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Home My WebLink AboutCOW 2015-03-09 Item 4D - Powerpoint Presentation Shown at Meeting - Regional Animal Services of King County (RASKC) UpdateTukwila, WA March 9, 2015 Update on RASKC Regional Animal Services of King County Background: King County has provided regional animal services for a number of years. In June of 2010 the County created a partnership with 26 cities within the County called Regional Animal Services of King County (RASKC). In 2012, 25 cities contracted with the County for animal services for a 3 year term, covering 2013 through 2015. The RASKC program and services are supported directly by program revenues (pet licensing, and fees /fines), as well as the General Funds from King and many of the contracting cities. In 2013, the RASKC program generated revenues supported 49% of the RASKC program expenses, with pet licensing accounting for 44% and fees /fines accounting for 5 %. The remaining 51% of operating expenses are supported by contributions from the County's General Fund and payments from contract cities. RASKC pet licensure rate of approximately 21% is on the high end of animal services programs in the County, but is insufficient to fund the overall program. RASKC uses mailings, direct and saturation; creates and implements jurisdictional marketing campaigns, partners with over 450 pet licensing sales and /or information providers, has a presence at dozens of events annually and uses door to door canvassing. The cost allocation model assigns 80% based on use and 20% based on population to provide correlation between costs and use of the system. Credits are provided for high use cities. Assistance to other cities comes in the form of license support in order to increase license revenues within each city receiving the assistance. Cities receiving license revenue support are required to provide specific in -kind assistance to help generate license revenues. March 9, 2015 Update on RASKC Table 1. Animal Control Districts District 200 (Northern District) District 220 (Eastern District) Shoreline Bellevue Lake Forest Park Mercer Island Kenmore Yarrow Point Woodinville Clyde Hill Kirkland Town of Beaux Arts Redmond Issaquah Sammamish Snoqualmie Duvall North Bend Carnation Newcastle District 500 (Southern District) Tukwila SeaTac Kent Covington Maple Valley Black Diamond Enumclaw These Districts each include portions of adjoining unincorporated King County. March 9, 2015 Update on RASKC 200 am. real Regional Animal Services of King Co 2013-2015 Proposed ILA - Option 1 o Districts Cites 1 ig King Coady GI$ CENTER March 9, 2015 Update on RASKC Field Call Counts and Responsiveness Priority 2013 2014 2013 2014 Calls are prioritized based on the following: 1 3 9 100% 100% Priority 1- Immediate threat to life, health, safety of humans - response goal 1 hour 2 27 34 93% 94% Priority 2 - Immediate threat to life, health, safety of animals - response goal 2 hours 3 32 32 56% 66% Priority 3 - Urgent - Potential threat to life, health safety of humans or animals - response goal 4 hours 4 57 61 79% 61% Priority 4 - Non - emergency - non - severe bite, stray animal confined, supervisor discretion - response go, 5 67 41 97% 83% Priority 5 - Non - emergency - non - urgent service requests, nuisance, follow -up inspections - response go 186 177 100 90 80 70 60 50 40 30 20 10 0 Field Calls by Priority - Tukwila - 2014 ra Priority Count Meet Response Goal March 9, 2015 Update on RASKC 1 2 3 9 34 32 100% 94% 66% 4 61 61% 5 41 83% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Shelter lntake 2013 2014 Confiscation 12 11 Owner Euth Request 7 4 Owner Surrender 37 50 Stray 154 150 Wildlife 0 1 210 216 Shelter Intake 2013 2014 Dog 77 61 Cat 133 151 Other 0 4 210 216 March 9, 2015 Update on RASKC 2014 Intakes - Tukwila Wildlife Confiscation 1% 5% Owner Euth Request WEN 69%. 2014 Intakes - Tukwila Other 2% 100% - 90% 80% --� 70% --- 60% 50% 40% 30% -- 20% 10% -- 0% 1 Shelter Outcomes, 2003 -2014 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Euth Released /In shelter March 9, 2015 Update on RASKC Prevention Pasado's Safe Haven Spay Station S/N by Zipcode - 2014 Zip Code M Dog F Dog DOG M Cat F Cat CAT Total 98108 0 0 0 1 0 1 1 98168 3 3 6 12 13 25 31 98178 1 1 2 6 15 21 23 98188 7 6 13 9 17 26 39 94 Pasado's Safe Haven S/N Clinic hosted by RASKC in Kent, and locally at Church by the Side of the Road in cooperation with Puget Sound Working Cats March 9, 2015 Update on RASKC 15C Regional Animal Services of King County 21615 64th Ave S. Kent, WA 98032 206- 296 -PETS Fax 206 -205 -8043 RgioSnal ry Ains m a King Cart y Lic Sold YTD 1/1/2013 - 12/31/2013 (2) Sales YTD 1/1/2013 - 12/31 /2013 (2) BEAUX ARTS BELLEVUE BLACK DIAMOND CARNATION CLYDE HILL COVINGTON DUVALL ENUMCLAW ISSAQUAH KENMORE KENT KING COUNTY KIRKLAND LAKE FOREST PAR MAPLE VALLEY MERCER ISLAND NEWCASTLE NORTH BEND REDMOND SAMMAMISH SEATAC SHORELINE SNOQUALMIE TUKWILA WOODINVILLE YARROW POINT 39 10,842 557 189 266 1,831 838 960 2,189 2,158 9,027 30,991 8,769 1,589 2,172 1,847 702 606 4,125 4,049 1,618 5,060 1,016 1,179 1,035 104 $1,110.00 $310,520.00 $16,050.00 $5,415.00 $7,935.00 $53,871.00 $24,735.00 $26,850.00 $61,698.00 $61,500.00 $260,473.00 $895,084.00 $252,081.00 $44,505.00 $63,180.00 $52,920.00 $20,340.00 $17,730.00 $118,593.00 $118,455.00 $46,995.00 $143,253.00 $29,910.00 $34,863.00 $29,400.00 $3,105.00 TOTAL 93,758 $2,700,571.00 Gross License Sales Summary Year To Date for All RASKC Jurisdictions 1/1 - 12/31 Lic Sold YTD Sales YTD 1/1/2014 - 1/1/2014 - 12/31/2014 (2) 12/31/2014 (2) 37 11,824 577 235 264 1,781 825 1,236 2,228 2,070 8,697 31,071 9,123 1,559 2,622 1,850 850 979 4,165 3,962 1,548 4,936 1,043 1,128 1,000 97 $975.00 $333,289.00 $16,830.00 $6,960.00 $7,680.00 $52,705.00 $24,075.00 $34,155.00 $61,605.00 $58,515.00 $250,375.00 $883,717.00 $260,490.00 $43,875.00 $76,360.00 $52,365.00 $24,422.00 $28,575.00 $118,362.00 $115,845.00 $44,400.00 $137,945.00 $30,420.00 $32,890.00 $28,680.00 $2,925.00 95,707 $2,728,435.00 Percentage Percentage Annual Change Change Sales in Quantity in Sales Goal 2014(1) 3/6/2015 Percentage of Sales Goal Met - 5.13% - 12.16% $915.00 106.56% 9.06% 7.33% $330,049.00 100.98% 3.59% 4.86% $11,626.00 144.76% 24.34% 28.53% $5,247.00 132.65% - 0.75% -3.21% $7,771.00 98.83% -2.73% -2.16% $52,292.00 100.79% -1.55% -2.67% $22,555.00 106.74% 28.75% 27.21% $32,160.00 106.20% 1.78% -0.15% $59,493.00 103.55% -4.08% -4.85% $59,861.00 97.75% -3.66% _ -3.88% $267,576.00 93.57% 0.26% -1.27% $871,301.00 101.42% 4.04% 3.34% $246,629.00 105.62% -1.89% -1.42% $47,274.00 92.81% 20.72% 20.86% $64,684.00 118.05% 0.16% -1.05% $52,217.00 100.28% 21.08% 20.07% $20,913.00 116.78% 61.55% 61.17% $22,921.00 124.67% 0.97% -0.19% $121,938.00 97.07% -2.15% -2.20% $120,038.00 96.51% -4.33% -5.52% $48,499.00 91.55% - 2.45% -3.71% $148,673.00 92.78% 2.66% 1.71% $28,249.00 107.69% -4.33% -5.66% $35,501.00 92.65% -3.38% -2.45% $30,613.00 93.69% -6.73% -5.80% $2,906.00 100.65% 2.08% 1.03% $2,711,901.00 100.61% 1 The Annual Sales Goal value is a static value used in estimation models prepared for member cities as part of the 2012 Interlocal Agreement. 2 Excludes: $0.00 Licenses, Temporary Licenses, $5.00 Buddy Licenses, $0 Service Animal Licenses. C: \Program Files \Chameleon Software \Chameleon \Crystal \Jurisdiction License Counts YTD.rpt De rimer) of Executive Services ANIMAL C If your pet is licensed! A King County Animal Control Officer will deliver your pet directly to your home for free the first time it gets lost. Licensing helps save animals' lives. • Helps to fund the animal shelter • Homeless pets get adopted • Sick or injured pets receive medical treatment All cats and dogs must be licensed by law —King County Code 11.04.030* Please do your part! Complete application on reverse side or license online at kingcounty.gov /pets * Cats are not required to be licensed in the City of Mercer Island. City of Tukwila — Regional Animal Services of King County; Costs /Revenues Service Year Cost Allocation Pet Licensing Revenue Net Cost Credits Net Total Cost 2011 $132,824 $32,700 ($100,124) $18,708 ($81,416) 2012 $129,645 $35,501 ($94,144) $13,293 ($80,851) 2013 $166,046 $34,953 ($131,093) $67,242 ($63,851) 2014* $172,592 $35,501 ($137,091) $67,242 ($69,849 2015 ** $175,945 $34,953 ($140,992) $67,242 ($73,750 2016 * ** $194,904 $34,953 ($159,951) $67,242 ($92,709 2017 * ** $201,195 $34,953 ($166,242) $67,242 ($99,000) *Pending reconciliation * *Final Estimated * ** Estimated March 9, 2015 Update on RASKC