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Component Calculation Formulas (used in Service Year 2013): <br />EC is calculated as follows: <br />EC = {[(C x .5) x .8] x CFS} + {[(C x .5) x .2] x D -Pop} <br />Where: <br />"C" is the Budgeted Net Allocable Control Services Cost for the Service Year, which <br />equals the County's Budgeted Total Allocable Costs for Control Services in the Service <br />Year, less the Budgeted Total Non -Licensing Revenue attributable to Control Services in <br />the Service Year (for example, fines issued in the field) and less 17% of Estimated New <br />Regional Revenues ("ENR"). For purposes of determining the Pre -Commitment <br />Estimated Payments for 2013, the Budgeted Net Allocable Control Services Cost is <br />$1,690,447, calculated as shown on Exhibit C-3, and shall be similarly derived to <br />determine the Preliminary and Final Estimated Payment for 2013 and for Service Year 2016 <br />if the Agreement is extended beyond December 31, 2015. <br />"CFS" is the total annual number of Calls for Service for the Service Year for Control <br />Services originating within the City expressed as a percentage of the CFS for all Contract <br />Parties within the same Control District. A Call for Service is defined as a request from an <br />individual, business or jurisdiction for a control service response to a location within the <br />City, or a response initiated by an Animal Control Officer in the field, which is entered <br />into the County's data system (at the Animal Services call center or the sheriff's dispatch <br />center acting as back-up to the call center) as a request for service. Calls for information, <br />hang-ups and veterinary transfers are not included in the calculation of Calls for Service. <br />A response by an Animal Control Officer pursuant to an Enhanced Control Services <br />Contract will not be counted as a Call for Service. For purposes of determining the <br />Estimated Payment in 2013, the Calculation Period for CFS is calendar year 2011 actual <br />data. Exhibit C-2 shows a preliminary estimate of 2011 CFS used to determine the Pre - <br />Commitment Estimated 2013 Payment; the numbers in this Exhibit C-2 are subject to <br />Reconciliation by June 30, 2012. <br />"D -Pop" is the Population of the City, expressed as a percentage of the Population of all <br />jurisdictions within the applicable Control District. <br />Document Dated 5-29-12 <br />34 <br />