Page 356 - FY 2009 Proposed Budget
P. 356

Champion Great Neighborhoods


                                    Goal 1: Foster Healthy and Attractive Neighborhoods
                            Objective 1: Gain Compliance of Property Maintenance, Health, and Animal Codes
                        Project                Performance Measure(s)          City Service Team (Department)
             CGN   Petco Grant to Reduce   Increase Live Release Rate    Neighborhood Services (Code Compliance)
             1.1.5  Cat Intake
             Summary:

             Animal Services’ management submitted a grant                    Cat Intake
             request to Petco Foundation in the amount of    4,000
             $32,100 on September 22, 2019.  If approved,    3,900
             we will use these funds to reduce cat intake by    3,800                        3,866
             partnering with the Texas Coalition for Animal    3,700  3,764
             Protection (TCAP) to host a monthly domestic    3,600         3,704
             cat and feral cat spay‐neuter clinic at our animal    3,500
             shelter for 50 feral and owned cats – 600 over a    3,400
             12‐month period. We believe this will have the    3,300                3,381
             biggest impact on reducing the number of cats    3,200                                  3,273
             coming into the shelter. The monies will provide    3,100
             600 sterilizations ($24,000); 600 rabies    3,000
             vaccinations ($3,000) and the additional medical    2,900
             needed for cats pregnant, in‐heat or cryptorchid    FY 2016  FY 2017  FY 2018  FY 2019  FY 2020
             ($5,100).

             Update:
             Petco Foundation approved the grant request on
             February 13, 2020, in the amount of $35,000
             ($2,900 more than requested) and funds were
                               th
             deposited on March 6 .  TCAP created
             promotional materials including flyers, Facebook
             ads and Instagram ads, which were approved by
             the Petco Foundation.  TCAP began transports on
                                             th
             March 13, 2020.  As of the end of the 4  quarter
             of FY 2020, 915 cats have received free services.
             Due to the addition of in‐house clinics that began
             in May, AAS was able to provide services to 50
             percent more cats than originally planned, and
             there is still over $3,000 remaining to spend.
























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