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Exhibit C-1
<br />Regional Animal Services of King County
<br />Pre -Commitment Estimated 2013 Payment Calculation (Annualized)
<br />Allocation Method: Population = 20%, Usage = 80%, Three (3) Control Districts: 200, 220, with Control Districts 240 and 260 combined into one (500), costs to districts 25%, 25%, 50%. Usage and Licensing
<br />Revenue based on 2011 Preliminary Year End.
<br />2011 Licensing IIEstirnated Net
<br />Control Shelter Llcensing Total Allocated Costs (1) Revenue (est) : Cost
<br />Budgeted Total Allocable Costs
<br />31,770,487
<br />$2,819,960
<br />$673,640
<br />85,264,087
<br />Budgeted Non -Licensing Revenue
<br />880,040
<br />$112,507
<br />813,265
<br />5205,812
<br />Budgeted New Regional Revenue (50%)
<br />$0
<br />$0
<br />$0
<br />$0
<br />Budgeted Net Allocable Costs
<br />$1,690,447
<br />$2,707,453
<br />$660,375
<br />85,058,275 $2,480,689 52,577,586
<br />Anneal Control
<br />District Number
<br />Jurisdiction
<br />Estimated Animal
<br />Control Cast Allocation
<br />(2)
<br />Estimated
<br />Sheltering Cost
<br />Allocation (3)
<br />Estimated
<br />Llcensing Cost
<br />os
<br />Allocation (4)
<br />Estimated Total
<br />Animal Services
<br />ery
<br />Coat Allocation
<br />Program
<br />Load Factor
<br />(8)
<br />2011 Licensing
<br />Rue
<br />even
<br />(Estimated)
<br />: Estimated Net
<br />'Coat Allocation
<br />_
<br />2013-2018
<br />Tnnsillon
<br />Funding
<br />(Annual) (5)
<br />2013 -2015
<br />Shelter Credits
<br />(AnnueQ (6)
<br />Estimated Net
<br />Costs with
<br />Transition
<br />Funding and
<br />Credits
<br />Estimated
<br />Revenue from
<br />Proposed
<br />Licensing
<br />Support(7)
<br />Estimated Net
<br />Final Cast 0)
<br />o
<br />0
<br />eV
<br />Carnahan
<br />$4,118
<br />53,497
<br />11,239
<br />98,854
<br />0.1750%
<br />94,752
<br />44,102
<br />$552
<br />50
<br />43,550
<br />5966
<br />42,584
<br />Duvall
<br />$11261
<br />915.264
<br />15.351
<br />$31876
<br />0.6302%
<br />$21,343
<br />-010,533
<br />50
<br />410,533
<br />$7,658
<br />42,875
<br />Estimated Unincorporated King County
<br />083 837
<br />(see total below)
<br />(see ft:016°low)
<br />(see tole) below)
<br />(see total below)
<br />(see total below)
<br />NA
<br />NA
<br />NA
<br />NA
<br />NA
<br />Kenmore
<br />137,911
<br />911,592
<br />015,423
<br />$64,926
<br />1.2836%
<br />058,602
<br />46.324
<br />$0
<br />00
<br />45,324
<br />$0
<br />46,324
<br />Kirkland
<br />884,595
<br />$99,626
<br />959,940
<br />9244,162
<br />4.827096
<br />$208,000
<br />436,162
<br />90
<br />436,162
<br />523,853
<br />-912,309
<br />Lake Forest Park
<br />$22,894
<br />07,034
<br />912,099
<br />$42 027
<br />0.8309%
<br />$48,504
<br />86,477
<br />$0
<br />90
<br />$6,477
<br />$0
<br />56,477
<br />Redmond
<br />$37,867
<br />054,303
<br />932,308
<br />9124,478
<br />2.4609%
<br />$116,407
<br />48,071
<br />$0
<br />$0
<br />48,071
<br />$0
<br />48,071
<br />Sarllmamish
<br />935,341
<br />$44,214
<br />931,129
<br />0110,684
<br />2.188296
<br />$117,649
<br />96,965
<br />90
<br />90
<br />$6,965
<br />$0
<br />96,965
<br />Shoreline
<br />592,519
<br />029,677
<br />$38194
<br />9160391
<br />3.1709%
<br />$145,689
<br />414,702
<br />50
<br />90
<br />-814,702
<br />10
<br />-814,702
<br />Woodinville
<br />912 268
<br />06103
<br />57,708
<br />926,079
<br />0.515696
<br />$29,220
<br />$3,141
<br />50
<br />50
<br />$3,141
<br />50
<br />93,141
<br />SUBTOTAL FOR CITIES IN 200 (excludes unincorporated area)
<br />9338,775
<br />$271,310
<br />5203,392
<br />5813 477
<br />$750,166
<br />463,311
<br />$552
<br />50
<br />-$62,759
<br />$32,477
<br />430,282
<br />er
<br />eV
<br />Beaux Ana
<br />$86
<br />9167
<br />5246
<br />5500
<br />0.0099%
<br />5930
<br />$430 50
<br />50
<br />9430
<br />50
<br />5430
<br />Bellevue
<br />5142,322
<br />0161,486
<br />575 249
<br />$379056
<br />7.493896
<br />5273,931
<br />5105,125
<br />50
<br />4105,125
<br />934,449
<br />-970,676
<br />Clyde Hill
<br />51,866
<br />03,168
<br />91,952
<br />$6,985
<br />0.1381%
<br />57,170
<br />0185 90
<br />90
<br />8185
<br />50
<br />5185
<br />Estimated Unmcorponlad King County
<br />5166 199
<br />(see total below)
<br />(see total below)
<br />(see total below)
<br />(see total below)
<br />(see total below) NA
<br />NA
<br />NA
<br />NA
<br />NA
<br />Issaquah
<br />553,351
<br />846,167
<br />516,279
<br />5115,797
<br />2.2893%
<br />555,947
<br />459,850 90
<br />90
<br />-959,850
<br />80
<br />-859,850
<br />Mercer Island
<br />$13,581
<br />918,177
<br />913.853
<br />$45,611
<br />0.9017%
<br />949,962
<br />$4,351 $0
<br />90
<br />54,351
<br />90
<br />54,351
<br />Newcastle
<br />516,484
<br />512,318
<br />54,657
<br />933,459
<br />0.6615%
<br />815,271
<br />-918,188 00
<br />90
<br />-818,188
<br />$2.599
<br />-515,589
<br />North Bend
<br />015,851
<br />516.273
<br />$1128
<br />936,252
<br />0.71679k
<br />915,694
<br />420,558 01,376
<br />9586
<br />518,596
<br />$6,463
<br />-512,133
<br />Snoqualmio
<br />512,248
<br />511,116
<br />56,737
<br />530,101
<br />0.5951%
<br />525,065
<br />-95,036 50
<br />$0
<br />-05,036
<br />50
<br />55,036
<br />Yarrow Point
<br />0625
<br />$561
<br />5760
<br />91 945
<br />0.038596
<br />52,700
<br />9755 $0
<br />50
<br />$755
<br />00
<br />5755
<br />SUBTOTAL FOR CITIES IN 220 (excludes unincorporated area)
<br />8256 413
<br />9269 432
<br />8123,862
<br />9649,707
<br />5446,670
<br />i -$203,0374 51,376
<br />1586
<br />4201,075
<br />543,511
<br />4157,564
<br />o
<br />u
<br />SUBTOTAL FOR
<br />Kent
<br />$263,232
<br />5794101
<br />069,400
<br />51,126,733
<br />22.2750%
<br />5253,944
<br />5872,789 $110 495
<br />$495870
<br />-$266 424
<br />50
<br />-9266,424
<br />SeaTac
<br />979.732
<br />9184,894
<br />$13,311
<br />5277,938
<br />5.494756
<br />547,232
<br />-9230,706 97,442
<br />$116,611
<br />-9106,653
<br />50
<br />4106,653
<br />Tukwila
<br />$49635
<br />5110,787
<br />$9,229
<br />$169652
<br />3.3539%
<br />932 705
<br />4136,947 $5,255
<br />961,987
<br />-169,705
<br />$0
<br />-569,705
<br />Black Diamond
<br />58,084
<br />014,340
<br />52,685
<br />925,108
<br />0.496499
<br />$10,185
<br />414,923 $1,209
<br />53,263
<br />410,451
<br />92.001
<br />48,450
<br />Covington
<br />$52,490
<br />582,456
<br />912 634
<br />5147,580
<br />2.917656
<br />548,982
<br />-598 598 55,070
<br />936,409
<br />-557,115
<br />90
<br />-557,119
<br />Enumclaw
<br />$41,747
<br />856,672
<br />06,920
<br />$105,340
<br />2.0825%
<br />$25,307
<br />480,033 911,188
<br />928.407
<br />540,438
<br />55,973
<br />-534,465
<br />Estimated Unincorporated King County
<br />$309,089
<br />(see total below)
<br />(see total below)
<br />(see total below)
<br />(see tole) below)
<br />(see total below) NA
<br />NA
<br />NA
<br />NA
<br />NA
<br />Maple Valley
<br />041,215
<br />568,380
<br />915,080
<br />$124,675
<br />2.464896
<br />956,628
<br />468,047 56,027
<br />56,867
<br />555,153
<br />96.956
<br />-548,197
<br />CITIES IN 500 (excludes unincorporated area)
<br />5536,135
<br />51,311,631
<br />5129,259
<br />$1,977,025
<br />$474,983
<br />' -$1,502,042 5146,686
<br />5749,414
<br />4605,942
<br />514,930
<br />4591,012
<br />TOTAL FOR CITIES
<br />91,131,322
<br />81,852,373
<br />5456,514
<br />83,440,209
<br />51,671,819
<br />41,768,390 1148,614
<br />$750,000
<br />-5869,776
<br />590,918
<br />-5778,858
<br />Total King County Unincorporated Area Allocation
<br />9559,125
<br />6855,080
<br />5203,861
<br />11,618,065
<br />31.9885% $808,870
<br />-$809,195
<br />4809,195
<br />$1,690,447
<br />92.707,453
<br />9660,375
<br />$5,058,275 100.00%
<br />Sown: R•plo el MIm.I Sank. at Ring County
<br />00tt Jan 30, 2012 (Dn56 up380364510
<br />Numbers are eslimotos only for the purpose of negotiation discussions. The numbers and allocation methodology are subject to change while negotiations aro underway.
<br />Document Dated 5-29-12
<br />$2.480,689
<br />-$2,577,586
<br />37
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