yes [Music] you are on good morning everybody it is 901 a.m uh we're calling this uh board of directors meeting for the animal service center of the messiah valley to order um i want to make sure that we i guess we'll do a roll call and determine our uh the quorum uh mr dolahan sure uh genie quintero from the county president uh my myself is president david dalahan city of las cruces uh councillor beta stevie yeah commissioner sanchez president you have quorum mr chairman thank you sir um moving on to changes to the agenda um what we've we're discussing previously is that uh due to where we're at at our previous uh commitments we would like to move action items section 5 a b and c ahead of reports and presentations so we will go minutes action items and then reports and presentations so uh if there's no objections i'd let him entertain a motion to amend the agenda and approve mr chairman i'll move that amendment to the agenda to do minutes then action items than reports second thank you we have a motion uh by mr dollahan seconded by councillor abeetha stevie is there any discussion mr chair i'll call the roll uh genie quintero yes uh myself i vote i david dalahan um commissioner councillor beta stevie yes commissioner sanchez yes uh you have the motion carried to amend the agenda okay thank you sir uh we'll move on to minutes uh for uh the last board meeting held on july 23 2020 uh can i get a motion to approve the minutes so removed seconded by david dalon thank you so we have a motion to approve the minutes by councillor beta stevie uh seconded by mr david dalahan is there any uh discussion from the board members it doesn't look like any so uh mr dalhan will you call the role uh a board member quintero yes david dalahan votes yes commissioner councillor beta stevie yes commissioner sanchez yes okay we have uh the meetings are the minutes from the last meeting are approved uh moving on um as amended the action items uh action item 5a resolution 2020-17 uh resolution to accept six thousand seven hundred fifty dollar grant from the humane society of the us and amend the fiscal year twenty one budget uh accordingly mr uh hi good morning board um mr chairman uh may i interrupt real quick i just admitted uh board member allen's into the the committee and it's very good 904 a.m excellent okay uh then before you get started mr thacker that uh commissioner ellens we've uh amended the agenda um we are doing action items ahead of reports and presentations uh and we are currently on item 5a which uh mr thacker is getting ready to to start or introduce okay thank you mr decker good uh mr donalhon i do not have screen sharing privileges would you be able to turn that on please andrun you dominic are you there because i don't i don't have that ability mr dalahan i also see that uh uh mayor pro tem gandala is also on the line as well yes who who needs to be unmuted it's not unmuted clint needs to be able um to be able to share his screen because right i have it set up so everybody's able to share the screen here we go now it came up thank you all right everybody see the resolution 22 2017 yes sir all right thank you so this resolution 20 2017 is to accept the 6750 humane society of the united states the hsus spayed together grant for the animal service center messier valley and to adjust the adopted fiscal year 2021 budget this will allowing the grant for total adjustment of 6750. this grant is a special grant that only pertains to the support and and or spaying of the uh spay and neutering of animals so we would not be able to use it on anything but support of spay and neuter and what that means is like if we need to buy surgical equipment clamps blades that type of thing that's for the support of and also is reimbursing us money for money that we're doing these discounted rate so helps offset that expense the exhibit a shows here six thousand seven hundred and fifty dollars will be put into the revenues and then in the expenses shows up under the animal service center the city six thousand seven hundred and fifty dollars i'll go for any questions okay board members any any questions i don't see you don't see don't hear or see any hands raised so uh i'll entertain a motion to uh approve a resolution 2020-17 move to approve a beta stereo second gandara you we have the motion has been been motioned by counselor beta suvi seconded by mayor pro tem gandala if there's no further discussion uh mr dalhan will you call the role yes sir uh counselor gandra yes commissioner ellens yes uh councillor aveda stevie yes commissioner sanchez yes you have approval foro thank you sir okay uh moving on action item 5b resolution 2020-18 to amend the fiscal year 21 budget to reflect additional funding from the city of las cruces thank you this one is resolution 20 2018. uh this is to approve an increase in city contribution for the adopted ascm budget fiscal year 2021. as you know we went to the board last board meeting requesting a resolution that they would the city would do this extra funding we presented and also the budget budget department for the city also budgeted are presented on our behalf to the city council for this 520 255 dollars the city did approve that in their board meeting i'm sorry in their city council meeting and the money was transferred over so this money if you remember is going towards our medical program our kennel maintenance program department uh also some money for merit increases for the staff and also for spay and neutering so we are very ecstatic and happy that the city was able to do this because without this extra funding we would not be able to meet our financial obligations so the exhibit a for this is showing down at the bottom uh the operating transfers in five hundred and twenty thousand two hundred and fifty five dollars and also the expenditures showing us five hundred and twenty thousand two hundred and fifty five dollars i'll open for any questions mr chairman if i may please relevant because i don't as the co-host of the meeting i don't have the ability to raise my hand so i just have to interrupt sorry when in reviewing the previous resolution that the board adopted when they made the request it felt like the wording was not clear the city's budget office had already transferred the money based on the request that the wording on the previous resolution had had the words request in it and i felt like for transparency's sake it would be better for us during the budget year to approve this resolution to recognize the fact that the city honored our request they've transferred the money and now we're just attributing it to our budget so this is a minor housekeeping issue that's it thank you oh very good uh thank you mr dolahan uh board members any other questions or discussion okay uh uh can i get a motion to uh to approve resolution 2020-18 so moved very good well we got uh uh moved by councillor beethoven uh mr uh commissioner allens would you uh care to make that a second second very good so now it's been seconded by commissioner allen's uh mr dollahand uh please call the goal all right uh counselor gandra yes commissioner ellens yes counselor beta stevie yes uh commissioner sanchez yes you have approval for oh thank you mr dolahan uh very good we're on the last action item now here uh 5a resolution 2020-19 to accept a media campaign proposal from wilson brinkley advertising and authorize the executive director to negotiate and approve the said contract with uh wilson brinkley mr thacker thank you vice chair yes this is resolution number 2020-19 uh we've worked quite closely and really well with wilson binkley marketing uh the ascmv we need a special type of advertising that focuses on the animal human bond and they do a very good job of presenting that to the public i have uh jessica the marketing person we work with that works there uh she's on the line and she's going to be giving us a short presentation but i wanted first to show you uh the resolution so today you're going to be approving the the plan that we have and then also at the same time giving me the authority to be able to when we negotiate and set a contract in place that i have the approval to or the okay to sign that behalf of the board and the center so we don't have to come back next month and delay this whole thing for one more month so without further ado i'll stop sharing my screen and i'll turn the time over to jessica for that good morning um let me go to full screen mode real fast um wait did i share my screen sorry i'm really bad at this let me share my screen i got ahead of myself okay so um like mr thacker said we've worked with the asmb for about it's been probably about six years five years now um a little bit about wilson hinckley we were originally established in 1989 so we've been around you know a long time um we are the largest full service agency in southern new mexico and what that means is just we do all our creative in-house we do all of our media buying in-house we do direct mail in-house we keep it local that way we can just provide the best service without having to have a ton of middlemen um the proven we have a proven method of servicing local regional and national clients so we've worked with you know a lot of local clients um a few national and a ton of regional clients um yes i'm sorry interrupt but all i see is a black screen okay i'm sure your presentation was up there does anybody else have a presentation or is it just black no it's black it's black i see that i see a little uh well i saw like a little watch almost like a cursor or something on the top left-hand side jessica it it changed when you went to um full screen so you're back now back now okay let me see okay sorry i'm just trying to get back to the original slide um so our services that we provide include media buying graphic design digital services so web design um digital placement for google adwords facebook social media um we do broadcast like radio tv um we'll do outdoor advertising we also handle public relations market research um and we do direct mailing printing in-house as well um just a little bit about you know our history with ascmv we've been working with them since 2016. originally i was brought on when dr beth was still here and we were working on the euthanasia rate because it was extremely high and our live release rate was um not as high as it could have been um so in the past we've done digital ads we designed the new logo we've done radio outdoor we designed the website and we've also done some direct mail um the animal shelter is really you know one of those things that's close to my interest like i'm an animal person i have dogs and um so we've been able to provide value-added services of around 9 875. and that's just me volunteering my time to make website changes or donating stuff for the drive through rabies clinics um we also negotiate with all the media to make sure you guys are getting you know the most bang for your buck um we try to get a one-for-one match with all our radio spots so you guys are really getting you know a benefit when um working with an agency this is just a past outdoor campaign that we did when we were first brought on like i said it's when you know the euthanasia rate was really high people were not spaying and neutering um the intake rate was really high it was super aggressive but we were trying to get people's attention we've really geared away from that we've gone a lot softer and it is more about that animal human interaction now and trying to make people understand um why they need to spay and neuter you know for the benefit of their pets and benefit of our community and then we've also done you know direct mail campaigns to let the public know like to license a microchip when we were providing the spay and neuter services these were really effective we mailed them to a ton of addresses um and i mean we got comments all the time about people getting these ones so moving on to the media plan um it's fairly simple we were working with the budget provided by mr thacker um you're going to be on five english stations and one spanish station just to get you a good mix and good reach um it goes from september through may the first campaign portion will be september through december and it will focus on we're focusing on like a spay and neuter and overall you know human animal relationship and then in january is when we will switch to i believe we were going to do the leave the litter alone campaign to educate people about the cats in our community and tnr and you know if there is a cat colony to leave it alone type of situation it does include facebook news feed ads to supplement the radio um and then it also has some website maintenance we've been doing a lot of web maintenance lately just with a lot of things that are changing and so we also included that line item this is all of the costs involved and um we will also be donating for the drive-through clinic we will be donating a radio spot and um any graphic design or stuff like that that needs to be done for that and that's all i have if anyone has any questions thank you miss mullen um board members any questions or discussion i see uh mayor pro-tem gandara please go ahead thank you commissioner um thank you so much jessica i um always have appreciated your compassion passion and interest in our animals and all the in-kind as you call it value added that you've given the animal services center throughout the years so i'm grateful um a big thank you to you all um i wanted to ask um when you talk about radio um ads what are who are the the the radio stations that you'll be that you'll be um working um with so we um we base it off of like we have um research data that backs up everything so we do the top stations so k great khqt which is hot 103 kmvr magic 105 kblc which is 101 gold and kxbz which is the a country and then the spanish station is the local station through bravo mike and would the social media um through facebook be both in english and spanish um we don't usually do both face we don't usually do english and spanish um the budget figure that we have i can we usually do pretty well on the facebook i mean it's something that people are interested in so we usually perform pretty well with lower budgets just because people want to share it and they want to share the information i have no problem doing a spanish version of the ad and then we can target it is gonna be um a smaller target demographic because i have run spanish ads in the past in our area um and the um people who list themselves on facebook as speaking only spanish is is much smaller um but we can definitely do that i have no problem including that okay that would be great i think that would be beneficial um and in terms of the type of the focus um can you go over that a little bit again i'm more interested in the cat colonies and frankly i i think um pet responsibility right owner excuse me owner responsibility is is almost essential but i'm also really concerned about the puppy litters that we have you know both and dogs and cats so can you maybe focus a little bit about what that would look like and that's something that um we've just talked about briefly we haven't solidified our message at all um it was just mentioned you know the fall that we would try to do more about spay and neuters especially you know with people getting puppies and kittens and stuff for christmas and that kind of thing and then in the spring we do have an influx of the cats because they're breeding more the strays so that was just something that we talked about um it's something that you know i would discuss with mr thacker more and see obviously he knows more about what specifically is happening and what we need to address but it's always something that i mean if we do need to continue the spay neuter message into the spring we can always keep the facebook ad it's just harder with the radio since it's such a shorter time period we need to really focus on our main message um but of course i'm open to you know whatever input about that but that's not solidified yet okay thank you i i i think really as a general um i'll look to you obviously you're the expert you're seeing what and you're seeing what you know oh can you hear me yes i was getting some feedback um you're seeing what's coming in sort of the issues um kind of thing i just know that over the course of the time that i've been with the animal services or those have been issues especially around cat colonies and or feeding you know cats and um you know not understand understanding trap neuter release um those things as well so i i'd love for um those messages to be really clear for people jessica lassie are you going to do the board um the billboards or is that not a part of that no that was just the past um example of what we've done for you guys um yeah the budget does not allow allow for right and so i because i um have poor eyesight and i'm not wearing my eyeglasses is the total 32 000 oh yes with taxes thirty two thousand four dollars and ninety four cents okay all right yeah i i'm i'm good with um clint um obviously getting feedback from the board in terms of what we would like to see in terms of advertising but giving him the authority to sign off on that immediately um so we can move we can move on on that thank you i'm commissioner sanchez thank you mayor pro tem uh i see councilor beethoven has uh her hand up thank you mr sanchez uh and thank you jessica um i was wondering if you said you do a lot of kind of pro bono type stuff here are you also uh do you catalog that sort of value as well to be able to i honestly um for the most part i know i know what i've done um and i did some quick math on what we've done over the years and things like that we don't usually include it into the plan just because um it's not something that we necessarily know about like sometimes uh mr that girl will email me asking me for you know some kind of graphic or something and i'm like yeah i can do that cool and then i just you know we work on it i send it to him so it's not something that um i've put a pencil to as far as how much it costs um it's definitely something i could look back and get a number for um as far as like the radio that number includes the match it's we've already negotiated that on your behalf um so it's just we we just don't put a line item on it okay thank you and thank you you know for that extra work that you do um with us my other question and this goes back to mayor pro tem gandra's ads uh i know like at christmas time um when people are getting i'm gonna say present puppies uh but having that kind of message of you know long-term family members um that you need to be um i don't know if that's something that you guys have done in the past but just having that sort of help holiday type message of just making sure that um animals are a responsibility and you have to look towards that long-term care plan oh yeah definitely i mean that's something that we we try to include as far as like pushing it it's a forever commitment um especially with like our direct mail campaign that we did i really like that one because it's like i'm a good boy be a good owner like you know just really striving to tell people like this is a really long-term commitment you have responsibilities to them um i'm definitely one of them an advocate of that i mean like i said i have i've had dogs my whole life and so um i understand you know it's not just a one-time thing well thank you very much and um those are all the questions i have thank you chair thank you counselor um is there any other questions or discussions yeah i have one go ahead then good question um do you do any psas on television we do not um just because the video work i mean that's hard to get donated um we would definitely i mean if we had the video available that'd be something that we could definitely include but video is you know pretty expensive so it's hard and then tv stations too i mean a lot of the time it depends um what they're willing to donate and so that's just not something that we've done yet okay thank you i i think the clarified commissioner is that they they do do it the wilson binkley does it it's just the ascmv media plan has not had funds uh to support that as far as that correct jessica yes i would say that's correct um especially with just kind of what our goals were in the past and what our goals are now i mean the budget has changed a lot but we try to we're really trying to spend the money as efficiently as possible so you know radio is a really big driver in our area we've done radio spots in the past where you know we were kind of trying to focus on children because we're trying to change how they grew up and how they think about animals and i mean we had multiple people who have kids throughout the office whose kids memorized the radio spots because they were hearing them they were listening to them and so i was just like it's i mean it's a sample of one but it was just something that i thought was really interesting so obviously like we're doing what we need to be doing as far as trying to you know educate the people through the radio i've got a couple questions uh myself uh miss mullen i guess one one of the things that and i guess this goes also along with what mayor pro-tem gondara had asked in terms of uh the type of media um is there no there's not gonna be any print uh ads associated with this contract or at least that's not what's part of the plan not part of this plan at this time like i said with the funds available um it makes more sense to do you know the mix that we have with radio and social media because you're going to get a broader reach of people with radio whereas print it depending on what publication you're in um it can be very expensive and then your cost per thousand is higher than it would be with radio so that's why we chose radio over print we do place print um i think we've placed print in the past for ascmv it's just um depending on you know when we're trying to spend the money as efficiently as possible to get the biggest reach we can um we try to allocate the you know where it's we think it's going to be where the numbers say that the people are going to be okay and i guess along with that uh is there based off of your all's experience uh i mean i know we've obviously transitioned a lot more to social media and those types of platforms is there uh really any bank you know a bang for the buck to go with an actual print um type advertisement campaign at all um i think print does have a place i mean it always does um what we're trying to do is you know we're kind of going towards a younger demographic trying to you know reach children as well as young adults and you know the people who might not necessarily think about pet responsibility in a certain way your newspaper your newspaper readers are always going to be a little bit older um they're more affluent of individuals and like i said it's just i don't we use print i have clients that are in print right now it's not something that we're against um just for this plan this is what made the most sense for us okay now and i'm appreciative of the fact that you're you're including the spanish uh stations as well just so that way we're reaching uh across all of our community here um and one last question for mr thacker what is this i guess when this contract would be signed where would it come out of our uh what part of the budget i mean this wouldn't be temp agency services would this be classified under other or you know the services okay got it okay um i i i'm good thank you miss mullen thank you mr thacker um is there any other questions or discussion okay i see that uh mr dolahan left so if there's no um well let me start with let me start with getting a motion and and uh for to prove resolution 2020-19 um for the media campaign proposal wilson brinkley and providing the executive director the uh power to negotiate and approve the contract second by beta stevie very good it's uh moved by commissioner allen's seconded by counselor beethoven like i said as i was getting ready to start saying i saw that uh mr dolahan left if there's no objections i'd i don't uh i can call the role so vice chair he asked me to wrote to do the roll call but you are more welcome to do it by by all beings with the factor i was if he's asking to do it that'll be that'll be perfect all right i'll see if i can stumble through it uh counselor gonda yes commissioners yes board member bento study yes and vice chair sanchez yes it carries very good thank you sir all right um now we're going on uh to reports and presentations all right uh is miss i i thought i saw miss gilbert there with you mr thacker she is here with me yes however i do not have her presentation up and ready so give me just a moment okay to get in there and grab it it's very deep in the archives [Music] you got it yeah all right i turn it over to gene for our presentation those are the reports like airplane that isn't oh that's not the presentation reports that's the board packet all right so i don't have it okay one moment we're going to go back that go backwards presentations there we go that's it yeah and then clint how do i turn the pages sorry will someone else do it or how does that work okay can you all see the presentation yes sir all right please proceed i think you have to enable editing before you go into slideshow there you go now you have a full page yes sir all right great good morning board and thank you um i want to thank clint and uh bernice and michelle and the staff here for letting me um present the powerpoint from here because my capability is with an iphone and ipad and i think because of city security is the reason i've had had issues being able to use that so i want to thank the animal services center and i also want to thank all of you for allowing the community report to be earlier in the presentations this this time um here is the listing of the organizations that will be represented in this month's report and groups that aren't listed will be in next month's report [Music] and this is a short list of the work that the coalition's been doing for july and august supporting local groups rick han represented the coalition at the last task force meeting and he continues to work on drafting a handbook for volunteers and we're both working on updating the animal resource guide doing the organization section of that the majority of our time seems to be spent on online using social media helping individual animals and supporting area groups a primary role that we've had is promoting the animal shelter and that is their life-saving work and what the volunteers for ascmv do and this includes posting the ascm visa pet of the week and frequent posting of the um shelter stats and trying to get conversations going with people about say if there's a large number of of impounds for the day i know i've even written like come on las cruces what can we do and so i know the other day there were at least 12 unrestrained cats that came in and so looking for solutions and trying to elicit stimulate the public to um help and of course there are a lot of great positive stories about animals that we share uh from the ascmv's facebook page two hearts four paws they're located in radium springs and they have about 35 dogs and they're in their rescue and they advocate for dogs in need like this dog pictured here who was found as as a stray they held a vaccination clinic just recently with dr carver in radium springs i'm very happy to hear about that with radium springs being an underserved area and i just heard from deb peterson who's one of the directors of two hearts four paws but she wasn't able to get the numbers yet from dr carver on how many animals they vaccinated and how many they microchip but when i get that information i will send it to all of you action programs for animals maybe you're already aware of this but they'll be moving into their new headquarters sometime this fall and their new headquarters they'll be moving from their uh picacho location to what was the former solano veterinary clinic and this is really exciting news because it's an expansion and a real upgrade for them and facilities for their adoption center and for their other other programs and here you see pictures of uh they've apas had really good support have ex wonderful support from from the community and this summer kids and families uh had lemonade stands and over a hundred dollars was 200 was donated to apa from those sales here you see felines aria and fabio and canine penny and they're just three of the 35 pets that were adopted through apa during the month of july their intake for july was 38 animals with the majority of those animals being cats there were 22 cats that they took in during the month of july and these stats are provided in you board members uh packets okay broken promises southwest um these are pictures just show a few of them many uh of course they do much in the way of life saving for animals and uh pictured on the uh left you see a cat who's been tee and hard and they of course do rescue foster and adoption services broken promises operates the petsmart cat cattery there as their adoption center and broken promises reports 23 cats adopted year-to-date and 35 total animals tnr cats tea and art cats meow here are pictured some of the felines that were adopted during july including all of maisie's kittens who are pictured left uh and they're pictured at the at their adoption center and then you see milo in his home uh pictured with one of his family members cats meow adopted 126 felines of january through july and they're running a clear the shelter promotion like the animal services is doing and other animal organizations are doing and they're offering reduced adoption fees and i received their newsletter just yesterday i don't have the numbers but it's my understanding from reading it that sometimes in some cases with some of the cats that are i'm sorry kittens more likely that um are not old enough yet to be spayed or neutered they are called back uh and spayed and neutered later and in their newsletter they referenced mobile clinics that they're holding so that is also additional information i'm going to try to get for all of you to find out how many clinics they've held and how many cats they've spayed and neutered through those clinics cherished canine pictured here is mom dog courtney in the center and she gave birth mid-may to puppies under an abandoned building and hatch and then she was spotted several weeks later with all of her six puppies and she was rescued um and of course they would have perished if they had not been rescued by uh cherished canines and two of the six puppy puppies have already been adopted so the ones you're seeing pictured here are awaiting adoption uh this story is noteworthy because cherished canines uh with their wonderful organization of their team of fosters and uh supporters they're truly remarkable for the large number of mom dogs and puppies that they've helped during the course of this year and and in years past and here is cherish canines um pictured here again they have over eight i'm sorry over 100 dogs in their rescue program including karis pictured uh left with her foster family on july 22nd karis was struck by a bus and left basically on the side of the road and a good samaritan lifted her off the highway and this dog has had six surgical procedures and i just learned yesterday she's been on crait rest i don't know how many weeks now and she still has to be carried in a sling next picture next to karis's bond and vaughn is the dog smiling with this new mom and canine buddy and this is just one of the many uh dogs that have been adopted by cherished canines during the month of july the numbers that are reported in your packet for cherished canines are underrepresented they are the numbers that have been publicly documented that i've been able to find going through their facebook feed from january year to day but i know they don't have everything posted and rick kahn who uh chair of the coalition does foster work uh for cherished canine as a volunteer and he will be uh trying to get those numbers from uh carla baker and i know carla reported her figures um for um last year which was 128 animals they adopted and 343 they transported so i know for sure the numbers that you have right now are not uh they're just a partial picture dona county humane society reports that several animals helped during june and july but by the organization's animal relief fund they they reported several animals and this includes little daisy pictured here on the left who had a severe dental infection in addition to there are fun assisting low-income families with needed medical care for pets they also offer their pets for seniors program and cover the adoption fees for shelter animals that are adopted by people who are 60 years of age or older geniana county humane society also has their rough to ready which is a pet retention program providing free behavior training for pets adopted here from the animal shelter dona ana county humane society has held virtual yappy hours and news they call paws podcasts during this time of covet and they've been doing that all of course virtually they recently moved from their picacho location to the two main street on the downtown mall and the humane society of southern new mexico have provided a donation recently from their cans for critters fund as a chicken towards care of cats and a local uh rescue group here in las cruces chair uh cancer critters has raised over 10 thousand three hundred dollars helping more than two hundred animals since the fun started eight years ago hsn continues their humane education program providing online stories for children and families at their website and they've had 15 replies so i think in your packet it says 12 but we've added three more replies during the course of when the report was submitted pictured is one of the delightful stories offered in the feline segment with the online stories through hsn's pet helpline 20 colony cats have been registered in chaparral and a dozen dogs and cats have been transported to the anthony veterinary clinic force for spay and neuter and also more than 20 rattlesnakes have been removed from residences to a natural to their natural desert environment by frank bryce who is a hermitologist and is also the president of the humane society and this is the last slide august is national clear the shelters month and the coalition of encourages everyone to adopt a pet from the animal services center our municipal shelter or from local animal western rescue groups other ways to increase positive outcomes for animals are to provide a foster home for an animal or to help with transports to rescue locations where animals stay temporarily until they are adopted um and please contact the coalition for other ways that you could volunteer and join in all of us in making a difference for the animals thank you very much for your attention and do any of you have any questions board members any any questions for uh or comments for miss gilbert please go ahead thank you um well first i have to show them so this is percy and he is an action for animals a member wonderful he's about two years old and he can sit on command and he's learning how to fetch and do pause so he's a very good companion and so thank you very much for for all of the work that our rescues do he's also very attached to a boy there so i had a quick question actually um if you know about one of the animals the little puppy that was hit by the bus um you know there's always we've had those heartbreaking stories about um you know quality of life pain management and things when you have these these very tragic you know accidents or or you know happen so how do the shelters um and not the shelters but how do the programs look at that with cost of care for some of these animals that are requiring these these large things and obviously every time you go through a surgery there's pain issues involved too right that's a really good question and in the case of keras i think i mentioned that dog has already had six surgeries yeah and so but my understanding is that when this type of thing happens like say for example with a cherished canines accepting an animal it's it's with the understanding that whether it's a good samaritan or whoever that there is already a campaign or some things in place uh to where they uh feel that it's uh how do i want to put it that makes it makes it uh feasible and i know our cans for critters we donated a hundred towards um keras and i know that there's been other individuals and people who have donated and it's also my understanding that there's been a little bit of underwriting of the uh surgery costs through some anonymous donors okay so i guess the short answer to that is that it's kind of a case by case and it would be a case by case um with the other animal uh organizations okay thank you um you know and those are always it's such difficult circumstances and everything with it all um you just i mean like i said after six surgeries that's that's a lot of stress on a little um a little puppy too so but thank you so much i really do appreciate everything that the programs have done and the new friends that people have gotten from them thank you thank you counselor i see uh mirror protein gandra please go ahead thank you commissioner appreciate it um yes gene thank you so much for your work um not only in um you know your volunteerism but your passion for what you do you and and how you go above and beyond to collect data for us um i know that's all um for us anyway very important and so i i want to i want to say thank you but also very grateful to each and every one of the um the organizations that have anything to do with animals um gene in terms of the my question is um in terms of the kind of clear out the the august being clear the shelter whatever clear out the shelter how how how do you as um an animal organization assist in that and that process and the rest of the organizations well right now i know the coalition has been pretty much through social social media now i've seen the cat's meow taking individual cats and then the courts the the banner the header that they're running with it is saying is clear the shelter's month and then they focus on an individual uh cat all of the ascmv clear the shelter notices the coalition we've been trying to uh to run that i have three facebook pages so i put it on all all uh three of them but of course there's a lot more we can do as a community as uh within the coalition and as a community we could we can sponsor animals so that their adoptions are free i mean there are many ways we can we can do this i know foster snyder who volunteers here at the shelter she basically showcases animals through social media she takes pictures of them and then she does a little write-up because she knows a lot about their behavior because she's taken them out exercising and so on i think that is very effective and what we're trying to do as a coalition is we're trying to do things like elevate so when i when i see something like that i i will write a comment like wow i think it is so wonderful what you're doing people come on let's volunteer at the shelter join join their ranks so those are just some of the ways but i know there's a lot more we can we can do but in this time of covid because we have constraints um maybe that helps us define a little bit more what we actually can do and that we can we can be doing now but i encourage people to contact us i think our phone number we ran it on the second slide or so but they can message us on our on our facebook page too okay thank you thank you jane thank you so much again thank you thank you mr sanchez thank you mayor pro tem um is there any uh other comments from the board commissioner allen's i don't see anything hear anything so uh ms gilbert thank you for your update um and thank you you know uh you're always you're always patient on on waiting towards the end of the meeting so um we appreciate you still coming on and if we can maybe find a way as we move forward where maybe something's alternated where uh you know you're more towards the front of the meeting you know maybe we can look into that but thank you all to to you and all the uh the amazing organizations that are out there so okay thank you very much okay we're now on uh the city and county aco reports uh mary lou where you can you want to go first or yep you're on mu can you hear me now yes okay i'll go ahead and go first if that's all right with gino absolutely and i'm gonna go ahead and share my screen and let me see if i can get this screen up here can you all see this screen yes we see we see the slide or at least i see the slides i don't know if you've gone into uh slide view but you if you're going to go into slider you might need to hit that uh enable editing at the top let me find it here now there we go well so let me go ahead and start with this um we'll start with the month of july and we'll start with our our call volume for the anim calls for services for july and as we've been breaking them down we've been breaking them down by districts districts one through district six with our which are geo districts those are the same districts that the sheriff's department uses so our total calls um that have been dispatched to the officers are 525 calls for animal control they've had 87 self-initiated calls 27 assists calls where they've assisted each other or assisted another agency which gave us a total of 639 calls for the month of july then going into the animals picked up and impounded at the animal services center center that was 174 animals and again they're broken down by districts and i did add the districts an explanation of the districts at the bottom this time um to kind of give you an example of what those are districts 1 through district 7 since they are different from our commissioner districts and that will give you an example of what we've picked up through the different districts like owners surrender cats dogs strays and so you can see what the most amount of animals that were picked up were of course stray dogs and you can look at the different types of districts so in your gray area here you could see what district that was which is district 3 and then go down to district 3 and look which is the oregon white sands east mesa butterfield area total animals picked up completely were 220 animals that was total picked up so the other side was only the animals going into the animal services center this is the total number of animals picked up completely where 221 out animals and then total giving us again by the districts completed right here return to owner in the field so we scanned 198 animals returned to owner in the field and i don't know why it did not let me go back it did not give me my successful return to owner in the field which was i believe about 20 i don't have that on me now it had the number on here it was about 29 or so somewhere in that area and it had it on here i don't know what happened to it um so i'm not sure what happened to that number um the bike calls we had nine bike calls to humans and out of those night and bike calls to humans three of them were up to date on the rabies vaccinations three of them were quarantined at the animal services center one was quarantined at a veterinary facility three were home quarantined and two of them were actual gone on arrival so there were strays that were not to be found and then own our release for ownership we had five animals that were released for ownership one was too aggressive that they could no longer care for they couldn't handle the dogs one owner couldn't care for it because they were going to the hospital and somebody else was moving and they couldn't keep the animal and then our court cases for july we had eight animal control cases that went to court in july out of those court eight cases we had 12 charges that included 52 hours of regular time and 20 28.1 hours of overtime we had eight cases that were dismissed for compliance um three continued cases and one deferred now i'll just say a lot of our cases are some of them are getting continued because of the covet issues so a lot of all our court cases right now are all via via telephonic court here's an explanation about some of the citations that were issued we had some for restraint requirements um rabies vaccination requirements population control and multiple animal site permits and the spay neuter action program we have not had any added reports right now they're just trying to get back up and running so we are trying to get that information i do have added information on the courthold facility we did have nine additional animals go out with the kelly barker program that were out on a flight that went out to portland and so those animals got out of our facility and got adopted out so that's the end of our report and i'll stand for any questions thank you mary lou uh board members is there any questions for uh mary lou i don't see anything so all right thank you you know there you are all right good morning how is everybody wonderful sir good i will try to share my screen now please let me know if it what happened there we can see your your part the the slide you can't see it yes sir very good okay let me go to the beginning in f5 or that way yeah there we go good morning uh mr chairman members of the board my name is gino jimenez i'm the supervisor for the city of las cruces animal control i will present to you my july 2020 monthly report so for the month of july we responded to 451 calls for strays of those 229 were goa gone on arrival we were able to apprehend 240 of those animals 184 of them were impounded at the animal service center of those 105 were dogs and 79 were cats we were successful in field rtoing 38 animals and we were unsuccessful and filled rtoing 15. those are also included in the numbers that went up to the animal service center so we had a total of 53 identifiable animals here is our three-year comparison as you can see since covet has hit our reported strays have taken a tremendous dip down and i honestly hope that this becomes a trend when we go back to normal if there's ever going to be such a thing but i hope that this will be our future as far as animal control is concerned where we're getting less and less stray calls here's our three-year comparison in our field rtos this is also a trend that i hope maintains is because our field rtos are staying pretty consistent as long as our straight counts go down and our field rtos go up i think we're we're winning there we're getting more animals back to the owners rather than taking them to the animal service center so here's my report on the reasons we were unable to field rto um we had a total of 15 like i said in my previous slide six of those were because there was no contact by phone or at the residence and nine of those were because the microchip was not updated or registered here's my report on the reasons for owner releasing animals we had one that was turned over because it was sick we had one that attacked the neighbor's dog and this dog had been showing signs of aggression before the attack two were for dogs that were attacking each other the owner felt that he could no longer control the animals and felt that this was the best for him and the dogs we had eight that were owner released because the owner could not care for he did state that he had reached out to the welfare groups and that they were full and that's understandable i think um all like gene said in her report i think everybody's full right now um so it was our only option for when we get called in is to take them to the animal service center so here is a blown up uh screen of my stream apps one of the things that you'll notice is now it's a little bit more colorful i was able to get the gis department to include our council districts and those are um by colors now and i will go into it and be a little bit more um more detailed if i can share that one for some reason i cannot share my screen i think it might be did you have more than one monitor yes uh can you see that one there now i can now can see them very good sorry it was on my other screen thank you sir yes so um now i have a little bit more control so i can zoom in on specific areas should one of you um need that but i will go a little bit closer so again my the red the blue dots represent dogs that were called in the strays the orange dots are cats and the red dots are others and that could be anything from a skunk to a squirrel to a goat to rabbits anything other than a cat and a dog gonna i'm gonna start on the east mesa and kind of work my way into the south but if anybody has any particular questions or need to look at a specific area please let me know and i'll stop right there so do you know i do have a quick question and mr chair if that's all right go ahead counselor thank you um i'm looking at district 2 you're blue and you seem to have a bit of a i think they're cats right on milton yes i'm wondering i i know that i had um some uh constituents that were having issues with cats in the same area and so i'm just checking to see if that's this similar issue that's been going on on milton itself um let me look okay it might just be on count there um um uh yeah milton runs right here if you can see my cursor right at the very dead end of it is kent and on kent yes we have got a lot of reports of cats in this area now i would say for the month of july you will only see two dots we only impounded two animals so far that month however if i blow up my map and i go back to maybe may this area is gonna come up with 12 dots so they have been hit hard in that area for stray cats okay would you like me to do that yes please and is this is there any like colony owners in the area do you know no ma'am there are not remember as of january um feral cat colony permits were um ceased because of the sundown clause sunset clause i should say so i was no longer able to buy ordinance issue any of those community cap permits or feral cat colony permits so let me i'm going to change the dates here and you'll see just by going back to may how this the number those dots increase tremendously and if i zoom out a little more there's another area within that district that there was a lot more [Music] it's kind of easier for me to zoom out and then go back in and just um so that everybody's aware this map is available on the clc web page um it's a read only but you have the same um permissions or ability that i have right now to be able to zoom in on this particular address or a particular dot and look at what was impounded in that area so let me go back and that's you know um if we can't find it right now that's fine i was just um kind of checking in to see if work we've been able to pick up any of those um cats in the area and if we're still seeing consistent um kind of complaints still yes ma'am and this represents um for cats is especially the ones that we have been able to impound okay so blue the blue dots are for the stray dogs some may be goa some may be impounded i would say that of the orange dots are the ones that have been impounded okay thank you you're welcome thank you chair thank you is there any other uh borders i want to take a look where pro tem see you have your hand up go ahead thank you vice chair um sanchez um thank you geno i appreciate um the work here i'm always really impressed with especially with this it's really awesome to see right i mean it's a good tool for us to have not so awesome that we're having all these stray animals all over town right um but do you know from your perspective what are you all seeing related to the strays still um many are go on a that don't have a night microchip or some sort of of um identification tag so that you're able to take the animals back to their owners are you seen a majority of those and or um i i didn't see and sorry i i ran to the restroom real quick um but did if you if you said it i'm so sorry i missed it but like the reasons for you know or the conditions that you found them in um because they they're not identi there wasn't an identification or i i did hear that there was a sick animal kind of thing but what are you seeing and how you know what that for me would be really helpful well um mayor pro tem um i think your your question has two parts so let me let me answer one at a time okay um for the microchipping one of the biggest issues that we're having the reason we are not able to uh field rto a lot of animals is because people aren't updating their information so they may move uh they may change their phone number they may have given the dog away to somebody else and that microchip information is never updated so we can only go by what's on the database sure um so if it's not correct you know we reach out by phone or we go by the residence and first of all nobody answers phone they say it's a wrong number okay so we still have the address to go by then we go to the address and they say oh they've moved within the past few months yeah but now we have we're at a dead end so we have to take it somewhere where the animal is still going to be cared for which is the animal service center so that seems to be our biggest issue with that second part is that people are getting microchips and we're very very thankful for that however a lot of the microchip information isn't getting updated or isn't getting inputted i don't know whose responsibility is that right now that's one of the discussions that we're having in the task force is to whose responsibility it is to actually input and update that information ultimately in my opinion it's ultimately the owner's responsibility that's who should be inputting and updating that information as they get it or if they move or if they change their phone number the second part to your question is um the owner releases we have done our best that we possibly can to not take owner releases to the animal service center um i know that it was a request from clint that we only take in healthy at the animals that well let me back up initially he asked us not to take in owner releases we decided that we have an obligation to citizens for the public safety and that we would only take in animals that posed a threat to the family or to a threat to public safety um for the most part we have stuck to that and our owner releases have gone down tremendously with the exception of this month um you'll see in my slide that we had eight that came in from one individual and i had to make that hard decision whether um we he according to him he had already reached out to welfare groups to try to place them and he had run out of options i made that hard decision to have my officer pick him up and take him to the animal service center but with the exception of that take that eight out our number would have been at five which is tremendous and everything all of our numbers are going tremendously down we attributed a lot of it to covet of course um i hope that this becomes our normal after some of these restrictions of covet have been lifted but time will tell only time will tell yeah i appreciate that gino i think all very important points and those that clint you should be considering as you move forward in terms of our media plan i think those are places right that we should be focusing our our attention in terms of messaging um to include um on our facebook and not just like pictures or graphic but maybe they um wilson binkley can help you do videos that i think which on a platform like social media platform gets bigger reach um and and so i i'm hoping that we have those kinds of messages um clearly clearly stated in that media campaign based on the data that we're hearing from geno and mary lou so that's all my comments thank you i'm vice chair sanji thank you mayor pro tem i don't know is there anybody else any other questions for uh officer jimenez okay do you know i don't know is there i don't know if you had anything else on your presentation uh mr chair no sir that i kind of got out of order because of my slide um my last slide is if anybody has any questions but we're there so that that does it for me thank you sir very good thank you so much for for the presentation thank you all righty on to shelters statistics activities aka the executive director's report mr thacker are you uh oh there it is okay good morning all right let's do this so the current count of the animal center of the sea valley totals is 384 when you compare that to the 2019 744 we're looking really well really good right now we appreciate the continuing cooperation from the city and county as gino and mary lou both mentioned of only are focusing on bringing in those animals that really need to come to the center so that continues to be a huge help for us again for those that are watching the first time the reason why we have asked this is if staff here comes down with covet or we get individuals with covet then that will severely impact us and our staff numbers will start to go down and decrease as we have people recovering from covet so keeping the numbers as low as possible allows us that precaution where we can keep the numbers down and still have room to care for them or staff to care for as you can see from the intake as well um they it continues to be you know half of what it was in 2019 at this time we're looking at 431 cats and in 2019 and 2020 is 199 so a big difference there same thing with dogs 359 compared to the 637 in 2019 in july we only had three dogs come back or three animals total sorry come back those reasons were aggressive uh with humans one's aggressive with animals and then some medical issues the owner had i can no longer care for it there's some outcomes compared to 2020 and 2019 july was a really slow year with the except for slow month exception of rescues our rescue coordinators and all of our team actually here is doing an incredible job of getting these animals out to rescues so they can care for them longer and have positive outcomes so 32 adoptions 75 reclaims 225 rescues and then euthanasia live release rate is 77.1 compared to the 78.1 so one whole percent so we're hanging right in there with these lower numbers that we have and it's important to note remember that when you have a lower population that one animal means a lot more because you're going off a percentage so you know if you have a thousand and you do one it's different and you euthanize one animal it's different if you have a hundred and do one large percent a swing there so appreciate all the work that our staff is doing our total visitors in july is 523 and compared again in july of 2019 2601 the huge difference here is is back in 2019 we were counting everybody that came into the group so mom brought our four kids um our dad brings the kids so on you would count all of those but now we're doing everything by appointments and we're only allowing two people in the lobby at one time so those are significantly lower numbers but it's a lot more pinpointed focus on who's actually doing the adoptions coming in so that 523 and that's all i have i'll entertain any questions any questions for mrs thacker mayor pro tem but you're you're on mute there you go sorry thank you um thanks clint for your presentation i'm grateful to your staff and all the work especially um now um wanting to see do you happen to have the numbers for the facebook like the views and those kinds of things um and you know those that are looking at video i would think you you should be incorporating that because i think that's super important um it it just because of you know i understand the issues that we have with covet and the limitations in terms of the numbers of folks that are allowed to be in the center but i think it's a way by which you know you're actually getting visits right um yeah that's a very good point uh not only facebook but also hits on our website too yeah all the people have to find and see what animal they want before they can come into the sector so yeah those that's a really good idea we will get those numbers yeah i think that's really important you'll see probably mine like five to eight times i've been on the website looking at your animals right because i i'm i'm considering adopting it just has to be the right the right animal so um hint i'm looking for a german shepherd maybe a puppy so um god i said that out loud didn't i so now you're gonna hold me to it yeah you say that out loud with all the rescue groups and everybody that's that's listening they're on their phones right now yeah yeah so anyhow all right yeah um thanks again to all of you i i know um how hard you're working and how difficult it is and staff kind of wanting things to go back to normal if you will and i know how challenging that is so i appreciate the the presentation so one update i do have for the board and if i interject here is starting september 6 we are going back to our full schedule instead of having two teams um a and a b scheduled the reason why is there's three reasons one is the population at the center is getting to the point that we are unable to keep up with half of the staff we're the veterinarian and i and also the managers are concerned about the quality of care that the animals are getting so bringing everybody back in will essentially double the amount of people that are here caring for the animals so that's one reason the second reason is there was a lot of crossover that was happening anyways and whether it be by mistake or on purpose uh by on purpose i mean like if a staff member is fostering somebody on team a is fostering an animal well they come in a time when team b is working to get shots and vaccines for that animal there's that automatic cross-contamination also i would come in when requisitions need to be approved or stuff need to be signed in or signed i would have to come in and even though i just stayed at my desk and bernice had those orders ready there was already that cross that was happening and the third reason was was financially we were we had scheduled people between 26 to 30 hours so they would not have the exposure to individuals coming into the center as long and but yet with the extraordinary leave policy that we adopted we were still paying them for 40 hours so financially it was not sustainable for us to continue to do that so those reasons on september 6 we will be going back to full hours what does that mean for us well it means that our surgery program if you remember we were having issues of getting getting everybody on the surgical team back into the surgical suites because some are on a and somewhere on b team so our already our surgical doctor had has been doing 20 to 30 adoption or 20 to 30 surgeries on wednesday i believe it's tuesday and wednesday she'll now be able to keep that up and going for uh the tuesday through uh or i'm sorry tuesday through friday and we'll also be able to start doing more surgeries for the foster to adopt which we are significantly behind because of covid the stop that we had to do with the governor mandate so we're excited for those changes that are coming we hope that it will continue to to improve and and to bring those those backlog surgeries back up today so you're on mute kushner you're still on mute commissioner thanks i got my i got my laptop keyboard and my regular keyboard apparently my laptop keyboard doesn't work um is there any other questions for uh mr thacker i i'll add uh you know i think back i think uh uh one of your the numbers for the uh um the euthanasia rate or um in it and i think it what's one of the things that we look at is although it's almost the same as last year i think it was at 77 percent um well not the euthanasia excuse me the um but you know because of the numbers and the fewer amount that we're bringing in and i think the the number a lot of what i've seen at least from uh the the daily emails the daily reports that we've had is that a lot of the animals that that uh some of them that are coming in are those that are in you know injured or ill or things like that and so um you know i think you know when i look at that number i you know i i'm a little i don't want to say discouraged it's just frustrating because i think you know you we're we're doing all the you're doing all the right things you had the huge number of of uh animals that were taken by by partners by the uh and by the rescues and so when when i see that i know it's it's at the same level or at least the percentage was at the same level but i know it seems like because we're getting less it doesn't take much to to lower um our number of um for for for in terms of the metrics so uh i just want to point that out and i also wanted to say thank you to uh mayor pro-tem gandara for bringing up the social media data because i think though that type of metric will be interesting especially with the conversation we had with the um media campaign and that going forward and i'd be kind of curious to see you know do we do we see any um once that gets signed and we start implementing uh these ads and so on um you know do you see any uptick in in traffic on either the facebook page or the site so um but that's all i had so um thank you mr thanker uh we'll move on to uh committee reports so we got uh we'll start with the finance vice chair sanchez yes go ahead sorry um counselor bait this duvet and myself had some yeah ice i apologize i see him now thank you go ahead foreign i'll yield to um um counselor bait this to be she was first thank you and thank you chair um and thank you clint for that um thank you mr sanchez for bringing up the the euthanasia issue i'm wondering if we can see maybe next month um kind of like a a sub sector of how many of the animals were in that sick ill category and then um uh if they weren't included what that rate would be as well um so kind of like two different numbers so if we pulled out the the numbers for euthanasia that were the sick and um ill category or i guess injured sick and injured that had to be put down sorry um and then what that uh rate would be afterwards too okay thank you so just to confirm you want to know the number of euthanasias that were euthanized because they're sick and injured okay and then you want to know the number or the percentage of what that would be with those taking out the total percentage yes all right thank you yes we'll have that thank you um and then um sorry i had one more question but i'm going to yield to cancer okay but mayor pro tem gandala go ahead thank you um i i appreciate that i was concerned stewie i was thinking along the same lines of uh kind of pulling out the numbers of the sick and injured i think are important and then i did i see i don't work um once where are we also taking note of those euthanasias and resp like the aggressive animals do you did you have that and i dismissed it uh did we have aggressive animals that were euthanized no no the numbers did you show the numbers related to euthanasia and aggression we had i think you're referring to the slide of um let's share this really quick i think you're referring to this slide so we had three dogs returned aggressive with other animals aggressive with humans and owner medical issues were the reasons given yeah yeah um those are the ones that return back to the center but i'm talking about along the lines of the euthanasia conversation i think important um to add a slide that sort of identifies each one of those and why do you have that yeah i like to i like to to see that i i think um those are all really important um because it it speaks in some respects to around the aggressive dogs um and sitting at the center for so long right and not getting the socialization or or um you know where because i think often i remember you saying clint um that if if we are able to walk the dogs and they get socialization and that's why fostering is so important right that that um you know what you're seeing or what others are seeing around aggression you're not seeing um kind of thing and so you you and i think that's um super important that the the animals get the socialization the care that like you've talked about the quality of care and so i i like to see those numbers um because maybe we can um [Music] you know maybe we we we just have to tweak some things or maybe our media campaign needs to speak to um you know those kinds of things i think are important that if we're seeing animals that are coming in that are sick um that's having to do with care right in some respects and and so or maybe in all of it i i don't know i'm not a veterinarian but i think those are important issues that the public needs to be aware of right um i think a lot of education awareness of what our role and responsibility responsibilities are as a pet owner um and and i just think there's just not a lack of awareness and and maybe there's some neglect um as well and so i i just like to see those and i'm um i know as hard as you all are working in terms of increasing that live relief release rate it is frustrating to see those numbers um but you know it is what it is but maybe we can we we can help it in that and that by providing a different kind of awareness and such um second and finally really is um i understand your concern and um and the the decision to bring people back i just want to make sure that it's in accordance to the governor's orders a b that um you have some safety measures in place around people not congregating using their masks you know those kinds of things i for me um and i understand and have appreciated the extraordinary measures and the pay that the city and you that your agency your entity has given our staff but i'm also for me first and foremost is safety safety is to meet bottom line and i just want to make sure that all those things are in place before our our staff is coming back at full force yeah and the email i sent out i was very specific about no congregating we are getting the number from the fire department of what our occupancy number could be in our main lobby uh so we're waiting to hear back from them um but everybody's required to wear masks when they're not in their own personal work area and that includes like in their kennel um and they're not allowed to be congregating it either so those were all very clear in the email and they will be followed up with so thank you for asking that yeah i i appreciate that and if if they have a personal workspace that is sharing two or three my recommendation would be is to wear the mask and to make sure that they wear it properly um you know like on the nose and the mouth and making sure they're washing hands that you have washing stations and or and um sanitate sanitizer um across the building um just to sort of help with those kinds of things because the minute someone says positive you guys are down and are going to ha and that's not good so i'm a little nervous i want you to know i'm a little nervous about people coming 100 back but um i i just again want to make sure that it's in accordance to the governor's orders um and that that that um all the precautions are taking place that everybody understands their role and responsibility thank you now before we made the decision i also uh requested or got on facebook you know that the course i was going through with best friends executive leadership certification that that has been a wealth of knowledge because it has directors from all across the country that are in it so i've asked that of them and they're having they're seeing the same thing our summertime uptick in numbers got to have staff to do it so we've gotten the protocols from them what they're doing uh when somebody tests positive we got protocols in place for mask wearing things like that that so it's not just us going through this it's it's a lot of other places throughout the country that are having to change change and change and change sure we have to pivot and be flexible enough to be able to do all of that at any given time so i'm glad you all are thinking about that and the other thing that i'll recommend um publicly that maybe folks in in the animal world are not aware is the las cruces safe promise um that's something that we are encouraging our businesses individual people citizenry living in las cruces to take the las cruces say promise you can find that on our website clint and um there's some steps taken for businesses you'll get a logo um a decal i guess to put on your from the state level so it's in conjunction with the state but we also have the las cruces say promise and i know that staff is working on getting decals that you can place on your windows because when you start inviting people back in right you want people to know and gain confidence that you are following every precaution and best practice that's out there related to covet and that sort of signifies when you go through that certification process if you will so i'm recommending that you look into that and do it i think it's super important thank you thank you um vice chair sanchez thank you mayor pro tem councillor beta suvi yes thank you thank you mayor pro tem for those comments um clint what is the kind of plan should um you guys have a positive case and you have to shut down um do you have um for staffing and stuff since animal care you know is 24 7. um will you be working with like the temp agencies after uh as thorough sanitization is done or how will you be staffing that to make sure that there's no gaps in care a very good question management team has come up with the idea of to keep it as minimal as possible but still be effective so what the plan is is when an individual tests positive or covid we backtrack and see who has had immediate contact or or prolonged contact with that individual we have that individuals placed on quarantine leave and and tested immediately as soon as possible and they are both parties of course or all parties involved are to do that until they get a negative result on their test then they can come back uh in the meantime the area where the animal or the individual was is to be cleaned um that will be done by our staff wearing corrective ppe and then basically just watched and uh it's like i said it's going to happen we don't have the funds to to bring in um people to test immediately and you know get everybody tested and we cannot shut down that's not an option so it isn't the best or the best way to go about doing it um but it's something that we need needs to happen that way um i definitely would um encourage and you probably already have just uh making sure that um resources are available for that correct ppe um if and or when needed hopefully never but there's a that's supply is there and then it's in the thought process and obviously uh health and safety of you know the employees as well um if there are anyone that has those pre-existing conditions or extra issues that they have to consider when making these decisions just to have really good conversations with all the staff about that and thank you i have but thank you clint thank you councillor i see uh mayor pro-tem gandala you have your hand up okay no very good um if there's no other comment i don't want to move on to make sure we're good um if there's another comment i think we'll move on to committee reports uh we'll move on with the finance committee um josh i'll turn it over to you yes good morning mr chair and members of the board my name is josh saffel and on behalf of the finance department of the city of las cruces i would like to present the financial statements as of july 31st 2020 these are of course unaudited um if we look here our first page that's our statement of net position we can see that in the general fund we have cash of four hundred and fifty three thousand dollars uh receivables of two hundred and seventy five thousand nine hundred and five dollars uh we have total liabilities of sixty one thousand eight hundred and fifty four and a revenue collected in advance of 51 which leaves us an unassigned fund balance in the general fund of six hundred and fifteen thousand nine hundred and two dollars in the capital projects fund we see cash of thirty one thousand five hundred and sixty five and of course a restricted fund balance of 31 565 with 254 641 000 in capital assets in the capital asset fund on to our next page this is our statement of revenues expenditures and changes in fund balance we see total revenues in the general fund are 561 475 total expenditures are a hundred and twenty three thousand three hundred and fourteen dollars so we had a net income for the period of four hundred and thirty eight thousand one hundred and sixty one dollars uh in the capital projects fund we had total revenue of thirteen thousand three hundred and forty four and expenditures of one thousand seven hundred and sixty seven dollars so there was a positive change in the capital projects fund of eleven thousand five hundred and seventy seven dollars looking at our budget to actual we see that the total revenue is at 19.8 percent of budget um our budget parameter is 8.33 the reason why we see that total rep we see that revenue percentage being so high is because of course the uh dona ana county and city of las cruces both uh put up 22 percent of their uh funding up front in order to help with cash flow so we see that that's reflected in that 19.8 percent of revenue total expenditures are at 4.3 percent so we see that we're slightly under our uh what we might expect to see for expenditures for the period looking at our revenues versus expenditures graph this is a trend graph as this is the first month of the year we only see the first two dots there so we see that revenue exceeds expense by quite a bit but we'll start to see that trend uh fill out in future months looking at our percent of total expenditures we see that the majority of expenditures are taken up by personnel at 76 percent um insurance and services come in next at 11 and all other um categories of expenditure are at one percent or less um that is all i have for the financial statements are there any questions do we have any questions on the financial report mayor proclaimed ganda thank you thank you josh i'm so happy to see you welcome back um good good to see you can you um um turn the powerpoint to um slide two please maybe i've just woken up but i tell me when you say liabilities what does that consist of um that's usually like accounts payable it's so we've incurred an expense but we haven't quite paid it out yet incurred an expense okay so that means like can you give me an example um trying to think of a good one basically if we've received a a bill so we know that we have the expenditure we've recorded the expenditure but payment itself has not been made on it yet it can now owe that money out got it okay got it um and is that like a combination of maybe several things that have happened several expenses that just haven't um been paid out yet um the majority of that is actually accrued payroll liabilities so that reflects on the on the payroll and uh payments that we need to make out for that such as taxes and benefits and other things got it got it okay that that's all i just wanted to make sure i thought i understood it but i you've helped me further understand so thank you thank you um commissioner sanchez thank you mayor pro tem any other questions or comments i don't see anything on uh nobody other uh no one else's hand is up uh you know josh i'll say i always like uh coming out of the first month of the year where revenues are the the difference between revenues and uh and expenditures is quite big so um but we appreciate your your update so thank you sir um moving on the executive committee uh we had a very short uh meeting uh it was just uh myself and mr thacker and we only talked about a few a few items i think one was and this might be in in mayor pro tem your your update for the facilities i know we had discussed the hvac uh project and that coming to to completion um so i'll leave it there so i don't take take up any of your updates um the the only other thing that we mentioned and this is go for it you can take it that's about all i would say i mean i had a virtual meeting with him but go if you want oh sure i the note that i had was that when the walkthrough was performed there were three items that were noted um but the um the vendor was already working on it and so um but that's going to be a nice big project to finally get completed there and then the only other item that i had of note was and this is just for the board this is something uh in terms of any of these resolutions that we just passed um that will need our signatures um i know uh clint had expressed concerns around making sure he got all of our signatures so uh what it sounds like is uh and then i don't know if it was already happening like this but just a reminder so what we're going to be doing is he's going to be working with our board members from the city and bring it there i assume to city hall for your signatures and then he'll bring it over to the county uh for the commissioners to sign and then you know then we'll get it recorded but um that was just we were trying to get some clarity and hopefully um have that process be a little smoother so that way we get all the signatures in a timely manner um otherwise i think that's that's all i had um noted from our executive committee first year i have a question on that um do they know who will be notifying us that those documents have been received at the city because once we're you know once i'm notified then i'll be able to um get in as soon as possible for that we take it to the city manager's office so the city manager's office will be contacting you letting you know it's there okay thank you okay all righty now on to uh of mayor pro tem candidate thank you vice chair sanchez yes um clint and commissioner ellens met the first thursday of the month it was virtual we had a virtual tour so we were able to see into um but thankfully um clint has the um the tools to be able to do that so we were able to see the facility um being cleaned and i was able to take a look at the cat room and the dogs and um and have a you know a good conversation in the front area with the staff there um and so we were able to i think get a bird eye view of what's happening there um um thank you commissioner sanchez for um the the update on the on the hvac system it's um at that point i think when we met it had it was it was done and there were some items that needed to to be um worked on and obviously i um clint is much more up to speed about what those items are clint i don't know why i think there was a leak of some sort am i making that up um a window there was a window a window that needed um some some um correction if you will and so it sounded like um that was the responsibility of the city and they were working towards that um do you have an update um further clint about those items yeah so it's two parts the window pane they're not broken but the seal inside of it is broken so that's allowing moisture to come inside and it's a double paned window so in the middle there is where the moisture is we do have a quote to get that fixed however when they came out to do to to do the quote they noticed that the metal frame that the window sits in is rusted through on one side because of all the water and everything that we use and the age of the building so we are getting a quote to get that whole frame replaced with the window so it's it's being taken care of good good clint do you have any updates on the geo bond and where we're at um related to design and those kinds of things yeah just last week we had our 100 completion of the plans meeting we offered up some changes that needed to take place um especially with the bid lots of what it is and for those that are watching that don't know when a building is is scheduled for build we kind of have this big high level dream that we like to have and they they may or may not say okay let's design it and then we'll put it in what's called bid lots so then the contractor can come in and say well this much is going to be this area you specified is this much in this area you specified it this much and so then that amount comes back to us and we said well we can't afford this big lot and that's kind of a dream to have this portion so let's do this bid lot and this bid lock so we were able to straighten out those bid lots we moved just a the reception area needed to be a little bit bigger and office needed to be a little bit a little bit bigger so we're looking at those and they should be completed by the end of the month here in the next few days we'll get those back and hopefully we'll be out to bid in september and then um you know fingers crossed construction will start in december so it's all still timeline that's good to know thank you clan and that's all i have um vice chair sanchez thank you okay any uh questions for the uh on facilities i see none um clint and bernice uh public input now and i'll say i made an error in that when we went to action items i forgot to ask was there any public input on any accident so i'll begin with that uh clint was there any uh input on particularly to the action items no input on the action items directly no but we do have one public input that would like to be set okay um i just want to make sure that like i said if there was on the action items um i was going to have you read that and then see if it was going to if depending on what the input was if we wanted to reconsider a vote but since there's not um i said i apologize that i i miss that but please go ahead with the public input this is from gary one of our volunteers and he's a public input he states is why is down control still trapping shipped and clipped feral cats and bringing them to the shelter is it to get numbers or or or lack of education that's what he says i don't want me to direct that or not or more of a animal control question but from from what i know is they're still bringing in because the ordinance says to to still bring them in so but i could probably defer more of an answer to gino and mary lou if they would like to at all and mr chair if i may go ahead gino animal control city animal control has suspended our trapping program we are not trapping or loaning out any of our traps we are still responding to citizens who have their own traps and our trapping cats we have when we respond to those calls we are asking them not to trap because of the concerns of clint and his staff and having people come in and possibly exposing his staff to to covet we don't know i mean who has it and who doesn't so we're asking them not to trap anymore but we are not actively trapping anything unless it's for an emergency situation such as a bike um maybe something inside the helm that somehow got into the home and it becomes a health issue there but animal control is not trapping cats and ourselves thank you gino maylou i don't know if you have any anything you'd like to add on that i can um i could speak for us uh we're pretty much in the same ballpark as gino we are not trapping cats just for the sake of trapping cats either um only cats that have pose an immediate threat uh maybe a cat that's bit somebody and we have to trap it because we need to quarantine that cat um that's the only time we were trapping cat we are not loaning out traps um again only for emergencies when we loan out a trap we haven't we will not sit in an area and just trap either so we haven't done that for years actually so just to loan out traps for an individual that hasn't happened again just for emergency purposes only will we trap a cat now will we respond to somebody who's got a cat in a trap because they've trapped it for themselves for whatever various reasons um you know those are other issues again like gina was talking about we're pretty much in the same boat as gino on that very good thank you appreciate that so hopefully that at least provides some clarity or some understanding of um why we're trapping that uh the the cats so right okay uh if there's no other public input uh we'll move on now to chair and board comments um i i right now i don't have anything to add other than uh you know we're i think you all are doing an amazing job there clint and i've um you know i'd be curious to hear as we move forward into um the the full operations or bringing the operations kind of back up with the full team um you know if you've had you know what what where what you learned what you've seen how we continue on with um as as mayor protegon that i had mentioned is making sure you're you're meeting all the um department of health guidelines for this but um i i said i i don't have anything else i don't know if any other board member has anything to add or any comments uh commissioner allens please go ahead clint where do we stand on the construction of the new animal service center right construction is moving forward we hope to be in place or to have construction started by december and how long will it take to complete it will be one year our completion date we have is is december 2021 okay and we we hope to be in the new building by january 2022. all right thank you yeah okay thank you commissioner ellens is there anything else counselor mata stevie go ahead thank you um i just want to say thank you to uh staff um both of our codes departments for city and county and then uh thank you as well uh commissioner for chairing this today and we look forward to um councilwoman yvonne flores and a safe return for her [Music] well thank you for that counselor i um let's see i don't see anything else no one's hands up um okay if there's uh if there's nothing else we'll move on i'll entertain a motion to adjourn so moved very good thank you um it is 11 05 a.m and this meeting is adjourned thank you all i