[Music] today is Monday is the potential transition with you if you have questions but I will show you the slide so you have access to the slide numbers just for your awareness the today's presentation is some history on the animal service center then the current implications from the current joint powers agreement then we get into the historical numbers that's related to both animal intake and outputs and in the budget is on a fiscal year basis some transition proposals and a status potential city budget implications for both city and animal service center if one of the transitions goes through and then the next step so the last part of it before we turn it over to direction and discussion there's no transition that you need to be aware of so that we can discuss this first and foremost under the history the joint powers agreement was done between the city and the county only it was done in 2008 as a result of a takeover of the Dona Ana County Humane Society in the city building the city's building has owned the building from its construction in the early 80s on City of Albuquerque land which is now unrestricted in his city of Las Cruces land the effective date of the original was done in 2008 by a resolution Oh a three on line which was done on a June 16th of that year and then again later that year on August 4th resolution oh nine oh 43 was passed by the City Council that was to that resolution repealed in its entirety resolution only three oh nine that's the reason for the asterisk and then we come forward to 2012 and resolution 12 - 107 associate places the 2008 updated joint powers agreement it was a complete rewrite some of the items outstanding within the issues of the current joint powers agreement the 2012 one is the lack of a lease on the building between the city and the animal service center and then the city is providing additional administrative services to the eight ASC and I mean that is specifically stated within the joint powers agreement that were not to provide and I will cover those in a little more detail later and also under the terms of the current joint colors really the trend is perpetual if there's any dispute there is a dispute resolution component and then there is terms for mutual cancellation of the joint powers agreement or a unilateral cancellation the mutual cancellation is the two parties are the city in the county can usually agree to separate and cancel the joint powers agreement and they each take what is what they brought to the table so to speak I will say this the city has bought most of the table because of the land and the building is used by ASC MVR both owned by the city the unilateral cancellation is if one party walks away without the consent of the other then the other party takes over that presents some difficulties because the city does hitting some JPA issues that the lease did call for in 2012 the JPA called for a lease from the city to the animal service center for the building the wording in the JPA is the city shall develop police the two parties shall have a lease when a building that was never done for whatever reason it also within the JPA in 2012 it calls for animal camps that is being done on a regular basis both intake and outputs how many animals come in from each entity and the type of that in the presentation I don't really know that it's not only stated in the JPA as to why that number the animal counts is important but it assumes a transition to a per animal cost basis to both the city and the county the JPA also requires no monthly meetings of the board unlike some of the other how those agreements specifically south-central solid waste and the CEO Valley Regional dispatch authority I believe they're JPS folks say they have to meet at least quarterly they can monthly as needed this one is very specific that the board shall meet monthly last day as the city as the fiscal agent is providing for uncompensated services specifically listed in the JPA that were not to be provided by the city and that includes risk management Employee Assistance drug testing training and onboarding of employees as the fiscal agent the city does have the responsibility of accounting for the books paying its bills on its behalf it does have payroll responsibilities because those are cut those checks are cut through the city's payroll system to pay the employees and there is keeping of employee records but these four items listed on their screen were specifically excluded when other issues not related to the JPA but in a matter of awareness for the council there in addition that there is no lease there's also no crediting in the budgeting or for capital improvements against the least they're made by the city or for that matter made by the ASC V for example the improvements that we're done in 2019 was used it was 1.1 million dollars of improvements that's a front addition and a remodel to the building the existing building there's no credit against the lease for those capital improvements that were made by ASC and be also within the JPA there is no increase calculated in the budget or a growth factor or how to manage expenses such as capital improvements or expanded programs for your information the third bullet reduce number of population due to kovat 2019 and a change of practices by both City and County Animal Control the numbers in the population at the animal service center have gone down which is a good thing that doesn't mean it will stay that way it has primarily to do the city and county animal control are only dealing with dangerous animals or hurt injured animals or animals that have caused a bite so the population is alone almost an all-time low I would I would make that argument Clint Thakur is on the line as well and he may have to that if you have specific questions but I'll keep in mind that no matter what happens with the animal service center there is a minimum number of staffing to handle animals you always have to feed and care for the animals 24/7 365 they don't take holidays for animal in a shelter and if we were to reduce the population to not animal per clinic per kennel or below you still have to have a minimal number of staffing to come in and take care of the animals whether they're waiting to be returned to their owner or adopted there are no provisions for other services within the budget budget such as qualified low income low cost spay neuter those services they Essene be because of the how tight their budget has been over the last two years and has essentially cut back the public stand Nader to the general public for anyone that they're only going don't need an spay neuter for animals that are adopted out of the shelter or while in the shelter pending adoption when they hit on the proposed transitions and some of the noises with the slots on the slides slide one or phase slide to eight phase one the city's transition with mutual consent the city assumes that ASC MD is a city to partner it would its staff and its director would reported the chain of command to the city manager city organization they are saying they would include the directional management of the animal control function though those two items are interconnected clearly and they need to work naturally together and hopefully under one director that is not a requirement but that is one item for evaluation in this transition we would propose from a budgeting standpoint to set it up as a special revenant fund it ensures that the funds are preserved in that fund for example the CDBG and home program are considered special revenue funds that means the money is restricted for that purpose and any money they get and generate would stay there the animal control function or a COS may be part of the city's general fund or anchored reports the ASC Anna B or it could be both or both the animal control function and ASC we could be put in to the special revenue funding we have options there then the next bullet talks about the cancellation of the existing JPA and then we move to a new MOU MOA with understanding or between the city and the county that basis is to continue to accept the county's animals at the Animal Shelter don't know it's the animal shelter animal service center would still provide the reclaim option if people are reclaiming their pet out of the shelter and then they would adopt the animal out if it becomes unreclaimed essentially it's a contract for services we would propose to help with consistency basis a flat fee for a fixed period of time probably two years at most and then the future rates would be determined a formulaic basis and this would be similar to the new C of LA Regional dispatch Authority which has a free structure it's a major split between the city and the county in that example lived is housed in a county building and so the county pays 47 percent of the major budget the city pays 47 percent you can work out a similar component in doing so just to receive credit for the fact that animal service center is operating out of our building going on the it would save on administrative charges and incorporates various env into the city as a city requirements and functions such as its personnel rules its finance rules only procure things and so forth as part of that on this phase one transition proposes a new board the an animal can care advisory board so the staff and the executive director report through the chain of command this animal care advisory board would report to the City Council just like your other boards and would be appointed and report to the City Council and issues its structure as I presented in this example is a non-standard board there would be council representation from each of your districts and one appointed by the mayor a veterinarian to provide health care oversight and potentially County or other city representation on the board because the sick the shelter center normal service center provides all of the sheltering services for rescued animals in Dona Ana County the board could take any other function of any other responsibilities or any other formation as the will of the council is directed to staff and an establishment the other thing is is the board can provide recommendations for appropriate policy updates to the City Council and can review practices and procedures within the animal service center and animal control functions phase two this was a previous proposal which was derived from previous city manager Eid which was a take-off of the city's phase 1 transition this was the city of Sue's management of the county animal control of the county's animal control function in addition to what was proposed in phase 1 this would this would require a new joint powers agreement or meet with major modifications it would be as such that you could propose it to have no oversight board really the reason you would need to join powers it really is to the cross enforcement of city and county animal control ordinances with the respective staff this is similar to recent changes that were done with extraterritorial zone joint powers agreement essentially the city in regards we used to have the etz Commission and authority those two wards were disbanded and all of the policy and enforcement actions was provided to the county because eta is within incorporated Dona Ana County the city has input on ordinance changes through our development process and ultimately the City Council and the city staff also have review authority and provide comments on land-use decisions or land use cases but essentially that authority for approval resides with the county's Planning and Zoning Commission or County Commission I would see the administrative Lee it's made easier handling the budget for the etz and also it's made it easier for the clientele who are subject to e.t.c jurisdiction so there is precedent in any way in many ways and a good structure the board the next several slides over to give you a 12 year plus history of an intake that's how the animals coming into the center these are reported on a calendar year basis and it gives you a historical overview for las cruces the total over 12 years well essentially 11 years the there's not much numbers for 2008 and 2020 were in and still currently the the good news is the total numbers are going down our highest year was 73,000 92 and intake in 2009 and 2019 was the lowest year at 43 that's that's good these totals do not include two categories of animals wildlife because it was a relatively small number and people who have returned adopted animals which were in the hundred less than 200 for both the city in the county so our two biggest animals for the city coming in are those turned in by the public as unrestrained animals and then also unrestrained animals caught running at large by city animal control functions from the city 3500 from animal control and another 1,200 are from the public jumping to the county's numbers you'll see something very similar they've had some high years than we have had their first Rangers were substantially higher than the city's first three years for total intakes but last year 20 County or 2019 was their lowest year they to see unrestrained animals came in from the public but their second biggest number is coming from owner surrenders people who for whatever reason are giving up their animal to the center to adopt out that's their second highest category of numbers jumping to slide 11 if you look at the splits the average over the ten eleven year period is 52.3% city 47.7% county one thing you should keep in mind related to the budget and to these numbers there is animals that do there are animals that come in from the town of SIA hatch someone park Anthony those are not accounted for in this number because then there their numbers are de minimis in the whole scheme of things I'm just so you're aware so that's the intake that's the number coming in on a per year basis outcomes here's a broad overview of the outcomes for the same 11-year period 2009 to 2019 my screen going out foods those that were euthanized adopted rescued return archery and return to owner deceased or expiring the shelter wildlife releases and stolen or missing people in the past have stolen animals from the shelter or the animal ends up missing through escape or whatever you'll notice that the numbers of euthanasia or going down 1875 was the 2019 number rescues and adoptions have held adoptions have been fairly consistent though 2019 was the highest recorded year adoptions and a 2017 2018 and 29 two are the three highest years on rescue by rescue that means the animals were adopted out to a non-profit or community rescue group I attribute that increase in 2017 1819 due to the efforts of the staff and the new executive director so those are some progressive members it's not perfect I think we'd all like to see the animal service center of Nicaea valley work themselves out of the business but we don't actually believe that to be the case the next slide the next two slides are related to their budget it outlines the city's contribution the county's contributions as you can see what was paid for by other count other cities all other revenues and the total those numbers from the city in the county varied over the first year until we got to 2012 and then joint powers and then their expenses or the city charges an admin fee also included with that is audit fees and the personal expenses operating expenses and capital improvements that they've made that includes vehicle and equipment purchases that were down out of the animal services general fund I want to point out to you I do not a grant funds at this time in this budget the reason is is the revenue is restricted and it ties to a direct expense so they work each other out so I excluded those across the years trying to give you an opportunity to compare apples to oranges their budget starting in 2010 was around the 1.8 dollars a year in expenses in 2012 you'll notice that the number the city in the county contributions started matching dollar for dollar give a few five sensor here but then their budget has to increase the next slide 2015 that was the first year that they've been an increase in a city and counties contribution and there was only roughly twenty two thousand dollar increase from the city's other cities fourteen and fifteen thousand dollars and then it drops back down to less than ten thousand and then your expenses the biggest expense as with the animal service center is the same as it is with the city personnel on though they do have operating expenses that are there as well in 2019 at the request of the animal service center due to what I would say is deferred activities not being funded the contribution was increased in 2019 to both the city in the county to the 1.25 million and the FY 2008 on the far right hand column that those are year-to-date numbers thus the asterisks it is budgeted at 1.25 million at the so we may now at the April budget meeting for the animal service center we were advised by the county the animal service center was going to ask for an increased contribution in the next fiscal year budget FY 21 the county has advised the city staff and has seen the the budget constraints over at the county the county and is going to recommend county management is going to recommend to the Commission doing with a budget shortfall because of Kovan the county is going to propose to adopt their same FY 20 but and FY 21 which would limit the county's contribution to 1.25 million the city could over contribute over contribute but that is a decision to be made as part of the the city's budget process slide 15 this is just a breakdown of the city on the county's contributions year-over-year and as you'll see in the last column of the far last three columns on the far right 2021 it is a questionable the two bottom bullets is relates to the question of is the city's transition to assume the animal service center into its operations realistic or not it is doable it can become a city department with limited financial and a negative impact in my opinion land of moosh might disagree with me include that slide I just realized taking over the county animal control function because of the equipment and the staffing and their difference in pay the city's animal control officers are paid substantially higher than counting yet the county's animal control officers have newer equipment the county also has animal care responsibilities for the court hold facility that's on the corner of Griggs and walnut or near Griggs and walnut and also they can use the County Fairgrounds for larger livestock though that's not [Music] always happen but it has happened in the past item six slide 16 this is a very busy slide and I'm sorry for that but I was trying to get through this this looks at option phase one the city and the animal service center of the Mesilla Valley and I'll make this slight bigger hold on Philip the screen is the best I can it talks about how much if you brought this ASC MB to a city department and you merged it with animal control as a special revenue fund and the county contributed 1.25 million dollars this this tells you what the city's contribution would have to be the essentially 2.6 million dollars that number of course in scenario 2 goes down if the county contributed more 27 way for 1.75 million dollars and it goes down further if the county were to contribute two million dollars so the bottom slide is the bottom of this slide scenario 3 is the city and the county's money are almost equal F 5 this presentation sure I mean I'm so sorry I'm a few hurt there if you hit the escape screen right now it should lock it back to the right for you to the far left it's not that much so there is some there's some animal control includes increases in their budget for fuel and motor pool repair that would have probably occurred anyway there are some savings to the animals service center both the hundred thousand dollars plus an admin fee twenty nine thousand dollars in workers comp fees and thirty eight hundred dollars in unplanned audit fees and capital those are savings by doing this merger and it covers the city on to cover the shortfall so I'm going to go to the next slide this is the same options as previously discussed the only thing is is we leave the animal control in a general fund so there's not much difference between though there is a little bit of savings to the city I know it's a lot of information and we'll probably have more questions you will probably have more questions and we want more answers to get to you then we will have answers for you today next slide the next two slides are going to give you this overhang the thought is is to transition to a poor animal budgeting or cost in future years rather than a flat contribution from the city in the county based on these these bullets are to give you a highlight the annual fiscal budget on next slide it talks about that includes the boat indirect cost reoccurring dira cost and non reoccurring direct animal care costs you think I have that word it in there twice it's supposed to be non reoccurring and reoccurring direct animal care cost the intake number only chart talks about the three-year three previous calendar year numbers it's an average and it has seems no other services and then the average animal stay for each of those years what was the average number of days that an animal stayed within that within the Center for FY 21 that is a three-year average and in animal care days the fourth Willa is the total intake of animals times the average annual stay then the cost per animal day is the total budget divided by the animal care days and then the two bottom rows or city and county animal numbers animals that's the average yearly either the yearly number for the city in the county or a three-year average and then the city and the county cost per animal per day based on the average members days so it's I'm going to jump this screen and I want to walk you through the first example so here's the formula based on animal services centers 2.5 but main budget in FY 18 I took their average 3-year intake over the three previous year's calendar years that's 10,000 155 animals per year in that year the average state was 20 day twenty and a half days so this number times this number gives you the number of animal care days that's how many days they had to care for all the animals on average in a year that's a lot then you take this number the 200,000 and divided into there budget and that gives you their cost per animal per day that's 12 dollars and 85 cents sounds really great when you put it in that perspective then I took the 1285 and multiplied it by 5000 m134 that's the number of city animals that were brought in that gives you 1.3 million dollars for the county they brought in 4,600 animals and that gives you a number of 1.18 million dollars during the same for all the fiscal years then it comes out across the number of animals so the cost per animal goes down the cost the budget is driven by how many animals are contributed by the city in the county and then one year FY 20 time it to their budget have been nine hundred seventy seven thousand dollars is the city's contribution and then seven hundred seventy eight thousand dollars the last two columns are FY 21 that's taking an average over the previous three years and doing our magic and that comes out to eleven dollars and eighty-eight cents per day per animal for tonight's stay at the shelter or day stays you get to a number about 1.3 nine point three five nine and one point two three million this last column is what was requested by the animal service center as part of their budget that doesn't take into account the fact that this county is not willing to propose to increase their budget and this includes some major capital and expanded services and over the next year that roughly based on the three-year average the city's cost at two million dollars and the county's costs at 1.9 million so that's a lot to share real quick but I wanted to some transition items that if you were to pursue if we were to proceed with this just some things you to be aware of the city animal control officers are represented by police union we would want to respect that or at least respect some form of union representation that would have to be a dialogue with the city and the Union retirement changes with para we've checked with para the animal service center is in a different plan from the city's different plan for its employees when we can do that para is confirming that all we have to do is provide a notice to para and the employees become hired by the city and their retirement moves over future items for consideration working on the animal control ordinance update there's a change to the fees that there would not be a pet licensing fee they're in funding ending fund balance reserve that has to do with at the animal service center if you would happen to that that needs to be addressed and also not considered within this presentation is the fact that an expanded shelter will be coming online in FY 2022 that's a year from this July or August the nice part about that is the it will be a new more efficient shelter a better shelter it'll make for easier cleanup reduced health issues because of overcrowding issues and the like and you don't allow the old shelter to be any purpose potentially is a facility for the shelter and potentially for a low-cost spay and neuter and my next slide there's two this is the next last one how would you like for us to proceed further analysis report back to the council and potentially the County Commission and that coordination in the ideal world the potential transition could occur by July of 1st 2021 that allows us for planning and negotiations between with the county there are arson audit advantages of waiting until the start of the new fiscal year I don't believe it can be done this July 1 so that's why I put July 1 of 2021 the other option is the status quo and this will need to be discussed with the county as well address the issues with the JPA look at the lease secure lease and work on a plan on how to better manage the funding and the contributions and with that mr. mayor this is for the discussion screen and this is my and the whining in the background is the door in the hay well thank you very much for that it's quite a bit of information you did and you did a fantastic job David before I turn it over to councillor Flores and others if I may just share with you my take on this I think it's fair to say that I helped bring this forward a few years back and let me explain to you why so as you know the Animal Services Board is consists of three members of the city three of the county and then you all hire a director so there was a while back few years back we were having problems with the director and the director would not not believe this is this a manager or county manager and it got very frustrating and things weren't happening we're catching all kinds of you know members of the of the animal community were just upset and it couldn't really do anything and so that's when I got with the county I said hey this look at this and and maybe let us take it over pretty actually pretty happy about it that's how we start moving in this direction and then a phenominal took over and we also got a new director and so things seemed to calm down quite a bit but nonetheless that's how this discussion got started now if you if you think about it under the city is so they would be part of the city function and our management team would have direct authority over that director and we wouldn't have to deal with a lot of the things we were happy happening three or four years ago which has not happened that sense doesn't mean it could happen in the future as much as I appreciate David bringing that that's very that's a lot and you know there's a lot of animals that come in every day to keep track of them like that that's gotta be so tedious I think we're actually in the driver's seat because if the county doesn't want to I think we just do averages and if County doesn't want to pay well then let them build their own shelter which of course they're not gonna want it to if they were to say and play hardball with us we'll then say build your own Jail before we built down $400 per foot and that used to actually make money it was an enterprise zone until they moved it into their there into there so I would like for us to and [Music] David Mathes for this and I think it was all part of the appropriation so it answers a lot of my questions and it looks like I I agree with the mayor I feel I believe that and already they've already made it clearer that the carrier is not going to come through the only concern I have I mean the carry it's easy to say go build your own but what are they going to do you know with all the end I know that there are Till's or return to own our policy is very different than what we exercised here in our city our a cos animal control officers actually make sure that that if there's a straight you know there's someone if there's a out they don't try to find out the launch of some of the neighborhood see if they have a chip or license whatever some identification and and and when they do find a place to perhaps ask a home ask whether the animal belongs there they make sure that the animal is then placed in that home returned to the owner there and and all the the fact that make sure there is an open gate or open fence that still exists that's sort of safeguard to make sure the animal doesn't get out again whereas the a cos and the county will just pick up the I will locate the address perhaps and is just sold back in the same condition or so yeah the objective conditions that let the unwanted might people confess I thought the other so there's different ways of looking how all of this is done that and I I don't know what would happen to those to those animals or strays or whatever and that's that's concerned but in terms of you know what we're looking at financially it just looks like we aren't going to be getting a lot of money from the county that you know that bus I mean that Commissioner many Santas brought that up and when Clint did his presentation at the board meeting I mean it cleared that the county wasn't going to come through the money which means the city has to pick up the tab maybe it doesn't have to but that my under sailors at the sea does pick up the tab so we looked at a position where we don't have the autonomy to make decisions that benefit the shelter and it's almost like you know having you know carrying this dead weight with a county so mother information is that we take that third option options of how to break away from you JPA we have a mutual cancellation cancellation resolution so exercise the [Music] option about I am concerned about the animals and Moo's or are they going to be taken are they going to be taken to the County lighted out there where they take throat livestock and are you going to have the facilities that can really take care of cats and dogs and rabbits and skunks and stuff like that what Stokes pretty much get terminated so those are just my thoughts and thank you again very much it but mr. Dalton it does seem like breaking away laterally is an option that we can exercise at this point really does look like the best option to it thank you yes can i address council floors this comment on my reading of the joint powers agreement lateral cancellation is probably the worst one based on the wording of it I think actual cancellation that's why we need to look at some potential compromises on an animal care advisory board I think that's necessarily the animal care advisory board policies of animal control ordinances and the policies and procedures at the shelter and how animal control works I don't know that any of us are exactly happy with the way ASC Enemy function is now especially budgetarily and and from a control standpoint to the mayor's point about management of the shelter with the board selection of mr. Thacker it's I've seen a significant improvement we've come a long way baby and I told mr. Thacker every day I'm glad he's there and I'm still glad he's there we've improved he's improved and his staff has improved it and it's a tough job but I'm if you were to flat-out ask me what's a recommendation is I think the city is in better control if we control the center ourselves and work to have the county still bring our their animals to our shelter there's some added benefit of cost savings on a per animal basis we still have to feed an animal we start to clean up after why you should the city county duplicate cost when we already have a building working on a second building we're looking at minimal staff additions because of the second building it's a great reallocation of staff from the existing staff for a building to two buildings and we think we can do that in any discussions with clamp so I think the best is mutual cancellation and working out the details on what happened and then I will point out one option I don't I'm not supported with this building account and I'm jail because the County statutory statutorily obligated to provide a jail just like they're obligated to provide for a County Courthouse and a District Courthouse and a health building so and by the way city residents are all taxpayers to Donna County let's not forget that sure well thanks David and I think if we were to work with them and ask them you know let them know our concerns and and ask them what how much time they would need for them to figure out when to get the animals wherever I think they'll come to the table I mean we that would be that would be obviously our number one thing is to work together with them much like much like you know we just charge them for the animal but I don't know about keeping it I would just average it and then just if we every year if we we fall short raise the price and you know we like I said we have that I think we have that so mr. Dooley and the unilateral agreement isn't I'd like to see the JPA if he could send it to us to the board members please if you could just send it to me at my request to me I don't just I mean I totally respect your reading of the options and at the mutual agreement to dissolve the JPA is probably probably the most diplomatic way to go about but why why what are the other benefits of doing it is it just to have a family divorce here or do we really would it just be ugly if we didn't do your thoughts on there if that's a okay you know you know two years this is it has to be canceled in some fashion I will send all the council a link to that resolution that approved the resolution presentation together when the county did not provide its share of the agreement hmm mr. chairman councillor Flores I only went back to 2012 2008 late 2000 but looking at the funding formula from 2012 forward forward the county has always met their obligations to what was agreed to financially Thank You mr. Delano Thank You mr. mayor thank you so mayor thank you David and for your work on this presentation very thorough I appreciated having the history even before I sat on the board and or was chair of the Animal Services or you know that mr. Thacker is on the line and stands for any questions and whatnot and I want to say publicly that I've appreciated his leadership he's really turned the you know we just continue to improve and I know I I agree with mayor that the former director we did have some concerns that we were getting a lot of feedback from the animal advocacy groups about about decisions just different different things the lack of coordination and collaboration with all folks and not and so but Clint reminds us all the time when we took over that facility where it was at and what that former director had been able to do with just given the conditions of the facility and the animals and so there was a lot of change that she did as well and so I just I just want to I want to say that publicly it's just part of a continuous process right and we're just going to keep getting better and better and so one of the things that I have continued to be concerned about is wheat with the Geo bond and going to the voters and asking the voters to approve a measure and you know basically then building out a new facility for the Animal Services and we're asking the county residents to assist really in that process and I don't believe that eating with the formula David that you put together and into account and so I I really feel really strongly and not only not only that because over time and if you look at the amounts there have been I guess many opportunities for the county has given forth more money than the city has over time at least that's how I looked at it I could be wrong we were going through those slides pretty quickly so but I also know that the facility were for I guess whatever the joint powers of agreement the city took over that facility and over many many years the facility deteriorated up until very recently we put a lot of money in that HVAC renovations because of the conditions that that building was and that the animals were in and never once asked the county for any more money as said that so we have put forth a lot of Fundy David and those and that formulary there is all that HVAC and everything a part of these that does not reflect anything of the city's capital improvements to the building or the animal service centers capital improvements to the building this is strictly operating the year-over-year I will say the city and the county looking at this chart that I shared my screen I believe this is slide 15 the the dollar amounts the same starting in 20 13 that's because of the new JPA the difference I didn't go back to 2009 and look at the JPA as to why there was a difference in the formula I can research that for you but I don't I considered it because we moved on from there and we've been consistent since 2013 I didn't I can look at the difference and figure it out but these are actual audited numbers reflected there except for FY 2021 David I think I think that's important and it probably just something to have as we move forward because I for one agree that we should take that over take the center over as a city I think we can do it very amicably and honestly any time at least and that times that I you know when I first got elected we had this meeting and and although it it took a little bit to get people up to speed and because of the fact that the minutes but you know representation people weren't aware of what was happening those kinds of things I think that county manager Macias has has been interested and wanting to look at that and that we even spoke while swapping you take over you know the financial woes of the detention center and we'll do you know redo our MOA there but also take over sort of the financial and the building and everything of the Animal Services Center and you know it kind of it felt like there was some genuine interest I I can't begin to understand the county's financial woes or whatever I know there's a bit of concern about about putting forth an increase in the budget because of the goals that we have in mind in terms of an additional venerian and all the other you know things that we feel need to happen in the next couple of the coming years but they would have met their obligation if we hadn't changed or made the increase so I'm still concerned about I think that that that formula that I'm David the amount of the capital all the improvements that we've made I think should be a part of this just so folks know that that that we are constantly looking at that and improving that building and oh yeah we approved all that funding to actually the new building right construct a new building and I think that's important as well that has to be accounted for in terms of the formula if you will I wondered and I don't know how you came up with that other than what you explained here but I'm wondering if things and reads and larger breeds the conditions that the animals come in or over time as they say because sometimes animals are needing operations or very significant medical care like in the time when we had those problems two years ago very costly medical care right to ensure the health that we were administering vaccines and medication and just all the changes in terms of protocols and cleaning that we had to do those kinds of things out I I wonder if it would look differently if we took that into account mr. mayor Councillor gone through it could there's some assumptions in this this was a discussion with Clinton Mike and our budget staff is how to get to this slide 19 this is this is straight numbers this this doesn't differentiate between cat and dog they're cleaning expenses associated with the cat versus a dog you've got little larger breeds eat more and so forth so this is this is a straight line per animal basis regardless of the animal type or its gender or anything like that or any long-term care expenses it also doesn't take into account other revenues from fees for like adoption fees or reclaimed fees or anything like that so those could be subtracted out based on historical numbers as well what numbers were reclaimed and what what are reclaimed fees account for does that account for a daily expense so these numbers could go down but I've made a note to account for when capital improvements both by the animal service center and the city as part of that and also differentiating possibility between animal size type medical care and etc okay I think that that would be important I wonder I'm assuming that it would look a little differently I don't I don't I don't know that but I I especially know and being the chair during that very trying time where Clint and everybody had to really come together and look at their cleaning protocols and look at how we were going to separate animals and address the sick and if medications and that kind of thing it became kinda common well I'm saying pretty costly but I don't know I'm not into the day-to-day stuff so I wonder if just looking at that because I wonder if that is going to be the difference you're if we do take it over right the conditions that the animals come in have the link the stay that they have more they still you know the longer they stay the more expensive they get kind of thing especially if they're sickly lastly one of the things over time that I've always been incredibly concerned about is and is the sort of the difference of the players supervisors and kind of the essentially the philosophies if you will I think Clint has done a very good job of bringing people together I think our our task force has been a really good place to bring everybody together really I won't say force but it brings people together does really have some difficult conversations about the ordinances philosophies what we do what we don't do they bring up you know different things that I think it we don't consider you have the animal advocates there and so I I think Clint has done a good job because initially we were having some trouble about like for me it's always like why are we doing this a certain way and what kind of conversations have you had and I know as a chair I was getting a lot of emails about well the a cos did it this way this is what happened I was having to intervene with you and past city management about sort of the a cos and how they handled different things same with the county at least as a chair because I'm not no longer children don't get those kinds of emails anymore kind of daily sad sort of the issues that the AC the Animal Services Center staff was having and so I was always for it would nice for everybody to be under one umbrella where the supervision was offered by one individual meaning is you know Clint as a director and then we could do a lot of strategic planning in terms of and and and looking at our philosophy about how we return animals and and those kinds of things and I've always felt there was a disconnect and so because of that I think it's even more important that we come in under one so at 11:00 and I know there's some concerns and you have to talk to the Union and I know Clin is getting some some feedback about love to hear more from Clint about sort of his ideas or what his feeling is about um some of that so the rest of the council has that opportunity to go meet him for one and two to hear from him and his perspective about what he sees moving forward so thank you Mary did you want to hear from Clint now or wait till after council has their questions I don't know what counsel how counsel fails but it's a lot to I'm sure he wants to weigh in and some of the questions and concerns have been brought up so I'm not sure it's a will of the council you you may or whatever you think it's the best way to proceed if it's okay with Clint jump in say a few things that way there it could actually problem different questions that what counsel was going to ask and and and they could then divert and ans went something different if that's okay with you all okay plan to either I am yes sir okay so there you go you have the floor if you want to say your comments about what you've heard so far what was being discussed why you think it might be best if you if that's what you think that at under one roof instead of you know the way it is now and you know just think like that alright I think the council is on ready good job so far females excuse me one sec Clinton I just need you to identify yourself please I know you you know we we said who you are but I need you to just say that please no problem come back here executive director animal service center Mesilla Valley the council has done a very good job bringing up some of the concerns and things that we have and also resolutions of how to fix them I did a really good job on the presentation I appreciate his representation there the coven has really changed how our services industry is going to be gone going forward part of the groups that I'm in of a their shelters are empty just like ours is getting there too right now we are trending generally around 550 animals is wherever usually are right now we are I think yesterday's Facebook post was 180 so we're not talking just a little bit down we're talking record lows never seen these numbers before and it's providing opportunities for our staff to do some amazing things some enrichment so and also some ideas playing with the animals getting them out so they're a lot more adoptable now with that said it's also causing some some major heartburn am I in because I don't know quite how to budget for this it's it's a hard one when you look at what could be and what is if we continue and only accepting injured sick this just bite animals things like that only for here on out we're kind of losing animal control we're kind of I'll see if I can get some can you any better now think so alright where do I get to I'm sorry for interrupting about the budget hard to budgets heartburn how do we move forward with looking at the budget and such yeah so it's gonna be really hard looking at that and doing that budget if we don't know for sure what the future of the intake our animals are going to be is City and County Animal Control we going to stick with what they're doing and say only sick this just mean aggressive uses types of animals coming in if so I can budget towards that is it going to be going back to what it was and we were gonna be at 500 600 animals in the middle of summer then I need to budget or what is that I can tell you right now with the budgets that we're looking at we're budgeting for Animal Control we work with this continue bringing these low numbers because that's the future without will control the groups that I am in and the people that are the executive directors that are talking they're doing phenomenal work in their field and they have that capacity to say Animal Control is no longer gonna be doing this or I don't control we have a different way of thinking well as I don't I don't have that capability I'm only over the Animal Center so with me coming on as part of the city it'll be extremely well for me to be able to have that capability and to work with the City Council directly and say this is where we want to go this is the direction this is why this is how it's going to happen and this is the advantages and the disadvantages of doing so and right now I just can't do that I have no only way I'm kind of at the mercy of both the city and the council so I think with that information I'll open up to any questions anybody may have okay well thanks Clint I'm going to go with the who's next in line that's Council skills then counselor beta-tubulin councilman como Thank You mayor I think you Clint and Thank You counselor gun that I may approach hang on that up for your inside definitely a complicated decision and I think your presentation mr. Donovan leaves a lot of time to digest and probably a lot more analysis than we have time to maybe even make solid decisions at this work session at least for me you know internally so I tend to want to lean to more of the folks who have been involved on the board defer to the expertise of mr. Thakur in terms of whether a decision is here but right off the bat I did want to express a couple of comments that might seem relevant to this discussion one is if we do choose an option where the city takes sole control of the Animal Services Center I think we just have to make sure that whatever agreement we enter into with the county as a contract or whatever fee for services it is that we offer that is equitable to the cost of service and so I don't want us to lock into some type of contract for a year that ends up costing the city a lot more money to perform those duties and services and then the county perhaps gets more than what they're paying for and so however that contract design could reflect the actual costs like you know kind of like a almost like a variable APR kind of thing right where you have you know your your county is paying reflective on the services that are needed especially in the county because not it's not just the cost of operations but I mean think about it if we're going to be enforcing or if we're going to be acting as a shelter for the entire county and have jurisdiction especially a city councilors you know now our customer service is going to and I mean that in the sense of like council districts but also the administration right the work that we is now focused I have complaints about the shelter or folks that have concerns or have questions are going to go to the city they're not just going to go today they're not going to go to the county or the city and so I think we have to take into account those services we're going to deliver as a city we are now going to be on the hook for providing good services right and chaparral didn't Vado and in hatch in other places like that where perhaps the city you know we don't have that the reach out there in terms of the customer service I also you know question in terms of the animal control ordinances between the city and the county I'm not sure how those are spelled out currently in the JPA in terms of enforcement and how the humans are they how the Animal Services Center treats those right especially when it comes to like pets that have been either surrendered or that have been caught I guess wild you know two or three times we want to make sure that the county and the city's ordinances are in line so that we're not enforcing different ordinances if we're operating everything centrally from the city I don't know if there could be some type of agreement that the county and the city's pet ordinances and animal control anything any pets coming into there and will control all wild animals I think those policies have to be pretty similar if not the same right otherwise then within the administrative costs our duties are a little bit more burdensome on the city I say all there's not having a great degree of knowledge of what currently is in place and so just some thoughts that come to mind in terms of what what I'm looking at in in this particular agreement you know as the county perhaps has more financial issues again want to make sure that that we are getting our fair compensation for provide providing these services and that there is there's really no way for us to lose out on this particular deal I don't think it's a bad idea for us to do it as long as there's some safeguards in there that allow the city to to charge adequately right we want to be sending maybe an invoice that's reflective of the services every month rather than having like an annual contract where where the city might lose depending on what happened some and then lastly I don't know what happens during an economic recession but in terms of like animal care and animal adoptions and animal you know people give up their animals but also something to be mindful of over the next couple of years if folks can no longer afford their pets does that mean that we should be projecting more more intake at the at the Animal Services Center and so just mr. Thakur's point in terms of you know questioning what the budget might look like I don't know if that's a strong consideration you need to make now but I think financial hard times are ahead and however that impacts operations at the Animal Services Center you should also take into account so that's it for me right now Thank You Man thank you mr. Beck Thank You counselor you know yes David may answer some items for counselor based on counselor roscas commentary two things I think one of the things that we can do back go back to and working with the budget staff and Clinton his staff is the minimal staffing numbers to have a shelter you have to have people to operate it so what is that base number and then what if each kennel is or every other kennel is full what's the basic number you need for minimum staffing and minimum operation and let's start working from there and going up as far as the animal control ordinances in 2014 the county led the effort I think they completed theirs first to rewrite the city ordinance of the counties ordinance and then a sitting mirror that so actually for the most part they're very equal right now the only thing that the county doesn't have is the federal cat colony provision within the ordinance that the city does I think that's why the animal care advisory board would be very important because in a fee for service or service for fee agreement or some other type of greement with the county the county would have to sign off on how this manages they would have to accept the fact that we're the manager with the owner were the managing entity for the shelter and if they're going to bring their animals to us even for a fee for service they have to know what our rules are and our policies and practices and they have to live with them so that's why I think the animal care advisory board will be a key success to making this a success if if you go forward at that transition so mr. Dodd can I just ask a quick update I mean a quick question on that in terms of the actual allowances zoning like with Sony allowances for different types of animal thinking in particular horses livestock chickens goats that kind of thing because most of those are probably you know certain either certain municipal zoning I'm imagining that most of those those types of animals are in the county just based on you know location of where some of these potential places exist it's not so much enormous but it's a question also of like what type of animals is the county going to be bringing in whether it's like a seated horses or things like that right so is that something that would be reflected it was currently reflective like the fee for service rather assuming that they would bring in animals that require a higher standard of care and a higher cost of care how do we address mr. mayor Councillor that's something that we would have to take into consideration just what I know for my planning days there are isolated pockets inside the city limits where livestock are allowed by right based on the livestock and the acreage and so forth there's a couple down south in district 2 there's a couple in the Far East in district 6 and there may be one other area where livestock are regulated in the city and that's done by our zoning ordinance and as well as our animal control ordinance for care I would say if you have a situation most of the life stark situation is going to come in front of the county and that would be something that we would need to address within the ordinance speaking of emaciated animals or animals attack by livestock or unfortunately animal fighting the previous example is cockfighting even though it's illegal now under state law thank goodness the county has their court held facility on a graded so they hold their own dangerous and vicious animals there and then they've also held livestock out at the County Fairgrounds so it would be like a mutual aid agreement we do this if we had a livestock situation I would say we would be better off paying the county to handle livestock through their facilities because there we have them and there we have staff to manage their court whole facility but that's something that we can discuss and should be part of our discussion thanks David one quick question before I get to councilor bait the Stevie David Dolan have you ever one of the things that I was thinking because a lot of the animals there in the South Valley especially in chaparral that's what I was gonna ask you let me ask Clinton and Thacker real quick copy of a problem is that in chaparral I think the county has a contract with chaparral to bring animals in I don't they have if they do they're a co for them you get a lot of strays out there I made a lot of problems with what I was thinking was maybe reaching out to the city of El Paso because I mean it's just right there and and for that particular group work with our Paso and that way there because you know bring them all the way over from from chaparral to Las Cruces and get expensive for them and it might be cheaper if they were a paper animal there in El Paso then that reduces the use of our facility here in Las Cruces about their senior we had to go there because they can't I can ask her Paula Powell's the director there and I could talk to her about it the issue that we have is like he said crossing state lines and they're in New Mexico and so on there's nothing wrong with that when it comes to fire because there's property at stake lives at stake but animals but I think we might be working with that might be cheaper for everyone concerned they may want they may need the business I don't know okay so let me go to cows our bait the Stevie and Councilman coma Thank You mayor thank you David for that really comprehensive presentation I know I am really appointed to the Animal Services Board and it's been very educational on all the all the different ways I did have a quick question as far as services though we as a city we also don't always sort we didn't have these last year charge the county for some administrative services that we did is that correct we usually charge three percent or something like that don't we David mr. chairman the admin fees under the ordinance are tied to the Consumer Price Index that's within a JP last year to help balance the books at the annual service center we took a budget adjustment both to the animal service center and city council to not charge last year's admin fee what we need to and that's clear within the JPA I see it as a one-off and we need to go back to that and that was accounted for in their FY 21 budget proposal to the city to account for that that goes away if it's part of the city organization so that's money not going and if you look at the admin feed the city transfers 1.25 million dollars and then turns around and transfers out an admin fee that's that's to cover primarily for finance and it's not that it's not necessary they are their own entity but that that does go away if they're part of a city if they become if the animal service center becomes a city department but that was done only to help balance the books it was not easy it was not easy to happen and we need we need to go back to charging it's approximately 3% it give or take put on the PowerPoint it was a hundred eleven thousand so it's out of two almost $3.00 budget so quick calculations name is 4% you said a hundred no much thousand one hundred and eleven thousand man it's about 3.7% small amount either it does seem in just offhand it does seem like the city does take and duties and responsibilities of this program anyways I think it's something that I would like to see us pursue although I really am glad to hear some of the comments from concert roscas to make sure that we we do account for those items in the county but thank you again David and thank you for showing us Snickers we have a face behind them you saw David before he hit the kills our Bencomo do you have permission from the Mars candy company to use those names yes he was named after the planet very good nice response and snicker was named after snickerdoodle not the candy bar as well so it's amazing that they happen to be names of two candy bars but I also think Omaha thank you and thank you mister dawn Han for presentation I really appreciated that and I have another question about the name is that Debbie after the household or no it's doggy after the character from Harry Potter because he can ever so often he can hold his ears just like Dobby does so that's Bobby's probably my favorite character in that whole series we need a pet sitter we'll bring him over you'll change your mind quickly to the Animal Services website which maybe that might be bad news for me so good news for the shelter yeah I have a couple questions and thank you mr. Thacker for jumping on it's nice to you know I would certainly love you know when this is all over I would definitely love a tour of the facility as a new counselor I think that that's something that I would really appreciate how big is the staff the animal service mystery counselor Ben : they currently have 62 staff Wow and that's when we're fully staffed yes okay all right now you're not fully staffed no we're not we are down 1214 positions that because of kobane or other reasons yes and other reasons okay okay thank you you know this conversation regarding you know a partnership with the county on this you know if we move forward which seems like it's a good idea to just sort of take over the center as a whole in this condition about the county and its ability to pay its fair share ultimately I think the ones that end up hurting in that conversation of the animals right like if if the county just doesn't have the resources or are willing to come to the table for some of the negotiations on those scenarios that mr. Jotham provided I think ultimately that's a tough position to be in right because are we really going to say well then we're going to take any animals because that just doesn't seem like it's something we would be willing to say right Matt mr. cherrick councilman come I would say you are correct because it leads to other issues if you don't take the animals abandonment and abuse and neglect it's always a concern from those the board members of city and county representation when we discuss issues like this there was some consistency done this last year the county and the city both have surrender fees that they charge an owner if they surrender in the field and and the county and the city manager process it differently fewer a cos but the ASC MV board disgusts as part of their budget retreat and part of their I think it was less than a year ago other thing I was in the fall - just that fee for surrender fee because people what people would say to the animal control officer why I won't surrender it to you I'll go to the shelter and I'll surrender the animal and the surrender fee was substantially cheaper at this Center so the board voted and made the feed the same so the city the county and now the shelter fee for owners surrender all the same so if you surrender that animal anyway you're gonna pay the same fee I believe it's 20 dollars now and it used to be something it's twenty-five dollars right now right sorry and there is a there is an escalating fee if you turn in more than one animal so it's to deter than playing the system and that's what was happening well I'm not gonna surrender than the County Animal Control they they would make the effort to drive it to the center so now that they're consistent those are things that are we have to be vigilant on and that that's something that the animal care advisory board well it would play a role in both in that the city and the county the city animal control and the shelter functions work together that leads to my next question which was around the advisory board a notice that I think you said in face to we there would be no need for an advisory board [Music] sorry there was a miss I was treating it there would be an animal care advisory board regardless at the city level there would not be a governing board in phase 2 that's to the animal service center board of directors right now that's that's what I mean by that but you you I think strongly that you need an animal care advisory board for sure if you go down this line if if you're not if the animal service center stays this way then that the board serves as that function and how to manage the policies of animal service center that's their role I notice that I felt like the euthanizing numbers were high can you talk to me about about that and if there's been a conversation about moving towards becoming and no-kill shelter and they see your proton shaking the head but you know I think what would that look like in a budget moving forward and and and you know is it possible I'm gonna try to share my screen I want to get it right on the Crick slide you do that if I could say a few things first of all cancer a local shelter is defined by 90 percent of the animals coming in leaving alive we've actually hit that several times in our monthly stats and we're really close to here you clear out here tomorrow now it does not mean no killing whatsoever because you're always going to have to euthanize the sake be aggressive and so on so we've worked really hard and our goals are all set to words hitting that 90 percent mark and and we'll continue to do that I mean it's that's a benchmark that we all strive for great that's great thank you for showing ID I didn't know that but I appreciate that yeah and also the euthanasia is decreasing every year and yeah we're going to touch on that and it has dropped in cartons significantly since 2008 that you could over and they were euthanizing almost as many animals that were leaving in other ways come a long way yeah absolutely thank you for noting that I appreciate that if you can explain also why animals are euthanized that way I think also be a good thing to know the animals are euthanized for any reasons I'm whether excuse me we may do it for court order and if those percent on a court order that we do not count them towards our percentages they're also done for sickness and illness and we have a very very specific reasons why they're euthanized we don't just say sick we say sick distemper and treatment was was tried or no treatment and we we post all those stats on our daily face Facebook pages our daily Facebook page post so you're welcome to like us on Facebook and see that progress as you're going through yeah I definitely will thank you for that explanation also there's also requested and also aggressive animals right in addition to the list is just murder yes yeah aggressive animals and owners can come in and say I'd like to have my mo euthanize while we do reserve the right if the animal is perfectly healthy and there's they just don't want anybody else to own the animal will tell them that we won't provide that service but you can surrender it yes [Music] I shared my screen and you'll see in 2009 and the reported year euthanasia was ten thousand three he said out of fifteen thousand that's that's six that's two-thirds a 66% and last year that number calendar year 2019 was 1875 out of 92092 hundred going out the door so that that's 20% so there they are making progress and as Clint said there is no such thing as an absolute no kill shelter sometimes that's the most humane thing you can do to an animal sick or injured sorry there there are also animals that may be as Clinton Luger to is the court order those are dangerous or potentially dangerous animals that have been determined by the courts that they have to be put down because of their aggressiveness or their their danger to the rustic community so there are legitimate reasons the animal service center also per the city's ordinances they are are essentially are court hold facility so if the animal is held for quarantine for rabies and to the owner they go to the animal service center so those animals take up space within the center as do potentially dangerous animals that can't be held at home pending adjudication so those numbers also contribute to the cost of running in the shelter for rabies holds and for court holds the owner is charged their fees for boarding of the animal if if we know who the owner of that animal is that's not always the case by the way there was a lot of that I didn't know what the three scenarios that you presented the accounting poached with those yummy Oh Oh No we had I always have to look at my microphone to see if it's turned off or on we have not had the same detailed discussion that we're having with you today with the county we've had some very preliminary discussions we did it back in 2017 option two or phase two is not really the most realistic in the city taking over County animal control function I think it increased the budget by almost a million dollars that's and that was assuming that the county kept paying for their staff in all of their functions so that's not realistic so we we can go to this next level now with the county based on your feedback I've been making a list of questions and areas items to take into consideration if we move forward in discussion with the county management I think if we could commit to a flat fee for one or two years before going to a per animal basis that will help us out it will also give us an opportunity to look at our practices on animal intake between the two entities I will disagree and that's part of being a professional the city and the county do return to owners differently like councillor for spoke about in the city an animal running at Norwich presents two hazards a traffic hazard people trying to avoid hitting an animal or hitting an animal could cause an accident you know the other thing is is the density in the community the ability for an animal to cause a bite we have cat bites we do have cat bites where kids think oh great they see a cat in a park and you go let me go pet him and then he scratches and we're right so there is that we don't chase animals home we try to apprehend them and get them home and make sure the the return when they return home they're secure in the county especially with the dog they will chase a dog home I've seen it myself stick my head out the window and yell at the dog to go home because I live in a semi-rural area and they were County Animal Control will chase a dog home because one it's a lot to pick it up and take it and a dog will go home I can't not so much but a dog will go home so and it's safe to do that in the county if I'm pretty sure the County Animal Control Officers if they don't think it's safe to chase an animal home they want so there are there are different reasons for different practices that are very legitimate both City and County Animal Control great and my last question their plans for the future their conversations to sort of bring back the what used to be the spayed and neutered program to expand that again mr. chairman councilman comment that needs to be part of the discussion returning spay neuter the county is funding that through snap city previously funded it through the Telstra fund until it was cut off for animals I disagree with that I disagreed with it at the time I was the program manager over that funding mechanism my argument is an intact animal unspayed under animal presents' a greater health risk to the community than a speaker the reason is is they're more likely to get out there were more likely to be aggressive and they're more likely to fight someone and if there is one thing that I will always say to everybody and Clint and most the animal service center board members agree with me is none of us want a rabies outbreak that is the most dangerous thing that we could experience here in this community we've had health exposures at the in terms of work but none of us ever want a rabies outbreak that is a cruel disease to an animal and it's cruelty humans as well so that it should be earth the animal service center and animal control functions are a public health and safety function clearly for the first and foremost so I'm supportive of that and we need to find a mechanism to get back to that through the shelter so I'll put that on my list of getting back to low-cost spay and neuter conversation and thank you so much oh sorry you can say something I just wanted to just to shout out really quick the back is the plan to use the existing animal shelter we're in now when the new one is built we plan to convert some of the areas of the existing shelter to spay and neuters to get multiple doctors in multiple spay neuter teams in and we'll do some high-capacity sterilization now that will take funding and that's where again all these these things are kind of up in the air funding but that's the plan great that's great thank you and um mr. man I never when I apologize actually have to jump off two minutes ago but I look forward to this continued conversation I actually think you're the last one of comments I think the direction is there to move forward get with the county see what Carmen but that the discussion we can have and then they'll bring it back to us for for an update is that good yeah all right good okay I believe that's it that was the only item on the agenda so there's nothing further in a motion to adjourn so moved second motion made by Mayor Pro Tem Rhonda a second by councilor for us that we adjourn all those in favor signify by saying aye sure it's for a 2 p.m. and then Christine I'll just be here to do the agenda setting whenever you're ready so here we need to remove an item okay removing number five the contract for the CPA audits okay this is the agenda meaning for the nay in 2020 City Council meeting number one non consent one nineteen cents to non consent for nineteen cents three and on consent three nine consents for non consent for not consent six non consent consent and the force five has been removed five in the newts seven on consent seven nine consent eight non-consent eight nine consents and by not himself and nine on consent great thank you hey thanks see you later you