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

Browse Search

D. As further described in Section 7 and Exhibit C-5, licensing revenue support services include the provision of County staff and materials support (which may include use of volunteers or other in-kind support) as determined necessary by the County to generate the Licensing Revenue Target. E. In 2014 and 2015, any Licensing Revenue Support City or other Contracting City may request licensing revenue support services from the County under the terms of Exhibit F. Provision of such services is subject to the County determining it has capacity to perform such services. Notwithstanding the foregoing, a Licensing Revenue Support City for which RT is in excess of $20,000 per year may receive licensing revenue support service in all three years, but only if by September 1, 2012, it commits to providing in-kind support in all three Services Years by executing the contract in Exhibit F with respect to all 3 Service Years (2013, 2014 and 2015). Allocation of licensing revenue support services in 2014 and 2015 will be prioritized first to meet the County's contractual commitment, if any, to a Licensing Revenue Support City that has entered into a 3 -year agreement for such service. Thereafter, service shall be allocated to Licensing Revenue Support Cities requesting such service on first-come, first-served basis; and thereafter to any other Contracting City requesting such service on a first-come, first-served basis. Table 2: Calculation of Estimated Payments and Licensing Revenue Credits for Licensing Revenue Support Cities For Service Year 2013: • The Estimated Payment calculation will include the 2013 Licensing Revenue Support Target ("RT"), if any, for the City per Table 1 above in the calculation of Estimated Licensing Revenues ("ER") (these amounts are shown in separate columns on Exhibit C-1). • At Reconciliation: o For Cities with a RT > $20,000, Actual Licensing Revenue for 2013 ("AR2O13") will be determined by allocating 65% of Licensing Revenues received (if " any) over the Base Amount to determine AR2013 o if Actual Licensing Revenue for 2013 ("AR2013") >_ Revenue Goal ("RG"), then no additional credit is payable to the City ("LRC" = $0) o If AR2013 < RG, then the difference (RG -AR) is the Licensing Revenue Credit ("LRC") included in the Reconciliation Adjustment Amount provided that, for Cities whose RT >$20,000, 35% of Licensing Revenues over the Base Amount shall be allocated to increase ("LRC") when the value of ANFC0 is being calculated at Reconciliation, and provided further, that in all cases LRC cannot exceed the 2013 Licensing Revenue Target for the City. Document Dated 5-29-12 51