you [Music] thank you and good morning um to the animal service center of the mesa valley board of directors meeting it is 9 01 a.m i am tessa aveda stewie city councilor i will be cheering today um for commissioner manny sanchez right now if we can do our call to order to determine quorum and clint if i could have you take the role yes ma'am vice chair we have uh mr chair flores manny emmanuel sanchez i know he is absent madam chair vice chair uh vice chairman stewart here past president yvonne flores here um board member cassandra gandra here uh board member lynn ellins [Music] he did contact me um madam vice chair and said that he was going to be absent today okay thank you a board member i believe diana julio is absent and believe that's all for the [Music] we do have um commissioner mario tokyo who is connecting right now oh great welcome commissioner and then we have experience ex-official member eric enriquez and i don't see him on yet an ex-official member jeannie quintero present and she is present so we do have core thank you clint next up item number two we have changes to the agenda and approval of the agenda if there are no changes to the agenda then i will entertain a motion for approval a motion to accept the chair to accept the um i'm sorry the agenda as stated okay uh vice chair eventually stewie yes ask president yvonne flores yes board member diana i am staying because i wasn't at this um meeting it's for the minutes or for the agenda this is not the agenda okay yes i'm sorry oh thank you and board member gandera yes okay motion does pass thank you item number three is our meeting maintenance i believe the minutes were sent to board members if you have a chance to look through um if there are any changes or questions please feel free to ask those if not i'll entertain a motion to approve the meeting minutes for february 25th 2021. so moved by floris we have a motion do we have a second i'm second thank you uh have a motion in a second may i please have the role yes ma'am we have a motion on the board for the minutes for the february 25th meeting um vice chairman yes president yvonne flores yes board member diana trujillo yes i mean abstain i'm sorry abstain i'm trying to with another meeting here sorry that's all right and board member cassandra gondor yes thank you motion passes thank you clint next up item number four is our reports and presentations the first part we have is from the coalition of the people and for people and pets and i believe gene you are on okay good morning everyone um here's the list of organizations that are represented in this month's report and as you know we alternate so organizations that aren't featured this month will be in next month's report statistics with information on the organization's programs and services are provided as they're available and we gave those in advance of the meeting for the board members packets thank you next slide please the coalition's work includes serving as allies of the animals center and supporting area animal welfare organizations with their mission this list shows some of the meetings that we've attended and where we've played a role doing outreach work and networking online is where a lot of our time is spent including maintaining our facebook thank you next slide please pictured here is one of the mom dogs with excuse me with pups who went on the air transport by barkhouse and dona ana county government center to helen woodward animal center near san diego where the majority of the 49 animals have already been placed pictured top right is julian havor who's the chief pilot of the owner and owner of pet rescue pilots and who did the transport and pictured below in the group photo kelly barker is second from the right she's the director of barkhouse and pictured also as the pod and others who were involved in the loading and the pre-transport work thank you next slide please pictured is another hmong dog with pups who were part of a very large ground transport where bark house uh used a shuttle bus that they borrowed from i'm almost home rescue to take dogs to brighter days dog rescue in boulder colorado gideon pictured right was pulled from our animal center and hosted by macia pet resort for boarding until the transport and before we move to the next slide i'd like to ask jeannie quintetto if she has anything she'd like to add regarding the county's work and partnership with uh bark house one thing i understand is there's the end of the month excuse me go ahead yeah um we're gonna save those items for public comment if it's in relation to the issue with uh barkhouse and the county we're going to save that for um those types of comments for public comment oh okay all right i just didn't know if she had any news items that what wouldn't be public comment comment but okay next slide please i'm almost home is based in el paso and serves that area as well as las cruces their director diane avery works closely with many fosters and groups here in las cruces and pictured right is a dog who was abandoned by the river in the south valley without her puppies a good samaritan discovered her and fed her and eventually got her to i'm almost home animal rescue where she's in foster care in addition to abandonment cases like this i'm almost home has really been overwhelmed with requests to take puppies and they're always in need of more fosters okay next slide please the dog park is located at 4 30 north near moses south of mirsha cities and parks do a power washing on a regular basis while the dog park members maintain the park with a monthly wash down and cleanups on the right you see a couple of dogs enjoying playtime during an ice spring weather and this picture was taken recently at the park in addition to the services mentioned provided by dog parkers they advocate for animals in need like this dog pictured on the right who was in the news he was discovered near the river in urgent need with a container stuck to his head okay next slide please pictured as carla baker who is director of cherished canines with pretzel uh it's the same dog that was pictured in the previous slide with a container stuck to his head this photo is from a newspaper article that covered the rescue story and it involved messiah valley search and rescue county animal control and animal advocates and private citizens who were all trying to help this dog pretzel who's currently in foster care with cherished canines an interesting note is that the container stuck to the dog's head was at first believed to be a pretzel jar but it actually was determined that it was a dog food dispenser part randy meyer and d dougal are the animal advocates who maintain the pet network and send email notices to the large distribution in in efforts to help animals like pretzel and like the dog who is who is pictured right a dog found in chaparral okay next slide please new mexico forever homes animal rescue is based in alamogordo and assists animals in southern new mexico their transport numbers for january and february were 129 animals and that includes seven dogs from our animal center pictured right is a border collie who was one of the seven dogs in their rescue transport from our shelter and picture it left is a recent appeal by forever homes animal rescue for funding for medication for the cost for heartworm positive dogs i know they've helped our animal center a lot with that in these animals who are in their care with rescues that are affiliated with them and that includes stunning bottom right who was rescued from our animal center next slide please safe haven um animal sanctuary here the photo on the right you see chrissy the dog giving kisses was adopted recently from safe haven and joined sunday a terrier mix who was also adopted from safe haven and that was a couple of years ago chrissy of course was adopted uh very recently as most of you know safe haven is located about 10 miles east of town on a three acre property that includes cattery and dog kennels and they house up to 45 dogs and 35 cats and of course they're a no kill limited admission uh shelter sanctuary their sanctuary has quarantine units for animals receiving medical treatment and they have a play exercise area and dog park for their dogs on their property their adoption visits are tuesday through sunday by appointment pictured is a valentine display at safe haven's thrift store which is located on el paseo and the store is open thursday through saturday from 10 to 4 p.m safe haven also operates a online thrift store on ebay and they are celebrating their 25th anniversary they were founded in 1996. okay please next slide snap and dona county are collaborating to help pets in need with spay neuter vouchers and emergency medical care through the animal relief fund with a forty thousand dollar grant which was received from petsmart they were awarded this by petsmart in february the grant enables them to make affordable vet care more accessible to dona ana county residents whether it's for emergency medical care spaying and neutering services or preventative care snap and docs programs will work in tandem to help ensure pets receive essential care snap is issued uh 410 spain and neuter vouchers for january the 1st through march 11th of this year and of course a breakdown of those numbers with their stats is supplied by snap and is in board members packets before we move to the next slide i just wanted to point out that when i put the slide together and of course i sent it in advance of the meeting i had received the donated county humane societies newsletter about the 40 000 grant so i didn't have an opportunity to update this slide by adding uh doc's logo and their information and of course in the box where it says participating veterinarians those are the ones that apply for the spay neuter vouchers through stamp okay thank you and next slide please cruises cool cats is a new 501 c 3 cat organization here in town and selena cardosa who's pictured far left is the director of the organization pictured our feline stormy and delilah delilah who were recently adopted by cruz's cool cats and are their first two adoptions for the organization since they founded with their 501c3 uh chris's cult cats lists about 30 cats available for adoption on their website and their mission is to improve the quality of life for homeless cats and kittens by medically treating socializing and providing nurturing foster foster homes and environments until they are able to place in forever homes and additionally part of their mission is to educate the community about the importance of spaying and neutering okay thank you and the next slide is the last slide um march is adopted rescue guinea pig month and we bring attention to this because we know that the animal services has small mammals including rabbits and ferrets available for adoption and of course we always encourage the coalition always encourages people if they're in that position to adopt an animal to adopt it from the animal center or from one of the rescue organizations here in town so i want to thank you for your attention and then ask if anyone has any questions and i do have a couple myself but i'll take i'll stand for questions now or comments from anyone oh thank you for your attention thank you gene um i'll entertain um any questions from the board uh uh with regards to this report and if you have you can raise your hand okay um and gina i know that uh you said you had questions uh but um it sounds like that would be um does it have to relate to your review no it is it is not public no and and it's true i do not i probably am not i know i have to leave at 11 o'clock but i will try to stay i will stay as long as i can but i do have to leave the house here at 11 and hopefully i'll still be here for public input now then yes um does it have to do with your report it has it has very much to do with the report yes it does no i no it does not no it does not i wanted to ask glenn about small mammals um you know um i wonder uh uh when i was looking at the pages you know for the animals i did see dogs and cats how about the small mammals are they listed somewhere and what kinds of small mammals does the shelter typically have currently right now we don't have any small mammals we have some for adoption available they should be in the other category on the website but i'll look into that and make sure that they are listed up for adoption when we do have them so you uh you don't have any small mammals now but you do you do sometimes have them or not very much i know the shelter used to have rabbits yeah we still get them like you said guinea big rabbits um things like that but we don't currently have anything up for adoption of small mammals okay and then the other question i had and and this is to the uh animal services board is uh i understand that a resolution is going to be written concerning the community cat portion of the ordinance and is there any time on that do you know when that's when that might happen um gene i don't well i'll defer to you yeah i can actually talk a little bit about that um i've been in communication with um assistant city manager eric enriquez and he can come out if you'd like but the resolution is still in the legal process we had a great discussion with city council about it i believe it was a positive outcome for that we had there was a great discussion and we distinguished that there is a feral cat issue or problem in las cruces and gino showed that very well with his maps that he has of all the of the cats being picked up and so i believe the city council recognized that we needed to do something because what we're doing now isn't working and so that is still in the legal process and as soon as it's done in legal then it will go to the city council for another discussion and hopefully approval and what that will do is that will allow us and other groups to start the the motors running it doesn't give us the permissions to actually do it the tnr but it gives us the ability to start gathering up supplies start you know bulking up our education material start the trainings to do those things so we're excited for that to go through thank you i also see that um mr enriquez uh you have your camera on did you want anything else i just wanted to add um thank you absolutely correct robert caballo cabello in the legal department is finalizing the resolution after all the comments and everything uh getting that ready we should see it in the second week of april thank you all right thank you thank you and gene for a note with our council uh discussion that we had uh i do want to thank uh geno and athena um both of our presenters uh that was really able to uh give us a well-rounded looking perspective on the ordinance proposed and really encompassing um all the different elements that need to come into place for this to be successful um so knowing that it's just not one item but there are a lot of pieces that need to come together and so that we can start out strong and then recognizing that it does take time to see the full results of this type of mess thank you thank you okay any questions thank you um next up we will go to item number b with our city and county uh aco reports uh maryland would you like to start sure i'll go ahead and start let me share my screen can everybody see my screen not yet how about now no no [Music] that's let me try this again here we go can we see it now unfortunately not still not i'm on i'm on a screen share and it is not showing it you would have um is the other screen still up no it is not dominic can you offer some assistance there we go okay you got it now okay good there we go [Music] all right good morning everyone my name is mary lou ward i'm the supervisor for animal control and coast for dona county and today i'm going to go ahead and report for our february statistics for our department um going into february statistics um we'll start with our reported stray animals for the month of february we had 276 reported strays out of those 276 reported strays we picked up 159 of the stray animals breaking that down a little bit further there was 45 straight cats that were picked up and stray dogs that were picked up in addition to those we had 31 sick or injured animals that we um we picked up five of those were cats and 26 of those were dogs we also had 18 owners surrender animals one cat this time and 17 dogs and we'll go into further detail as to why those were owner surrendered here in just a bit [Music] so looking at our comparison chart for four-year comparison um for reported strays if you can go back like i said 276 for the month of february that was reported strays but if you wanted to compare it back to the years prior or the months prior you can do that and see what those reported strays were going into our four-year return to owner in the field chart we returned 25 animals in the field in february and if you look back at the years prior you can see how the numbers compare just to give you a a history if you look at february compared to last year or the year before before that you could see that that's a lot lower in regards to those numbers of course we have to take in consideration our covet issue um the amount of officers that we have out in the field and those types of how to go things parts because i believe we have somebody off you if everybody could just do a check and make sure that if you're uh presenting that you're on you thank you go ahead maryville so look looking at additional animals that were picked up um we did mention on our surrenders um we had one cat this time we had the the 17 dogs the sick or injured animals those are what i mentioned earlier we also had five animals that were picked up on a welfare hold nothing for our cruelty animals this time and then in addition the seven quarantines for the shelter looking at our geo districts i decided to go ahead and leave this in there and i think it's a good idea to leave it in on all the reports because it does give you something to refer back to each time it's color coded and so our next slide will show our statistics for each district but if you have to go back to refer to it it's something you can go back back and forth to so if if you look into our district 1 and you're not sure what district 1 is you can go back to the slide so it gives an explanation as to what those geo districts are and if you're a commissioner then you can go back and look at that and you can also see what your district is as regards to whether you're sharing that district with someone else or not so district one we picked up zero cats and one dog so we picked up a total of one out of district one so that's really good for whoever the commissioners in that district so that would be sanchez district 2 was 28 cats 12 dogs which gave us a total of 40. district 3 were three cat our four cats and 30 dogs which gave us 34 district 4 were four cats and 38 dogs which was 34 district 5 5 1 cat and 12 dogs district 6 3 cats and district 7 five cats and 21 dogs and i added the totals at the bottom of each district and i thought that was important to do because it gave us a way to look at our hot spots so it's a very easy tool to look at and say okay where's our hot spot this month well we can look at that and say district four and if we needed to go back and say where's district four we could go back to the previous slide and see what geo districts that's in of course district four and district two are really close those were our hot spots for february um going into our added added um statistics we did 716 dispatch calls for the month 109 self-initiated calls that means an officer is driving by and they saw a violation they observed something 21 assists calls maybe they assisted another agency another officer or someone and 14 follow-up calls which that gave us 860 calls for the month and then i'm giving you your year-to-date totals at the bottom and then here's our reason for owner release um we had eight dogs that were too aggressive one the owner couldn't afford the dog anymore and then this is of course our cat the animal sprain and they will not sterilize it they refused um one of them the person was just too sick they couldn't keep their animal anymore and this one really bothered me when i saw these statistics they gave up the mom and her six puppies because she just kept having puppies and they refused to sterilize her so that was an owner release right there so those were the reasons for the owner releases so looking at our bike calls we had 14 exposures to humans one rabies submission and out of the exposure to humans we had two of those that were current on their rabies vaccinations we had seven that went to the animal services center we did two home quarantines four of those other animals were gone on arrival and then one that rabies submission that came back negative [Music] and then our court cases were um february we had three cases that went to court in february out of the three cases there were four charges um and the outcome of those four charges were one of them had a hundred dollar fine with 30 day unsupervised probation and that was for pet license requirements and restraint requirements another one they got a bench warrant for animal cruelty and another one got a bench warrant for animal restraint requirements and then these are the snap statistical monthly reports that they sent to us and i didn't add these last month because i hadn't received them from snap yet so but they did send them to me this month so this is what they had given us for this month we had nine dogs neutered and ten dogs spayed three cats neutered and six cats spayed which gave us a total of 28 and a year to date of 370. and then this next slide just gives you your year-to-date totals which great gave us a grand total of 370 of course that was been altered 226 vaccinations and 233 microchips and with that i'll answer any questions thank you mary lou um if there are any questions please feel free to use that raised hand function [Music] did you call on me yes i did thank you thank you very much officer um mary lou uh officer ward uh for your presentation i just have a question about the bench warrants once they're issued um are they actively pursued the uh persons of uh against whom these were um uh issues or what happens does is there any follow-up activity on the bench warrant it's gonna be like with any bench warrant that's issued by magistrate court they are pursued um and they're taking um with all with all content like any warrant so yes they are they're they're not going to somebody's house to look for that individual but if there's a traffic stop or anything and that person's ran like any warrant then yes they will be picked up i see thank you thank you thank you madam chair thank you thank you councillor next up we have commissioner mario tokyo yes ma'am mary lou that case with the dog and the seven pups that um the owner gave um to the county the dog um was this in chaperone by any chance um i don't have the app that information i can get that for you though okay just wanted to make sure that it was that owner because there was a lot of um calls from chaparral uh regarding an owner with with a dog and certain several pups and the way they were treated and neglected and it might have been i'm not sure but i could get that for you okay all right thank you thank you for all you do thank you thank you are there any further questions seeing none and then we'll move on to our report from gino good morning madam chair members of the board my name is gino jimenez i'm the animal control supervisor for the city of las cruces and i will begin my report is everybody able to see my report yes we are very good so for the month of february and it should say february 2020 i will make that change i apologize for that we reported or responded to 415 reported strays of those 225 or goa meaning that the officer did not have contact with that animal um we were able to capture 190 of those straight of those 84 were dogs and 75 were cats we were successful and field rtowing 31 animals back to their owner in the field and we were unsuccessful in field rtoing seven of those so that gave us a total of 36 identifiable animals so here is our three-year comparison for our reported stray calls as you can see that this year or for february of this year we're a little lower than the previous two years so if if we look at the reports from last year as well um that trend that downward trend seems to be where we're headed and and that's kind of good for us we want to keep those stray dogs straight calls down that means that people are being more responsible here is our three-year field rto comparison a little lower than the months the years passed but still within that 30 uh average and madame tariff i'm going a little too fast please let me know and i'll slow down thank you i think we're good so far okay so here is our reasons for owner releasing animals uh two were turned into the animal service center because they were acting aggressively towards the family four were sick dogs two dogs that bit the owner and the owner decided to relinquish them and one was finally a cat that was acting aggressive towards the owner the officers are doing their best to keep the numbers uh crossing that threshold at the animal service center to only own or relinquish animals that are sick or injured or that pose a threat to the family or to the public so last month we had zero this month we jumped up a little bit to nine so you know we're doing what we can our next slide is the reasons that we were unable to fill rto uh for for no contact by phone or at the residence one for one chip not being registered one for the owner was unable to meet the aco so that he could give them their pet back and one finally was a chip from georgia and the um the phone number was not an operable phone maybe a disconnected phone number my next slide is the the stray map so let me go to that can everybody see my slide on my slot my screen um we are not able to see that stream app okay let me try a new there we go yes we can see it now there we go okay very good so for those that don't know this is i keep a data of all the stray calls that come into city of las cruces the blue dots represent dogs the orange dots represent cats and the red dots represent anything other than a dog in the cat so this map is available on the clc webpage so anybody can go to this map it's a read only however you can do just what i'm doing right here zooming in on a particular dot and then you click on the dot and it will give you the information as to what the call involved and gino if you don't mind while you have that map up if there are any questions from members of the board about this specific page please raise your hand and counselor flores your hand is still raised i'm not sure if you have another [Music] i'm so sorry i forgot to take it down i'll do it right now that's right and uh commissioner as well your hand was previously raised i do have a question but i don't know go right ahead and then we'll have mayor protem up next hello still unreal sorry um i do have a question what happens with um with dogs that are aggressive and and they're turned in by the owner what do you do with those dogs with those aggressive dogs um commissioner those dogs become at the at the leisure of the animal service center so whatever disposition they choose is entirely up to them they can adopt foster um transport out of state or ultimately and we said uh euthanize if need be but that would be a question better suited for clint to answer oh okay i was just wondering what they did with those aggressive dogs because they're hard you know um to change their ways right some of them i think i don't know thank you you're welcome thank you uh mr pro tem thank you madam vice chair um thank you geno i do have a specific question having to do with the dog bite and the mesquite historic district i think you both received the email related to the incident and i wasn't sure if anything if you had had um found out who um you know the owner was um i have throughout the time in my two terms have heard about loose dogs um especially smaller dogs um you know we do get some of that um input if folks are are are willing to report so wanted to see if if you um if you have received any information and sort of and really to plea with the public to please report these you know restrain your animals be positive and responsible pet owners um you know this individual got bit um and under undergoing rabies shots those kinds of things um and and um it seems to be a big problem in that area i'm madam chair of mayor pro tem gundam i zoomed in on your district and you're in that particular mesquite district that we were talking about so if you look at the blue dots that represents the stray dog calls that we responded to last month so there really is not a hot spot within the city to say that one area has more activity than any other um if i were to it would take a minute and it would kind of confuse a lot but if i were to able to take this map out zoom out and then show just simply stray dogs since the time that we started collecting this data the whole city would be covered in blue there's not a one particular district that is more prevalent to stray dogs than any other in this particular case that you're talking about um we did make contact with the resident of the um home where the dog came from however that resident stated that that dog did not belong to them so basically we have a stray dog that bit somebody the officers are making their daily patrols in that area attempting to locate that dog so that we can ensure that it does not have rabies the victim in this case through the direction of her physician decided to start the rabies inoculations at an early state and that is entirely up to the victim and their doctor their physician we're not going to stand in the way and say no don't that is absolutely up to the victim and their their doctor um but that is the that is why we do a 10-day quarantine so let's say for example in this case um hypothetically if we were to capture the dog the very same day that is why we kept we um quarantine and isolate that dog for the 10 days because rabies is going to manifest within that 10-day observation period so if that dog becomes rabbit or shows signs of rabies um we will contact the victim and then they can go back to their physician and they between that in that conversation they can determine whether uh the doctor is going to recommend the rabies series or not um which i would say yeah that by all means let's do that human life is you know so valuable um but after the 10 days if the dog does not show or the animal it could be a cat as well does not show any signs or symptoms of rabies and the owner is known then that animal can be returned back to the owner and the victim has a little bit of relief knowing that the animal survived that 10-day quarantine period should something happen afterwards where the victim of the bite becomes ill or maybe has a delayed reaction that way we will know where that dog resides now and if something needs a follow-up we know that this dog was returned to this address to this individual and we can do a follow-up there um thank you i'm sorry go ahead go ahead sorry i was i was done thank you geno for that i really appreciate it i know i hadn't replied yet um back but i wanted to get some information and took an opportunity here but also to just remind the public how important it is you know um to be a responsible pet owner and not have your dogs running at large or your cats those are important things and especially when folks are walking or running and you know exercise those kinds of things especially during covet i just want to remind you know the public about that so thank you gino thank you madam vice chair thank you and gino i do have one question for you regarding this math um so with district 2 it did look like there was a little a bit of a yellow dot around university it seemed a little bigger than the others um and so i just wanted to check in on that absolutely right near um the monte vista looks like there it is right here here it is yes yes you can see that there was a lot of activity right here on nz drive for last month let me zoom out a little bit so we can get um this area uh let me zoom out a little bit because this area right here is undeveloped can you see my cursor yes we can yeah because this area right here is undeveloped there's a lot of of um foliage and from what we understand this is an area where somebody may be uh tnr'ing uh cats so that's why these these six or these eight were trapped very quickly over the last month okay that that report has not been confirmed but that's what the uh residents are telling us we have not confirmed that though um and might that on wisconsin here um right in that middle of that empty space there seems to be another um is it thought that it's the same person that so the animals are in the same area like that or perhaps is that a different event and or situation it's hard for us to determine that right now because all we're getting is reports from the residents that somebody may be tearing t and r in this area again we haven't confirmed it um a lot of times it's hard for us to confirm because by the time we get out there to investigate it's already done the person's gone um very difficult to do with the manpower that i have so okay thank you i appreciate that you're welcome [Music] are there any well and i'll say it looks like right near monte vista we had a bit of a cluster as well crap or perhaps it was older items when you scrolled in they were in yellow but it looked like it might have been further questions regarding this slide okay thank you gino you mean proceed on uh madam chair members of the board that was my final slide it kind of goes out of order but i am available for any questions over my entire slide if there are any thank you um are there any other questions seeing none thank you very much gino and mary lou for those presentations we appreciate all the data that you've been collecting next up we'll move on to item number c which is shelter statistics and activities and we'll have clint up thank you very much madam chair i appreciate this opportunity to share with you the director's report for march 25th uh just a reminder this is for the previous month's numbers information so and can you see the full report manager yes we can great current animal count at the center is 309 that's 271 dogs 38 cats zero other and the other is um what gene was talking about so it looks like in 2020 we had two others at that time but right now we currently have zero others and others as anything other than dogs and cats i do know right now that we have two bearded dragons but they're not they're still under stray hold and they're not available for adoption yet so that's why they're not listed as available there so our intake in 2021 444 in february that is a fantastic low number we had 289 dogs come in 148 cats and then those seven others in this month last month of february you can see it's a far cry from the 473 dogs that came in last time so we appreciate animal control both city and county doing their best to limit the animals that are coming in and that's going to get more and more urgent or important as we continue later in the year we see that upscale every single year of animals come in during the summertime months so we need to keep that as low as possible we did have some returns some rather high returns in february 2021 five dogs and four cats miss or it's all across the board for the reasons why behavior issues for the dogs we we don't have the capability right now but we're looking into having why or what behavior issues it was we don't know if it's pie training issues or so forth so we're looking to and then cat owners as you can see there allergies life changes and can't afford so on these just so you know we always um offer um the uh training that we have available we partnered with we have the food banks that we offer um and it just comes down to sometimes people just don't want their animal and they'll use this as a reason and sometimes that's exactly what it is we like on the behavior issues we always try to replicate those issues if we can you know they're food aggressive they're doing this and sometimes they just don't exist so we have to take what we're given from the individual the reason why and then we try to replicate it into the shelter it's really hard because our shelter obviously or the center is obviously not their home there's a lot of different things going on but all right 2021 versus 2020. so our adoptions uh 26 versus that 41 if you remember february was really last year the start of the covet urgency on uh pandemic and so there was a big rush to get animals out of the center uh so 41 of our animals that came in were adopted uh in in 2020 now that's a far cry from the 26 percent still great 26 is really good so we continue to see how our numbers are going to be comparing to last year but it really is all over the board when we compare to early last year because of the coveted push for for the next three months really it's going to be up and down we had 74 animals reclaimed that's 16 percent rescued 214 that's 48 percent of the animals that came into the center were sent out to rescues in february so thank you very much big kudos to the team here especially elizabeth sealy who is our only rescue coordinator right now and we're filling that spot here shortly but we appreciate all our hard work and the volunteers have done an incredible job um helping elizabeth out for that and we appreciate her doing so community cats was at 9.7 percent uh euthanasia rate was 74 animals were euthanized in february at 16.7 percent and then our livelihood live release rate 86.5 uh for that so um this actually the dogs i know for three months in a row if if bernie's correct me if i'm wrong has been over 90 percent for dogs a live release rate so we're still doing incredibly well for our dogs and this kind of shows why i can't say that for the cats uh there are euthanasia reasons the number one reason why we euthanize above all the others for all animals is feral cats we continue to have a high number for that and we hope to reduce that number coming up with the incorporation of a trap dude returning program in the city if that passes our total visitors at the center uh still holding strong that 400 mark down slightly from january i still really like this slide it's very interesting 117 appointments were made in february 88.9 so 89 of those appointments were kept and then of that um 57 or i'm sorry 56 so 47 or 48 percent of those actually ended in adoptions so almost half so our total weight weight website page views took a big dip uh in february at 38 900. um we and and that's for down from the 445 that you see there in january of 21. we did specials everything i think we're just running into a little bit of the um pandemic fatigue you know there's not quite a push as there once was to get animals out from the public so that's probably our part that we can start improving those we're doing more and more we have you know our spring us out project going on right now for this month so we hope to see that web page views go up our facebook views however continue to improve the second highest that we've ever had so we know that we're doing good getting the information out to people and hopefully that that will transform this month into more adoptions and more information and pj and reilly are pets of the week for that so i can stand for any questions thank you clint if you have any questions please feel free to raise your hand and genie i see you're raising your hand literally because i don't have that icon on my screen i just have one real quick question for clint i know you only had five returns on adopted dogs being returned back to the shelter do you have any data on how much time elapsed between the adoption and the return and and do you think that would be important i guess when you're looking at trying to resolve the problem of the adopter well we do have a policy that anything after three weeks is actually considered considered a owner's surrender um so it has to be within that three week period for it to be a return so so we're talking about less than a month between the adoption and it said five were for or four were for behavioral issues on the part of dogs um is there any resolution out there that was offered and they were not willing to do um like with a trainer or anything that was and i'm sure there was a lot of stuff offered yeah we have a lot of study information we have on web information you know all that is um open to them but we also have one free session with the dog trainer and um they these and these individuals either had it in the past it didn't resolve or they just didn't want to do it that's what i'm saying some people um will say anything to justify you know kind of the guilt or what they're doing to surrender an animal um and then like i also said we try to replicate that behavior here in the center and sometimes we just can't some i mean people say that aggression and we cannot at all replicate that aggression at all doesn't mean it didn't happen it just means we couldn't replicate it thank you uh jeanne any other questions no that was it thank you clint okay thank you um clint i do have a kind of a question and perhaps a comment um and then we'll get to uh councillor flores as well um when are you doing any promos i know that we're coming around easter and bunnies and i know uh i don't know if we're doing any sort of information on um about lifelong pets not just cute cute uh accessories for the holiday season yeah it seems august around august september we always get rabbits in and that's because the newness is worn off and the kids are tired of cleaning up after the rabbits so we we don't have any messages specifically for rabbits um it's a good idea maybe an interview or something a radio spot pet of the week when we go in we can talk about i'm having those animals for a long time another one is chicks too chicks are very popular a lot of the livestock feed stores do their chick days so it's definitely a great idea that we can pass on to those individuals doing those reports thank you and i saw a genius raise your hand during that go right ahead yes i'd like to say that i'd like to say that the humane society is doing that right now uh humane society of southern new mexico excuse me we um have we are offering free craft kits to children and families who read the story called the it's a story video called the forgotten rabbit and it is told by a humane educator in west seneca new york and it's been very popular i think we've already maybe heard from 10 children and 10 families already so the uh the criteria is they they view the video which runs about five minutes and it's a story of a rabbit who you know was gotten for easter and you know that whole scenario but the rabbit finds a good home of course and um they send their reaction to the story and that's how they qualify for the kid so and that's what we're able to do now during this cover time thank you wonderful thank you so much i appreciate that and um a comment that perhaps as we are going we're kind of entering a new phase uh during this pandemic and for a lot of people i think there's perhaps the light at the end of the tunnel of getting out and going places again and things like that um and so in just my opinion i wouldn't be surprised to see um some adoption slow down as people are re-evaluating the time and care that they might give a an animal if thinking that they might be able to go out and you know participate in different ways in the world again yeah we're keeping a close eye also on you know we increased in february our adoption prices so that is not out of our minds we're keeping a close eye on that and seeing if that has anything to do with the two but so far we they said the ones that are being adopted people are not batting an eye at all on the increase for that so great um bernice you raised your hand um yeah i just wanted to just um make a comment on that because we actually the prices didn't raise until the first of march so those weren't included in february so all right thank you bernice thank you that's right it was in the february meeting that we talked about it and it went march first that's correct correct great and we have councillor flores [Music] i thank you madame um vice chair so clint um would you please explain to me um that the prince ginny quintero asked about the adoption and and you made the distinction that three-week uh there's a three-week period where if the pet is returned then it's not considered an adoption or a return or anything it just kind of voids that out and then the follow-up question to that is after three weeks it becomes a surrender and what significance does a surrender have in comparison with an rto what do you do with that stat with that data okay let's let me let me tackle the first part and to clarify so as i said that i got a text from one of our office front staff manager and she said she reminded me that we changed it from it's three weeks to not have any repercussions because it used to be if you returned an animal and if you didn't have a good reason for returning it then you would not be able to adopt out another animal but we've changed that to say that if you return it within the three weeks then there's no repercussions for that but if you do it after three months then it's called considered an owner surrender now the difference between the two is owner surrender means that you you own the animal it's yours and you're surrendering it and it costs money to surrender it just you have to um i believe we do that 25 same price as the as the city in the county to do field surrenders so that's the difference between the two for that one is for the adoption you can return it and if you want to you we could point you towards another animal maybe one that we know maybe a previous owner surrender that you know what's potty trained um we can you know help you out with that and there's no additional charge for that within that three week period right oh i see yes very well and well does that affect your do you use that information just to track how things are done or does it affect maybe your grant writing or your efficacy performance or anything like that honestly it can skew the numbers just a little bit because we count it as an adoption when it leaves originally and then it's counted as a return and if it gets adopted again it's counted as another adoption because it comes in and rotates through so i mean like i said the nine that we had in february that was a really high number we we usually have one or two a month but nine was a lot so also we go back and look at why would they return are we having an issue with um these individual animals did we look at the individual animals and see what their history was that was adopted and also we consider the breed or i'm sorry the size of the animal too because everybody wants a nice cute little small dog or cat but they have our little ones have been known to kind of be little little stinkers sometimes right so we look and see is the owner who's adopting are they prepared for that type of animal that they are adopting um so it's just a big kind of everything come together where we we try to look at these numbers and what are they trying to tell us stories so the answer long answer to your short answer to your question would be yes we look at the data okay and then do you all like uh does your staff sit do you sit or do you sit and discuss these um these different uh issues or ways of matching pets to people that's a good question we haven't had a sit down like with staff staff managers mention it in our managers meeting we have once a week especially now with these nine i want to talk about those a staff meeting we have we always have staff meeting the monday after this meeting so things come up we can discuss it and this for sure is going to be one of them that we can talk about thank you that was a great question thank you clint and thank you for all your work thank you madam chair thank you counselor next up we'll move on to our committee reports and first up we have our finance report with mr enriquez i'm sorry madam chair the finance report i believe is josh on so that uh john can share the financial financial reports thank you thank you yes good morning madam chair members of the board my name is josh saffel and on behalf of the finance department of the city of las cruces i'd like to present the unaudited financials as of february 28 21 uh so to get started uh hopefully everyone can see the screen yes we can good thank you uh we are looking at uh first off the statement of net positions excuse me statement of net positions uh we she we see in the general fund cash of hundred and ten thousand eight hundred and seventy one dollars receivables of a hundred and eighty two thousand one hundred and twenty eight dollars giving us total assets of nine hundred ninety two thousand nine hundred and ninety nine dollars we also reported in the general fund liabilities of sixty four thousand four hundred and thirty two dollars and revenue collected in advance of fifty five thousand five hundred and one dollars this left us in the general fund and unassigned fund balance of eight hundred seventy three thousand sixty six dollars looking at our capital projects fund we see cash of twenty nine thousand seven hundred and ninety eight dollars and a restricted fund balance of twenty nine thousand seven hundred and ninety eight dollars the capital assets fund here we see our capital assets net of all accumulated depreciation in the amount of 195 836 dollars and an unassigned fund balance of 195 836 dollars our change in net position for all funds looking at the general fund we see total revenues of two million two hundred ninety one thousand eighty nine dollars and total expenditures of one million five hundred eighty nine thousand seven hundred and seventy one dollars so this left us with a positive change to fund balance of seven hundred and one thousand three hundred and eighteen dollars in the general fund in the capital projects fund there was no revenue and there was expenditures of one thousand seven hundred and sixty seven dollars so this uh negatively impacted the uh fund balance and capital projects fund of one thousand seven hundred and sixty seven dollars in the capital assets fund there was no revenue but we did recognize twenty eight thousand one hundred and fifty three dollars worth of depreciation expense and so that impacted the fund balance in the capital assets fund a negative twenty eight thousand one hundred and fifty three dollars moving on to our budget to actual change in net position our total revenue of two million two hundred and ninety one thousand made up sixty seven point two percent of the budget our total expenditures of one million five hundred and eighty nine thousand made up thirty seven point one percent of the expenditures budget our budget parameter for the month of february was 66.67 so we can see that our revenues are still above that but they are getting closer and closer to being in line with it um and our total expenditures are actually quite well under that and there were no areas of expense that were above the parameter looking at revenues and expenditures we see this graph we can see the revenue in green and the expenditure in orange we see that for the most part the revenue has been above expenditure for the majority of the year in each month as a note for the for the board members in the packet you received hopefully financial statements this information is actually detailed on page eight of the financial statements and it gives a summary of each cost category in each revenue category and the detailed amounts of each of those for the month that make up the numbers that go into this graph in case anybody would like to see the detail looking at percent of total expenditures again our expenses for year to date are 1 million five hundred eighty nine thousand seven hundred and seventy one dollars of those expenses seventy six percent was in personnel fifteen percent in services six percent in supplies two percent in insurance and one percent in repairs and maintenance and that will complete uh my presentation and i stand for any questions thank you josh um uh councillor flores i see your hand up and you're still on new counselor for lettuce thank you madam chair and thank you uh mr sapple so um josh as you already know um when it comes to accounting i'm uh you know i'm a so i always ask a lot of questions and so on page three um on your losses uh let's see let me get rid of this okay yeah uh paige can you go to page three please josh okay so um your losses aren't correct so the capital projects fund 7441 is in parenthesis the bottom line is that a loss because it's in parenthesis yes um primarily what that's showing is as i said there was no revenue um and so the overall impact to fund balance is that the expenditures are going to negatively impact or be a loss to the fund balance yes oh i see and [Music] why was it a loss it was projected and not used or it was projected and it was exhausted uh well the capital projects fund was set up in order to um take care of of the building renovations and stuff that were done and so all of that money was put into it initially so it generated revenue what we have remaining if you look at this slide here we see in the capital projects fund that there's a fund balance of and 29 eight dollars that's basically i'm sorry um that's basically what we have remaining to finish spinning off on that project and so what we'll see is there won't be any more revenue coming in on the project but we should still be expending until we make that fund balance zero so it will appear as a loss but we're trying to spin down that fund balance to zero you see that's where you lose me it's like you accountants i mean you guys are just have a different brain that part of my brain doesn't exist i used to say it doesn't work it just doesn't exist i mean i you know keep my checkbook balance okay and you know stuff like that but this is really amazing to me and the same thing is explained for the capital assets fund of 9440 right okay then um it's money then that um shows up somewhere else and then can be like in the previous pages you showed there was uh ample amount of i'm gonna say abundant but there was sufficient money in the uh page yes yes um again looking at page two this is the the balance sheet accounts and you can see that the fund balances um in capital projects we have twenty nine thousand seven hundred and ninety eight dollars that basically means we have twenty nine thousand dollars left to spend in that fund no more money is going to come into the pond so that's our balance right but we want to spin that down to zero so we will see expenditures coming in that will reduce that until we get to zero and then there will be no more expenditures out of that fund in the in the capital assets fund that's where we're keeping track of basically um anything that we own that's considered capital so anything that's over five thousand dollars um trucks vehicles large pieces of equipment things like that are uh recorded in this fund as you can see they're considered as capital assets but because they're capital they're depreciated they have a useful life and and each year um they're depreciating until they reach zero um and so we we see that balance in there of 195 000 but that depreciation that we have to take will decrease that until it finally reaches zero okay we do have clint i think to also offer some commentary thank you josh actually no i wasn't i i wanted to ask josh another question regarding that so i'll wait explained thank you thank you you may proceed at kemp's lettuce i i i was just thanking um uh josh for his explanations and that was the uh ex yeah several explanations i think we beat that one so thank you madam chair and thank you josh thank you thank you thanks there uh clint josh my question is on the capital project funds that 29 798 is that limited to what we can spend it on are the restrictions for that have to do with the new part of the center and is that money really available for me to do it or is that imagination money yeah um technically it should be real money um what we're what we're looking at here is it is restricted everything that was put into that fund was specifically for the purpose of of that construction project um i believe the majority of that and i could be wrong no way yeah i am wrong um some of that i think is still for the cat room just just a little bit of still for the cat room and then other was and and some of it was also put in place there um probably i think at the end of last fiscal year towards the project um specifically i'd have to look into what you can and can't spend it on but overall if it's in that fund i do believe it needs on that project okay josie just jumped on maybe she can help us yes we have josie good morning madam chair members of the board jose mourinho saw that 29 798 clint 28 000 of it is for the cat room 1798 is you could use it for anything in the building um and you do want to spend out that 29 798 down to zero so you do have that 29 and it's not um monopoly it's not monopoly money so yes you could use it so could i use it to purchase say stainless steel kennels for the new addition area to be used in our our medical room yes you could yes okay just uh just remember wherever your budget's at if you need to move it somewhere else that's fine but anything within uh that fund for the building itself okay great thank you i was under the impression that money was done with the cat room money so um that we purchased those those shelvings with so it's good to hear that we still have some in there so thank you yeah i believe bernice knows about the cat room and the invoice so i'm not sure if it's been paid yet or not but um i i believe she did mention that she did buy some shelving it just may not have been um actually paid yet okay thank you and um during that time we did have mayor pro tem's hand go up i think you wanted to make a comment on that as well that was exactly what i said make sure that the invoices are all paid out before you start saying you want to buy this that and thank you josie for that thank you thank you clint uh any other questions you know vice chair thank you thank you then we and if there's any other questions for uh josh or any member of the finance committee please feel free to raise your hand now thank you josh and thank you mr enriquez for your presentation uh moving on then uh our next item is the executive uh meeting we did not meet this next uh this last month but commissioner sanchez and i uh do plan meeting early within the next week or so thank you and number three is our facilities and we do have a mayor pro tem as chair thank you yes we did meet and um clint had a ton of information and i'm sure it has all changed because it's at the end of the month but um we spoke about the laundry area um about um taking out the shelving correct and finding um mold and whatnot they're stripping the floors finishing up with the concrete product when done um they're they're checking on a new washer and dryer i want to say it's in now i thought i saw an email not yet please yeah we had a little incident with who was going to take it to surplus and if surplus was going to accept it so we needed to get the correct paperwork done excuse me so we the answer is no it's not in yet but we did get the paperwork done we do know who is going to take it to surplus so hopefully next week we'll have those delivered i think bernice actually talked to the individual supplying that so maybe she can supply a date um he is supposed to be calling me back it was scheduled before but because of the disposition of it we got that resolved um he was telling me maybe today or tomorrow but i haven't gotten a phone call back from him yet so it's within a couple of days here i'm sure i'll get it and the room is all prepped um the linoleum stuff that was down has all been brought up it was actually really really easy to come up so you had we're lucky we didn't have more issues there with water getting up underneath it i just said there was mold found because we removed the cabinetry that was in there and so there was some moisture that was getting and rightly so right it's a washroom so there's going to be moisture in there but they were taken out and now we have stainless steel shelving in there that's going to be a lot better and it's on wheels so if we need to take it out and spray it down scrub out we have that capability yesterday uh thank you thank you madam chair so clint how did you get rid of the mold was it spread how did because mold tends to come back yeah what we did is the mold was actually on the actual um cabinets not on the wall so the tree and everything was thrown away yeah that's the only way you can get rid of it even if you spray it with you know 100 powerful bleach you know chlorine so that's that's why you're so happy that you have the stainless steel shelving now yeah i'm happy thank you thank you so then um we talked about the shipping container um the shed we had a company and for the life of me i don't remember the name of the company but they had oh a contractor that was working for for dutch brothers do some volunteer work um to to basically um tear that down we're super grateful to to them for their help um and it was like a the kennel workers and others team effort to help um you know organize and and and make that effort so um let's see purpose of shed um so the the what the shipping container is going to be used for is um storing food and um other items um that that clint has which would be super helpful to the facility um let's see we talked about putting some art on that shipping container and there was gonna be some work with locating an artist i think i've seen those um facebook accounts um requesting artists um to look into um you know to apply so that the staff can pick the best one so that the art will be put on that shipping container um yeah and just really quick i'm sorry we are still looking for applicants for that we've only we've got a very limited amount so we want to have more uh to choose from the ascmv is is purchasing the paint and the supplies that the artist will need to do it um and it could be anything like if a high school art department wants to do a project you know they just they submit some drawings or some ideas some thoughts uh and we'll provide all of it so the due date for that is i believe april 2nd and they just need to email it to me cfacker at las cruces dot org their ideas and thoughts so and we'd love to have those yes uh cancer thank you madam chair so uh clint and and uh uh gandara uh so is this part of are you working in conjunction with uh the the art board on this not at all no this is just something that we would like just somebody from the public to come and do it's going to be on the employee side and maybe on the the fence is in the way on the public side it's just a way to decorate a tan canvas is what we're looking for i didn't want to go anything and trouble the arts department with it because i know that could be a large project can be delayed for a while if we go that route yeah so they're i'm just wondering there isn't any conflict there at all i i don't mean would there be a conflict well you know i'm just i'm just wondering i'm just i'm just asking um well i'm just asking is there a potential conflict because the city art board is the one that pretty much does some of that stuff but i guess if they don't do all of the um they don't do all of the i know they're doing the the um i think there's going to be some sort of a sculpture there there's going to be some new center yeah the new center the yeah the one well yeah then you yeah yeah i see it because it's just around okay that was my question you didn't have to run it by anybody i guess that's my question so okay clint has spoken and cassandra gandara has spoken and we're on okay so just let us know we can go out you know help counselor flotus i i do think that you're probably alluding to a very good idea which the art board has probably a list of artists that could if you're struggling with the artists to partner with them you know in giving you a list i also would mention the downtown partnership is doing artisan residence and really that particular program has taken off and so you know you might want to reach out to jennifer from the downtown partnership at well as well because they are all they've also done um you know the windows um for a christmas down in the door and they partnered with quite a few artists as well so oh the other um two other items is um clint received a 2020 recent grant from the carol petrie foundation um and um um now is that in the tune of 20 000 or 150 000 or both in the last fiscal year we received one from the carol petrie foundation and then they emailed me and um just about a month ago and invited me to apply for a 150 000 grant that is going to be its general support so basically whatever we wanted um so i'm working on that um grant application right now well not right now but it's currently currently being worked out yeah yeah and so some of the the 50 000 would be for equipment you're looking at maybe an x-ray um um x-ray machine um but with that will require right to to just to make sure that it's secure that that there's there there will have to be a wall um to protect everybody and so i'm super excited about that opportunity um that clint cut it just sort of it fell on his lap i think it's a real testament to the work that they are doing that they're like calling clinton say please apply for this um and it looks really hopeful so um i i'm appreciative um to the carol petrie foundation out of santa fe um and then at that point um um earlier in the week their population animal population was 348 animals at that point 28 animals were getting ready to make a trip and to colorado springs i believe and um we spoke about um sterilization events and wanting to to to um to do a little more um and you know covet has really put a damper on that but i also feel with this extra funding clint will be able to get all the equipment that will that necessary right to be able to do some some amazing um events related to microchipping vaccines that kind of thing and that's all i have madame vice chair any questions thank you um counselor flores your hand is up do you have any further questions no thank you um and thank you for the report uh mayor pro tem next up we have item number five it's our action item and we have resolution 2021-03 an adjustment to the fy 21 budget revisions and i see mr blanchard good afternoon matt not not good afternoon good morning madam chair members of the board can everyone see my screen we can thank you okay this is a resolution to adjust the revenue of the animal service center due to the covid um 19 revenues have revenues have been coming in much lower than um then we had budgeted so we're just trying to kind of cut so we are just trying to kind of clean that up and trying to end and bring them more in line with the budget parameter we are going to decrease the pet licenses object by twenty thousand dollars vaccinations by twenty thousand microchips by twenty thousand on-site adoptions by eight thousand and the spay and neuter income by 12 000. so and that's it so here are your board options and i will stand for forum questions are there any questions please feel free to use that raise hand function and so we can get those answered seeing none i'll entertain a motion thank you there's been a motion in a second clint may please call the roll this mountain chair we have vice chair of victor stewie yes that's president yvonne flores yes board member gandala yes and board member to heal yes thank you madam chair passes thank you and thank you mr blanchard next up we have item number six and it's our discussion item it's the ascm v new adoption center construction update and i do believe we have some guests from the city to give us those updates and i see mr trevino is um is dominique still on [Music] yes sir i'm here dominique i think we need to have arturo gonzalez i think we need to have him um be made a presenter because i think he's been doing presenting i'll do it right now i don't know tony is that correct thank you we have six attendees it looks like they're getting moved over right now i see mr trevino is with us and our tour yes good morning everybody i apologize i had somebody walking to office as soon as it switched over so i'm going to share my screen again out of the chair uh members of the board i'm tony trevino the deputy director of public works [Music] and okay can you see my screen now not yet how about now now we thank you awesome uh again we're here today to present just an update on the geo bomb project for the new animal service center of the sierra valley project from the geo bond let me see here just a little bit of background the geo bond was approved by voters back in august of 2018 which totaled the amount of 35.6 million question two of that geo bond was for a new animal service center of 9.8 million um back in january of this year we had a sac review of some of the potential bidders of the construction and the highest rent contractor was chosen back in january included in the animal service center is the dog parks the two dog parks the two acre dog parks as part of the project however want to make it clear that the funding for this is coming out of question one the park improvements and dog parks then sports field question of the geo bond which had a total of 16.9 million so that funding is kept separate from the actual animal service center um just a project status up on top you can see a gantt chart of the uh of our current status uh you can see here we're um march of the quarter one we're in the negotiation process as well as waiting for a past electric to relocate an overhead power line that cuts through the site in an east-west direction and follow along the northern and western boundaries so we're waiting on that prior to beginning construction uh we have negotiated and value engineered the project which i'll get into a little bit further but um right now the contract is in legal and hopefully that gets approved as soon as possible so we can present to city council and get this contract approved um we're trying to push as fast as possible because the materials right now the cost of materials is just skyrocketing so we're trying to get this process as soon as possible so i'm working on that below is the original budget um of the project that we had set aside unfortunately now since we don't have a contract executed we really can divulge the final cost of the negotiated cost or the original bid from the contractor since it's not public information yet but i can get into a little more uh detail of what we had to do so this is just the original budget when we first started the project here's an elevation view uh just give you um an idea with some of the value engineering we had to do we had to change some aspects of it some elevations had to change and some other things so right now the architect is working on those as part of the contract they had they're required to redesign as necessary to make the project within budget so this is just from the first version of the design so some of the height of the building is going to change as well as over here on the very right side of the slide there's two bays going into the sally port one of the stuff that we had to do is dominate one of the bays and just have one enclosed sally port entrance on the east side um i'll show that a little bit later but this is one of the in the future if that's kind of wanted to be expanded there will be no obstructions there to kind of eventually add that second sally port in the future so here is a general site plan of the area you can see baton memorial uh going in kind of a southwest to northeast direction how the main building sits here in the middle um and the existing building the kind of dark hashed area is the landscaped area so it kind of probably stands out a little bit more than the building and some of the dog pod dog pods um but it's just kind of a generalized area of how the site's going to look um and uh comparison it's for actually in its relation to riconado boulevard and baton and the new dog park on the north west side of the property here is a floor plan just to share with everybody of how this is going to be laid out here you can see the lobby the reception area and the restroom is kind of what was worked out and kind of collaborated with clint and his team of how this should be done so this is uh the square footage that was requested and again the square footage due to our bio engineering has not been affected except for the sally port area that's going to be just one base except for two so this is going to stay the same uh just some renderings again um one thing on the bottom that's missing is just the solar panels that's going to be over some of the dog pods in that main shade area so that's just not showing these red rooms but kind of give you guys um give the board and everybody a general idea of what it's going to look like but um yes to get into the biggest um kind of item that we want to share with you all is the value engineering what value engineering is looking at the design the initial design and finding out how we can reduce the cost and negotiate with the contractor but keep the same aesthetics to the building the same concept the same use and be able to provide the leisure department their programmatic uh direction they want to go with so just to give some ideas here um the uh there is 33 line items by line items i mean whether it's um the baseboard whether it's flooring the ceiling the roofing but there's 33 line items that were substituted for example we at first we had a residence floor we switched that to a silk concrete there was aluminum baseboards and now we charge that to the rubber cove base there's light fixtures uh cabinets and some and some cmu from the cinder blocks to the metal studs in the main area not necessarily changing the uh floor space and everything but just changing the building uh material the total cost of this reduction was about 557 920 is what we're able to reduce off this project from that and i again i want to give credit to staff to kind of looking at these options and making sure the the um the main uh programs and the main kind of the requests of these department are still being met the questions from the jewel bond area is still being met but this is just some of the materials to accomplish the same uh idea so those are the substitutions here there is and i guess this is a big one where we had to delete some of the items from the project again i want to mention that the overall question of the geo bond is being met um there's just some of the other stuff to uh that um sorry i just got a teaser message that throw me off a little bit but um these are some of the deletions that were that we had discussed with clint uh the contractor and the architects of what are some of the options that can be deleted and not necessarily deleted entirely but just with this phase in this project it won't be included there's opportunities to include this uh in the future or as during construction if money is found to get this included with the project some of this is this smt cleaning system a metal soffit for dog pods a race planter at the entryway this is what i mentioned earlier for the elevation of the building to be lowered to six feet to match the west wing um what would this help do also just kind of if you remember the renderings there is a huge difference in elevation from the main entrance way to the side wings but because that what an effect from that is also the heating and cooling for that area too changes a lot so reducing the overall cubic feet inside of building with this we're able to reduce some of the structural elements of it as well as the heating and cooling so this had a big impact on the cost the laundry and linen shelving and again like i mentioned reduce the sally port to a 16-footer and the dog candles in cages that are outside we're still building the dog pods the shades the solar panels just at this point right now we are not able to include the actual candles as part of the project um so as a result of what i just mentioned um staff um the architect for the city sridevi and the heart with the help of arthur clinton was involved in the contractor were able to reduce this cost from about for about 1.2 million 1.178 735 we're able to negotiate in value engineering this project to get it within budget um with not only that um working with the staff some of the budget just to kind of be uh transparent with everyone on the board we had to move some monies from our budget for materials testing additional surveys utilities the ff e the fixtures furnishings and equipment and a portion of the contingency to make this negotiation work and be coming to an agreement with the contractor to move forward so with these adjustments these revisions and kind of collaborating with the entire team the contract isn't now an execution i believe it's an illegal you want to get their approval will be going to city council for their approval so that in a nutshell is where we're at uh this has been one of our biggest focuses in public works to get this project going um and i i i know presenting this with these reductions and everything sounds kind of tough but it was just our bad timing or with the market right now we're doing it but staff has made has done an exceptional job to get these projects going so we can meet our deadline of being constructed and completed by fy22 the end of afri-22 these geo projects have to be completed so i commend them on that but with that being said i cannot go into discussion answer any questions that thank you um mr trivia i'd like to start out with uh clint thank you madam vice chair we had again this was uh quite the project it was not um it it i made the comment during the conversation that it was hard to see something that we all wanted to see happen and then have it brought down and you know have these things eliminated but we had to make this work so we at the center was was had to make a lot of sacrifices for that if we didn't want other things gone there was a lot of discussion of what to take out i tried and tried and fought really hard to keep the cleaning system the smt cleaning system in but if it was a matter of getting rid of a dog pod versus having the cleaning system i would much rather have that dog pod so it was a constant give and take but i wanted to point out really quick that a lot of the things are going to be left you know stubbed out it's called in other words all everything there so and the cleaning equipment is just that that it'll be stubbed out so if we the next fiscal year we have some money we can purchase it have it installed same thing with other items there too so and we're grateful that um the contractor is able to work with us on some of those items and tony in the public works department as well so that's what i have to say thank you clint i have a geno and then mayor pro tem thank you madam chair and i don't know if this question should go to mr trevino or clint but um why was the sally port reduced from four base to two uh madam chair um what remember jimenez um it was reduced from two base to one the and the again the reason for that is just to value engineering get and get the project within budget and this is quite a factor i think what jano means by four is we could fit four trucks in it at one time um and it was reduced down to fit two and it was strictly for like i said just for value engineering we had to afford the building you know fit it in to the cost um what is going to be tony remind me on the side of if you can the side of that a sally poor is it going to be a brick wall or is it going to be a fenced in area allowing us to expand queen at this time we had some parkings there i don't know if you can see my slides still up yeah um we had the selling porch we had some parking there on the side um so those can if we do eventually move that over and construct that um we can move the parking lots over or i can go ahead and work with the architect and just put the parking spaces in that landscape right here where it's shown and leave that vacant area so if you want to expand for that um additional day later you definitely can and that might be the better option okay so a follow-up question so on your screen right there if you look at where the sally port was originally proposed those parking spots then would be for where animal control is going to impound the animals that is a service yard and clinton can you help yeah the the actual impound is still going to happen inside the sally port um those parking spots there those are for clean outs they'll have a drain there and spray out the trucks thank you yes sir thank you um mayor pro tem yeah number yeah um can you move to slide eight [Music] thanks um clint and tony public works really appreciate um you know i i know i know that we had a vision and disappointing right to to see some of these items but i i understand the reasoning i just want to be sure that you know moving from the renaissance floor to the silk concrete the aluminum base to the rubber base as you know we've done a lot of work on that building where on the building where the laundry area is finding mold those kinds of things and i just the issues with heating and cooling and and i know everybody wants this beautiful building and we probably won't have to worry about it for maybe a decade five six seven eight years but are all these changes conducive to ensuring that it will stand up to the water um you know the spraying that needs to happen to clean um just the where the natural wear and tear daily um those kinds of things gino or excuse me tony or clint all right protein quinn thacker i i can tell you that there's it's not just going to be sheetrock we're going to put up the panels that are waterproof they go over the sheetrock you're going to have rubber bases that are connected to it and the floor all these there are precautions to be taken also the dog pods are not sheetrock um they are cinderblock we kept those as to stand the test of time and also the environment they're gonna be in so the only changes was the whole building the back of house where there's not going to be very much spraying water and things but we did still use that precaution still going to have the stainless steel corner guards we're still going to have that waterproof option so they really did i mean we had a dream and now we're making it a reality while building in the middle of covid is the best way i can explain it one thing tony did not go into that we need to talk about the reason why we called this to order was that ff e and i can let him talk about that a little bit more i think is important to bring to the board because that was a purpose of this discussion the fix feature fixtures yeah okay what well if you remember the email that was sent out to the board it was discussing that and yeah this is the slide so the ff and e it was in order for this project to move forward we had to find those savings wherever we could yeah so the savings found in the f ffe of the features furniture and equipment it was requested that animal service center pay for the ffe so all of the equipment all the furniture and also the kennel equipment so the kennels inside the dog pods would be done all said and done it was i believe with the new mexico tax it was 705 000 that needs to be found in order to complete that our portion the centers portion of it that's over two years so it doesn't all have to be done now but that is something that we need to discuss of uh you know the city and the county and and also my budget so [Music] tony did i give that enough description properly no clinton you didn't just want to relay that it wasn't taken out on purpose but in order for us to get this contract executed before prices go any higher we eliminate more square footage we had to move that money um let me kind of go back and kind of to the original budget and you can see where we kind of had all this money set aside in the original budget so when i mentioned earlier the budget had to be moved with some of these miscellaneous costs from our survey the ffa and equipment and the contingencies we had to we didn't eliminate it we had to move a large portion of each one of those into the final cost for the project the base bit to get this project going before we lose um anymore and just within a week trying to process the contract the price has already gone up i think 20 to 30 000 on still just within the week since we negotiated to we're trying to execute the contract so we had to send out some letters of intent to the suppliers to try and solidify some of these costs but we're working as hard as you can just to get this going but this is what clinton was mentioning where we had to move the money from what we set aside for the fixtures for an interesting equipment just to get the project started um again by like i mentioned we met we moved some of it we didn't move everything so as we get further along in the project and there's no um unforeseen circumstances we do have the contingency that can be used for some of the items that we had to remove um so for the ff and the or the candles we can use some of that money later on as we move forward however just sit aside for now in case something comes up near construction that we need to have it have it there but um based on the uh exercise of value engineering the consultant looking at the plans and staff also i we're really comfortable moving forward and hopefully not using any of that we can utilize that for some of the equipment as you get for a long construction sure tony i appreciate that so with that i have a few comments um so this f and e and equipment i i think that's just very um it's not specific so i would appreciate that we talk about this because pay it now or pay it later i mean it's gonna come out of the county and city um anyway and so i i it would have be helpful to be more specific about what that entails pricing those kinds of things so that the and and maybe it needs to be discussed in executive and finance um committees and then brought to the board um later but that would that for me would be super helpful more specifics on what that what that truly uh is and if you feel at that point that there needs to be a lot a more robust conversation with the board i think that that is going to be that's going to be helpful um to me anyway i don't know how others on my colleagues feel on the board and then um tony in terms of the contingency i you know we just had a a a council work session related to procurement and that was changed so what is it 10 or did did it move from ten to five i'm trying to remember we got a lot it was late in the day so what what what is it and and what is the total amount that's set aside so i i believe with the um the proposal for that new uh the increment code was uh max of 20 contingency that we needed contingency is required but a max of 20 for vertical construction okay um here we're at five and we drop down to about almost two percent on this project we still have it but based on the exercises that we went through for this value engineering these plans have gone through uh picked through yeah fought through kicked around so we're really confident moving forward without having any major adjustments okay okay that's that's cool i i i really appreciate you going um going over it very specific and then last um tony the construction right wood you know all the supplies and stuff has just gone astronomically high what why is that um is it coveted is it because we're getting our product coming in um from internationally coming in what what is it i think there's some covet i think the prices of field going up i think there's a number shortage coming out for the u.s out of canada celebrations i think there's so many factors hitting all at once um i really can't say but usually just to give put in perspective usually we had about a three percent increase in um fluctuation every year the past three months has been almost 24 yeah wow something that um i don't know it's one of those things we have a timeline to get it built by fy 2022. we wait see if it comes down or we wait and prices go up it's just one of those things that we don't have the option to wait because we do have a timeline for the voters that this has to get done by the end of fy 2022 okay yeah thanks tony um i really appreciate it it's good to to know these things and sort of i'm glad you come in and have the discussion so so once it gets to legal and it back to are you anticipating hearing this in april um to city council yes i'm hoping april we can be in front of city council for this okay okay good that's good to know and then groundbreaking happening shortly thereafter yes ma'am all right all right this is exciting um and then i i wanted to see and how we are um working with the county obviously this is coming out of the cities um you know the citizens of the city of las cruces thank you voters for the the approval but how are we communicating um with the county in relation to um the costs and and moving forward have those discussions happened and if not i i would recommend that we have a specific um maybe a dual a dual meeting um with the two entities to have this conversation moving forward i'll defer to clint on that one oh man uh it sounds good no i think it definitely needs to have a discussion it's it's multifaceted right the city's paying for it um but the city has already put money in from public works like tony said they've they've thrown some money in so what's the county going to do um it definitely needs to have a one-on-one discussion you're absolutely right so we can get that organized so are you requesting it as a dual meeting with eric i see mr enriquez is on can we can we do that soon mr enriquez [Music] yes uh madam chair uh mayor pro tem yeah that's something that we can explore uh this is again a city project the geo bond obligation so um being that there's a jpa there is a little bit of uh gray area there as far as costs being shared and things of that nature for the for the animal service center itself but yeah those discussions will have to take place and we can look at getting some kind of joint meeting on that that's good thank you mr rodriguez thank you madam vice chair thank you next up we have um councillor flores thank you madam chair and and thank you for all your questions uh mayor pro tem gandara [Music] i too was thinking about the procurement code and with prices going up um it's they're going to cap at 20 percent that contingency fund uh it shouldn't be more than about it shouldn't be uh 20 percent above the contra the contract price um but my question mr trevino is um i think i believe that the treaty you know the that treaty that replaces nafta you know canada mexico and the u.s um and it's not called nafta but essentially it's very similar um and you you were saying what pumps me to say that is that you said that uh some of that wood lumber whatever building materials are coming from canada so is it possible uh with that treaty and then also um i i know we have this 2022 deadline to me but um is there any and maybe maybe you you you aren't privy to the exact language of the contract or even if you were maybe not free to speak to this but um it'd be great to raise the issue as to whether those prices would come down as a result of that new treaty and you know with with canada and um and also with it seems like well maybe i'm you know looking uh you know life through rose-colored glasses but i would like to believe or do see that there is a light at the end of the tunnel regarding cobit and um and prices have skyrocketed because of covid is there anything in the contract that will um [Music] possibly bring down the cost of materials and therefore adjust the final price tag mr trevino um make sure that i got understand your question you're saying if we have if you order the material now and if prices come down if they'll adjust the cost of the material on the contract correct um that is something we can definitely discuss with the vendors and the suppliers because we do reach out and they don't have any um it's hard for them to forecast what's gonna happen on their side of the materials and building side also so we had we have asked them and all they can say is they can't guarantee the price for more than a couple days which they should be able to give to the price for 30 days up to 60 they they can't guarantee the price for just a couple days anymore it just fluctuates so there's just so many unforeseen stuff that it's hard to uh look at that but that is something we can definitely ask during construction if stuff hasn't been ordered yet or what on the procurement process that we can kind of keep an eye on um so we can definitely keep an eye on that that would be great uh tony because um you know because i i agree with uh uh mayor pro tem gandala in so far as um you know some of the things that were whittling away and and some of them can some of these things can be put in later but um you know like replacing aluminum with rubber and aluminum is going to have a longer life rubber tends to dry out and crack eventually and so i i you know i and part of it is like being pennywise and uh pound foolish approach and believe me i totally understand and respect all your hard work it has nothing to do with that but in so far as really looking at ways to um make sure we have all that um the aesthetic part maybe you know the the uh you know the the height where it was supposed to be up higher it's going to come down lower um and and you know that that to me is i think an aesthetic and architectural aesthetic aspect and an architect might you know might argue no it's really essential for the function um but you know like oh having only one bay instead of two bays and um and those sorts of cuts i i just don't want to see it so that i you know i would just love to see a contract that's because if we're going to have a contract the way i see it it's the two parties and if you have one party saying okay we need that contingency fund uh clause then they were sure that they're guaranteed their prices it looks like we should have a uh you know there should be some reciprocity in so far as prices and what we're paying and understanding that if in fact these prices are due to cobid and all the problems that you know has given you know trade has been affected by that um anyway but thank you tony uh for looking into that and um and bringing it up with legal or the powers that be and hopefully um yeah yeah so thank you again tony and thank you clint thank you madam chair thank you thank you and thank you tony i know um as we heard about the changes necessary for the project you know there is some concern making sure that um as councilor flores said we are not um limiting something that will cost us more greatly in the long run you know that's always a consideration um but knowing that the the system just across the board is so volatile right now and changing so dramatically from the cost of steel to lumber i spent half an afternoon looking at why uh lumber was uh so expensive in canada and just those types of things and and recognizing that this is happening um not just isolated to las cruces but with these types of industries and construction and so it's something i'm just a byproduct of the environment that we're in right now um but i do have it marked down to make sure as well that we're communicating with our chair um about uh those extra meetings at mayor pro tem um and talking with the county and looking at those types of things so that we're exploring it and making sure we're doing it efficiently and within a timely manner as well so thank you are there any further questions um or discussion on this project please feel free to raise your hand okay thank you very much uh tony and your team uh for joining us here today moving on we are having item number seven which is public input and i will open it up to clint [Music] thank you madam chair clint thacker we have one point of public input that was sent to me estates i watched the dona ana county board of commissioners meeting yesterday as i had emailed them my public input regarding the 185 thousand dollars sole source contract to barkhouse one of the public input email that was read in the meeting made reference to a dog that was allegedly pulled by bark house but was later returned due to a complication i think the email was sent by the rescue that saved the dog by pulling her the same day and taking her to the vet i didn't quite catch the name of the person or the rescue to send in the email a friend of mine sent me this post this morning it was posted on from the heart rescue facebook page she thinks this is the same dog was discussed at yesterday's meeting and it sounds like it is uh so then they posted two questions one are you able to confirm what really happened with this dog named biscuit and two if barkhouse did in fact return or leave biscuit at the shelter even after being told that there was no surgical staff that day will they continue to pull or continue to have pulling privileges at the shelter thank you for your time so if i can answer number one that the dog they are referencing in the facebook link they provided is yes that that was biscuit and then two um the question of the bark house did in fact will they continue pulling privileges we have a rescue agreement and at this time barkhouse has not signed that rescue agreement so as soon as they do sign then we can have discussions with them about that um that's all i'd say you're on mute thank you thank you um and second i know that uh gene you had a question i see right well i have public input if that's if it's appropriate now yes ma'am thank you yes and it is related to the contract that is um under consideration right now with the county with bark house and just a second here i'm trying to pull up my um notes uh the the comments that i've seen and been receiving from animal advocates is that um some members of animal groups were offended by some of the general or what they considered were sweeping comments by commissioners at the meeting on tuesday i believe it was that they felt that commissioners were saying that groups um don't do the same don't don't do the the work the rescue work like barkhouse does or some of the programs and then the other thing that i'm hearing a lot from is that groups were angered that this was not an rfp rfp process and i don't know if anyone can respond to that or not right now or if uh you're just accepting comments without without respond if there is a member from the county that would like to respond in that please feel free to do so now well i can respond in brief i mean technically this isn't exactly a jpa issue but i could go into how this process all started very briefly um that there had been a proposal for four different four different activities combined under one plan and at that time we looked around and did investigation as well as our finance department did an initial investigation as to what other groups what other organizations what other whatever single person can is currently having a plan to do four of these these projects under one operational plan and we were unable to find any so we went ahead and and announced it on the county website as a sole source proposal and during that time and of course the rules are clearly posted on the sole source of application is that parties would have 30 days to counter propose to to object to to make comments uh to to lend any input to the process and at that point um no one did at the end of the 30-day period actually it lasted a little bit longer so the matter was brought before the commission this past tuesday to talk about um would you approve as a sole source uh organization and and the commission voted yes they would and and for it was an anonymous vote but the thing is that there was a lot of people i think who felt slighted or left out we we could not with all the wonderful people out there doing rescue and doing projects nobody came forward and said well i can do all four or i'm doing all four or here's my proposal and because we didn't hear any objection like that we were able to proceed with the sole source that doesn't mean right now that a contract is in place it is not in place yet there could be modifications and we could possibly offer different things to other groups in the future it was almost impossible to name every good work that's being done out there although we tried to and i think a lot of people tried to talk and bring in um we answered to some negative comments that were submitted as public input which are people's right to do so and there was also an equal number of people who submitted public input in support of the sole source awarding um you know it for all these people who are out there doing things and doing these good things and making some good progress and we see that every month in the jpa gene that that you present every month that's almost impossible just to do a shout out to everybody who's doing all of these things but the thing that really made the sole source justification approval was that nobody is doing all four components which is the um the microchipping the spay and neuter aspect the rescue by relocation and a last litter program that deals with pre and postnatal care for pregnant dogs and at the end of that particular period of care which is about eight weeks that the female the mother is spayed at that point and either return to the owner who want them back or the dog is um taken care of and placed in a home and there is an active fostering program that's going on as well and i and i really don't want to say too much more because as i said that the contract terms have not yet been generated and there is no formal contract in place but we are moving toward that and and from my perspective i think i just want to recognize everyone who's doing those great things out there and unfortunately we it was not the time or place to call everybody out by name although we did but i just want to say that i think from clint's perspective meaning you i i just accidentally muted myself um from and to repeat from the shelter's perspective from county from city that we i think we are all in great appreciation for all the wonderful work that's happening out there and we hope to be able to work with everyone and all come together to to make really great things happen for the city and for donaiana county thank you gene for the response um and gene i do have one more uh question if i can ask it please to jeannie uh and is that is that uh the um uh you said it was announced on uh the dona ana county government website looking for sole source was there anything um written or addressed in any other oh how do i want to put it was there any other form of announcement or notification about this because and the reason i ask that is because i'm hearing from groups like action programs for animal is one of them that they were not aware of any uh inquiry from the county for uh soul source okay and and again i i think that this isn't the proper forum to talk about how this was particularly announced um but i can't assure you that all process was done in compliance with ordnance and with procurement law thank you um gene uh for other animal groups perhaps um later and this is just a recommendation for since this is a county issue if there needs to be any sort of training on where to look or items um for these types of items that might be something to consider um but like uh miss contano that is something that with the county so it might just be a little bit of education and training so thank you thank you thank you i feel like my questions were answered thank you thank you and thank you miss cantero um at this time is there was there any other public comment no amount of vice chair that was the only one received okay thank you very much we'll move on to item number eight which is chair and board comments i just want to take a moment uh to say thank you for everyone for allowing me to chair today sticking with me is my first time while commissioner sanchez is gone so thank you and i'll move on if you have any public comments please feel free to raise your hand seeing none we'll move on and i'll entertain a motion to adjourn so move kanter second by flores thank you it's been moved and seconded please clint me you called the roll uh vice chair yes past president flores yes board member gondola yes board member trujillo yes it's unanimous we're done thank you all very much we are adjourned it is 11 23. have a great evening you