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25.0 <br />20.0 <br />15.0 <br />10.0 <br />5.0 <br />0.0 <br />6,000 <br />4,500 <br />3,000 <br />1,500 <br />0 <br />2018 2019 2020 2021 2022 <br />,,, Dogs Annual Flow <br />2018 2019 2020 2021 2022 <br />■ Cats Length of Stay <br />15.0 <br />12.0 <br />9.0 <br />6.0 <br />3.0 <br />0.0 <br />4,000 <br />3,000 <br />2,000 <br />1,000 <br />0 <br />2018 2019 2020 2021 2022 <br />Cats Annual Flow <br />2018 2019 2020 2021 2022 <br />Community Outreach Committee meeting on April 26, 2023, the Director stated that no <br />per -animal records are kept. <br />Goal 3: "Options for moving animals quickly through the system to live outcomes are <br />maximized. " Success Measure (a): "Average length of stay (LOS) of 8 days for most "Fast <br />Track" animals and 15 days for most "Slow Track" animals by January 2019. Animals may stay <br />beyond this LOS but all efforts are made to decrease roadblocks to movement of animals to live <br />release. " <br />Early 2023 Reality: The Length of Stay has steadily climbed from 2019 to 2022, to roughly <br />20 days for dogs. The details were given in a previous report ("OCAC Details.pdf" Appendix <br />A) but we reproduce here the key charts that show the increase in the length of stay for dogs <br />and cats, despite the fact that the number of dogs and cats the shelter has to process remains <br />well below 2018-2019 (pre -pandemic) levels. <br />Goal 4: More animals that enter OCAC are saved annually. Success Measure (0: Owner <br />surrenders for dogs and cats are increasingly referred to our diversion program instead of <br />shelter intake. A baseline for this metric will be recorded at the end of 2018 and shall increase <br />by 10%. This metric will be evaluated annually to determine next target. <br />Early 2023 Reality: Diversion program does not exist. <br />OCAC BOS-Approved 2018 Strategic Plan - Page 3 of 4 <br />