Loading...
HomeMy WebLinkAboutSupplemental Communication - Study Session 02/16/2016 - OC A SUPPLEMENTAL COMMUNICATION 4410 Meeting Date: .Z-- /6 -2O/6 Agenda Item No. 1� • OC Animal Care Prvp"vthwo Lifa OW Prasqatimg Adoptiom CityHuntingtoncat Beach d si R. 2015 Huntington Beach statistics . . . Live Intake 419 507 Adoption 206 225 (includes rescue/transfer) RTO 25 258 Live Release Rate 55% 95% 2 2015 Huntington Beach Field Statistics Nuisance/ Barking Dog Complaints 367 Bite Investigations 11271 Animal Cruelty Investigations 534 Other Investigations (kennel , vicious) 743 Sick/ Injured Transport 374 Wild Animal Activities 587 Stray at Large 1 ,241 Deceased Animal PickUp 841 Other (assist PD, etc) 1 ,642 7,600 Field Actions n�,ry`it_me 3 Five Year Cost Comparison OC ANIMAL CARE 5-YR.COST& FEE REVENUE HISTORY 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 vs.2009-10 TOTAL COSTS $14,317,605 $ 15,389,085 $16,344,063 $17,329,366 $17,139,757 $16,744,301 $ 2,426,696 %Incr./(Decr.)from PY 7.5% 6.2% 6.0% -1.1% -2.3% 16.9% LESS: FEE REVENUE $ 8,706,248 $ 9,679,509 $10,514,125 $10,497,484 $ 9,094,913 $ 9,228,085 $ 521,837 %Incr./(Decr.)from PY 11.2% 8.6% -a2% -13.4% 1.5% 6.0% NET COST $ 5,611,357 �$ 5,709,576 �$ 5,829,938 �$ 6,831,882 '$ 8,044,844 $ 7,516,216 $ 1,904,859 1.8% 2.1% 17.2% 17.8% -6.6% 33.9% HUNTINGTON BEACH TOTAL COSTS $ 1,411,257 $ 1,546,874 $ 1,654,231 $ 1,815,568 $ 1,729,650 $ 1,741,511 $ 330,254 % Incr./(Decr.)from PY 9.6% 6.9% 9.8% -4.75vo 0.7961 23.45vo LESS: FEE REVENUE $ 875,321 '$ 1,003,641 '$ 1,158,657 '$ 1,177,369 r$ 1,017,638 $ 1,016,206 $ 140,885 %Incr./(Decr.)from PY 14.7% 15.4% 1.6910 -14% -0.1% 16.1% NET COST $ 535,936 '$ 543,233 r$ 495,574 F$ 638,199 r$ 712,012 $ 725,305 $ 189,369 1.4% -98% 28.8% 11.6% 1.9% 35.3% ❑ From FY 09- 10 to 14-1 5 : ➢ Total Costs increased 23.4%, due to higher utilization of services ➢ Fee Revenue increased only 16. 1 % ➢ Net Cost increased 35.3% 2015 Grand Jury Report If Animals Could Talk About the Orange County Animal Shelter Cat housing ti Deferred maintenance / failing buildings N Cage cleaning practices Morale Feral cats and Feral Free program ® Equipment for ACOs Rodents OC Animal Care-Design Build Two Step D �Nw GIpiM SM FM •AF ICe•rOIMM DStyl "Ms Mimi "V 2+ CTQfrMtp RM IDey) T11m Yb15 ""VI • 22 Cbuglypiml a eye uf Y+l+e FnwI iLaYAe•wYM DdM IlO+YMS Fe1W1 ICEGBgdSp+i.Mgtliw Dedr�uonl NLSF Yon IfWIS NWI&Iti lDeLylflFtlfF•AMurM N•eys YM 11W1S TlInv, 62 iFPlyp31 SO Fn+IV+e N I A) Aq•Lngi9W CMY1 e",m„ TIyySV+e T.Tr4b1 ++ {iI p D De•yF YFfl4D1• tKe]III 'I e1 •eM.M.ousunm SMaaClpt Wd" Y\a•M16 5>t YV1 !) n�++.eMcw) u)ay. s.lvle we"ee m T6awlnYSy E..Y Dueyo IMU YonYYI ,Y• !C•MMiMfYuoe y. &Wld TMTW1 l3 Ul/IISY AOPtYeeFAa�pl�fraWl Weya T."Id Yon Wt N !2 OYn)FN 1YM•.F1yy�enFl VattI SIOMYn I@eq+ iw Wile Yen)bt WMI l) liYV3lfIUNpF F9MeFe.wl Yetyevnl ISeye T Wlu TW7wt fCernLa�irpllme Sn WdM YMTWIT YYY+ ).+ FtlnulCM.nssmnp M" two TWU TMYLI )2 (JChunI Lr�Mw'n Deya Fe NY1T u", IlIWlo•CleenyGaMOMwp • dlDIT YNII GROUNDBREAKING JUNE 6, 2016 GRAND OPENING: SEPTEMBER 2, 2017 T>m aaal♦ inlM9umvFyMn.Yr . Yawl m.IM.r Yelp F^ien pa�YM10M�i W.Fa M SOY ...•................�.. EY�ne TaW ® Yvafw9ulweY V YanW 9^wa5 �1 _ EmneYYsn. Y.YYi� _""" ` OCTOBER 6, 2015 SIMo1�Y �� Hpw Tal i. gyyMoh F�e•T ] Fio1 6 1 r} 1 uestians ? cOMMUNICATION Ueeting Date: .2 Agenda Item No. W Animal Services Huntington Beach City Council Study Session February 16 , 2016 Orange County Animal Care ► Huntington Beach has contracted with OCAC since 1975 for animal control services o Annual agreement as a Notice of Intent for services • Animal Control Services • Animal Care Special Services • Animal Care Shelter Services • Barking Dog Complaint Services Other contracting OC Cities ► Anaheim ► Brea ► Cypress ► Fountain Valley ► Fullerton ► Garden Grove ► Huntington Beach ► Laguna Hills ► Orange ► Lake Forest ► Rancho Santa Margarita ► Placentia ► Santa Ana (shelter ► San .Juan Capistrano services only) ► Stanton ► Tustin ► Villa Park ► Yorba Linda Review of non - contracting cities for alternatives Irvine Police Department Irvine Animal Care Center (sheltering) Westminster Police Department Westminster Veterinarian Group (sheltering) Costa Mesa Police Department Humane Society (sheltering) Whom, Past Five Years FY 2010 / 1 1 - $ 543 , 233 ► FY 2011112 - $ 495 , 574 ► FY 2012 / 1 3 - $ 638 , 199 ► FY 201 3 / 14 - $ 641 , 352 FY 2014 / 1 5 - $ 731 , 374 FY 2015116 - $ 83219761` 0 Budgeted $ 885 , 000 - expect midyear budget increase New County Shelter ► Shared costs based on historical use ► $ 1 . 5 million from FY 2014 / 1 5 year end fund balance _IVI I