1. Animal Shelter Town Hall West Richland Police Department 3805 W. Van Giesen Street * West Richland, WA 99353 * www.westrichland.org www.westrichland.org * (509) 967-3425 * FAX (509) 967-2251

2. West Richland Animal Control Services History Basic Animal Control Services ACO Responsibilities Call Response Animal Impounds / Care Investigations & Enforcement Community Awareness / Education Volunteer Support Current Authorized Staffing.75 FTE *½ of 2013 the position was vacant which impacted all aspects of animal services

3. Service Demands Calls for Service Five Year Average429 2013454 Impounds Five Year Average145 2013133

4. West Richland Dog Licensing Currently cats do not require licensing Average number of licenses 1020 (yr) * Five Year Average 2014 Projected Number of Licenses 1152 License Revenue $20,160 *Estimated based on $17.50 – unaltered dog

5. Budget 2014 Animal Control Budget $67,500.75 FTE Animal Control Officer Rental of Shelter space Operations (vehicle, supplies, services, etc.) Donations $1000 received in private donations

6. West Richland is a Growing Community

7. Shelter History Well # 6 since 1998 Six dog pens, Cat area (Remains in use) Covered area open on sides Water and limited power  Dogs moved due to residential development and concern over noise Private Property location since 2010 Nine individual pens Shelter covered and walled on 2.5 sides Not accessible to public Water and limited power

8. Future Shelter Considerations Location compatible with surroundings Environmental Control Ease of public access Permanency Expandable Expanded use of volunteers Possible co-located amenities

9. Future Receive public input Assess possible locations, facility design, costs City Council Workshop for discussion Final recommendation developed for Council consideration Council Decision on Location and timeline Develop and execute construction plan Continue to Expand Partnerships (Intro)

10. Questions?

11. Small Group Discussion Group Questions: 1. What level of service makes the most sense? (10 Min) 2. Essential characteristics of facility site/location? (10 Min) 3. What are your chief concerns? (10 Min) 4. What are our unique opportunities? (10 Min) 5. Top 2 ideas to report out? (5 Min)