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Estimated Shelter (ES) cost for each Service Year is calculated as follows: <br />If, as of the effective date of this Agreement, the City has entered into a contract for shelter <br />services with the Progressive Animal Welfare Society (PAWS) in Lynnwood, WA, (or <br />other animal service provider), then, for so long as such contract remains in effect, the City <br />will not pay a share of shelter costs associated with shelter usage ("AA" as defined below) <br />and instead the Estimated Payment will include a population -based charge only, <br />reflecting the regional shelter benefits nonetheless received by such City, calculated as <br />follows (the components of this calculation are defined as described below). <br />ES = (S x.2 x Pop%) <br />If the City does not qualify for the population -based shelter charge only, ES is determined <br />as follows: <br />ES=(Sx.2xPop%)+(Sx.8xAM <br />Where: <br />"S" is the Budgeted Net Allocable Shelter Services Cost for the Service Year, which equals <br />the County's Budgeted Total Allocable Costs for Shelter Services less Budgeted Total Non - <br />Licensing Revenue attributable to Shelter operations (i.e.; adoption fees, microchip fees, <br />impound fees, owner -surrender fees, from all Contracting Parties). For purposes of <br />determining the Pre -Commitment Estimated Payments for 2018, the Budgeted Net <br />Allocable Shelter Services Cost is $2,960,088., calculated as shown on Exhibit C-3, and <br />shall be similarly derived to determine the Final Estimated Payments for 2018 and for each <br />Service Year. <br />"Pop%" is the population of the City, or unincorporated County, expressed as a <br />percentage of the Population of all Contracting Parties. <br />"AA" is the animal intakes that were: (1) picked up by County Animal Control Officers <br />from within the City, (2) delivered by a City resident to the County shelter, or (3) delivered <br />to the shelter that are owned by a resident of the City, averaged during the Calculation <br />Period and expressed as a percentage of the total number of animals in the County Shelter <br />during the Calculation Period. For purposes of calculating the Estimated Payment for <br />each Service Year, the Calculation Period for "AA" is the rolling annual average based on <br />Document Dated 6-28-17 31 <br />