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Agenda Item 8BAGENDA ITEM# 8B FEBRUARY II, 2013 AGENDA ITEM NO. ___ _ DATE: ________________ __ CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Animal Control Facility !}110 SUBMITTED BY: Michael D. Classey, Chief of Police DATE: February 1, 2013 STRATEGIC PLAN LINK: N/A BACKGROUND: Following a visit to the building, Commissioner Daugherty asked staff to investigate and report on adding dog runs to the kennels. The facility is equipped to house up to 6 dogs at one time. There are 6 extra large crates which secure the dogs at all times, except when the Animal Control staff takes them for a walk and bathroom break, which occurs twice daily. Installing runs would provide a secure enclosure extending from the sides of the building providing a better environment for the dogs; allowing them to get fresh air and have more exercise time. The construction would consist of cutting through the block wall, installing access doors in the openings, pouring a concrete slab, building concrete block dividers between individual runs and enclosing the sides, ends and tops with chain link fencing. The cost to construct 6 dog runs would be approximately $15,000. Not only does this provide a much better environment for the dogs, it would also save a significant amount of staff time each day. When you take the time for daily walks multiplied by the pay and benefit cost and the average number of dogs per day, it is estimated that the savings would be approximately $8,000 per year. Staff had previously identified total space as an area of concern as well. While inspecting the facility for the runs, the overall building was re-evaluated. The interior of the building is one large room which means that cats and dogs are co-mingled in that room. This creates additional stress on the animals, but also does not allow the recommended chemicals to be used to disinfect the dog kennels due to the cats' sensitivity. In addition, there is a significant amount of equipment which must be stored on the back porch (which is exposed to the elements and shortens the serviceable life ofthe equipment). AGENDA ITEM# SB FEBRUARY II, 2013 Finally, there is no space or hook ups for a washer or dryer. The animals are given blankets to lie on and staff uses towels to clean with. We have to take those to a commercial laundering business to have them laundered. This amounts to an annual expense of approximately $1,500. Staff previously obtained an estimate to enclose the end of the building to create a separate room for the cats and equipment storage. This would provide enough space to have a washer and dryer within the facility. The approximate cost of the additional space was $15,000. BUDGET: Approximately $30,000 RECOMMENDATION: For discussion ATTACHMENTS: None