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5.a. Minnesota Valley Humane Society Presentation
4 , CITY OF ROSEMOIINT . EXECIITIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: NOVEMBER 20, 1990 AGENDA . , ' ITEM. AGENDA SECTION. , MINNESOTA VALLEY HUMANE SOCIETY PRESENTATION OLD BUSINESS PREPARED BY: AGENDA NO. ��Ep� � � � STEPHAN JILK, CITY ADMINISTRATOR !VO ATTACHMENTS: APP D BY: LETTER & INFO. FR�M MN VALLEY HUMANE SOCIETY Minnesota Valley Humane Society has been conducting a fund raising effort for some time now in an effort to raise funds for the construction of an animal shelter in Dakota County. Attached is information regarding their program and plans for construction/purchasing of a facility. They will be asking for a one time donation of $4,000 towards this effort. This amount exceeds the dollar amount in their packet but is closer to what ' the $.50 per capita would raise at todays population. Several other cities have committed to this effort. RECOMMENDED ACTION: MOTION to approve the expenditure of $4000 in the 1991 operating budget to the Minnesota Va11ey Humane Society for their Shelter Construction Proj ect. COUNCIL ACTION: Approved. { . � , � l ,�PGOUNTy�� R ���I Y �D � �O `� � MINNESOTA VALLEY � � HUMANE SOGETY O C T 3 I�J� i _ � CLEC�K'S CG��10E � �Ts TiM� C�n'OF ROSEMOUNT � � � i �___ _�;�;r r _ _=i?t j . �� l �,'r r`t_.�..�.n 11 � 4' .._ . . . . .. . . 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L�:_!.1"� ��.���;i iC,1 L�c7���a1.Qr�t .'�L7F� �(yui pmer�t G�i`t�. im��r-c�vemer•���+ inSS 1 1. � . � %.C,r;i_.1.t14t� �t'tu i�� C�t 2cct :l.')� E'SiildflC�'Cj W1'�f"1 3Tl caC LUca� S�"1�� ��Y � pr-o�,-ir_s�ng or�-gcing =e��•,�ice=., _ _ �. l�3.�e e���� �osEC a �rc�p�s�3 tor yoU and the city rouncil ;nen��bErs to review an�i am ho�ef�I tt��at we ca�-1 cnme �e�fore �_he c3 t.� �= so�� Gs pc�s=ibie . -� T`e prc�po=a3. i���icate=_ f:he ��.yC ��.••c'`ii.cbie �i + e�. �!'-C;�io�ed finpt"" �l �n . St?rt-•G!}� r�?=,t5 . i�j;�l'��=J �iG bt.;C�ge� r�r�C.'fC,Y"tr�a� �t'�CG � COt'ft�,ari_.�,��r� wit;� GthEt" (71 E i�F�.O ct 1`"='� �l?.J ft;;1 R c'. 5 0�1 E t.i�'S . �)c r"��`:'F ("t�t "�C'i 1'!71��. � }� St_''�:.'Ti' ��E� }'�l� Y"E'.-1G.,u�i�i1 l�tC?Yk 7 G'1- �2Gi. 'ji�i- � k}pv.E''t�E'Y x i^)� �5:-� r����� � �oc�1. _on��-r-�.��t;.�n cr,;�,pan�:� own��� 03-: c„�yr ��:,•_d }:!-z::+ Minnesota Vailey Humane Society • 14451 County Road 11,Suite 174,Burnsvilie, MN 55337 • (6 i 2) 891-515C � or pokota Counry � BOARD OF DIRECTORS Zschokke,Jacqueline-President University of Minneso#a Hospital J�� Bowman,Robert-VP and -�:,•. - �-; Acting Treasurer � �� t��'�� � � School District 833 r ,S Rta.,r _ _ �s� �,�^,��.,,�, o � Johnson-Richards,Trudi-Secretary �}:,.� w`�• `;� F,;�� �� , `� Unisys Corporation \ Fitr,Clare,D.V.M. � ��_, , � ,k � �l. �� �,-��,,.,��'��' �,� �.�.'�..� ����.����� .. �� Lakeside Animal Hospitai . . . _ _. y > ���`��, �� � j� t , _ _ im f E g ,_.,->�� � � . __ , , Gilberfson Kathieen �r.,, ��`� � ,_i,,:,��� " � _ __ , ,� �� _` An' al Control City o a an ,,F'f' ,.� ��t �� � �.����� +� � " �`'� - Grannis,Vance,Jr. •,�`�,��R �. �- ' ;, � 4 4 ;°�; �� � �- • '----- - --- " Grannis,Grannis,Hauge,Eide, ''? .!�,�cx`�.��` ���` 1' � i � , � '`��,��� ����, ' �N,N � Anderson&Keller,P.A, '�.�� fi' � � ;`.T�' �, ^,t ^.�'��e` MVM�A R*f qin . .'� . ' � � ^ � � �:,-t � � Langer,Urban ! ° ' '� ' Headmaster,Visitation School , '�. � 11111 Illllll IIIII(�IIIIIII(Ililltl • T.. �,� �� ' - -- - — ' " ` ' � Loher,Katie �.� .'__ _ : __ +.'__ --_ ' �� �:5� r, _ ` - _ �� _ —— _ _ ;_ _ = = ADC Telecommunications fnc, , : �_ ' � - _- _ = � . � :�:,: � - --- ---- -" D Id C t t C -. _.� � _ .-- .___.- � - � ,< "" � McDonald,Robert '1 � • + -- �-•_ �• •.� .. -- __ -- =_--= _ _ _ _ on ns ruc ion ompany ' j_ �' • � _— ...– . -� � �- . . , ., . .,,�: . �� � Mc a o .,, �, . _ � , ---��=- _ - • . ,.. -�- -- `,_ - cL an ath . � ' � k • M e ,K y ,. � ` ��.�� :'' " " �s-- .,,.. •x -__ -; ,I .,,.,.��� Best Buy Company ' : , ,. .: � _,�:. _: .-- _. �- .. � _ :.- .._. . _ ..`- a;������ ;� ..� -- _ . __ _ _-- = - : Peck.Charles,D.V.M. - r� ; ��`:;5. �� ` �" � " �� � Burnsville Animal Clinic& r�, � ,�\�,� . _- :�• ' � ,�� �"� Pilot Knob Hospital �; —lT- . i.,r"' _'.._\"-. �, . iT\I � ��,� . ` . Roske,lla Humane investigator Shannon,Beveriy Northwest Airlines Minnesota vailey Humane Society HONORARY BOARQ OF Who to �a ilal Cam ai n Head uarfers p p g q DIRECTORS �� � 14451 County Road 11,Suite 174 �O �� Fink,Gary C. Burnsville,MN 55337 President,Phynque,lnc. 612/891-5150 Morrison.Connie Minnesota State Representative Seiberlich,Scott President,American Bpnk EXECUTIVE DIRECTOR � � Pbolos r.�wrtasy oi � � � � � . � � � � � Am�rican Humane Association � � Welgel,Dean A. Minnesofa Vailey Humane Society MIf�1P�iE�OTA VALLEY HUf�fAt�lE SDCIETY DF D�1k:DTF1 COtJtdl'Y PURCHASE OF E X I ST I NG HL!I LD I f�1G FOR ANIMAL SHELTER PROPOSAL OCTDBER 1990 TAF3LE OF COf�fTENTS I . SUmmary of �'roposed Project A. Apple Valiey Site D . Burn�ville Site � II . Capital Campaign status III . Prapaseci floor pian for o�erations IU. Comparison �-f other I�ietrc� Area Human� Soci�ti.�s V. Jtart-Up COSts VI . 1st Ye�r Operations Budqet VII . Comparison budget w.ii:h other Mc�tro Are� Humane MI�fNESOTA V�LLEY HUMANE 50GIETY fl� DAICOTA COUNTY PROPO�CD OPERATION SUMIhARY Location : 7b40 - 146th Street Apple Ua11ey , Minnesota ��5124 Openirrg Date: De�ember 1 , 1990 B�ilding Size: (2) 5,U00 square fieet ( 10,000 total } . Land Size: .75 acres Zoning : General Business # o-f Animais: Manthly Annually Dogs/Pups- 211 - 272 2, 530 - 3,263 • Cats/ Kittens- 13i - 196 1 , 577 - 2.i�53 7ota1- 342 - 468 4, 107 - 5,b16 lst Y�ar Operations Budget: �i89 , 104 # of Stafif lst year- 5 F.T .E. (?-3` F.T. /4-C, P.T. ) # af Volunteers Monthiy - 25 P . T .E . test . ) Proposed Hours: Iv{onday - i2:00 p,m. - 9:40 p.m. T-Fri . - 12:00 p.m. - 6:00 p.m. 5at. - i0:00 a.m. - b:00 p.m. . 5un . - 12:-00 p.m. - 4:U0 p.m. i"ITP�INESOTA VALLF_Y HiJMAf�IE SOCIETY QF DA{<OTA COUNTY PROPO�ED OPERATION SUMMARY Location : 13n9 East Highway i� Burnsviile, rlinnesota �S?37 Opening Date: December i , 1990 Building Size: 4,8UG square feet. Land Size: 1 .25 acres Zoning : CommPrcial /II-3 (Conditional Use) # of Animals: Monthly Annually Dog�/Pu�s- 211 - 272 2, 53fl - 3,263 • Cats! Kittei�s- i�l - 196 1 . 577 - 2.?5� Total- ��4t - 4b8 4, 107 - 5,b16 lst Ye�3r Operations Budget : �189, 104 # of Staf fi lst year- 5 F.T.E. (2-3 F.T. /4-b {' .l' . ) # of Volunteers Monthly - L5 P ,T.E. ( est . ) Proposed Hours: r}c�nday - 12:00 p.m. - 9:OQ p.m. T - Fri- 12:r�4 p.m. -- b:00 p.m. Sat. - lO:Q�3 a .m. - 6:00 p.m. Sun . - 12:On p.m. - 5:00 p.m. GF�{hPAIGN STATUS I . Cities and County commitment.s `.�89,248 Inver Grove Heights � 1Q,739 - Appie Valley 15,837 . Eagan 21 ,278 Burnsville 23,344 Mendota Height� 4,340. Rosemount 3,�10 40'� • ' __�: � Dakota Caunty 1n,ODU II . Community, Board of Dii�ector' S pledges, fo�ndations, etc . 38� 52a Sub-total �127 ,7b8 III . f'rivate Community Gift �112. 5t�0 based on SO%/���S,OnO" mort. Tota 1 �24fl,�b8 PFtOTUTYPE ANIMAL CONTROL AND ADOPTION FACILITY, � Dl�ldbut�d by: � � . . . � . � � � . iNF HUMANE SOCIETY OF iHE UNRED STATES . � � Graphk Stol� . � � � � Dnlqn by: 0 1 t 3 4 5 6 I ! f 10 15 . ]0 . � Wllllom R.Mwd•.III �-__:r_'t=��t—_,—=] . � � � . . � �-----. _ . . ....- ---r------- � - -- �- . . . �-- . - . i -_- — COMPf-aR I SD�i Of= METF�O AREfl NUMA�IE SOC I ET I ES Henn . Ramsey Rnoka Wash. 1989/90 Cd. Co. Co. Ca. # OF F1N I MI�LS f�ECE I VFJ�: 2t),890 9,376 b, 474 2,8C,4 � DF ANIMALS ADOPT�D; 4, 782 9,180 1 ,945 1 ,645 OPERATIf�1G BUDGET: �1 .4 Ihi1 . �780,OU0 �5b3,00n �25p,Opp # OF STAFF �5 �..T:E, 16 F.T .E. 12 F .T.E 4 F.T .E. 9 P.T.E. 7 P.T .E 4 P.T.E. 400 Volun . 24U Volun, 48 Volun . 20 Volun . HOURS OF M - Th. ri - F M - F M,W,F,S,S , OPERAT I DN c 9 c 3�J-5 9 - 6 1 t� - 6 9 - 5 Fridays Sat. /Sun Saturday T & Th. 9:30-9:L�0 10 - b 10 - 4 9 - b � Sat . /aun . Sunday �2:00-6 12 - 4 �k0ut of thc� # of animais received = 24�J6 Metro Area # of animais adopted = 1845 shelter- Sudget: �134,nf�0 Tri-County/ # of Stafif : 2 F,T .E. /6 P.'f.E. St . Cloud # of Volun . : bn - 75 Hours o-f Oper . IH - �: 12 - b S & S: i2 - 5 Start-up C�7sts : ' Dog I<�nnels ( 16 @ �150/ea . ) - Cor�cr�te or sheet mctal dividers with chain-linl< fencing � 2, 400 Cat/ICitten Cac�es (?_0 @ sL�;UO/ea . )- Stainless Steel stack�d ca�es 6,Q00 Lower Dividers fc�r c�g�s 3,000 Pu�pie Cages (20 C �30C�lea . )- 5tainless 5tee1 stackPd cag�s 6,n00 Low�r- Divi.dwrs -far c�ges �,n00 Equipment- A�+plianc�s (wash�r/dryer , -freezer , refrigerator, etc . ) 2,000 Dffice furniture/equipment 1 ,000 Phone system SOO Retail storagP 500 Cleaning ( hoses, garbage c�ns, etc . ) SOC� Maintenance 1 ,004 SuppliPs- Of-fice 500 ftetail 1 , 5pp Cl�aning 1 ,000 Mainten�nce 5n0 Ihedical 500 f=ood 50� Animal 500 Renovation- �25,000 Total Start-up Costs ' �55,900 f'aye I OTHER CDUh1TY NUMANE SOC I ETY COMPAf�I�ON ^ BUDGET- 1ST YEAR OPERATiON ' M.V.!-i.S. 1990-1.991 IhONTHLY ANNUAI_ % REVENUE CHARITABLE GAMBLING �O �O C�.O% DDNATIONS-COMMUNITY FUfL'D-RAISEF2S �3,�12 �39,750 20.9% PETS FOR PEOPLE �O �0 O.�! MEMF3ERSHIPS �417 �5,Q00 2.6% i�IEMORIALS--BEQLIESTS J:458 �S, 500 2.9% CORPORATIOtvS �417 �5,n00 2.6% FOUNDATIONS �6�5 �7 . SOG 3.9% INDIVI�UALS/DIftECT MAIL �� ,4�33 �25,U04 13.2% INTEREST INCOthE �175 �2, 1�0 1 . 1% � ANIMAL RECEIVING . �1 ,200 �14 ,400 7 .b'f. IMPOUNDING (EST- 1ST YEAR} �417 �S,OOC'> 2.b% HOARDING FEE�-•PUHLIC �167 �2,QOO 1 . 1'/. EUT1-IA�fI Z I IhlG- ON REQUEST �1�p �� ,4��, .g% ADOPTIDNS{ 180G @ �37. 50 AVER. FEE) �5,625 �b7, 500 3�. 5'1. CEMETAR`! I�Af�7AGEMEIVT �4 �O C�.O% RETR i L STQt?E �375 �4 , 5C�0 2,4'/. CI TY COf�1TRACTS-RN I i�fAL CON7RDL �O �0 O.O% CITIES -VARIES BY # OF AfvIMALS �0 �O 0.0% SPAY/�iEUTER TRAIVSFER-VETS �>31L �3,750 �,�% MISCELL(�NEOUS �125 �1 , 500 .8% TOTAL REVENUE �i5,828 �189,936 lUf.O% EXPENSES SALARIES( 5 P.T.E. } °�7 ,03� �85,000 45.8% PAYROLL TAXES (8%) �567 �b,800 3.7% EMPLOYEE BENEFiTS-(3%) �L1� �'•Li55n 1 .�'l. I N-SERV I CE TRA I�l I NG �8,:, �1 ,000 . S% STAFF DEUELDPIHF_NT-COf�1F. �4� �5Ut� .3% GQNSULTING SERVICES/PRO. FEES � �4� �Svt7 .3"/. MORTGAGE (P. & I . }-���SK @ 1�"!. ' �z,?68 �L28,418 1�.3% UTILTTIES-ELEC. /GAS �.�575 �b,90C� 3.7% PHONE �3?L� �4 ,��OU 2.2% INSURANCE-GEN. LIAB. + BOND 9�325 �3.9�L� 2. 1% WORK.ihANS CDfhP. ( ��5.pOp ;; �. 1%) �i 49 �1 ,785 1 .�J% ASSESSME;�1T TAXES �U �U 0.0`l. VET SERVICES- SPAY/NEUTER �iOO �1 ,200 .b% VET �ERVICES �100 �1 ,200 .b% EMERGEP3CY SERVICES �188 �L�L50 1 .2% ANIMAL CARE- MCDICAL{EUTHANIZING/ FOOD) �125 �1 , 5C>U .�3% VEHICLE MAINTENANCE �C� �fl O.O% RETAIL INVENTDF�Y �292 �3, 500 1 .9% EQUIPMENT �12_5 �1 , 500 .87. DUDGET (�{.V.H.S. _ 1990/9i 1990/91 MO(�1TNLY ANNUAL % ADMINISTRATIVE/FUND-RATSIN� ���3 �4,004 2.2% OFFICE SUPPLIE� �>33? �4,000 �.�% PRINTING �5n0 �b,000 3.2% POSTAGE �292 �3, 500 1 .9% GDPYING �1b7 �2,000 1 . 1% PUBLIC RELATIONS �33� �4 ,000 2.L% SPECIAL PftOMOTIONS �O �O O.O% CLEANING SUPPLIES �:�OO �3,600 1 .9% MA I RfTENANGE �300 �3,f�00 1 .9% MISC. �200 �L,400 1 .3% SU$-TOTAL EXP�fVSE �1�,4b7 �18��,60� 100.0% TOTAL EXPENSES . �15,�67 �185,b0� 100.0% SURPLUS/ (DEFICIT ) �361 �4,333 2.3% �,r�:.r. ` i:��r�� � � � _...�i� ,.�JlS.! � � � . �^�i�'.!1�fYE ]6."�:CT'; �jM�'F'�ii��.-; . _.. v _ . 13_j4 � �;_'��ET- i_:' ';'�i;i !;p�fit�;,;;,, � :,!;,_, • (� T t�t . ' . 1 , , �±ivL•�:!. . � F�!!�'Ii��r if...4�L'!y . � f'at;;-ty?1 :��";?= _4n._^+.fr� _'�a7-14Ri - . yr��T�;�y f��enin� ur.�t i •. �u1� � •( �u�u-ri�r ti n'f�-��.1 ,l ym(��1� ��p+� y . . . !EJ:•:t�}L: 71t'f!":1'ri ., �i_E�r�,N,:� rt.��.1�tL , rt`.:;i!'ILI H7Yt;L�.F7i . !i!�i�i77LY }tt+IFii:H� 1: . � riir�:iir � � � . . 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