12-071 - King County - 2012-2017 Animal Control Services

Browse Search

by June 30 of the following calendar year. The Reconciliation calculation and payment process is described in Exhibit D. • The receipt of Transition Funding Credits or Shelter Credits can never result in the amount of the Estimated Reconciliation Adjustment Payment falling below $0. • If a jurisdiction's licensing revenues exceed its net costs payable under this Agreement, then in the annual reconciliation process, the excess licensing revenue is reallocated pro rata amongst all Contracting Parties which will otherwise incur net costs; provided that, the determination of net costs shall be adjusted as follows: (1) for a Contracting City purchasing shelter services from PAWS, net costs includes consideration of the amounts paid by such City to PAWS; and (2) for a Contracting City purchasing Enhanced Control Services per Exhibit E, net costs includes consideration of the amounts paid for such services. Part 4: Estimated Payment Calculation Formulas For Service Year 2013:1 EP = [(EC + ES + EL) — (ER + T + V)] + 2 For Service Years 2014 and 2015: EP = [(B x LF) — (ER +T + V)] - 2 Where: "EP" is the Estimated Payment. For Contracting Cities receiving a Transition Credit or Shelter Credit, the value of EP may not be less $0. "EC" or "Estimated Control Services Cost" is the City's estimated share of the Budgeted Net Allocable Control Services Cost for the Service Year. See formula below for deriving "EC." "ES" or "Estimated Shelter Services Cost" is the City's estimated share of the Budged Net Allocable Shelter Services Cost for the Service Year. See formula below for deriving "ES." 1 This formula also applies to Service Year 2016 if the Agreement is extended. The EP formula for Years 2014 and 2015 would apply to Service Years after 2016. Document Dated 5-29-12 29