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HomeMy WebLinkAboutCOW 2017-02-13 Item 3A - Interlocal Agreement - Animal Control with Regional Animal Services of King County CO UNCIL AGENDA SYNOPSIS ----------------------------------Initials--------------------------------- ITEM NO. Meeting Date Prepared by Ma or's review Council review 02/13/17 VC • 02/21/17 VC 3.A. ITEM INFORMATION STAFF SPONSOR:VICKY CARLSEN ORIGINAL AGENDA DATE: 2/13/17 AGENDA ITEM TITLE Authorize the Mayor to sign the Final Intent to Contract and enter into an Interlocal Agreement with King County Regional Animal Services CATEGORY ® Discussion ®Motion ❑ Resolution ❑ Ordinance ❑ Bid Award ❑ Public Heanng ❑ Other Mtg Date 2113117 Mtg Date 2121117 tYltg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ®Finance ❑.Fire ❑TS ❑P&R ❑Police ❑PW ❑Court SPONSOR'S Council is being asked to authorize the Mayor to enter into an Interlocal Agreement with SUMMARY King County Animal Control Services (RASKQ beginning January 1, 2018 based on the Agreement in Principle. . REVIEWED BY ❑ C.O.W. Mtg. ❑ CDN Comm ® Finance Comm. ❑ Public Safety Comm. ❑ Trans &Infrastructure ❑Arts Comm. ❑Parks Comm. ❑ Planning Comm. DATE: 2/7/17 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Finance Department COMMTI"I7'E Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXP]T-NDI,I'URE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 2/13/17 MTG. DATE ATTACHMENTS 2/13/17 Informational Memorandum dated February 1, 2017 Summary of Key Provisions and Changes from Current Interlocal Agreement 2018 Regional Animal Services Interlocal Agreement with Changes Tracked &clean copy Benefits of Regional System, 2018 Estimated Payment Calculation Minutes from the Finance Committee meeting of 2/7/17 2/21/17 1 2 A City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen, Deputy Finance Director CC: Mayor Ekberg DATE: February 1, 2017 SUBJECT: Authorization to enter into an Interlocal Agreement with King County Regional Animal Services (RASKC) beginning January 1, 2018 ISSUE Authorize the Mayor to enter into an Interlocal Agreement with King County Regional Animal Services to continue to provide animal services for unincorporated King County and 24 contract cities, including the city of Tukwila, beginning January 1, 2018. The execution of the contract is contingent on costs and the contract remaining the same without material changes. BACKGROUND King County has been providing regional animal control services for several years. In 2010, the County created a partnership with 26 cities. In 2012, 25 cities contracted with King County for a 3-year term, ending December 31, 2015. In June, 2012, the City approved and signed this Agreement that remained in effect through the end of 2015. The agreement allowed for an extension for an additional two-year term, ending December 31, 2017, which Council approved in March 2015. The programs and services are supported by pet licensing revenue and fees/fines as well as the general fund of King County and many of the contracting cities. The cost allocation model assigns 80% of program expenses based on use (responses to calls, shelter intakes, etc.) and 20% based on population to provide a correlation between the costs of the program and the use of the program. Tukwila data compared to all contract cities and unincorporated King County is as follows: Tukwila All Entities 2016 population 19,540 1.91% of total population 2016 calls 188 7% of total calls 2016 shelter intakes 286 5.71% of total shelter intakes 2016 license count 1,119 1.18% of total licenses King County's projected contribution is $5.1 million of the general fund to support animal services, which is about 35% of the total revenue of$14.5 million for the program. Member cities contribute about $1.7 million, or 11%, The remaining revenue for the program comes from license and adoption fees, enhanced services, and other miscellaneous fees and charges. DISCUSSION The existing contract has been under review by representatives of each of the member cities as well as King County for the last several months. A copy of the 2018 Regional Animal Services Interlocal Agreement with changes tracked is included as an attachment. Summarized below are the changes that included in the interlocal agreement: 3 INFORMATIONAL MEMO Page 2 1. Cost allocation methodology to remain essentially the same (80% based on service usage and 20% based on jurisdiction population) but usage would be on a 3-year rolling average rather than annual. 2. The term of the agreement would change from 3 years to 5 years. (Effective January 1, 2018 through December 31, 2022). 3. A 5-year automatic extension. An opt out of automatic extension available by providing notice no later than June 30, 2021. Added 14-day timeline for County to provide notification to others. 4. Limited Re-Opener upon Notice of Termination, if any city or cities opts out of the second term, and the resulting cost impact to any remaining party is not estimated to exceed 10%, the Agreement shall automatically extend for a second 5-year term, to December 31, 2027 subject to agreement adjusting the ILA as necessary based on parties departing the system. 5. Latecomers would be allowed prior to the termination or expiration of Agreement, but only if the additional party will not cause an increase any City's net costs payable to the County or decrease in services provided under this Agreement. 6. Retain shelter credits (no Transition or Licensing support credits). 7. Jurisdiction revenue in excess of jurisdictions costs will be used to reduce regional model support expenses that are now County General Fund expenses that are not charged to model. 8. City of Kirkland will not be a part of the regional model effective January 1, 2018. 50% of the resulting cost impact (140K) is mitigated by King County making program cost reductions that do not impact service delivery. Services, service levels, and field districts will remain the same. Estimated costs for the City of Tukwila is estimated to be$111 thousand, about$6 thousand lower than currently budgeted. Timeline for negotiating the agreement is as follows: September 1, 2016 Draft agreement in principle completed December 31, 2016 Cities confirm non-binding mutual interest based on agreement in principle January 2017 County approves draft contract— based on agreement June 1, 2017 Final deadline for municipal approval of Interlocal agreements A representative from Regional Animal Services of King County will be attending the February 13, 2017 Committee of the Whole to provide information on the financial and service impact to the city of Tukwila as well as answer questions. RECOMMENDATION Council is being asked to authorize the Mayor to enter into an interlocal agreement with King County Regional Animal Services beginning January 1, 2018 and consider this item at the February 13, 2017 Committee of the Whole meeting and subsequent February 21, 2017 Regular Meeting. The execution of the contract is contingent on costs and the contract remaining the same without material changes. WA2017 Info Mennos\RASKC,docx INFORMATIONAL MEMO Page 3 ATTACHMENTS Summary of Key Provisions and Changes From Current Interlocal Agreement 2018 Regional Animal Services Interlocal Agreement with Changes Tracked 2018 Regional Animal Services Interlocal Agreement— Clean Copy Benefits of a Regional System 2018 Estimated Payment Calculation WA2017 Info Mernos\RASKC.docx 6 � ! Regional Animal Services ofKing County—2018-20O2ILA Summary of Key Provisions and changes from current ILA Attachment Contract section Key Changes from 2016-2017 ILA 2. Services Description 0 Updated -service start date to January 1, 2018 Exhibit A= Description of Services 0 Edited to include other animal care providers beyond PAWS; Removed reference to licensing support Exhibit B =Control Districts& map 9 Updated to reflect 24 contracting cities (altered the title to reflect boundaries are for"operational" usage; costing to be done on single district) Exhibit E—(Optional) Enhanced 0 Minor edits 3. City Obligations (code adoption * Updated to clarify responsibilities of(4) cities who do not adopt Authorization, Coo pe ratio n/Lice nsi ng County code by reference Support) 0 Update incudes reference to appeals and Hearing Examiner 4.Term 0 5 year term 0 Additional five year automatic extension 0 For automatic extension and termination -Clarified notification process and added 14 day timeline for County notification 0 Opt out of automatic extension by providing notice by June 30, e Contingent extension, if any city or cities opts out of the second term, and the resulting cost impact to any remaining party is not estimated to exceed 10%,the Agreement shall automatically extend for a second five year term,to December 31, 2027 5. Latecomers 0 Latecomers,allowed prior to the termination or expiration of Agreement, but only if the additional party will not cause an increase in any City's net costs payable to the County or decrease in services provided under this Agreement 6. Compensation 0 3 year rolling averages for calculating usage 0 Use a single district for purposes of allocating costs 0 Eliminate preliminary estimating 0 One payment/year 0 Retain shelter credits and Transition credits (No Licensing support Exhibit C—Calculation of Estimated 0 Updated to reflect changes noted above Payments Exhibit C-1 2018 Estimated Payment 0 Updated to reflect changes noted above Calculation Exhibit C-2 Population, Calls for Service 0 Updated to reflect changes noted above and Licensing Data for Jurisdictions— Used to Derive 2018 Payment Calculation 1 DRAFT Updated January 3O, 2Ol7 Regional Animal Services mfKing County—2018-2Q02ILA Summary mf Key Provisions and changes from current ILA Attachment Contract section Key Changes from 2016-2017 ILA Exhibit C-3 Calculation of Budgeted 0 Updated to reflect changes noted above Allocable Costs, Budgeted Total Non- Licensing Revenue and Budgeted Net Allocable Costs Exhibit C-4 Calculation and Allocation of 0 Updated to reflect changes noted above Transition Funding Credit and Shelter * Removed references to Transition Funding Credits(removed) Credit * Removed references to New Regional Revenue Exhibit C-6 Summary of calculation 0 Updated to reflect changes noted above Periods for Use and Population Components Exhibit C-7 Payment and Calculation 0 Updated to reflect changes noted above Schedule 7. Reconciliation 0 Jurisdiction revenue in excess of jurisdictions costs—used to reduce County GF expenses—regional model support expenses— not charged to model 0 For cities receiving credits, if more revenue is collected than anticipated in revenue estimate, excess shall first be used to reduce credits, unless otherwise determined by the County Exhibit D Reconciliation & Updated to reflect changes noted above 8. Reg'ional Revenue Generation and 0 Remove references to New Regional Revenue Licensing Revenue Support 0 Remove Licensing Credits (& Licensing Support Cities references) 0 Removed first come (request) basis. Include County option to implement licensing support services for cities receiving shelter or transition credits 0 Gives County discretion to implement enhanced licensing for cities receiving credits Exhibit C-5 Licensing Revenue Support 0 To be Deleted Exhibit F—(optional) Licensing Support 0 Combined Attachment A to Exhibit F into one document. Update to reflect changes noted above, including removing reference to Exhibit C-5 9. Mutual Covenants/independent 0 No changes Contractor 10. Indemnification and Hold Harmless 0 No changes 11. Dispute Resolution 0 No changes 12.Joint City County Committee and 0 Update to focus committee on revenues and costs and program Collaborative Initiatives service lines (removed specific initiatives topics list"a-q") 13. Reporting 0 No changes 2 DRAFT Updated January 3O, 2Ol7 Regional Animal Services oYKing County—2$18-2OD2 ILA Summary of Key Provisions and changes from current ILA Attachment Contract section Key Changes from 2016-2017 ILA 14.Amendments Edited—removed "legislative bodies" reference. The intent of this language is to not be overly prescriptive - in requiring legislative approval. Each jurisdiction can determine for itself what level of authority it has or needs in order to approve an amendment the contracting parties(66% majority) agree on. This language is written so contracting parties would not be "required"to seek their council's approval, if their individual process allows for it, when a ministerial change or edit that does not have significant or substantive impact is agreed upon by a (66%) majority of the contracting parties. 15.General Provisions * No changes MS.Tff.-M-s%Q- IMR'eMSA%Ag*eefAe4# 0 Deleted from ILA—not applicable for this ILA 16.Administration 0 No changes (section numbering revised) 3 DRAFT Updated January 3U, 2Ul7 10 ZOOS Regional Animal Services interlocal Agreement el It Ivd intoeffe(tive'lsot [16" 1" d v if l ariva a � l"Y' 'QYl ,fir ..............t..................... ond bctween KIM,,COUN FY, llicj aj ( oLLtion and leg'll ...................------------ SUbdiViSi011�)f the SIM(?Of Vva"hill�lloll Ohc�"Courltv")'Ind the(-itv of ---..................... .....................I----------- ........... -IA L� )L i I 1, i,14-IL I 011c Citv-1 Al of inimal n I Ii h ih 011d Safuh,'-illd promote" W I I I RI:: ,uk,h ,i-,rvices oil a rogional hasis allows for enhanced . ............. ...........-1-- ...................... (Mirdination and traAim,of A.ic alld mlimal hcaljtl�i""'ucs coll'j�'Icm v of _al,�4LjL, Lo wJjiris.didjonal boundaric oL.'cale-Irld oa,w of r-t Ji t.'-4Ldl L-iLl 1-d. C' tie,,,, partnel"s ill servio-' A ir�!!Jjll ................. worl,efiectiveh"mid are CLNonwi .o....f....O. w Anin,.A.......Sc rvi(es Pro �ranpqL c .......... Ountv;alld VVI JFIRI'AS, and the are partie,,to a 2010 Aninril Intedocal .................................. A ................------- . ....... e-0 lje�_will turminA(�oi i_Pecemb,er 3L_20 M I F RI A S m h Li j his Agreell-wilt i"klk'n(Aed lo A(']'the pi(?\i"ron of"ervice --—------------------- ------------------ Ol"MMIM'r Mid t I mil d corllpu� " ( 1'�'flioll and ill the 20W ........... ---------- ------------ ha� (,I,\ice" lqm i( oc Qhimw'j ............... VV I I LRI S' d w(it v m I r um it to tile Intel]oCal (wpvi-,lti(m Aa LC! (.- C ha Liter - - - I A......I---------- ..........- 3 Q authori/od and desile- to�oI it rac t wiih III( ("mJ11tv for it)('perfm nlam c Ad Aninwl III:Rl:'A4, the Counh,i,.;audwri/cd hv the Interlo(A(-o( eratj i -A 1 Section 120 ..................... -jV -1.1�2fl -I—............. �Lt�LI(L-Kilw Colmh I1,11 or I Kiiig C'olmlv(odc 11.02.030 io render uch orvice,,and k m..................................... --.1.................--.- !hLljill lo rendi'l-"lldl service"oil the telm,and Grwditio nr hercillafter"et [or - .grad' L-L LL-1- N 0 W I I I I R 11,OR F,ii i�on,id ci-ji t i on of the o \m ml�,mid�igwcment�, --1.................. ....... mtjhwd in thi,A rccnit' te ..i........ej.--------h------ aazrcc a,,foHow": 1. Definitions. Unless the context clearly shows another usage is intended,the following terms shall have these meanings in this Agreement: ,,I._"Agreement"means this 2018 Animal Services In terlocal Agreement, including any and all Exhibits hereto.j-,I i,iiiless the context clearly indicates othorv,ise,the dearer"A!recmenl"I,,in ended,war-444-I,-#-i444*i-to reference all r+ 4-2018 Animal tic rvites 1j)terlocal Agreements by and between the County and other Contracting Cities. L_"Animal Services"means Control Services,Shelter Services and Licensing Services combined,as these services are described in Exhibit A. Collectively,"Animal Services"are sometimes referred to herein as the "Program." '44+h r t d ktr0l-Sae+vi-e a "Contracting Cities"means all jtjes,that are parties to an Agreement. d. "Contract rj_gYarftc i r,al I oI)tr,)4 hII ije',and the Could ................ ....... c "Coritrol ffistrict" mean,l one(If tht, areat,deline'lled in ................. jjjj P.. _L.Lr_HiL__rovii(,n of AiiiiIiA(-ontro.l.S..c..I...viw, "1311,I)anced Control Services" are add it ioi Ill col it I„d Sol-\i� I hat I[w Cit", Wrmand copdjtio i,, I,,de,,k,rik,d fil Exhibit F ------------- tlrc 1:1111,11 (.,(1( oi I t rol 1-)<a rO,es O,nit I(C "Enhanced Licensing Support Services"are additional Licensing Support Services that the City may purchase under certain terms and conditions as described in Exhibit f("Enhanced Licensing Support Services") 11 "Lat c Muer Citv" nteatl�,I JI iat Linder an ...........: _ ('WtAlk'd MICI-1,111LIM-V,2018, per ffic conditiow� -with III('Co lllt\' of ;edion 5. Document DaWd _W4"4­,­4,-P,' I I 2 12 i"Parties"means the City and the County. :----"t r+trac-ting-l'attrex:""r3aaaa++ all" +"qtr -t a} k ki.k:-,-a++ci «� .__"1�stixt�ata�ai--t'-a�%-rase+�-t"-rta«xa+a>.-Nara�a+ax-rfrr+�t_4laa>(-ra-t�-+�.-a>tit:ia+aa+6a>+I-4a�aawaz-k�--tlaaa tl lit v11111+ tG e�+'a+t i+-r+a-arl-,bra +-+." +t l •rt 4rir >kit ki+r ( + +aka +;i-iaa�•�+-+�c>ta...l=;mil+�k:iit:..4'_�; },.._.�a�F'-r�li+rt+ra;�a�y- rta<41-?-El�:�1'erg+rrtk.rrt"-_+r�+yr+air-tlac,..a+w+-r+�rtc=tid+++r�rta�i icy-ki-r<:r R4('4-4 , +444: t It 4=+-a+-a t+tc=tt++ l'r+kv-+ata-:}+a+i -d ,?+1-1 ct+q+i 11r. l=+all..kre- lr Arta-rc+iy,b>�ie.K-+=el'�t�t'taa l-�h+last-t�:--=���eco+ttt4rati+ara".i.4kae.,.�:r+-+n=e�7-1+�-w-1�it&� ti-+c�--Ft<�c=+-�rr•i•1-rxa tiayrr-:�l-rat+�rE:ra++�ra4-�-`�+aaa-r++rH._r.4;-+-fic�a>++aai+a4=e-l- j. "Service Year"means the calendar year in which Animal Services are or were provided. xt+,4"i taxt to dliiti Arc++rrrtr;gt. -=�-A-g r :+-44+e :tip%+...I.+tW-----2 444-9-,—vF+d Hi l�+ceara xl,�ar�a=i-�iraily"i�+=�-r+-pjra-r+t-aaartaarrl-?rera+-+c-c 4+a+t R-4i+-+} 4-tti+, «+r-taaz+=c kr 3rr-7 attri t+cwa-4+a+a+rFla441 ta;t a,arat;•.�t�r+ rr a++cl r tae5 +�aG taa'i tk raa,4-+,4 4 ,<asa•:->i t rn'l+ckre>+c> a ra ti-4+e+aa-�4+a +v .::t+t+ r ++a t-+ �rtia=ei�d+v c t raa�ai 44-o�,cw-4-t i 4A 40+ L;44+4>4-++-ert1,4+a1-14-oV+1+a++-t-j Document Dated+ �,.,_:.,.+ x,'.:..1...!_7 3 13 -[-�- +a�. E t l ti was t4 k)-: 2.—Services Provided. Beginning January 1,201f 4,the County will provide the City with Animal Services described in Exhibit A. The County will perform these services on ba li.ff of the Ci, consistent with governing City ordinances adopted in accordance with Section 3. In providing such Animal Services consistent with Exhibit A,the County will engage in good faith with the Joint City-County C;to l)boratiosrt Committee to develop potential adjustments to field protocols; provided that,the County shall have sole discretion as to the staffing assigned to receive and dispatch calls and the manner of handling and responding to calls for Animal Service. Except asset forth in Section 9-M(Indemnification and Hold. Harmless),services to be provided by the County pursuant to this Agreement do not include services of legal counsel,which shall be provided by the City at its own expense. a. Enhanced Control Services. The City may request Enhanced Control Services by completing and submitting Exhibit E to the County. Enhanced Services will be provided subject to the terms and conditions described in Exhibit E,including but not limited to a determination by the County that it has the capacity to provide such services. 3_. City Obligations. a. Animal Regulatory Codes Adopted. To the extent it has not already done so,the City shall promptly enact an ordinance or resolution that includes license,fee, penalty,enforcement, tZLO'] impound/redemption and sheltering provisions that are substantially the same as those of Title 11 King County Code as now in effect or hereafter amended(hereinafter"the City Ordinance"). The City shall advise the County of any City animal care and control nro)v is-rota-.E- 4aw -that differ from those of the County antJ(4 am xt7rc ruahluglG° to the (itG Ora.iwillce j( )fcd {b�c orient to tlgt,,etf k tiy; tia 4. t)t t.l;t;I, A r4'E,metit. L>. Authorization to Act on Behalf of City. Beginning January'1,201,S�-1,the City authorizes the County to act on its behalf in undertaking the following: C)uCwnuu I 4 Dated «,.-tr, -..._.....— 14 i_-Determining eligibility for and issuing licenses under the terms of the City Ordinance,subject to the conditions set forth in such laws. J i,_.-,Enforcing the terms of the City Ordinance,including the power to issue enforcement notices and orders and to deny,suspend or revoke licenses issued thereunder. iii—Conducting administrative appeals of those County licensing determinations made and enforcement actions taken on behalf of the City. Such appeals shall be E+� -4-to ndudcd by the King County Fxsm)JIWI_OF 01C OUDIV'4,'OUCCSSOF 'IdmillistratiN e appeals ho(k,or officcr wi behalf(if the Cih,—unless —------------- either the City or the County determines that the particular matter should be heard by the City. iV—Nothing in this Agreement is intended to divest the City of authority to independently undertake such enforcement actions as it deems appropriate to respond to violations of any City ordinances. Cooperation and Licensing Support. The City will assist the County in its efforts to inform City residents regarding animal codes and regulations and licensing requirements and will promote the licensing of pets by City residents through various means as the City shall reasonably determine,including but not limited to offering the sale of pet licenses at City Hall,mailing information to residents(using existing City communication mechanisms such as bill inserts or community newsletters) and posting a weblink to the County's animal licensing program on the City's official wcbsite.The City will provide to the County accurate and timely records regarding all pet license sales processed by the City.All proceeds of such sales shall be remitted to the County by the City on a (no later than days from il pe ClAd-of-each caleyid,u -4) I Term. fhJ,- toko effed on January d, ulfle','7 ...........­­.______._._.......................... ren-lain iir effi,L I mitil Dek-ember3l, 2(122� 5 15 a� Automatic Extension. Me A�.112-ccnxnk shall mk)nmii(.aI1v omlilme for a ............. ------------- ------- ','o,tojloj fiV( Nr,111j, I -until December'll,2(.)'-,17, r ' u 11L.-0110()1 MOR,Of the Contracfln Parties orm ides written nohc(I ItIT-L-1) '1021--f thc" IDLO—nt too�)t out,of a wcond lorm. Notike from contmdinj., cik(-,i,,to he provided i I a re r i I ho l I I I v i�I f-1 --1--) t17ooticctt ----------- L�arjnel In ov ri I i n -1 days of the Countv loccivill" the written :i�� I days ...... Nolifi(.ntion,"l4 S b. Contj!jgtRLF�'xvnsiom Pl'ovides Lvrklo'n notice 6o tilt' L+iwoCountv(of it-inteill I(LL?4A oLlt of:..?"ecolld f '111 owlfinuc fou d (iv(-Nv� ]-.1(, 11 .. )o,ccmbcr 31,_2022_.if, .......................... Ll L le(..!LI.to any I plot 0,timak'd to inc-re g 1) mole lac rcens'bast d ,m.Hu. F-,Aim,ited Animal'Servi('es(-o,;t Allocation totheCit\ 0fi(,lo,,tajj()(-'jtjo)jj bfol,r,\r,,L,,ljj(j ,(jit I loled ill fl,le I-'tinlatcd I"Iv Isle nt Cakulation [hat ill cludc� the oaL1.1t1'llvd It)the F"timated Allu-nal Swrviw' .................... Co,l Alhic,itior) to in the that . - .. ..-........... ..........------..................................................................... OXCIU&S thO 1!0l1-1Vl)CWi111,'( itV;�Md fij) no L)lcr thall.,\Jarc.hj .;L) - 1� ��--P----a---r----h---e----"------q.rc......i.n......�.-r--i-f.L-' arry forovmd tllt co�'t e lml " rvice .............................It t ......... in th initi.)I de rm If t9-a_Pnrti�^'do 11W oll"llch ----------- revkcd WrIlls I)v t��x ef I"ion i's not at Ihe('11d of Ow illitiai termillak lorm, of o+( 1� it c Date References. Im td- a4L'n-Allll-tj e2-L)f "trtie�'tw(m('Nten"'ion 4 thi" 0 t,'n lei I l fM I "(!U)r Id in] fi A re ement tc>an initial kmn jMe shall mean 1 o,htc I hat i"fi\,l--veat"la to'n I I J,,Su I ion i�5 i wt it ltonded to ai i 1hoi ize more fli'm one five vc;)] .................... ------------------ iP 1. _cA'AhMlt k JUSC 11ld r(,t*�oi),.,.,etc.ll.,i-iivirt(�not fo ron i�A�jvcnwnt I'm �i wcond teim by --------------------------------- .................-.-.............I--------- tii.rax idi iAj....jttoll Im c ti( (of it�decijon io)tllo,--( ")L� . ...... I I he/o ivvmcnt n m v m of to(,terl ninated for comvl del k c J u rinf, ................. .......... the fir"t or"o"cond le loll \otjcc�from contracting cilic-J,,�o he pi-mided ill .................. Document Dated 6 16 ),,( 1 Ole other,i i I I i I I I ill 1A d.av'�oft I it,Coll 10, receivi I I l"t I w IV fit ten I wtificaticli I ............................. Formatted:Indent:Left: 1.06", No bullets or numbering ------------ roolnerl \%ith additional Cities foi. at(�COxpe rs I he ount �inav"I"11 an I lir(2�' ion of animal c'ei-\JCCS PHOf to 11W [01-MillOtioll 01'0XVil�Mi011 01 t1ij,"A,21( 1) 0 1 [)fit ............... ---------- .I........... (Wlt if 1110 IM01'JgIL��(L ILOII.L4 Yilh)Ot t,tu5 LithOf a dccri,ISC il+th( L1'V(1 Of�;01OL( jdLd fj,�('('ltDjtV() r allilic.re-c'inthe L the("itio."to the Couiltv 'en)(,'11t, Citi(,s thi3t-_,iii, p�lrt�,to ,ifCh reciliL,tit� MO R'I(TfL�d to hercirl a" .......... —------- t --:}.+<4 -4 --+F4 +14� .............. +=4o,r-f+44o4el,e infi '4 ii-t +4;--i 1 4 . *4- 7--. --44 -(4-4 1 -�4'+ ,444 1. 41+t eo4 4+4---\J-o4-4�4+,+4d -N-t4-WL:f 4+-6-244 4 1,+11 Doctunent Dated —'-4 1 17 e all(4)114'a+44-,}, - �-t -li it t limit rF-tll f a4ta t €+r +a'€-rc-�- n-�-- A±ratc..t+�:. A�lk�errt€+r+}�Y{-as=lt+�t-lac't-t++a,€ter-i4ata.�;a-rrtk�-<-r+-t�r�re�kt€#t�-1-t€�-�ttr;}-tl�-r�=}t+rlr-lka+:€irrrt+€t-11, ;,44;-,t4 to all(#ta is3 k ++{i+t -+a1 ''; -' ?-tt1 4-A4 t k=w€1 G� i_+ttta( 4 1 r r12----;- r r rrrh 4i<rrt If-x +:�t++t+ +<t�•- r=..a11 rk arvk-Y€t la+ rlact+kv I+�-�r-rkxkl €rtw�t+c +11 ,lti:y:t...f}-esft+a la 1'tkt�iri r€kl la t+ri ++OV._40-444a(4-44+-+44d+-+:...6.1 6-v..4.1::t,.:, G�➢k�+�tty--rig+-1;+Pt k t-lt<�+-}i�-tfi;t�+�-1�€k++�tltra-la}c_{.,t:.t�-,r�+-ta-l-tr;�rt4+rtit trtl-,-rt�+-+o-lk lr�r€attk,��l ti-ri-r#-t3c3�1#-a?`-c3"c`kk'E'tl-#i17 9->f+-t=1:-ir7i-Y.�t"i-td:-1--t-tiH k-t-i!.�i#�.l+Pk�-t4:`t�t'ki'ttk:-k:+llf-rt-rt#3t3+�-�la+-tt}tile�?4-4r;}ti ce rtr{+t�tl;-LS}1te-!�k"-r.+rt�� arra.�,�.}c>ru+��a+kt l+wirT�'4�rt5+tir}r<:�lrk-lra�13reau�l�+l:;-}�+,rE}ten-tha 4#re> <tkktk�r=-1':tt-Ea+-rw-+irk+rtk=+-k3���ktt�-c#�ta{ tl�+x_eu➢ka«:#trrr�t't�;t+l��;aa+-�k<s#+fie:-tr�l�-1-+i+a-1�t+€�+:. i�,t+€v-t...ak,.tlll.t€�€salt=te<�€(krc�1-i�s t�-4�+-t-e-1r+a«.-€iall€aa�-r+rr;-El-ra- r4aat�>-rtf-{-I-re^�,+tteawti4i-rl-erla�#-i+rr+r 44.,-4"4+-1?n„-� +-+ "�,r wa+tkt l-rte as ttaa ++a k fie} ]tet -r^+-F-r� �..+�ku;-rl�-t1++: 2#1➢{�-A-�-r�r+-�+�-x�t�h ��e lax.t..y:.l+t.�++xi+a-�kat€t++€-rtlti+t r-�+}#1+i�; #trtaita�.;-r-tta+!+k*e ri-M 441 t-atf-}'xa _Compensation. The County will develop an Estimated.Payment calculation for each Service Year using the formulas described in Exhibit C,and shall transmit the payment information to the City according to the schedule described below. The County will also calculate and inform the City as to the Reconciliation Adjustment Amount on or before June 30 of each year,as described in Section below and Exhibit D,in order to reconcile the Estimated Payments made by the City in the Formatted:Highlight prior Service Year. The City{-tr C-k>+z+4a -+f al+}lie:-abler},will pay the Estimated DOGLlinent Dated 18 Payment,and any applicable Reconciliation Adjustment Amounts as follows(a list of i)4-payment-related notices and dates is included at Exhibit C-7): a. _Service-Year-2444-420 18: The County will provide the City with a calculation of the P 4 fi+44afy Estimated Payment amounts for Service Year 20184 on or before which shall be derived from the 2018.4 Payment Amount set forth on Exhibit C- 1,adjusted if necessary based on the Contracting Cities and other updates to Calendar Year 244-4-data in Exhibit C-2. City will pay the County the 424k-4�+�4il.�--Estimated Payment Amounts for Service Year 20184 on or before The Reconciliation Adjustment Amount for Service Year 2018.4 shall be paid b , the C,jh',or by the ComOy it the a pavI11011L from fit(' on or before August 15,20114,as described in this sect ion'�-'LA 4*+6, ........... b. Service Years after 2018-4. .......... -'t i, Estimated Payment Determined by December 15. The Estimated Payment amounts for the upcoming Service Year will be determined by the County following adoption of the County's budget and applying the formulas in Exhibit C. iiEstimated Payments Due i L 15.The City will pay the County the Estimated Payment Amount on or before each 15. Document Dated 9 19 .i i i. -The Reconciliation Adjustment Amount for the prior Service Year shall be paid on or before August 15 of the following calendar year,as described in Section 7 6. a Party fails to pay an Estimated Payment or Reconciliation Adjustment Amount within 15 days of the date owed,the Party owed shall notify the owing Party that they have ton(10)days to cure non- payment. If the Party fails to cure its nonpayment within this time period following notice,the amount owed shall accrue interest thereon at the rate of 1%per month from and after the original due date and,if the nonpaying Party is the City,the County at its sole discretion may withhold provision of Animal Services to the City until all outstanding amounts are paid. If the nonpaying Party is the County,the City may withhold future Estimated Payments until all outstanding amounts are paid. Each Party may examine the other's books and records to verify charges. Unless the Parties otherwise direct,payments shall be submitted to the addresses noted at Section 1,;4.g. Payment Obligation Survives Expiration or Termination of Agreement The obligation of the City(or as applicable,the County),to pay an Estimated Payment Amount or Reconciliation Adjustment Amount for a Service Year included in the term of this Agreement shall survive the Expiration or Termination of this Agreement. For example,if this Agreement terminates on December 31,202-Q51 the 4-4r7al-Estimated 20122-17'5 Payment is nevertheless due on or before 15,2022 4 s,and the Reconciliation Adjustment Amount shall be payable on or before August 15,20214-6, The Parties agree the payment and reconciliation formulas in this Agreement(including all Exhibits)are fair and reasonable. , Reconciliation of Estimated Payments and -Revenues. a1.,,_In order that the Contracting Parties share costs of the regional Animal Services Program based on their actual,rather than estimated,licensing revenues,there will be an annual reconciliation. Specifically,on or before June 30 of each year,the County will reconcile amounts owed under this Agreement for the prior Service Year by comparing each Contracting Party's Document Dated 4,�­,­­tti.[, 10 20 Estimated Payments to the amount derived Exhibit C using actual revenue data for such Service Period as detailed in Exhibit D. There will also be an adjustment if necessary to account for annexations of areas with a population of 2,500 or more and for changes in relative population shares of Contracting Parties'attributable to Latecomer Cities. The County will provide the results of the'reconciliation to all Contracting Parties in writing on or before June 30. The Reconciliation Adjustment Amount will be paid on or before August 15 of the then current year,regardless of the prior termination of the Agreement as per Section 5.c. L. I he Rl t ti , intend that the pro�isi--o—ii o----f-A-----j--i--i--n-----a---l-5wricc,5 t)ccomc,ii utiv --- I it 1�1 llciallv tigi5t ritlat fle ovcr t Ill,term of U li,A"ret'llwilt Ihe Coon~ e\Jfl E(Ml FIW COM)tV Will otllsLllt ifl) III("10illt (-ommittce on im, o.roL)o,-ak to ,g,o 'rate ne\\ C. Hit,Partic,(.to not iiiiend Ccrr Ow pro\ision of Aiiiinal oy rcceiot of �judi tics i(:(,- k,indei this Agivement to bc a profit making .. ........ Whery t iii of itw cost,,m r lfris Z\CLt,t�Ll Luc le co"t"of IAWS(oj-otli(-r at 6nial �L,rvice,) providei, service, 1:11hanced Collti-ol Cn,icV''111(i Fnh� ecl I .............lm------ ...........- vv ill I)ewillNUItk2d ill HIC IoWdUCU OW ........ ...... --------............................... oullt\,s o)"t"of 0)(2 sv',tenl that arc lwt im 111ded ill till,Aloc,ltiol I Io citi(5 ------------- 111(11 11 ll.i 1.)11)ro t,se r v i Cc (I c I i C l. Licensin g Revenue Support Set-vices -H H4-4+,4 t 1 ae 4-o;e; I 0-f -Reve4t+w I 414ni�-g-t-t4, W44-+-+4H4i:+4--k\444+44i, fof-Ple -44-+M-44-,4444 ............ Document Dated 21 are tic)# iatrltt +4i4f t z �- t'+-4—.,r at 7 1:-nl4aiviced-L-icensinl;--Re-v'nt�c "twf} rt-- erviees♦ 4.44--,t �tt}�t+r-t-Vii#-its 11. Control of County personnel,standards of performance,discipline,and all | other aspects^/performance shall b,governed entirely by the Coumy,- b_ADCounty persons rendering service hereunder shall be for all purposes employees of the County,although they may from time t"time act xa | commissioned officers of the City; _The County contact person for the City 4**+,ga,dtng all issues arising under this Agreement,including but not limited tocitizen complaints,service requests and general information oo animal control services is the Manager of Regional Animal 5cnoum. Indemnification and Hold Harmless. m. City Held Harmless.The County shall indemnify and hold harmless the City and its officers,agents,and employees,vr any"/them from any and all claims,actions,suits,liability,loss,costs,expenses,and damages o(any nature whatsoever,hy any reason o/"r arising out"f any negligent act o, omission o(the County,its officers,agents,and employees,",any ofthem ,dah^g toor arising out o/performing services pursuant tn this Agreement. m the event that any such suit based upon such a claim,action,loss,v, damages io brought against the City,the County shall defend the same utits sole cost and expense;provided that the City reserves the right to participate bz said suit if any principle o[governmental^r public law is involved;and/f final judgment in said suit be rendered against the City,and its officers,agents,and employees,or any of them,or jointly against the City and the County and their respective officers,agents,and employees,"rany nf them,the County shall satisfy the same. b. County Held Harmless.Pie City shall indemnify and hold harmless the County and its officers,agents,and employees,o,any of them from any and all claims,actions,suits,liability,loss,costs,expenses,and damages of any nature whatsoever,by any reason o{",arising out of any negligent act^r omission of the City,its officers,agents,and employees,o,any"fthem relating too,arising out vf performing services pursuant to this Agreement. lo the event that any suit based upon such u claim,action,loss,^,damages is brought against the County,the City shall defend the same at its sole cost and expense;provided that the County reserves the right/o participate in said suit d any principle'd governmental oz public law is involved;and if final judgment hc rendered against the County,and its officers,agents,and employees,vz any of them,or jointly against the County and the City and their respective officers,agents,and employees,or any"f them,the City | n.'~"wnm"^ 13 shall satisfy the same. c. Liability Related to City Ordinances,Policies,Rules and Regglations.In executing this Agreement,the County does not assume liability or responsibility for or in any way release the City from any liability or responsibility that arises in whole or in part as a result of the application of City ordinances,policies,rules or regulations that are either in place at the time this Agreement takes effect or differ from those of the County;or that arise in whole or in part based upon any failure of the City to comply with applicable adoption requirements or procedures.If any cause,claim,suit, action or administrative proceeding is commenced in which the enforceability and/or validity of any such City ordinance,policy,rule or regulation is at issue,the City shall defend the same at its sole expense and, if judgment is entered or damages are awarded against the City,the County, or both,the City shall satisfy the same,including all chargeable costs and reasonable attorney's fees. d. Waiver Under Washington Industrial.Insurance Act.The foregoing indemnity is specifically intended to constitute a waiver of each party's immunity under Washington's Industrial Insurance Act,Chapter 51 RCW, as respects the other party only,and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the indemnitor's employees.The parties acknowledge that these provisions were specifically negotiated and agreed upon by them. Dispute Resolution.Whenever any dispute arising_ �� rit�o�,1 the Parties 4f 4c,4 rtl + a+r at l r ,-+++t4—+-I o this Agreement w4t414-is not resolved by routine meetings or communications,the disputing pa Fxw 1',i1 ttic.1,- agree to seek resolution of such dispute in good faith by meeting,as soon as feasible. The meeting shall include the Chief Executive Officer(or his/her designee) of each party involved in the dispute and the Manager of the Regional Animal Services Program. If the parties do not come to an agreement on the dispute,any party may pursue mediation through a process to be mutually agreed to in good faith by the parties within 30 days,which may include binding or nonbinding decisions or recommendations. The mediator(s)shall be individuals skilled in the legal and business aspects of the subject matter of this Agreement. The parties to the dispute shall share equally the costs of mediation and assume their own costs. 1:'_..Joint City-County C:allabot ttigraCommittee i4i41--41-+xllalvirativv-4.i+i4+ativk ,. A committee composed of 3 county representatives(appointed by the County)and one representative from each Contracting City that chooses to appoint a representative shall meet upon reasonable request of a Contracting City or the Document Dated.- ^-+- + +i 4 -! _ 14 24 County,but inooevent shall the Committee meet less than twice each year. Committee members may not bc elected officials. The Committee shall review eervi im��du���mmdat��m��^��� � �d i �m,on��m��i and shall review and make recommend ahvnsregarding the conduct and findings"(the collaborative bnhiudvos_ 5ubcommiuem|n focus"n individual initiatives may bc formed,each o(which shall include membership from both++�1 ouuitvand +*�(_itv_members n/the joint City-County Collat)ustion Committee. Recommendations vf the Joint City-County�.od �IlL�zjtioii Committee are oon- hb`ding. The collaborative initiatives/vbeexplored_ 4**ll include,but are not � necessarily limited to: | Document Dated 4 , 15 �.+t-"tit+ 444++t1-Fes,,...'a-pt,44 1444-t+i-t l kl+li�lt+�-ty;;�+�-++ta»t#�++�i+3g-a-+ttarlte�t+r+�-<.t+k?rtttttttr-i-t#t�>-w=+tkr+r�w,r�lae>r+: ft++t�+-�nrt"Ehi+3+laY}t+tt E ik-v 4. atrr t+ er,++ d44+aot+1 +> ;. . it+11(4i+w 4444 4+r 1,- #.+-+mot++i+�7,-n-.��=�,-;�+t-tt*a�:t+wee-r��tv�tt++�;,�+t lr t•++r++-weak-�++++t-+f+1 1-1+w#+i�-t +rtr+fi ;a+lt�e 4 the r+744+t4r+rit +#t+++t-l+r++i#+tt 4+-1, f+k--any Reporting. The County will provide the City with an electronic report not less than monthly summarizing call response and Program usage data for each of the Contracting Cities and the County and the Animal Services Program. The formatting,content and details of the report will be developed in consultation with the Joint City-County Lollaborettio++Committee. Amendments. Any amendments to this Agreement must be in writing.This Agreement shall be deemed to incorporate amendments to Agreements between the Contracting Parties that are approved by the County and at least two thirds (66%)of t1+ I+y +tit+ti"vtt la++tti L #-xl-all other Contracting Parties(in both number and in the percentage of the prior total Estimated Payments owing from such Contracting Parties in the then current Service Year),evidenced by the authorized signatures of such approving Parties as of the effective date of the amendment; provided that this provision shall not apply to any amendment to this Agreement affecting the Party contribution responsibilities,hold harmless and indemnification requirements,provisions regarding duration,termination or withdrawal,or the conditions of this Section. Doom nt Dated .�+-.{,�qL +- -I,-r' 16 26 15.General Provisions. a. Other Facilities. The County reserves the right to contract with other shelter service providers for housing animals received from within the City or from City residents,whose levels of service meet or exceed those at the County shelter for purposes of addressing shelter overcrowding or developing other means to enhance the effectiveness,efficiency or capacity of animal care and sheltering within King County. b. Survivability. Notwithstanding any provision in this Agreement to the contrary,the provisions of Section A-1 0-(Indemnification and Hold I larmless)shall remain operative and in full force and effect,regardless of the withdrawal or termination of this Agreement. c. Waiver and Remedies. No term or provision of this Agreement shall be deemed waived and no breach excused unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Failure to insist upon full performance of any one or several occasions does not constitute consent to or waiver of any later non-performance nor does payment of a billing or continued performance after notice of a deficiency in performance constitute an acquiescence thereto. The Parties are entitled to all remedies in law or equity. d. Grants. Both Parties shall cooperate and assist each other procuring grants or financial assistance from governmental agencies or private benefactors for reduction of costs of operating and maintaining the Animal Services Program and the care and treatment of animals in the Program. e. Force Majeure. In the event either Party's performance of any of the provisions of this Agreement becomes impossible due to war,civil unrest, and any natural event outside of the Party's reasonable control,including fire,storm,flood,earthquake or other act of nature,that Party will be excused from performing such obligations until such time as the Force Majeure event has ended and all facilities and operations have been repaired and/or restored. I. Entire Agreement. This Agreement represents the entire understanding of the Parties and supersedes any oral representations that are inconsistent with or modify its terms and conditions. Document Dated I_,4,!,,1 4 1 17 27 Notices. Except as otherwise provided in this Agreement,any notice required to be provided under the terms of this Agreement shall be delivered by E-mail(deemed delivered upon E-mail confirmation of receipt by the intended recipient),certified U.S.mail,return receipt requested or by personal service to the following person(or to any other person that the Party designates in writing to receive notice under this Agreement): For the City: For the County: Caroline Whalen,Director 1-olil wrttt.t ry King County Dept.of Executive Services 401 Fifth Avenue,Suite 135 Seattle WA.98104 Assignment. No Party may sell,transfer or assign any of its rights or benefits under this Agreement without the approval of the other Party. ii Venue. The Venue for any action related to this Agreement shall be in Superior Court in and for King County,Washington. Records. The records and documents with respect to all matters covered by this Agreement shall be subject to inspection and review by the County or City for such period as is required by state law(Records Retention Act,Ch. 40.14 RCW)but in any event for not less than I year following the expiration or termination of this Agreement. I . No Third Party Beneficiaries. This Agreement is for the benefit of the Parties only,and no third party shall have any rights hereunder. Counterparts. This Agreement and any amendments thereto,shall be executed on behalf of each Party by its duly authorized representative and pursuant to an appropriate motion,resolution or ordinance. The Agreement may be executed in any number of counterparts,each of which shall be an original,but those counterparts will constitute one and the same instrument. Document Dated 4"­ 18 28 l.t._.. Ter .t431n3=, + # of all thee- a-.<r}}t+l 1,?tk }aa�..+i rt+4 rtr+'= 4+�++»ttr+�E�+�t+atttrcr+++tr+k�+k ' a+e-**4-+-++ �o,+kl +t-)4 k .,:^ aa+� t+r+Fr} kr-fit+,;{ E ? 4? if it ;.a ,,,,, . 1,`+wt4-4--4..w rt-4+4k+tt-4-erc t++e+rt...irof•er# tl Aut. ,,, a' .z 141�a df 4+trtrtt#-fi °k+v++i # � 1 kN 44+e a-:--�or-�rt�lt-ttr�:-Ci#-y-a+rd-tltErl�e to ia4 y: Attu t t i e- vrrrver...+$+t+-444-> +tire ke 444t,+-41,ef--P,++Bv 4�A441 I--t 44i 4-+++-+4-krr 4}1.:7... t--Fc>r#1 L eta-rtl-y: Vl+ti+t+ttt*t..{.:rria#igtti# a}# tV"i,rtt--r+}++h4..k+ >-++-d4 +1 ,t}-t1}a>-, *4+4-v: .+ t++}t }tnakt44(-*+-4ik,+444+>t4k-A f(-,e r-woo-it w444-aii+ #It+>+ ++...e-i-++t.W t++44t-4,-tt4-tkt,+#--4h<: tN i tr+4 t+fttr 4ti+t++-t++"+ff1 t a{-es#trter+ {cam E'er trs k ii 14 e),4 1, 1++t+tt+-4 44-44w �_<++++a#�-=-`-Vaa-kk- �,=�tk+�-1k++•.C=+{.r_+,+cai+e-c tom,>E�i++y,tk�+�-a�+-�+t+r+xf�r��+>+tt>.�-+P--`�+>t-3aeark 4-k-ti-r+++6 4t-i-..4 hi++a-{+-rkt-2- -2-4 44-2 i.4: 4t rt4++}++a4 t3++++k e +a+k+++>4}fftt x# r xr thte lima} li�l of>+44 4-e++ri+.ket r 1 i +taakl+ Administration. This Agreement shall be administered by the County Administrative Officer or his/her designee,and by the City Manager,or his/her designee. Document Dated _ I,-!.?. 1 9 29 IN WITNESS WHEREOF,the Parties hereto have caused this Agreement to be executed effective as of 18. King County City of Dow Constantine King County Executive City Manager/Mayor Date Date Approved as to Form: Approved as to Form: King County City Attorney Deputy Prosecuting Attorney Date Date Document Dated i-, 20 30 List of Exhibits Exhibit A: Animal Services Description Exhibit B: Control Service District Map Description Exhibit B-1: Map of Control Service District Exhibit C: Calculation of Estimated Payments Exhibit C-1: Pre-Commitment Estimated 2043,2018 Payment(showing participation only by jnrisdictions that have expressed interest in contracting for an additional 3 year terns) Exhibit C-2: Estimated Population,Calls for Service,Shelter Use and Licensing Data for jurisdictions,Used to Derive the Pre-Commitment Estimated 2044-2015 Payment Exhibit C-3:Calculation of Budgeted Total Allocable Animal Services Costs,Budgeted Total Non-Licensing Revenue and Budget Net Allocable Animal Services Costs for 20183 Exhibit C-4: Calculation and Allocation of Transition Credit,Shelter Exhibit C-5: 44,eei+ At_cLdJ Exhibit C-6: Summary of Calculation Periods for Use and Population Components Exhibit C-7:Payment and Calculation Schedule Exhibit D: Reconciliation Exhibit E: Enhanced Control Services Contract(Optional) Exhibit F: Eii-.I.i.a,.ii..c..e..d.,-Licensing Support Contract(Optional) Docu—nt Dated 21 31 Exhibit A Animal Service Description Part 1:Control Services Control Services include the operation of a public call center,the dispatch of animal control officers in response to calls,and the handling of calls in the field by animal control officers,including the collection and delivery of animals to the Kent Shelter(or such other shelters as the County may utilize in accordance with this Agreement). 1. Call Center a. The County will operate an animal control call center five days every week (excluding holidays and County-designated furlough days,if applicable)for a minimum of eight hours per day(normal business hours). The County will negotiate with applicable unions with the purpose of obtaining a commitment for the five day call center operation to include at least one weekend day. The County may adjust the days of the week the call center operates to match the final choice of Control District service days. b. The animal control call center will provide callers with guidance,education, options and alternative resources as possible/appropriate. c. When the call center is not in operation,callers will hear a recorded message referring them to 911 in case of emergency,or if the event is not an emergency,to either leave a message or call back during regular business hours. 2. Animal Control Officers a. The County will divide the area receiving Control Services into three Control Districts as shown on Exhibit B. Subject to the limitations provided in this Section 2,Control Districts 200 and 220 e,ti c J i will be staffed with one Animal Control Officer during Regular ACO Service Hours and District 500 will be staffed with two Animal Control Officers(ACOs)during Regular ACO Service Hours. Regular ACO Service Hours is defined to include not less than 40 hours per week. The County will negotiate with applicable unions with the intention of obtaining a commitment for Regular ACO Service Hours to include service on at least one weekend day. Regular ACO Service Hours may change from time to time. i. Except as the County may in its sole discretion determine is necessary to protect officer safety,ACOs shall be available for responding to calls within their assigned Control District and will not be generally available to respond to calls in other Control Districts. Exhibit B-1 shows the map of Control Districts. Document United I �-4_-44r 4 .-.1:, 22 32 ii. Countywide,the County will have a total of not less than 6 ACOs (Full-Time Equivalent employees)on staff to maximize the ability of the County to staff all Control Districts notwithstanding vacation, sick-leave,and other absences,and to respond to high workload areas on a day-to-day basis. While the Parties recognize that the County may at times not be able to staff all Control Districts as proposed given unscheduled sick leave or vacancies,the County will make its best efforts to establish regular hourly schedules and vacations for ACOs in order to minimize any such gaps in coverage. In the event of extended absences among the 6 ACOs,the County will re-allocate remaining ACOs as practicable in order to balance the hours of service available in each Control District. In the event of ACO absences(for any causes and whether or not such absences are extended as a result of vacancies or other issues),the first priority in allocating ACOs shall be to ensure there is an ACO assigned in each Control District during Regular ACO Service Hours. b. Control District boundaries areliave keeii designed to balance work load, correspond to jurisdictional boundaries and facilitate expedient transportation access across each district. The County will arrange a location for an Animal Control vehicle to be stationed overnight in Control Districts ("host sites")in order to facilitate service and travel time improvements or efficiencies. c. The County will use its best efforts to ensure that High Priority Calls are responded to by an ACO during Regular ACO Service Hours on the day such call is received. The County shall retain full discretion as to the order in which High Priority calls are responded. High Priority Calls include those calls that pose an emergent danger to the community,including: 1. Emergent animal bite, 2. Emergent vicious dog, 3. Emergent injured animal, 4. Police assist calls—(police officer on scene requesting assistance from an ACO), 5. Emergent loose livestock or other loose or deceased animal that poses a potential danger to the community,and 6. Emergent animal cruelty. d. Lower priority calls include all calls that are not High Priority Calls.These calls will be responded to by the call center staff over the telephone,referral to other resources,or by dispatching of an ACO as necessary or available,all as determined necessary and appropriate in the sole discretion of the D.-n—t D.1,d J U 23 33 County. Particularly in the busier seasons of the year(spring through fall), lower priority calls may only receive a telephone response from the Call Center.Lower Priority calls are non-emergent requests for service,including but not limited to: 1. Non-emergent high priority events, 2. Patrol request—(ACO requested to patrol a specific area due to possible code violations), 3. Trespass, 4. Stray Dog/Cat/other animal confined, 5. Barking Dog, 6. Leash Law Violation, 7. Deceased Animal, 8. Trap Request, 9. Female animal in season,and 10.Owner's Dog/Cat/other animal confined. e. The Joint-City County Coll abo ra tioji Committee is tasked with reviewing response protocols and recommending potential changes to further the goal of supporting the most appropriate use of scarce Control Service resources countywide. The County will in good faith consider such recommendations but reserves the right to make final decisions on response protocols. The County will make no changes to its procedures that are inconsistent with the terms of this Exhibit A,except that upon the recommendation of the Joint City-County Collab rafioii Committee,the County may agree to modify response with respect to calls involving animals other than horses,livestock, dogs and cats. f. In addition to the ACOs serving specific districts,the following Control Service resources will be available on a shared basis for all Parties and shall be dispatched as deemed necessary and appropriate by the County. 1. An animal control sergeant will provide oversight of and back- up for ACOs five days per week at least 8 hours/day(subject to vacation/sick lea ve/training/etc.). 2. Staff will be available to perform animal cruelty investigations, to respond to animal cruelty cases,and to prepare related reports(subject to vacation/sick leave/training/etc.). 3. Not less than 1 ACO will be on call every day at times that are not Regular ACO Service Hours(including the days per week that are not included within Regular ACO Service Hours),to respond to High Priority Calls posing an extreme life and safety danger,as determined by the County. Document Dated 24 34 � The Parties understand that rural areas of the County will generally receive o less rapid response time from A[0thanurbanaoas. h. Contracting Cities may contract with King County for"Enhanced Control Services"through separate agreement(as set forth ioExhibit E);provided that o City may not purchase Enhanced Control Services under Option lao described inExhibit E if such City is receiving x Transition yundiogCredit 1,zul/oc7-Sbelt+r[zedi/ Part 11: Shelter Services Shelter services include the general care,cleaning and nourishment/down +releused,lost or stray dogs,cats and other animals.Such services shall b,provided 7-days per week,365 days per year ut the County's animal shelter in Kent(the^Shdt,,^)vx other shelter locations utilized by the County,including related services described in this section. 44e � zmaintenance'd the Shelter will continue mbeincluded io th the Program costs allocated under this Agreement(as part of the central County overhead charges allocated to the r,ogmo`). major renovation,upgrades orreplacements of the Shelter established as a capital project within the County Budget are anticipated. �+mrwdlanyeucxcupitulp,4cctcostobeaUocatcdtoU`,ContracuogCiacoi++�e+�e � | Shelter Services u Services provided m animals will include enrichment,exercise,care and b,pdio8'and reasonable medical attention. b. The Public Service Counter at the Shelter will he open to the public not less than 30 hours per week and not less than 5 days per week,excluding holidays and County designated furlough days,for purposes^fpet redemption,adoption,license sales services and(as may b,offered from time/"time)pet surrenders. The Public Service Counter ut the shelter may be open for additional hours if practicable within available resources. c The Coun/v will maintain a volunteer/foster care function ut the Shelter to encourage use o(volunteers working a|the shelter and use"ffoster families/^provide fostering/transitional care between shelter and permanent homes for adoptable animals. | Document Dated ce�^���+��u 25 d. '17heCounty will maintain un animal placement function at the Shelter m provide for and manage adoption events and other activities leading mthe placement o/animals in appropriate homes. e. Veterinary services will be provided and will include animal c,ums treatment and minor procedures,spav/neuter and other surgeries.Limited emergency veterinary services will 6c available io non-business hours, through third-party contracts,and engaged if and when the County determines necessary. [ The County will take steps through its operating policies,codes,public fee structures and partnerships tv reduce the number nf animals and their length"f stay bu the Shelter,and may at times limit owner-surrenders and field p/dk-ope'adjust fees and iuc,ourize community-based solutions. 2. Other Shelter services a. Dangerous animals will bc confined aaupvmpria\c/^ec,soa,y. b. Disaster/emergency preparedness for animals will bccoordinated regionally through efforts o/King County staff. 3 Shelter for Contracting Cities contracting with PAWS(Potentially including Woodinville,Shoreline,Lake Forest Park,Kenmore(^NurtbeznC36,m^)). For so long as a Northern City has a contract in effect for sheltering dogs and cats with the Progressive Animal Welfare Society bn Lynnwood(yA\wS)' | 12ruuidxr�_tbe County will not shelter dogs and cats picked up within the boundaries of such City(s),except in emergent circumstances and when the PAWS | Lynnwood abc)ter im not available. Dogs and cats picked up by the County within such City(s)will be transferred by the County | ,o the PAWS Lsbc|m,inLynnwood rahclt,, care,which will be provided and funded solely through separate contracts between each Northern City and PAWS, nd the County | will refer residents o/that City/opAVVS k., sheltering services. The County will provide shelter services for animals other than dogs and cats that are picked up within the boundaries"f Northern Cities | contracting with PAWS oo the same terms and conditions that such shelter services are provided t"other Contracting Parties. Except ae provided bn this Section,the County io under n"obligation/odrop animals picked up in any Contracting City at any shelter other than the County shelter boKent. 4. County Cootoct`°itby/x\�S . N"/hiogbnt�s i�~���'�*''��_______' Agreement iaintended tn preclude the County from contracting with 4�uw�* | tvcum for animals taken inby��County -A��4~ | -------- 5. Service m Persons who are not Residents"f Contracting Cities. The County will not provide routine shelter services for animals brought in by persons who are not | Document Dated+-'--­"u+4__-,­4`" 1=17 26 residents of Contracting Cities,but may provide emergency medical care to such animals,and may seek m recover the cost of such services from the pet owner and/or the City in which the resident lives. Part III:Licensing Services Licensing services include*cop*otimandomintaanceofaonifiedsystemm|icense pets in Contracting Cities. l. The public will bo able w purchase pet licenses/n person at the County Licensing Division public service counter in downtown Seattle(500 41h Avenue),King County Community Service Centers and the Kent Animal Shelter during regular business hours. The County will maintain on its vvebeiu the capacity for residents tv purchase pet licenses^n-lin,. 2. The County may seek to engage and maintain a variety of private sector partners (ug.veterinary clinics,pet stores,grocery stores,city halls,apartment complexes)ua hosts for locations where licenses can be sold",promoted/n addition t^County facilities. 3. The County will furnish licenses and application forms and other materials mthe City for its use inselling licenses,^the public at City facilities and u/public events. 4. The County will publicize reminders and information about pet licensing from time to time through inserts in County mailings to residents and on the County's public television channel. 5. The County will annually mail m E-mail at least one renewal fonnommder^^d late notice(as applicable)to the last known addresses of all City residents who purchased a pet license from the County within the previous year(using a rolling 12,nond`calendur) 6. The County may make telephone reminder calls muo effort to encourage pet license renewals. r. The County shall mail pet license tags^,renewal notices ua appropriate t" individuals who purchase new or renew their pet licenses. 8, The County will maintain o database^f pets owned,owners,addresses and v`o}nu"o,. 9. The County will provide limited sales and marketing support inan effort to maintain the existing licensing base and increase future license sales. The County reserves the right to determine the level of sales and marketing support provided | from year to year in consultation with the Joint City-County Cojl,&oratioll Committee. Tbc County will work with any City b,which doo,-tv-d"o, canvassing takes place t"reach agreement with the City usto the hours and locations o/such canvassing. | "=uart='Dated`2,^u,�­u=e�t-u 27 l0.The County will provide current pet license data files(database extractions)wa Contracting City promptly upon request. Data files will include pets owned, owners,addresses,phone numbers,E-mail addresses,violations,license renewal status,and any other relevant or useful data maintained in the County's database mn pets licensed within the City's limits.A City's database extraction will b, provided in electronic format agreed tohy both parties bua timely fashion and ioa standard data release format that/s easily usable by the City. | | "=u—.'o�w^ +*- ����� 28 Exhibit B: Control Service District Map The attached map(Exhibit B-1)shows the boundaries of the 3 Control Service Districts-a, e rt+� rk r�{1 � etr#eelr l kr{� A r e tk. The cities and towns included in each Control District are as follows: District 200(Northern District) District 220(Eastern District) Shoreline Bellevue Lake Forest Park Mercer Island Kenmore Yarrow Point Woodinville Clyde Hill to Town of Beaux Arts Redmond Issaquah Sammamish Snoqualmie Duvall North Bend Carnation Newcastle District 500(Southern District) Tukwila SeaTac Kent Covington Maple Valley Black Diamond Enumclaw The Districts shall each include portions of unincorporated King County as illustrated on Exhibit B-1. D-w„em D.wd. .,4- 29 39 0 M L Y � N (n w O V r� a c E �G 0 40 M d C O w 0 u G� l4 {Q° u 6i ..�,., �..�.""ten �' �✓� .„.A .� O � L k r� gy � XA L 'V � x Q 1,. o C%] cc 41 N M mmw� C7 � C U C: fa➢,1 ci .n Y 6f7'" Ga 41 Gpa��y r 1 u CCc�va. N;b LD CV i C14 i r it wwm, �y�°q�m G 42 M M �j 9 Q E Q 43 Exhibit C �Formatted Width 8.5",Height: 11 Calculation of Estimated Payments The Estimated Payment is the amount,before reconciliation,owed by the City to the County(or owed by the County to the City if the amount calculated is less than$0)for the provision of°' 1i rx+_t1 Nrear of Animal Services,based on the formulas below. In summary and subject to the more detailed descriptions below,an initial cost allocation is made for the Service Year 2 (e xarx7lr-_2(71 based on the cost factors described in Part 1 below;costs are offset by various revenues as described in Part 2. An annual reconciliation is completed as described in Part 3. r+ +€�.,-�a++rt(�)-++ .-:,•�,-�'f,-++=-a+++++ rtc++k>-(i+t++t++rr+-+af-#ht-1't++tea+++-..�e�t++.t�-�t�r,+}-r+€ 201 - +?fi r{ + # + r Year Based on the calculation process described in Parts 1 and 2,an"Estimated Payment" amount owed by each City for each Service Year is determined. Each Estimated Payment covers Mir<_I!e(.); of service. Payment for service is made by each City every }+we Au,n{ t Part 1:Service Year 2-44-,4 Cost Allocation Process Control Services costs are to be rllua_7(t,tl +rntin #zll L+,7ezta )�tAr+ ,l'araies_�t,c�.. +n : ttrs ll1e;;i,r t�l tip� �c}�l.{-1�itu>r�_?a ti�tl',ot,7 Hie Itust be of�Ilk lol.,on ice_ at tri Nitnhleto cad) (:�ot7kr�+�tit+ r1+-r,++#t+4 o4=+ Er+c.k- 1 -,.. Formatted:Indent:Left 0.5" • Shelter Services costs are to be allocated among all Contracting Parties based 20%on their relative population and 80%on the total shelter intake of animals attributable to each Contracting Party,except that cities contracting for shelter Document Dated 1- tee+-.a„,� +'=-l_l” 34 44 | services with PAWS pay only a population-based charge. ° Licensing Services costs are mbe allocated among all Contracting Parties,based 2O%oo their relative population and 80%vo the number o/licenses issued to residents"f each Contracting Party. � Part 2: Revenue and Other Adjustments mthe Cost Allocation. � lo2�+�,-.-Q LU8 and each Service Year thereafter,the costs allocable to each Contracting Party are reduced hy various revenues and credits: • Licensing nv,nu,will be attributed|o each Contracting Party based oil the residency of the individual purchasing the license(see Part 3 for reconciliation o/Licensing Kc,cnueo). Aa Licensing Revenue and Non-Licensing Revenues change from year t"year,the most recent historical actual data for these amounts will be incorporated\o offset costs(See Exhibit C-6 for calculation periods). � by the loint - • Two credits are applicable w various Contracting Cities m reduce the amount of their Estimated Payments:a Transition Funding Credit(fixed ut2013level, | payable annually through 244-s2f,)2-))for cities with high per-capita costs and a Shelter Credit(for Contracting Cities with the highest per capita intakes(usage)) payable annually through_241-i�l��). lc- | ill'11.1v of the A�_,reumeiit. pUcubom^[�*o,�oditsia limited such that the Estimated Payment cannot fall below zero(before mafter the annual Reconciliation calcnlud^^). ° - \Contracting Cities may request lnbznued. 1.1iceoeb`8 p",t Sen i,el by aseparu|c | lzd�zmcil licensing S�mppou with the | o^"°"en'Dated+,­,~°e��*�� 35 County(Exhibit F),;-Lihis support is subject to availability of County staff,.+#+ 1 teY #+i } ti+vtti1+ i+4 iki�w Fk+th a}+tcr +tg l �.',.•,. t per i..� .+ e kie r ^,�: h {«k-ai+"+ (k*}io o4�# 4+t1,+1 t-N,4 e; 1 rtr ilia!-'++r r rk lr eta+ ski++t;} +tv Et t}r 1 ;l tla#+,rn f a 4 rt k-t}3t tir i++k}4(=M' 4 4+i +-+t-t4 if++ii+a+-i w-+-lie ¢r#} tk+ .+++e++ 14 44 At r-Est w+ry}+ rte} h tl}lat -t{t:tt1++ 1 F rtly t t l+ a+++t i-}:i+�+i • In+ ich Service Year i.ib,eLilient tt7 2Q18--2�' a n' `'4l-;>,allocable costs are adjusted for each Contracting Party based on the actual increase or decrease in allocable costs from year to year for the whole Program. Total Budgeted Allocable Costs cannot increase by more than the Annual Budget Inflator Cap. The Annual Budget Inflator Cap is the rate of inflation(based on the annual change in the September CPI-U for the Seattle-Tacoma-Bremerton area over the rate the preceding year)plus the rate of population growth for the preceding year for the County(including the unincorporated area and all Contracting Cities). • In all Service Years,costs are also adjusted for annexations(in or out of the Program service area)of areas with a population g++ +t++ of 2,500 or more and�4f, Document Dated a- -+-1�-1 r�_„}, '7 36 46 | the shift io relative population aud ua�?,c shares among all Contracting Parties aau result of any Latecomer Cities. Part 3:Reconciliation • Estimated Payments are reconciled m reflect acmxlazcnnoo'asv,eDupdhungcs bn population attributable to annexations^(areas with a population"(2'500o, more(in o,out nf the Program)and the shifts in relative population among all Contracting Parties as a result of any Latecomer Cities.The Reconciliation occurs by June 30 of the following calendar year.The Reconciliation calculation and payment process i"described in Exhibit D • The receipt of Transition Funding Credits or Shelter Credits can never result in the amount v/the Estimated Reconciliation Adjustment Payment falling below $0. • If a jurisdiction's licensing revenues exceed its net costs payable under this Agreement,then io the annual reconciliation process,the excess licensing revenue iareallocated provided that,the determination vf net costs shall bc adjusted ae k,x*,* (|)for a Contracting City purchasing shelter services from pAvVSlLor net costs includes consideration vf the amounts paid by such City/oPAW and(2)for o Contracting City purchasing Enhanced Control Services per Exhibit 8^���u � net costs includes consideration o(the amounts paid for such services. Part 4: Estimated Payment Calculation Formulas For Fach Service Year | | EY=KEC+DS+ELI—(ELu+TIC,+VSC)]+-2 | | o=m= n°ed ��� 37 Where: "Ey~io the Estimated Payment. For Contracting Cities receiving o Transition Credit or Shelter Credit,the value"fer may not be less$o. °EC"o,"Estimated Control Services Cost"i,the City's estimated share'd the Budgeted Net Allocable Control Services Cost for the Service Year.See formnla below.for deriving 'EC." "ES"o,"Estimated Shelter Services Cost"is the City's estimated share of the Budged Net Allocable Shelter Services Cost for the Service Year. deriving.5S.^ "EL"or"Estimated Licensing Services Cost"is the City's estimated share of the Budgeted Net Allocable Licensing Services Cost for the Service Year. fio,derivinX "EL.^ "EtR"is Estimated Licensing Revenue attributable m the City. For purposes of determining the Estimated Payment m Year 24*,42018 sCcia based^o the aommzt ol �u���o�iozu each type"f^chva license issued to City residents in�°��e*�3l»i�0z "Calculation Period"), Exhibit C' 2 shvv,yuprcxoiovryesamauo/so4 U1Licensin6 Revenue;the numbers inthis exhibit are subject to Reconciliation by June 30,-44-2210 Fo matted;Indent:Left: 0.5" For Contracting Cih,* A-4t4-&aLb^ve o_FifliazcedLiccosing Support per Exhibit F'Ea/a increased byadding the shrnatednef amount of revenue,if any,estimated to be derived as a result of 01111CuILOLicensing+*pe*ek-support provided/"the City(the"Licensing Revenue Target"o,^VT^ );this amount ia ^4**shown in the column captioned"Estimated Revenue(snn Licensing Support"om Exhibit C-q. | License Revenue that cannot he^ �hu|od�oaxpe�6cru�y(e��,Liceoae�cvcnu, ^ u associated with incomplete address information),which generally represents a very small fraction of overall revenue,is allocated amongst the Parties based on their respective percentages vfELRoo compared to Total Licensing Revenue. | Document Dated 1 4*���,: i-z 38 | Notwithstanding the foregoing,^ELR^may bc based vnnum/irn^ted amount o{ - Fornmatted:-Ind-ent:Left: 0-.5"- licensing for the Service Year for the City if,bu the reasonable judgmen/o/de County,an estimated Licensing Revenue amount can be proposed dbatioDkelyto more closely approximate the actual Licensing Revenue for the Service Year than the data from the Calculation Period;provided that the use of any estimates shal I be subject tn the conditions o(this paragraph. The County shall work with the Joint | City-County(ollob4a&zu/Committee to develop estimated Licensing Revenue amounts for all Contracting Cities for the upcoming Service Year. If the Joint City CoontyCuUabcr4ion Committee develops a consensus proposal(agreement shall bc based"o the consensus v/those Contracting Cities present ut the Joint City- ,County Coll,iboi ation.Coinmittee meeting in which Licensing Revenue estimates � are presented mpmy^mh for,t the Estimated Payment Calculation notbDcob^o)'it shall be used m developing the | Estimated Payment Calculation. If consensus is not reached,the County shall apply the actual Licensing Revenue from the Calculation Period for the Service Year tv determine the Preliminary Estimated Payment. | ^TC."ie the Transition Funding Credit,if any,allocable m the City for each Service Year calculated per Exhibit C-4. | "VSC-­is the Shelter Credit,if any,allocable to the City for each Service Year calculated per Exhibit C'4. "B"is the"Budgeted Total Net Allocable Costs"estimated for the Service Year for the provision of Animal Services which are allocated among all the Contracting Parties for the purposes of determining the Estimated Payment. The Budgeted Total Net Allocable Costs are calculated ua the Budgeted Total Allocable Costs(subject t^the Annual Budget Inflator Cap)less Budgeted Total Non-Licensing �evcnu | . The Budgeted Total Allocable Costs ezdxd,any amount expended by the County as Transition Funding Credits,or Shelter Credits(described in Exhibit C-4)'o,to provide I-ubuuuud Licensing 4�*+,+�^So�po���c��z(desoib,db^ | Section A preliminary calculation(by service a,,u—C^otrol'Shelter, Licensing)of Budgeted Total Net Allocable Costs,Budgeted Total Allocable Costs and Budgeted Total Non-Licensing Revenue for purposes of calculating the Pre-Cornmitment | Estimated 1 8-Poym,ntsi,set forth in Exhibit C-3. | Document Dated 4,'-d 39 11=: i. tlx= at e-X_,c>r+d-Lac# r tEriE t+++lalt+k++flat -t #1=-4a- +tn t+Ef o++e++# ;t+++,e 4*h44+++t41+4t --.:1-4+r-€ia=41,-#i-,,e4 t�U+rc'<+4+4t•-E-+-�#_;-#++t-?t.1-1�3__._}-1+e+-}++e- rt+ -44++ +-n ++'+r pt+lxt+4,4 4) (-)( k+-4 a et-tit++++ +s++t4-r+a+»1++++tc++t-r +ltt+4t+4�4 "Total Licensing Revenue"means all revenue received by the County's Animal Services Program attributable to the sale of pet licenses excluding late fees, t•r4un(k.Ind rebates. With respect to each Contracting Party,the amount of"Licensing Revenue"is the revenue generated by the sale of pet licenses to residents of the jurisdiction,extjud ink late fee,,, rt(trt,c1s.._uu,rehatcrs.(With respect to the County,the jurisdiction is the unincorporated area of King County.) "Total Non-Licensing Revenue"means all revenue from fine-forfeitures,and all other fees and charges imposed by the County's Animal Services program in connection with the operation of the Program,but excluding Total Licensing Revenue ;-F.4�d-Nc;- Rc gi1+-n,�1--4{t~ve+t++e4-a++t3-Designated Donations,_gr_rgt�,_o+ t"rlirc_�7+t rit_>_r�i il_-tt try tfi��. py+.,�,-�,,,t.�.,,a n��,,�--li egit+i�-1-R-t:�ttttes�"{"1.:F`•.1[�')-a+t t-t t��tt+a t+e:u-.�?t t+yet fi+yt4-tta-k�rte t i vt�r4-3?v +-�}r-~+}-tti t++taw-ft+t++i dtr4}+++;_.�;t,++}k-e 4e++�+E-it-�+-;r+++!{a}+.t r+•1,+,".rte=trr+r+l-<+t++��+{+t��,;-t,".�.c r>fr+ ri{+t d *4 11 1'av tr+rv+t €N R tt}<4t+1 #=�e+:+g;+t,ated-Plort xtiera4-1 otak..:N+m--l�e+tsirtg..Rt+ve}se+c��++t4'#=e+tr�4-1;+c�rt�i+�#iEve++++E:: "Designated Donations"mean donations from individuals or other third parties to the County made for the purpose of supporting specific operations,programs or facilities within the Animal Services Program. Document Dated �t,1 a 6 �,_I_ 40 50 ^I I dbaut'd Licensing ue,em*-Supyort Services"means activities v,funding mbe � undertaken b`specific cities to enhance licensing revenues,per Section r,4,*4:4i4-f�,;and Exhibit F. "Annual Budget Inflator Cap"means the maximum amount by which the Budgeted Total Allocable Costs may be increased from one Service Year to the next Service Year,and year to year,which ia calculated o,the rate vf inflation(based oo the annual change inthe September CPI-U for the Sea ttl e-Tacom a-Bremerton area over the rate the preceding year) plus the rate of population growth for the preceding year for the County(including the unincorporated area and all Contracting Cities),as identified by cornparing the two most recently published July OFM city and county population reports.The cost allocations to individual services(e.g.Control Services,Shelter Services or Licensing Services)or specific items within those services may be increased or decreased from year to year in so long as the Budgeted Total Annual Allocable Costs do not exceed the Annual Budget Inflator Cap. "Service Year"i^the calendar year in which Animal Services are/were provided. "Calculation Period"is the time period from which data is used to calculate the Estimated Payment. The Calculation Period differs by formula component and Service Year. Exhibit C-6 sets forth in table form the Calculation Periods for all formula factors for the Service � ^y"pulabvn^with respect w any Contracting Party for Sery Service the population number derived from the State Office of Financial Management(OEM)most recent annually yuh)iybcd rcp"z|*/population used for purposes of allocating state yhurmi revenues in the subsequent calendar year(typically published hy0FM each July, c,Uocdng final population estimates . For each Service Year,the OEM reported population will bc adjusted for annexations vfz'son^,more residents known to be occurring after April,e44-1-.2L1-7and before the end o/d`,Service Year. For example,when the final Estimated Payment calculation for 20u3�-20 I'S iop,o,idod on December 15,244-P220 17',the population numbers used will be from the OEM report issued in July 241-2-10 1 Z and will b,adjusted for all annexations vf2,sO0o,more residents that occurred("r are known to be occurring)h,tv,,o^apri\_L���2­0 12L.aod December 31, | 24)1-4'018. Io any Service Year,if: (l)annexations'd areas with a population o{2'500v, more people occurs t^impact the population within the jurisdiction^fa Contracting Party; or(2)a Latecomer City ia brought under contract with the County,these d`u^Sea obol}be accounted for in the calculation of the Estimated Payment for such Service Year.14�, | --Such adjustment shall be made at the next occurring possibility(e.g.,at calculation of the | Final Estimated Payment,o,Reconciliation,whichever iu | o=~°"".Dated+�-u+,4­�e- 1 1 41 soonest). The adjustment in-U-will be made on a pro rata basis to reflect the portion of the year in which the population change was in effect. ;.4 Pip p _a se -,,. o, .^ Ow area w-a4 t-in...,-r, P t. a E «its N#r �141 Ft,'S p0t?trlat r1 a rt�r t{ 1 t+ i l�r:tt+( p{rl rt+«tt } t+la4 i t c rk� <a e( F1 1+ thY t { aa}*­,ar—The population of an annexed area will be as determined by the Boundary Review Board,in consultation with the annexing city. The population of the unincorporated area within any District will be determined by the County's demographer. • In the case of a Latecomer City,the population shall be similarly adjusted among all Contracting Parties in the manner described above for annexations,by considering the change in population between all Contracting Parties attributable solely to the Latecomer City becoming a Contracting Party. Exhibit C-1 shows the calculation of Pre-Commitment EP for Service Year 2)4,+i3OIS assunung that the County and all Cities that have expressed interest in signing this Agreement as of a�- a-(,-,�(ti 17e�t t i r7l7crr 3l,?(71 ,do in fact approve and sign the Agreement, ae4r 4 at�eM.-Tara4-I-1��-�.-frarrrtv...a+e t�ti 4-1?ea ~naet'titrrt--l�r: Component Calculation Formulas(used in each Service Year 2tiLLI: st li ate _(EC)Se__r_-vi_ces.Costs is calculated as follows: EC={{4(C*-;25".811 x ,1,CFSJ)+{(4(C x-.2i1-x.2]x I'cr1? E444+p4 't-- Elt#: Where: "C"is the Budgeted Net Allocable Control Services Cost for the Service Year,which equals the County's Budgeted Total Allocable Costs for Control Services in the Service Dociment Dated 42 52 Year,less the Budgeted Total Non-Licensing Revenue attributable m Control Services in the Service Year(for example,fines issued in the field) ' For purposes v{determining the Pre-Commitment Estimated Payments for the Budgeted Net Allocable Control Services Cost/o calculated oe shown"o Exhibit C'a'and shall besimilarly derived to determine the PinulEuumaied Payment for 2018 and 2�,ca�11 � sm� ^A CFS~i s the total�,L�tu�.L.,^rmuo]number^x Calls for Service 1'ef i-od-for the Service Year for Control Services originating within the City expressed as a � y,nrnagp^fme.ACFS for all Contract ruraea^ . A Call for Service is defined as a request from an individual,business or jurisdiction for a control service response to a location within the City,or a response initiated by an Animal Control Officer in the field,which is entered into the County's data system(at the Animal Services call center or the sheriff's dispatch center acting as back-up to the call center)as a request for service. Calls for information,hang-ups and veterinary transfers are not included in the calculation of Calls for Service. A response byan Animal Control Officer pursuant to mn Enhanced Control Services Contract will not bc counted uea Call for Service. For purposes^(determining the Estimated Payment the Calculation Period for-[FS is cx�ndarycurx Exhibit C'2 shows a preliminary estimate"fofu-CFS for 201-1-20 l lo,used tv determine the Pre-Commitment Estimated 20l8-1 Payment;the numbers i^this Exhibit C-z are subject/o Reconciliation by June 30'2me20 17. | 8l�u�6neach Service 2444-is 6 cdue ,Kvws: If,aavf the effective date of this Agreement,the City has entered into a contract for shelter services with the Progressive Animal Welfare Society(PAWS)in Lynnwood,WA,tol | tbcr`for aw long no such contract remains bn effect,the City will not pay a share of shelter costs associated with shelter usage("A"as defined below) | Document Dated i­'=-,^,� 47'_111' 43 and instead the Estimated Payment will include^population-based charge only, reflecting the regional shelter benefits nonetheless received by such City,calculated as follows(the components uf this calculation are defined aa described below). � E8=(S..zxP"p`_a) If the City does not qualify for'the population-based shelter charge only,ES is determined as follows: � ES=(Sx2xpvp")+(Sx.8xAA) Where: ^S^ia the Budgeted Net Allocable Shelter Services Cost for the Service Year,which equals the County's Budgeted Total Allocable Costs for Shelter Services less Budgeted Total Non- Licensing u*,*ououtr/bn/ubl"/oSbeltu.p",^bouo(/.c,uu^ptivobco'uic,^chip(,,s, impound fees,owner-surrender fees,from all Contracting pa,dcs)**�/r+�p�+4 e"e+ F^zpurposesof determining the Pre-Commitment Estimated Payments for 2018-4,the Budgeted Net Allocable Shelter Services Cost is calculated xo shown unExhibit C-3'and shall b,similarly derived to determine the Final Estimated Payments for 20Id4 and for«u4z Service ymr^ | ^yvp"Li"ia the population o/the expressed ua^ percentage of the Population of all Contracting Parties. | ^AlL^isdhe that were:(|)picked npbyCounty Animal Control Officers from within the City,(z)delivered b7a City resident t"the County shelter,or(3)delivered to the shelter that are owned by a resident of the City^ expressed vno percentage o(the total number°[ animals bn the County Shelter during the Calculation Period. For purposes ufc,ulctil,itil.1g, the�44-2,-cotimatcdPayment the Calculation Period for^aA''/athe alcnda,yoaz,,L&z -244 i-Lm��aLu�uz�� Exhibit C'z shows u preliminary estimate o/^A''for Q-444-�L���l��o,dt^determine the P,u-Cnoomitmcot Estimated 201.8�Payments;the numbers in this exhibit are subject to Reconciliation by � June 30,_44P20 17, | Estimated I icensillgAEL)jw�for each Service Year 24*;is calculated as follows: | »°""°eri'Dated+�e+++����� 44 | 0L=WLx2xYvp"u +0Lx.8xAL) "L"iethe Budgeted Net Licensing Services Cost for the Service Year,w hich equals the County's Budgeted Total Allocable Costs for License Services in the Service Year less Budgeted Total Non-Licensing Revenue attributable to License Services(for example,pet license late fees)bu the Service Yea For purposes'f determining the Pre-Commitment Estimated � Payments for-44420 l_8 the Budgeted Net Licensing Coyti calculated ao shown on Exhibit C'3,and shall be similarly derived to determine the I}inal Estimated Payments k., Service Year. Oie | "P"p"2^io the Population"/the City expressed a,u percentage*f the population^fall Contracting Parties. | ^ALl^ isthe number of active paid regular pet licenses(e.R, excluding'buddy licenses"or temporary licenses)issued to City residents during the Calculation Period. For purposes"[calculating the Estimated Payment 1s�12-414'the Calculation Period for^ALrio calendar year,, '�OrN ice Year-444t44 "fit Exhibit C'z shows u preliminary estimate^(^,A-Lr'to be used for calculating the Pre-Commitment Estimated 201K�Payments;the numbers in � this Exhibit are subject to reconciliation hy June 30'20IZ2. | Document Dated k�a­+*_a_au_� 45 Regional Animal Seivices of Ringtounty-DRAFT t-1 2018 Estimated Payment Calculation(Draft) ,. ----- Cost Allocation Pet U....g EM-d NO imendkiian Field USt Shelter Cost Li-,nr C.1, TW.1 Cut_ R­­* x t Credits R.-e(ea'd) Net Final Cost 1-1 lbl ki 1d1_ let [A N 1'8'^=1!1 _231 5 917 $1,20 5 354 354 '5__ Bl.d,Da-nd S 9,168 $ 113,027 '411331 5 �3,2� �3�5,765 5 (15,472) 5,Ejs (9"') C 4,129 4,837 $ 1,743 5 13,N7 57999 .5 (3,208) $ 552 1!de Hill 3,210 2,534, 1,9 415 5 7,M �;7,4� 5 (293) $ c-mg- 6 188 in .5�s� $ o6'm) u'm 1,03 1109,26a D-11 1:1,44 5,031 .5 i;'?ut _j57537) 5 26,546 5 ,91) j3p,9 ­q..h 61302 S _40,nq (57,058) S --- ,5­ (51,053) vem-re, 11 _$_ ­'47,380_S 74076 $ 19,017 5 80,913_ ,991�6 - 5 9966 9", 5_ 328,893 5 -.860,393 7s 6 ptil p70494) 547,587 $__. lake F.re,I Park. S 246 8,126 3 11,372 '$ 44I85 514144 (q S - 51'__ NUFAeN.11ky FS tp� n"30B,5'"' 21,307 S $............(Sa,9,) , ....... M­­hi.,d 23,4613 5 22,20B 5 34,911 s 7n,607, 5 (2,452) 20,060 5 1�,315 7,770 42,144 530,414... S 14,419 $ (7, S) .5 1 (7,725} N.,th Eer,d 13,3�e 15,151 $ i;�6I 3�,863 1 524,252 1 (10,507) 1,376 1 N Redmond 5 67,148 5 70,494 5 34,638 5 in," $I2E,55I Sa h 64,870 S 59,239 5 40,341 164,524 5156,757 5 7,W� 717­6 T) I..T 237,q77 5 13,439 5 i 2�7t!9� (753,625) - Shoreline 111,659 34,532 5 38'�_5_­­'a5"d 5-14�'!Ia .5 '-qu.1- (15,344) n�983 s 20,433 8,319 5 47,?3� ��462 5 (15,324) T.-W 568,213 S 177655 $ 9,487 5 255,356 532,550 5 i2122,806191 122,017 Y.- 5 2,1161 53,719 $ 251411� $­111 Z.", U'r-P,K.S C.-V 111,19 12,117 1 217,9 65 1,797, $60,267 15 937,122) 5 5 {937,122} 2,960,688 15 686,512 1 5 5,626.109 5 2,770,6811 5 S 8 IS614 5 Fie Id COST Shelter Cost Licensing Ctal T"I C" B,,dt;­d T-1 Alk- 2,131,959� b 1 763,S12 S,�973,7S9 -L-, 14 Budget N­ 47, B.,%­d New P.%- b,,d on 2016 0.rtu,l pmrtttol ........... .......... Document Dated 46 56 R,p.nal Anm,al Smk��of King C.-ty-DRAFT C-'1 2018 Est it,a t e d Pay ,e.t Ckulmi­ _ati­ C­t AlY_' staid C-t Sh.41.1 C-t 1­­&C-1 T-)C-1 wet Fsna Cost tt-I-11 296 R. 243 223 I. �s,sn 169,4Iq; 61.6­11.11d 5-------At5,l-na6 M 5 6.39 : z. f !s'-[ 4,W7• .,9.6 1,7Z5 11,.59 57,994 t2,913, CIYOe Hein 2.625 5 2,593 I'm 7,396 2,405 L p 5 9 .............. 21�15 5 16a3a s 202,5,6 4�65 64,ql!i_ ----------A 3.9 486 6'e15 u,160 x25,2I4 0,954� 5 ID.9i41 N 56,521 5 9,794 : Y01,916 949.41 196.913f 30,092 �26,025� _4_6553 5 20,397 137,185 512 330 ln4w a7,2U 11,315 14,425 50'105 540,64S 10,54_3 10,513 30 z,416 @68.29# ","o A51,90 3559H91 5 1S 359 i AS 254 5A3 46II 1.558'r 1,58il Maple �!�9114 2 va leti 61,4 E6 "s Me e and 19,3.3 25 so 16,013 61,191 Fj75, g�_ 5 (5,27a� 21,608 i 17 .6�.9 mzh ..................... 5 63.675 5 6a,969 122.365 °15'.341 Zia,96 5 14,968 5 95.62Y 5 2251,91ffi x4-928 339,341 62 1156.935 na L7 1665s 5 zo,vo s S,B7G 5 45 w6 932,7O6 njwj 65,m i 165,093 > 10,#91 P41,#66 332,566 ;502,461} 99,539 7199.3611 37,x70 5 1,152 .,.It r 33,563 33:,902 5 (661) 5 x 31'+ ti7ti 61k1 655,657 .5 157 5 2}'1,636 065 118 {812,969'r {97Y.4691 .............. 6,edge dFUOn I l,dg.l.d N.. 72':13 h(1 ------------------- Document Dated 4 A- it L, I 47 57 Exhibit C-2 Population,Calls for Service,Shelter Intakes,and Licenses Issued-Data by Jurisdiction- Used to Derive the Precommitm ent 2018 Estimated Cost Allocation Average Average Calls .Average Licenses 2016 for Service Intakes slued Jurisdiction Population 2014-2016 2014-2016 2014-2016 Beaux Arts 300 1 - 40 .... ... ...... Bellevue 139,400 333 162 12,605 .... ............... ........... ......... Black Diamond 4,305 23 25 573 Carnation 1,850 12 6 248 .......... Clyde Hill 3,060 6 1 261 .......... Covington 19,750 167 I59 2,529 .........."I'l--, .1-1.1 Duvall 7,425 33 11 849 . Enumclaw.. 1.1 .. . I'll, 11,410- ...................... 113 7 2.." 1,4 1 5..3- Issaquah 34'590 152 31 2,425 .......... Kenmore 22,320 120 - 2,654 Kent 124,500 1362 1,277 9,990 King County(Unint'd)* 245,920 1,729 1,252 30,662 Lake Forest Park 12,940 60 1'597 ............... Maple Valley 24,790 159 91 2,979 ..--- Mere er I sland 23,660 36 12 1,930 111............... Newcastle 11,090 49 12 1,036 North Bend 6,570 33 19 910 Redmond 60,560 130 53 4,346 Sammamish* 61,250 122 34 5,293 SeaTac 27,810 249 360 1,S79 ..........................- .................. ................ .............................................. ......................... ..................... Shoreline 54,9901 276 5,114 --l'-,.......... Snoqualmie 13,110 42 20 1,079 Tukwila 19,140 197 270 1,118 ............... Woodinville 11,570 41 - 1,083 Yarrow Pt 1,040 2 99 ..",.................... .............- ....... ......I 1-, 1.111, -....................................... .....................I'll, lGrand Total 942,750 1 4,935 1 3,966 92,451 Notes-3-Year-Average istroundecto nearest whole number, (2016 Source data based on preliminary usage count) Final usage data(2014-201e)and population data for 2017 will be used to update and determine the Final 2018 Payment Calculation Source:WA STCliffice of Financial Management(population),Regional Animal Services of King C ou my(u sage) *l adjusted for 2l Klahanie Annexation RegionalAntmal Servicesof King County 1-2 D-2 017 ---------------------------- ......................................... ------------------------------- 44+4-wi444-kke� Document Dated I 48 58 Exhibit C-2 Population,Calls for Service,Shelter Use and Licensing Data for Jurisdictions, Used to Derive the Pre-Commitment 2013 Estimated Source:Wash.St.Office of Financial Management,KC Office of Management and Budget,Regional Animal Services of KC Date:February 22,2012 Proposed 2011 Estimated 2013 Estimated 2013 Estimated 2013 District Jurisdiction Population Calls Intakes Licenses Bothell Carnation 1,780 13 5 160 Duvall 6,715 34 23 712 Estimated_Unlncorpo_rated King County,. 65,642 240 see total below see total below Kenmore 20,780 116 0 2,021 a Kirkland 80,738 230 109 7,855 Lake Forest Park 12,610 70 0 1,666 Redmond 55,150 87 47 3,980 Sammamish 46,940 85 36 3,970 Shoreline 53,200 281 0 4,967 Woodinville 10,940 34 0 998 Beaux Arts 300 0 0 33 Clyde Hill 2,985 3 3 248 Estimated Unincorporated King County 87,572 418 see total below see total below o Issaquah 30,690 132 58 1,942 w Mercer Island 22,710 21 11 1,727 Newcastle 10,410 40 13 520 North Bend 5,830 42 26 535 Snoqualmie _ __ 10 950 27 101 842 Yarrow Pt 1 1,0051 11 01 100 Kent ffricludes Panther Lake Annexation_ 118,200 614 1,454 8,555 .-- SeaTac 27,110 200 339 1,544 Tukwila 19,050 121 200 1,065 Auburn 0 0 0 0 °o Black Diamond 4,160 18 24 340 Covington _._ 17,640 132 145 1,642 Enumclaw 10,920 110 101 872 Estimated Unincorporated King County 100,333 ,83 see total below see total below Ma le Valley 22,930 89 111 1,919 City Totals 782,785 2,817 2,900 57,593 King County Unincorporated Area Totals 187,905 1,441 1,425 27,175 TOTALS 970,690 4,258 4,325 84 788 Note: Usage data from 2011 activity. License count excludes Senior Lifetime Licenses Document Dated •4-y.,_l + -�'.:I_1 49 59 Exhibit C-3 Calculation of Budgeted Total Allocable Costs,Budgeted Total Non-Licensing Revenue,and Budgeted Net Allocable Costs This Exhibit Shows the Calculation of Budgeted Total Allocable Costs,Budgeted 7-otal Non- Licensing Revenue,and Budgeted Net Allocable Costs to derive Pre-Commitment Estimated _d 8 Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 20-k_+-Z;0,1,_8-only and except as otherwise expressly provided in the Agreement may change from year to year as the County determines may be appropriate to achieve efficiencies,etc. Control Services: Calculation of Budgeted Total Allocable Costs,Budgeted Total Non- Licensing Revenue,and Budgeted Net Allocable Costs fhe calculation of Pre-Commitment Estimated 244,4-2018 Control Services Costs is shown below Cost Metft -h k=y 1 Direct Service Management Staff Costs $161.969 19-_414- 2 Direct Service Field Staff Costs $941-7 971)9._'G9-5,1725.-879 3 Call Center Direct Service Staff Costs $268.115`'2?,244397 4 Overtime,Duty,Shift Differential and Temp Costs 68 7410181_8 -I 5 Facilities Costs 8,055111.9913 6 Office and Other Operational Supplies and Equipment S 17,500 7 Printing.Publications,and Postage `1�1__14AO62".-000 8 Medical Costs S50.00()�2-2?4 i 9 Other Services 5-75,0007 411d)b9) 10 Transportation $'00 981-w,kI1.904 _.......59: 36`1;3.14:,114-1- 1 I Communications Costs 12 IT Costs and Services S 126 625`,51:4+24 13 Misc Direct Costs $90 16$44:33013 14 General Fund Overhead Costs 47.1-1(_$15-94-2 ]5 Division Overhead Costs $I r I 16 Other Overhead Costs -�4N '1'11,995*_),44(4 044--_'018 Budgeted Total Allocable Control Services Cost 5.7_.121,9259$170 �7 17 Less 41-4-2018 Budgeted 7'otal Non-Licensing Revenue 1 12.1>0494_.l-I() Attributable to Control Services 18 '411, f1 2(114_20 18 Budgeted Net Allocable Control Services Cost S 1.970 709- :4+9{1.-I 17 Document D. d •a4_�...1 :.f, 50 60 NOTES: 4 These additional salary costs support complete response m calls m the end ofthe day, limited response w emergency calls after hours,and extra help during peak call times. 5 Facilities costs include maintenance and utilities for o portion(5%)vf the Kent Shelter(which houses the call center staff operations and records retention as well as | providing u base station for field oc5curs). | 6 This item includes the office supplies required for both the call center uo well uea wide variety^(non-computer equipment and supplies related/oanimal mnon|fiuN operations(u.s.,uoifvnns,tranquilizer guns,boots,etc.). 7 This cost element uoou/mavfp6nuincmdnuWixmivmcost,kvvudousmuteriub used in the field for animal control. 8 Medical costs include the cost for ambulance and hospital uum for animals requiring emergency services. Y Services for animal control operations vary hr year but consist primarily of' consulting vets and laboratory costs associated with cruelty cases. 10 Transportation costs include the cost ofthe maintenance,repair,and replacernent of the animal care and control vehicles and cabs,fuel,and reimbursement for occasional job-related use vfo personal vehicle. }i Communication costs involve the direct service costs for telephone,ucU rbmnc, radio,and pager use. 12 Information technology direct costs include IT equipment replacement as well as | direct services costs. | 13 Miscellaneous direct costs consist^f all animal control costs not listed above including but not limited m contingency,training.certification,and bad checks. 14- -----General fund overhead costs included in this model include building occupancy | charges and HR/personnel services. | ^� Division overhead includes a portion of the following personnel time as well as a portion ofd/vbiwadministration non-labor costs.both based onnEs:division director,assistan division director,administration.nmyom manager,finance officer,prym|xuccouotspupWc.and human resource officer. ^ _ Other overhead costs include IT,telecommunications,finance,and property services. Non-licensing revenue attributable to field operations include animal control violation penalties,charges for field pickup ofdeceased/owner relinquished animals, and lines for failure mlicense. | Document om"u+��xa���u�z 51 Shelter Services: Calculation"«Budgeted Total Allocable Costs,Budgeted Total Non- Licensing Revenue,and Budgeted Net Allocable Costs | The calculation vf Pre-Commitment Emimoteda4|-20L1 9_8hdter Services Costs io shown below Cost I Direct Service Management Staff Costs S 2121,125-4-�-!14 8,4 5 2 Direct Service Shelter Staff Costs �L.,19.896 3 Direct Service Clinic Staff Costs S-1 1 1.10 1�IiW.26S 4 Overtime,Duty,Shift Differential and'femp Costs �12 1.6 8 6*4-5 9,W) 6 Office and Other Operational Supplies and Equipment SL';L-i49145.160-�9�.24)0 | ^ Formatted:Left,Tab stops: 0.76",Centered+ 9 Other Services 122.�00 10 Transportation 132,-�4)-S444 11 Communications Costs 1.20OS4�-�- 12 IT Costs and Services S990094--I�:-40 13 Misc Direct Costs 15 Division Overhead Costs �207.654;�4-7�)i:" 44k)-2018-Budgeted Total Allocable Shelter Services Cost I k�460 Attributable to Shelter Services 8 Of -44�,-�20 18 Budgeted Net Allocable Shelter Services Cost 9 6 0.0 8 9SQ-, _ | | | woTss: 5 Facilities costs include maintenance and utilities for the majority(95%6)of the Kent Shelter (which also houses the call center staffoperations arid records retention as well as providing | o base station for field ufOce, )- 6 This item includes the office supplies as well as a wide variety of non-computer equipment and supplies related w animal care(c.g_uniforms,food,litter,ctc.). 7 This cost elernent consists of printing and publication costs for various materials used at the shelter. | o.—n"".o^,d~ 414--������z 52 8 Medical costs include the cost tier ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets,laboratory costs,medicine,and vaccines. +3 Services for animal e +4-,heltc;r.,operations vary by year but include costs such as shipping of food pro,jtltiel 4r e+l t4hag4 e and sheltering of large animals. 10 Transportation costs include the cost of the maintenance,repair,and replacement of and fuel for the animal care and control vehicles used by the shelter to facilitate adoptions,as well as reimbursement for occasional.job-related use of a personal vehicle. -4-F—Communication costs involve the direct service costs for telephone,cell phone,radio.--iiiA 1�«er+itie Information technology direct costs include IT equipment replacement as well as direct services costs. Miscellaneous direct costs consist of all animal care costs not listed above including but not limited to contingency,training,certification,and bad checks. General fund overhead costs included in this model include building occupancy charges and HR/personnel services. Division overhead includes a portion of the following personnel time as well as a portion of division administration non-labor costs,both based on hTEs:division director, assistant division director,administration,program manager,finance officer, payroll/accounts payable,and human resource officer. Other overhead costs include IT,telecommunications,finance,and property services. Non-licensing revenue attributable to sheltering operations include impound fees, microchip fees,adoption fees,and owner relinquished euthanasia Document Dated,� .,a_, .+ � 53 63 Licensing Services: Calculation w[Budgeted Total Allocable Costs Budgeted Total Non- Licensing R,m^ve,umdDwdgemdNmA8omN,Cvm" | Txc calculation vf Pre-Commitment Estimated 24+,'�-2.08 Liccvoiop-Services Costs io shown below | Cost I Direct Service Management Staff Costs �"�9 1111-51-41-7- 2 Direct Service Licensing Staff Costs 10 1.3,7-1/-V',44-52-, 3 Overtime,Duty.Shift Differential and'femp Costs S7,74-1*2-6A*, 4 Facilities Costs 1-U)004,44.4440 5 Office and Other Operational Supplies and Equipment 6 Printing,Publications,and Postage 1 7 001";-4444) 8 Communications Costs S2,000-(tJ-�4�4 [Formatted:Left,Tab stops: 0.63",Centered+ 9 IT Costs and Services 10 Misc Direct Costs 1,966S-24444 11 General Fund Overhead Costs S I 9 10()-"-�. 12 Division Overhead Costs 2444-0-10 18 BudPetcd Total Allocable Licensing Services 1,7 5 12 V)7-',440 Cost 14 1 css�41 1 10 Budgeted Total Non-Licensing Revenue Attributable to Licensing Services ON Budgeted Net Allocable Licensing Services Cost Y�86.j | | | N0TsS: 4 Facilities costs include maintenance and utilities for the portion of the King County Administration building occupied by the pet licensing maffmyassociated records. 5 This item includes the office supplies required for the licensing call center. ^ This cost element consists of printing,publication,and distribution costs for various materials used to promote licensing of pets,including services to prepare materials Ior mailing. 7 Services for animal licensing operations include the purchase oftags and monthly lees for online pet licensing hosting. 8 Communication costs involve the direct service costs for telephone,cell phone,radio,and pager use. 9 Information technology direct costs include lT equipment replacement uywrUoadhru | services costs. | noe°nem Dated ��e�+���e�� 54 0 Miscellaneous direct costs consist ol'all pet licensing costs not listed above including but not limited mtraining,certification,transportation.and bad chocks. |) General fund overhead costs included in this model include building occupancy charg oand | 8R/pc,,ono6acniceu. 12 Division overhead includes a portion of the following personnel time as well as a portion of' division administration non-labor costs,both based on FTEs:division director,assistant division director,administration.program manager.finance officer.payroll/accounts payable,and human resource officer. 13 Other overhead costs include IT,telecommunications,finance,and property services. 14 Non-licensing revenue attributable to licensing operations consists of licensing late fees. | o^.~"en'Dated+ 55 Exhibit C-4 Calculation and Allocation nf Transition Funding Credit(^IC"),and Shelter Credit A.Transition Funding Credit The Transition Funding Credit as originally calculated in the 2010 Agreement offs tcv,s to certain Contracting Cities that would have otherwise paid the highest per capita costs for Animal Services io2Vl0. The credit was scheduled una declining basis over four years (2010-2013) lo this Agreement,the Contracting Cities qualifying for this credit are listed in Table l below;these cities will receive the credit at the level calculated for 28I3bothe | 200 Agreement h.r-ea��-ScnviccYcarJ provided that,application^f the credit can never result in the Estimated Payment Amount being less than zero($0)(i.e., cannot result b^the County owing the City an Estimated yaymono The allocation"fthe Transition Funding Credit ie shown b^Table zbelow. Table/:Transition Funding Credit—Annual Amount tohe allocated each year i4+-#e period 4-r4jm 204-3-2414 jurisdiction Transition Funding Credit Carnation $552 North Bend $1,376 Kent $110,495 SeaTac $7,442 Tukwila $5,255 Black Diamond $1,209 Covington 5, ) Enumclaw $11,188 Maple Valley $6,027 Note: The Transitional Funding Credit is the same regardless of which cities sign the Agreement. B. Shelter Credit | Document Dated *�~������� 56 The Shelter Credit is designed to offset costs for those Contracting Cities whose per capita shelter intakes(^AA^)exceed the average for all Contracting Parties. Pijiio-1be total vf$750000 will be applied asu credit in each+4L4-te Service Years 22u-4-244-.;4^Contracting Cities whose per capita average shelter intakes � (^Al\^)exceeds the average for all Contracting Parties;provided that application"(the Shelter Credit can never result in the Estimated Payment arnount being less than zero($0) (ie,cannot result in the County owing the City un Estimated Paymcotl The-204,4-Shelter Credit eteonb^,d based nu animal intakes(''AV)4e ailiilll County will consider providing the Shelter Credit in-4c ��e ot the same level asfor 52018 commented JAI]:This coo,be established for 2018mce,ive Table 3:_.-Annual Shelter Credit ADvmbnn- | Document Dated 57 R191-1 AnIms I S-r A o I Of King DOunt Proposed Credit Distribution(Wr Average Intakes)(2016 Population) nb— (I." " . b er pun—ban Oi—i 211is Pop 20 is) czpl6 Capi6 M." m A.q .-I 1 0 R 0, Ins F,,J Pk 11— 1-1 1 m 110.1), --n 61,250 28 a. 200 5♦,990 213 ata,x,wa 320 220 31 zzp ',iKsu 1— p a m 11. 1, -il—p Y—pan! zm I D. 911 MU.n. pnfZ9 —1 4 MIX I!—Mnd 3— :Tmi I.- M. Bxm 2ru ==�HM ?2110 OD063 3XI=!i n'XI "me�imy M 11- — llniV ipnai nfYK1 —13 '150,1101 ZU.;.. P'O, 100 pOr...Knii I o.n ly 0 0 W&..'Anlmm e.Mwp.1 61nant 68 Proposed Credit Distribution (3Yr Average Intakes) Difference Pro Rata%of between Jurisdiction Yr Syst.Avg Intakes per capita Average and 3 Yr city over the Per intakes over Pro Rata Intakes(2013 Intakes per Average per capita the average Allocation Jurisdiction District 2015 Pop 2015) Capita Capita System Avg. (Exc I.KC) of Credit Camation 200 1,790 6 0.0034 000,16) (1) L200 7,345 14 0.0019 (0.0021) (15) ore 200 21,500 - - �.0 U04r0i (85) nd' 200 $3460 96 0.0011 ((Offl, 8) (235) rstPk 200 12.810 - - )990740; (51) ond 200 59,180 58 0.0010 �0 0031 1)) (176) amish 200 49,980 33 0.0007 rO0433, (165) Shoreline 200 54,500 - - i0 00401 (216) Woodinville 200 11,240 - - !0 0040! (44) BeauxArts 220 300 - - X00040) (1) 13 -e _._-..._.__.__ ___..._...__.-""'f35',UO __ ._.-D"D09.Z. (3. Clyde Hill 220 3,020 1 0.0002 10.00 "7j (11) Issaquah 220 33,330 39 0.0012 n0 W28i (93) Mercer Island 220 23,480 17 0.0007 (0 00321 (76) Newcastle 220 10,940 16 0.0015 tt7002;i (27) North Bend 220 6,460 22 0-0034 (0 0006) (4) Snoqualmie 220 12,650 19 0,0015 '.V OO151 (32) Yarrow Point 220 1,020 - - {(00401 (4) Kent 500 122,900 1,266 0.0103 0.0063 780 58.12% $435,906 SeaTac 500 27,650 339 0.0123 0.0083 230 17.12% $128,366 Tukwila 500 19,300 245 0.0127 0.0087 169 12.57% $ 94,284 Black Dmnd 500 4,200 22 1 0.0052 0.0012 5 0.38% $ 2,819 Covington 500 18,520 180 0.0097 0.0058 107 7.98% $ 59848 Enumclaw 500 11,140 79 09071 0.0032 35 2,63%1$ 19,704 Maple Valley 500 24,700 114 0.0046 0.0007 16 1.21%1$ 9,073 King Cnty Unncrp' All 253,280 1,272 0.0050 0.0011 269 Total 1,009,895 3,998 0.0040 0 1,341 100% $ 750,000 System Average Average: (Intakes/Population) Credit to be applied: 750,OCK) rtr} ?1*I-!€44 ?1..1,)nw Re( I... IS-.......lll�,. 7lclti�l f uz�lula(-.,,x'116 1s dud Ir(�t 1t'IC(i` 1 t_G�1.�.If of n,lcna i r lu.{c�.lumw (Idler Ii d d on t1 as_111(i ip"Ited iii_11w 1117 d F"[im iti'd 1" ili(llt('alc tll Itioll fOr[he at`sitwn I - -,.. E w��iu nr;7 ��,r,t_ic i `�( ui fhE�ref uuri�,1r111r(tlrf�1'1;,x11,Itrwt he a,�Lied hl r(41t,�( tl1( �.r w„ Document Dated ,+.-b,4 ,!� �.!..._!I_ S} 69 `71wNr Credit until i ,duced As mm uiar>n xvh&h anV(og m shall he used to nclju5l Me hty's e ct tn7 xl cast unlit t'he Net Final C om is/em. s��-AA-OC44o* +4a4�t t+r tr+ € �.;,�k"WO �t�} -YN-kH-Fediame 1 {ham tinia+ee.} ",c w-.{Lek;(+t aI-}e>kk,I)A-1 W.lI4xe fet<ntik4, m-n+trka {4 icct)a++o!-IeYrd+t Hal 4— 'n T` "' tit ktt }c—«yt...ak..}.1+e, +�-i�:rrt�{;-;+#-k+-k3+�;#--}}tom��+� 'k+�-�+t'�a-��4++�aa;rt+--tts-Ede-�-rra�#-4=E{-�-{�-+a++-+t-t•-4-a++rrrt+�k�eti�-k-rr -4=:-ttaf�tttt#- 1—ho im,4t,1., r s i t and in 4,4a c ,-.. 14R*t4ed Not -ihaiiot+I re44a4+ztW+=_4-4-w . Document Dated 4 ,;i+-.�.«_) a;_I.-t2 60 70 r ++ �tx c {1x• v,44 14+)*, #e++++1+t.:}..r+r-Fs#+i # t +4i(,44 v, .. ii- +:1 X44-f#t-�( 'etl stir It r +++�, t ,,,r— ht--a t>-+r+a{-+4+ 4+44 +++-4444 t r Exhibit +1+44 ttt " =-++s ,z++t++4 Formatted:Centered Document Dated .«.e,..�a -i ._ 61 71 i Uocmnenl Dated 4.4 -�,;-�.!. 62 72 Exhibit C.-S: [Irrtenticr7Ya11X 0—ittedl Document Dated 'a;�a«.a ti'=..1:_I.7 63 73 h ,,4 �14'.('i'F4fN�-{"tEW f?t}t+�tk�-7Hi=f �'+--,'rt�„-t,,T•,�-f--�*-es�+rr�- �tre=-�+} �{-4�tt+r-��lt.•...�--aak+ ' 4;41 1 d t f ft+ik-1 k an 4�cc�ak* C-44v - 2-44- 574 4 ?3-} 4, 1,"-X1441 -14444+04414 2 4 N w}C1 1 x X4.2 44 , -44+,-2 >'+1,a+ zYt .iftir Tcaa�a�Erik "{-34"in} t� rw l {+rxa- Me,t t 44044 1a si+) -'iFie,ikr�tt-i�+xrk+.+•, ..,fie-ttc^+ .e�,t ta<.-fi+,{ -k}-'� =�r kirt4tffhxrt 4+,,Wd Oil t 4W,+44il+rr,+.7,k(-_a -m"t-l*-ra4ci,d;t4e,t-t+�41,4,i-tw-,--44 r 44,,Fi treiotit,,text ri+ 04+1 Document Dated l -F-1.,:..., ;`1_:.1_:,I..'. 64 74 - ' ' +# .=-4I « ta15 + } +t IL 4-n re,k:41-i- t ^;,, , t4+iit,�tippix+f r eel+i++{) r C_4 t+«+It'aa+kc#o {la 4-•++11-,. f ':.. et'+{- ri++, nee �t+��r>ta+�,-+« ra+���.rr�-�h-«r-t--,c r t=t+-e-i+fi-ail-N++t�>�«�r-t�;--�->t+{-«��-i-t-1-��`�«�+++{�•+_:i; y . ,+-iet' Calculation of J�*Stijnatpd • -=�k-tot-i++�a#t� +�t�-+{-«-art+{a{i++ra--+a-;rrr,-�,;�,i , tn=<'{+�-=?���-1-+e-e�-�:++w- =r�++t+� 1f-)-+4-4+--w--x=14+« }:::ti#++w+4+«1{-it=e , 4-4LAR201I='3 ++# A-1)l? ++��€leze�da+aai Document Dated 65 75 a 1- „a a ++ ,-)4 , tttve++wr� r..+ t igetk 11 11 11 Poi Service 4,ea.201 n 4,+ ,r r,>miel ri '�'rbt{+? �rrt�!a r_;.. „ +r++Ei -+f- +4"++4-244 i 4k ems: + latr�-{"�#i+��� ,a r,>z,->�"•,�t�=;<=rtf-1-+++_=?k1�4-���-+r��t++ie-{-�:ti+t+++{+y+�..i.�+rtt++�;t+'+y,-[��re+�++tiu; T ee++, +t 'tt rr'i--E r#+aeE 4.._. A t 14 -a e-a4 4 4,,4 4546 e+t-..-l-�+.t�++=:ii-r�- €v-+'t+e•--"+<'�tii-+�'-I.t f-#-{�i-' 3-+++-e+=4�+e--#�r?.+s A++�Ftt+++# 4i+tom 21 (-h-}-i-�-+e- :{-ta4-G-�a+-t+>t-t=�,-�-iret-rta+r,�-�Tt+}-'t->f+rl-t:++-�-, ;�'_ ,-�-�n� I ,•+-#�tEa-C=+#-4� )...t}e +++d--i 4441t,(+#y=',-t«')-,4y;-iA,-4e�++--a"� -+++r; +ail r'-04+n t�,444 0; -7il4,of +++tl proa,itkd further 44" ',=,�.°'244447-t ;. +a=a��,-R,=.,""',�-<-tt�-�€�;--�-lr+ -+-�°., .,,,.. nr.. ..;try,,-ll�+'��-+t++fi4-;.�,'�~.'�•, A R201u Document Dated 66 76 k Fir E test,t� (a)Ow tt44 4 , IV [Z�_:::lik- -� .� c e++++ { a+ ,t4--ft+r 44+t­4-44-v, Do um tDoled ,u-+=,d u+V.".#..IZ 67 77 Exhibit C-6: Summary uf Calculation Periods for Use and Population Components This Exhibit restates in summary table form the Calculation Periods used for calculating the usage and population components in the formulas to derive Estimated Payments.- See Exhibit C for complete formulas and definitions o/the formula components. EL8is F,,Iiinated Licensing Revenue attributable to the City � ACFS a"p*a number of Calls for Service originating in the City | AA isdhe number"/animals inthe shelter attributable/o the City � �ll d`o um o�active paid regular pet licenses issued m City residents Pop ie Population^f the City expressed aaa percentage of all Contracting Parties;/)-Pap-4" � - Calculation Periods Service Y Component Pfeli-mi4vafy Estimated-20132'0'I-8 Reconciliation Payment F-A44TVa"-M-3 Payment(final) Amount (published December 15 (determined bvjune (Estimated 2016—November 2017 Rewaue 201-320-18 Year or 2016 Actua I | ooc°"=.o".���++aa�a��� 68 P1eav k eg+ al 204u O) 1ia5�errtrel Pop,O-Vop )trly-2t?2-E)i 1 rat S e'OF I N-Vri_l,_201 7, Same,adjusted for all (Population) adjo4ed4of adjusted for all annexations>2,500 ann rtitrrw - „iF)bJ annexations>2,500 occurring(and Latecomer erci =a occurring(and Cities joining)after April 4-4wce -4-ities Latecomer Cities joining) 2017 and before the end of jcsi at to k after April 2042-2017 N147,-2()7.8 2042-and-tk�€erre-t-he and before the end of err�t krf 2�?(? 211-32()7.8 Calculation Periods:Service Year 244142019 and subseauent Serviced Years Component tire!iminary Estimated A44tService Reconciliation -F '044 Year Payment Amount Payment "p-14 1r # Payment(published (determined bG._}rr e J m; rSq4+qT44t,r-2 December 1;l rior to 0��fallL)LA i ti c y li Service Year-A4,4) Sci!ic�. Year) ELR Actual 2042 >of December- Actual Licen_sin November_rl r_st yr%or to Reve;nLie_2t}t�flfServjce Service,_Year_<pr Year, prEyio:US complete calendar veare ACFS N-A- 1.lyre ...t3)..yea;r_ra l,l_ing N/A average(2012,2015 2(110N` A- AA NEA I hre,e...t31. car rolln�; N/A avers=e 4201;x,_201-_S. ALI - N* A Three(3)year rollir N/A averesW(2014 2(71.5 2016)NA I6N44 4-4i434.+rk4�-cfl4- h..,kar�;�,-an d--N-,:ew Actual,NeNy?1 Cer<rrra4_t�ev�tt-xe ReueralfSerie ee Year)2(44 )e 24)14 Pop,I;)l'ap lu-ly-2461-2-E11-44TepoO, t>lvf 1Lril.prre4r._tcr.l�ri<ir Same,adjusted for all ad*"' ecl€o-Y.- l to-,Service YearS�rfw, annexations>2,500 an+'L-XA iow'>_4--411 adjusted for all 4andfar Latecomer Cities k+r+ rx--toy-1�1ke-e k"Cl annexations >_2,500 joining,)occurring 11rior 4and 1,ateetrr t s and/or 1_atf cornel Cities to or dizrine thee Sen iLC 1 }alttxr A}?rrk ]tr,ining that are known to 1 e A4k-rAff4l-24612 24362-a4r4-1 (+f e4-hey take effect 4aod, anfl-befese t1 -mod ftf craael+rf-2041 l-trtt +rarer-4+tie je4rr rtgl 2444 a44e�A-p-r�1-241-12..a.nd. Document Dated +-a« I;11 69 79 I�eftrr�tHe-et}ct+it'.__rz{}}.E }iricT.h>or rin-g-th: Service 1 ear. F'Stinlated 2015 I ecenciliatioft Payment (-P4A;1:si4ec-t 14) (t4,4-(+i-R nkt*jt-H-t--21144.,1 `, :4 4rr-4444 t-3 ER Ac-o—A-'041 Same Actua4-201-5 C-U-S NfA NSA N A A N/A I A NA I NJ A. N" N/A 1Z I4iniate4 24}1-x+ #;stit7tkatt c#2{t1° Actual 20.r 2n�c I'ttp Ea-C't3}} }erl'--2--04-2-044 M-art; Sara-=- -tj s 44".all w rrrtt a jcr t .i-f+rt-a1I atE}tr�#�1-fair-al-1 artrte�aEsc+r+s.�..2,;414t aav+a+�atietts-?-2; artrre ati+ e?z 4)Et 1 a to t r„mss„^`4a,rici f)ecA+ff+ng-4rt4 lcritmri-tskt�4fc�e=t 1-ata�ecxer-4+Eit�:-}cki-rtit�t I-ate+�+ti�r�Ititi�-3criu-ix�1 4aritl-I-ate--orae-r-k4l tu+ a€tefApfi1-2-042-aod after qtr 1 24}t�;rtc cri-raar ter 4 1 befere4lie-can tf--2445, 44rr+t:h -e4 f4-of W45 241-f2._ari�t-#ief�atc*-4 Ere If the Agreement is a+rli-xii� e xtc zc�c d for a� c ,r d t_c n»�___ xtsatE Et li};y:l tc i Lcnt inil_r_eicmtrli 6o11.-kt .,a, ?r' rr�+ra r tlt#ia+ral-? mow; 0 le pel-iod 2-016 shall be developed in a manner comparable to Service Year 80 Exhibit C-7 Payment and Calculation Schedule Service Year A 42018 Item Date Final Estimated 2 4-6-2 11 8 Payment December 15,21 2017 calculation provided to City by Count 14-4-20146 Estimated Payment due {fry Au->+a.ti15,204-7;)0 18 m l?1 13 i t i�c tt 1 1 a t ett# t l e t.}....4-5;-244-4 24x-2018-Reconciliation Adjustment On or before June 30,2J442019 Amount calculated 2 ,:-2018 Reconciliation Adjustment On or before August 15, Amount payable Service Year 24442019 and sul7scc uen# ears Item Date Final Estimated 20114 Payment calculation December 15,2244-42018 Weee uit+E'.1::...1 provided to City by County of S i v icc:Yeyai� 1=++420140 Estimated Payment due 15,2-4442011)(Au�-,Lest 115 of `?et vis c,yc'u- �ii4-24Ib-1--} isira4e4...44vt+wi--tt*t+o 1tt ei kx+ to ?{•!1 20134 Reconciliation Adjustment Amount On or before June 30 -2F444; 0'_0(11v I ti�w 10 calculated illml di ,tek follo%- il-! a'_ 7c_aE,i1.c_1eaz).. Reconciliation Adjustment August 15,24-4-5202Q Amount Pa able rku7��iiaate:rlti I�rll�,7�,i tdtc cr�.icc_l'�rarj, art-rA4,ee ALear-404.5 Item, Date 1 1444 ?41121rt1+aN +r r�t1}t�tti+(-A srtF t+ t Document Dated •�,+6.J --—. 71 81 schedule is developed in the same manner as described above 4+i--for all ser\ice Year llifle"otllcrwise roted ill the ............. Additional timelines are in place to commence and complete negotiations for an extension of the Agreement: r)--w--kf4+-+,-a++4-4-?)-a- 44A Notice of Intent by k.Lijcmr mofc_o' Partrc,,=to opt mit of the mtomjti« c=\tcn,ion for an additional fi\�(,()) is rd o 'P1 Deadline for�Ti lici 22,202' See Section 4 of Agreement for additional details on Extension of the Agreement Term for an additional t�"-A4-,44-fiye e,)r tet rr). Dates for remittal to County of pet license Not less than 34' sales revenues processed by Contracting 4-wie-407 Cities(per section 3.0 the end of tile ................. calendar niorith. for I.�i i I ii�ice�i Licensing Revenue ........... Support.Services in a Service Year-..-.?+4-of-?t-H-7-may be made at any time oii or b0ow Le (!LiL)cr.j )rIor to ft w ick,Yc"Il, I L)L'LLI'I'ffly )'�Ived to hy he t - jll( 4� t it\ rr Document Dated k24,-- L:I' 72 82 Exhibit Reconciliation The purpose of the reconciliation calculation ism adjust payments made each Service Year by Contracting Parties to reflect actual licensing and non-licensing revenue,md various � credits,aR4 compared to the estimates vf such revenues and credits incorporated in the Estimated Payment calculations,and to adjust for population changes resulting from annexations of areas with a population of over 2,500(if any)and the addition vf LxtecvmrzCu/es. To accomplish this,ail"Adjusted Net Final Cost" ("ANFC")calculation is made each June for each Contracting Party as described below, and then adjusted for various factors uo described in this Exhibit D. As noted in Section 7 of the Agreement,the Parties intend that receipt of Animal Services should not bro profit-making enterprise. When o City receives revenues in excess ofits costs under this Agreement(including costs"f PAWS service i(r,, if applicable),such excess will be reinvested to reduce costs incurred by i-04L-f Cogiq\. The cost allocation formulas ofthis Agreement are intended t^achieve this outcome. Terms not otherwise defined here have the meanings set forth in Exhibit C or the body of the Agreement. Calculation ofaNFC and Reconciliation Adjustment Amount The following formula will he used/v calculate the Reconciliation Adjustment Amount, which shall b"payable by August/s. The factors in the formula are defined below. As described in paragraphs A and B,the subscript"0"denotes the initial calculation; subscript''r denotes the final calculation. � &NFCu AR+TC+�C -9C_A_—l1S(: A. lf&N;Co>0,ic,revenues and credits are greater than costs(adding the cost | factor^4VOSC.^in the formula for Contracting Cities purchasing shelter services | »="ni='»°°^+��e^*=����� 73 from a�vp�b�oE��md � Control then: ANwC =4ie,it is reset m zero and the difference between AmFC and AwnC1 is set aside by the County(or,J the revenues are not in the possession of the County, then the gap amount is payable by the City/"the County hy August/s)and all such excess amounts from all Contracting Parties where Uare allocated/°=+,alt+w the County to offset costs incurred 1.)� li�� -'s)j!11y hat arc not included in the cost allocatioD mod el Jtxchi clLing.jujig cor grated areaAjqj.y Parties � Lu��- nnt�uc�u`� u,dco for which ANFC">0do not receive a reconciliation payment. D. If ANFCo^0,i.e,costs are greater than revenues(without considering''VV~for those Contracting Cities purchasing shelter services from Enhanced Control 5crvicee 'then the negative dollar amount ia not'',rect^and aNyC`iethe same aauYuFC", - C, If, G^Total Estimated Payments made io the Service Year,then the difference shall be paid hy the County/o the City no later than August z5, | �it��;if ANFC1^Total Estimated Payments made in the Service Year,then the difference shall be paid by the City/v the County n^later than August l5. Where: "AR"is Actual Licensing Deveno au,ibumblut"the City, based"nacma|Licensing Revenues,,o/v�dfrom residents^f the City in the Service YearT (License Revenue that cannot be attributed to a specific Party(e.g.,License Revenue associated with incomplete address information),will be allocated arnongst the Parties based on their respective percentages oftotal AR). | ^T-C^io the Transition Funding Credit,i/any,for the Service Year. | ^SCV"is the Sbdtc,Czoui/'if any,for the Service Year. | Document Dated+' e~^4-�-a-4;2=u� 74 "WO-SC" the actual amount paid bya City receiving shelter semoeswPAWS such services during the Service Year,J any,plus the actual amount px/d-or-mu�dbyaCity to the County for the purchase / nf Enhanced Control Services during n�th the Service Year,ifany. ^eCA,is the ao estimated for the Service Year for the provision^/Animal Services 4-o4,allocaudbmwuen all the Contracting Parties for the purposes ofdetermining the Estimated Payment [bt,Co-t | calculated aa described ioExhibit C. | o°c~"em"med 75 abovei if 0 a, ,t ni. n< .,nom!rm r++r+4 -, -44-tk}al4v 6,Nf:v-i t--t n Doeumem Dated 4 •we-.�,>.t �-�� 76 86 Exhibit Enhanced Control Services Contract(Optional) Between City o{ (,[lty~)and King County("County") The County will 4+�odez Enhanced Control Services m the City during 1&z torozoL1he � subject to the terms and uoodib^naxodroo�bed b,miu. The provisions"t this Contract are optional tv both Parties and shall not bc effective unless executed hy both Parties. A. The City may request services under two different options,summarized here and described bn further detail below: Option l:for u period o/not less than one year,the City may request service from an Animal Control Officer dedicated to the City("Dedicated Officer"). Such service must bc confirmed in writing through both Parties entering into this Enhanced | Control Services Contract no later than August/5 of the year prior t"the Service Year/n which the service isrequested. Option z:for u period o(less than one year,the City may request aspecified number of over-time service hours on specified days and time 4^**o it,+~,eN*imal Unlike Option l'the individual officers providing the service will be determined by the County and may vary from � time tn time;the term"Dedicated Officer"used iotht context^e Option 2 io thus different than its meaning with respect w Option z. Option 2 service must be requested no later than 60 days prior to the commencement of the period in which the service/o requested,unless waived by the County. The City shall initiate a request for enhanced service by completing and submitting &*ucbnuent A to the County. l(the County determines itia able tn provide the requested service,it will eo confirm hy completing and countersigning Attachment A and signing this Contract and returning both m the City for final execution. D The County will provide enhanced Control Services to the City in the form of an Animal Control Officer dedicated to the City("Dedicated Officer")as described in Attachment&and this Contract. I. Costs identified^`Attachment A for Option z are for one(1)year°foerv/cc-4++ | � � (�+os | Document Dated 77 the employee(salmry,hmefits),equipment(\%J)id-1 Iml, animal control vehicle for the employee's na4. [oma are subject m adjustment each yea 2. Co s$for Option z will bo determined bythe County each year based nuits actual hourly overtime pay for the individual Animal Control Officers providing the service,plus mileage at the federal reimbursement rate. The number nf miles for which mileage is charged shall be miles which would not have been traveled but for the provision o/the enhanced service. 3^-Costs paid for enhanced services will be included ho the Reconciliation calculation for each Service Year,as described io Exhibit Do/the Agreement, C. Services of the Dedicated Officer shall be in addition to the Animal Services otherwise provided/o the City by the County through the Agreement. Accordingly,the calls responded t"by the Dedicated Officer shall not bo incorporated io the calculation of the City's Calls for Service(as further described in Exhibit C and D to the Agreement). D. The scheduling of work by the Dedicated Officer will bc determined hymutual agreement of the contract administrators identified in the Agreement,and(in the case of a purchase of service under Option 1)the mutual agreement of officials of other Contracting Cities named as contract administrators that have committed to sharing in the expense of the Dedicated Officer. ln the event the parties are unable to agree oo scheduling,the County shall have the right t^finally determine the schedule^/the DcdicutedO0lccr(s) G. Control Services/obu provided tn the City pursuant to this Enhanced Services Contract include Control Services^f the type and nature aa described under the Agreement with respect to Animal Control Officers serving in Control Districts,and include but are not limited to,issuing written warnings,citations and other enforcement notices and orders on behalf of the City,or such other services as the Parties may reasonably agree. | F. The County will provide the City with^general calendar"f scheduled service in the City,and a monthly report of the types of services offered and performed. | »"""~en,o`'"^ 78 G. An FTE will bc scheduled mserve 40 hour weeks,however,with loss of service hours potentially attributable to vacation,sick leave,training and furlough days,not less than|600 hours per year will beprovided. Similarly,a half-time FTE will provide not less than B00 hours per year. The County shall submit to the City an invoice and billing voucher at the end of each calendar quarter,excepting that during the 41^quarter"{each year during the term^f this Contract,an invoice shall be submitted to the City no later than December 151". All invoiced amounts shall be payable by the City within 30 days of the invoice date. �iiirj!j�Ljjjc')ervicu Year, thtly sl[all be credited a'�port ol Rec(�Ilciliation. U. For Services purchased under Option 2: The County shall submit tv the City un invoice and billing voucher u,the end o(each calendar quarter. All invoiced amounts shall b,payable by the City within 30 days uf the invoice date. l. The City or County may terminate this Enhanced Services Contract with or without cause upon providing not less than 3 months written notice/o the other Party; provided that,if the City has purchased services under Option 1 and i*sharing the Enhanced Control Services with other Contracting Cities,this Contract may only be terminated by the City if:(1)all such other Contracting Cities similarly agree to terminate service on such date,or(2)if prior to such termination date another Contracting City or Cities enters into a contract with the County to purchase the Enhanced Control Service that the City wishes to terminate;provided fit rther:except as | provided in Paragraph AAl1.t�wri l'u Contract may not bc terminated if the term o/ service resulting/s less than one year. J. All terms of the Agreement,except as expressly stated otherwise in this Exhibit,shall apply t^this Enhanced Control Services Contract.Capitalized Terms not defined herein have those meanings vs set forth in the Agreement. IN WITNESS WHEREOF,the Parties hereto have caused this Enhanced Services Contract tvb"executed effective vsvf this___day v/____'2Ol . King County City of | o°."=en.o"."^ 79 By: By: Date Date Document Dated I =i.+-+�1 1 "7 80 90 Exhibit E:Attachment A ENHANCED CONTROL SERVICES OPTION REQUEST (to bc completed by City requesting Enhanced Control Services,-final service terms subject to adjustment br County and agreement by City and will be confirmed/^writing executed and appended t^Enhanced Control Service Contract/Exhibit 2) City Requested Enhanced Control Services Start Date: Requested Enhanced Control Services End Date: " *term uf service must bcat least one year,except if purchasing services under Option z. Please indicate whether City is requesting services under Option 1 or Option 2: Option 1: %of Full Time Equivalent 0/Gccr(FT5)requested:____(minimum request:zO"^; zegoeem must be in multiples o(either Z0'/0 or 25%) 0phvn 2: Overtime Hours purchase from existing AC{)staff: —hours per(week/mvn+b) General Description of desired services(dayo'hours,nature o(servicr): For Option 1: Contracting Cities with whom the City proposes t"share the Enhanced Control Services,and proposed percentages of an FTE those Cities are expected to request: On behalf of the City,the undersigned understands and agrees that the County will attempt to honor requests but reserves the right to propose aggregated,adjusted and | Doc`mi'»"W 81 variously scheduled service,including but not limited m adjusting allocations 0/vernic,from increments ofz04m254m order m develop workable employment and scheduling for the officers within then-existing workrules,and that the City will be allowed to rescind or amend its request for Enhanced Control Services as a result of such proposed changes. Requests that cannot be combined to equal 50%of an FTE,100%of an FTE,or some multiple thereof may not bchonored. Service must o,requested for u minimum term | vf"oe-yrar,except uv permitted by Pum8mpbA._Q4tisoLz Service may not extend beyond the term v/the Agreement. City requests that alone ozin combination with requests of other Contracting Cities equal m,least 50"6vtuoFTE will bc charged at the rate io Column zbelow. City requests that alone vzin combination with other requests for Enhanced Control Services equal znntvtaoFzE will bc charged at the rate in Column zbelow. Cities may propose a different allocation approach for County consideration. An FTE will be scheduled to serve 40 hour weeks,however,with loss of hours potentially attributable to vacation,sick leave,training and furlough days,u minimum o(/600hours per year will be provided. x half-time FTE will provide o minimum ofB0O hours per year. For example,ucommitment to purchase 2VY6ofwnfTB for enhanced service will result bu provision nf not less than 320 hours per year. Hours v(service lost for vacation,sick leave,training and furlough days will hcallocated on pro rata basis between all Contracting Cities sharing the services of that FTE. Aggregate of 50%of an FTE Requested by Aggregate of 1 FTE Requested by all all Participating Cities Participating Cities Cost to City:(Yo of Half-Time FTE Cost to City:(%of FTE requested)x Example: if City A requests 25%,of an Example: If City A requests 25%of an FTE FTE**and City B requests 25%,of an and City B requests 25%of an FTE and FTE**,then each city would pay City C requests 50%of an FTE, Cities A Enhanced Control and B would pay$44,4;-41—1 ;, )-and Services from July 1,-1010 2fyts through City C would pay )8 for December 31,-24444­20 1 S(6 months). Enhanced Control Services from July 1, ,2�44-4-2018 through December 31,2444-20-1-8- | | o=°nem Dated+ 82 *Vis example is based on Ae4ua I('touwiUbe based on actual � Service Year hudt,ew(JH-l-costs. For Option 2: On behalf of the City,the undersigned understands and agrees that the County will confirm what services,if any,it can provide,and at what costs,by completing this Auucbnucot A,and the City must signify whether it accepts the County's offer by signing the Enhanced Services Contract. Request Signed xo"(this__day^[_'2O/__. City of By: Its Option 1: The County hereby confirms its ability and willingness mprovide Enhanced Control services as requested by the City in this Attachment A,with adjustments as noted below(if any): The FTECost for the Service Year in which the City has requested service is: Option 2: the County confirms its ability w provide control service overtime hours as follows(insert description—Jxy 8mum): Such overtime hours shall be provided u/o cost o/$ (may bea range)per service hour,with the actual cost depending on the individual(s) assigned to work the hours,plus mileage a|the federal reimbursement rate. King County By: Its | "=~=".nm"^ 83 Date: Document Dated 84 94 Exhibit F I'.nhanced Licensing Support C iaeLServices-Terms of Service(Optional) {l tiff eery L ity erf 4 E ity 3 tnci l4irFrrnty k E orrty") The County is prepared to offer enh,irtctrd licensing+t­,-f Y--ti -support to the City subject to the terms and conditions described 4+44i,, ,' -+thcit11 tNt\ti_ ra �, lt <1IId t tlua..(_.:c7irs7tt hz i.ti to_i;uicd the 1 i5h uicCd I iCCii,;ti) L l}ort ',ervicc�Acknmi Icd,gemciit ( Md n ti41c�1earrcrrC')-,C_ �t+apt-f"E;�t =E ) The provisions of this Exhibit are optional and shall not be effective unless this Exhibit is executed by both the City and the County and both parties have entered into the underlying Animal Services Interlocal Agreement 14+c-q+r,4-2?i .-,.(the"Agreement"). A. Service Requests,Submittal: Requests ti4-_f or-t1)V Count k }xo „f_II a-1t�;G�,c1_ 1 icel1sr,ts lrott-Ser%iccs T iz+yakr++ ikk ++} �xa+t-:H+trr =tshciuldbemadeby submitting th e I:iiIiaiicedLicensing Sup portServicesAtkiioc tiIedieiiiciitturi)i 4te t+e-;t-(Attachment A to this Exhibit F)to the County between June 30 and E l -1 )cc c n ber I_of the calendar year prior to year in which such services are requested ("Service Year"). A separate# rr+e=t cl,rz<r��1c�dmc�rr�shall be submitted for each Service Year, i+rK' r}rak+ t 41+t w rk a r-i-rt :r 7 _isrr9e,2 r, ifird(Aherwi,,i rrr Hie Ad,iim,ded�ement bch4ec is tlic� ,itt,acid flee C�owitt�. the Ackrio6\leci�>cxler7t form 1ia_II IdcIIIi�tl1tl�CVCricuc 1 ijg(t,tthe a jiiou_nt of iiLci_i iiiL, re\.Eiiirc i_st.aiii Iled._t-o b ,t xlt.cl tht,t;x,i It t 7zh ncccl I„ ccii5ir t 7c7rt, _i icri:) IrclGr`,tcd 1}g I rc C...iIV. B. County to Determine Service Availability:The County will determine whether it has capacity to provide the requested service based on whether it has staff„atul otlier rt°sourct��available,and consistent with the priorities stated in Section 7.c am(-l--Vx4xil4t (::-;do--tof the Agreement. 1 lie County injy ticlit.:[..Him,I-ic:c ii�iii I�r�cmrc_ [ ii >, t t 35cd on w,- .. -- the capaci,fiv of Hle to lu fill Hit'loclttc'k2dd ei icc., C. Services Provided by County,Cost:The County will determine the licensing revenue support activities it will undertake to achieve the Licensing Revenue Target. Activities may include,but are not limited to canvassing,mailings,calls to non-renewals. In completing Attachment A to confirm its ability to provide enliaii ed licensing support services to the City,the County shall identify the cost for such service fort+-tllc applicable Service Year cir vciiri 5 it�i'iwre than cmt ��c°;�tr_c�rc�ct ,ted. If the City accepts the County's proposed costs,it shall so signify by countersigning Attachment A. Document Dated 85 95 D. Services Provided by City: ±ANctjve�Lijt.jL���n iint)ortant stic(-O5s factor fil the()veraljl ?et cr in 0I'OL(21,. 111C CitV 1110\, M 111",0[%,a(Witiollat cot ell I-C in tile it'("'to 11('1L) 1111 1(_t_"'It'M erAl(4f0C['\Vl`I'�"of Ille ............­.­1­1....................I..........I ext tlarlgtl f1w i-et eivill� r-eyolft+e'tff?pi+H fro)w ti-le G 4+,*+tA- a­14o,Yw­e(4­1,v­1­awj-a­1­ -144YAw late k."414 114e �l rep ii)Lcrts rcuarciijlt>'Inill-I'll jicensin�ill bilk or(0101-111 aiHI12�as lnnlv be '111mvek] h% Im, at the it\` �()"L Me inav pro iii Hie de�-iInl lol.the - ................ ......................... I)�,("It and coo rdi I)ate wit I Itit Cif_v I o(1c I j o.,I t I)c detii�l oil 0.11.a(,reed I I i:)()I I .................... W. a !1ik­iii-1­H­­A1-1 levell I'll vediiiitkwi aiid,'(of 4: '44e-A­-.-'%,=+�1-tn+te*-f ' 44ew5-4�9 be 14ov'ded by GI ----------------- Formatted:List Paragraph,Numbered+Level:1+ Numbering Style:1,2,3, -+Start at I+Alignment:Left +Aligned at: 0.25"+Indent at: 0.5" Formatted:List Paragraph,Numbered+Level:I+ Numbering Style:1,2,3, -+Start at 1+Alignment:Left +Aligned at: 0.25"+Indent at: 0.5" ............ Formatted:List Paragraph,Numbered+Level:I+ Numbering Style:1,2,3,...+Start at I+Alignment:Left +Aligned at 0.25"+Indent at: 0.5" Formatted:List Paragraph,Numbered+Level:1+ Numbering Style:1,2,3,...+Start at 1+Alignment:Left Aligned at: 0.25"+Indent at M" Formatted:List Paragraph,Numbered+Level:1+ 'Ite ohoqtcer,�,J.Iff I lour"-to I w1j)jollm% J III a 1 1191 Numbering Style:1,2,3,...+Start at I+Alignment Left +Alignedat: 0.25"+Indent at: 0.5" Formatted:List Paragraph,Numbered+Level:I+ 1'ro\i Ile re rrcci it i t 1(111 :1t 101, 11 I)LI i)I i(�O\0 1 k to i I I f on r(_'i t rei(i el I k Ibol I Numbering Style:1,2,3,...+Start at:I+Alignment:Left .................­­­___­­___.____._—-­----- +Aligned at: 0.25"+Indent at: 0.5" Inoj prolnote oet I , _­ 111.1 - —--------_--- —------------­­_­1�-­­LIL�.I L�ILL4.., 6.- tt',�O i'vefli",lillnuak"V,to Inform City residents about the Animal Services Program and promote pet licensing utilizing print and electronic media including the city's website,social Docuinent Dated 4-'­',4 96 96 media,community brochures and newsletter ads/articles,signage/posters and pet licensing applications in public areas of city buildings and parks. Appoint a representative to serve on the Ifoint City-County Coflabonitio)n Coninoitfut.,marketing subcommittee;this representative shall attend the quarterly meetings of the subcommittee and help shape and apply within the City the joint advertising strategies developed by consensus of the subcommittee. E. Selection of Licensing Revenue Target(R F)and Payment for Enhanced Licensing Revenue Support: C �of 41e 4+*-24I-4-a+i­t�' Cr-dit For all other-Contacting Cities: The City will identify a proposed Licensing Revenue Target__f _I]in Attachment A. The County may propose an alternate Revenue Target. If the Parties agree upon a Licensing Revenue Target,the County shall indentify its annual cost to provide service designed to achieve the target. Wt (I( ',110t OHJ" to)he re,,eived L)v the('itv aa -(,sult ol thes ewrvic(­,. At Reconciliation,the City shall be charged for licensing support service an ciniount not to e\ceed,4 the cost ...................-..­..­------- specified and agreed too in Attachment A(the"Licensing Revenue Charge"), regardless of the amount of Licensing Revenue received by the City during the Service Year (see Exhibit D of the Agreement for additional detail). F. Other Terms and Conditions: 4---Before January 31 of the Service Year,1()�. .-(,)Ch (: (ity olltnwthq� tor I nham ed . .......... "11,111 sLlhnlit an Fnhallced I io'ell,J --- Plan to III(.,l "Cason.1p,,t)ming"Cas Ihe Malkctim4 Plan - --------------- L_ L Identify thL?V,160 0n 00kitiUl, M,1CO 011d �11"IedUhM' toil.'(, J,:�cllonned. 111("City=111d Coitnt\ h,fll nit,itti,ilk t i­rec on the MOrketin2 Plan. eIeh 1. Document Dated ­2 87 97 | l Each Party will provide the other with report ofthe services performed during the Service Year. 3. Either Party may terminate this Contract with^r without cause byproviding not � ]cootbon-a tvN vvdu uz(2) advance the oo th Party; a,/y; provided that all County costs incurred to the point of termination remain chargeable to the City u,otherwise provided. 4. All terms of the Agreement,except as expressly stated otherwise herein,shall apply to this Contract,and Capitalized Terms not defined herein have the meanings usset forth m the Agreement. Forin __- __- __- ---4-44o | ^""°""".»*"^+" 41 89 Exhibit F: Attachment A 1:N1-lANC13DLICENSINGRk k}VICI=-SUPPORT SERVICES ACKNOWLEDGEMENT I'OR TvI F'xa'�31rI I*`�rF inal terms subject to adjustment by County and agreement by City confirmed in writing,executed and appended to the E e+t+a t for 1x?l.,o-,timed-Licensing Support Services-1 oi ic;;—Exhibit F of the Animal Services Interlocal Agreement for 201f,4 Through 202,244("the Agreement")dated effective as of July 1 R+-',017.) 1. City Date of Request: ' ..._l lilun,c d I icun�iiw qtr,ppor 4 `W;r,N i0", ic.i roc l ._i1 3=Licensing Revenue Target(the amount by which the City seeks to increase its revenues in the Service Year): $ Contact person who will coordinate City responsibilities associated with delivery of licensing support services: Name: Title: Phone: #-,[r>>aiI 4i- t-r+a���+1-o-,anti+�.,4-+4iy:u:-�>kE�e�_+tia-7a-l-+te> ++};_-[�+:�:4E>++ti+-i.��t+lal�o-}k-�+Ei+�•;;..t[�7-4-<.�-r+rly wS44+,H o-rw t+}t}i+t.p..., 1 D­....... DPI a i 89 99 4—'cry.-c tJ-r�c"—i—ae"-f`T �t _ .." ke*tttt- -4-fitietl..-a,-4-44i .._.-4rt yf To be completed by King County: The County«+#=ft,+4 +hretrs to provide the City cnlrD iced licensing+t�>r-t�++-support services in Service Year 24 intended to generate$ (the"Licensing Revenue Target")in additional Licensing Revenue for a total Service Year cost of$ ,some or all of which cost may be charged to the City in calculating the F rrlram-ed Licensing Su iTur_t. `,I r ti r4(,s f 4-vof+ c�w Charge,as further described in the I_z.rhaii4 c;d Licensing Support I enrl>of`)c]t i�c r,'=44++trte+and Exhibits r ' r 4+t +i4 #D of the Agreement. O\-.W11_\.t,;S 1 I II-RI,01 t9re P,11-tie"hol-o Ir 3e aused_.this C olltr rct tor I rccr)"i rl �cl , ort. "cruel',to I,u�.t xt-, trted, 7c r ti,1e tarns 35 h4,I I4ensitr,t,,Nov onue 1 I I _s��ccrtec-r. ill t. 7-cOL[_%,�Llversrcrrt _fel-111,irf Stn ik( r>tfective&,(A this d.av,of '0 I rre C cIr krpe_---___..,_._.--.----__-._ Crl of_.-- -- ...__._._._._.__..__... .__......._...._-.,_..._. ._._............................_-----------._..---------............_...,,,_,,,_..,......_... By: By: Document Dated J -F�-d _,;;-� _, 90 100 2018 Regional Animal Services Interlocal Agreement This AGREEMENT im made and entered into effective osof this 1st day of 20I8` bnuodhetwemzf{ING COUNTY, a Washington municipal u)zpnratiouan(}legak subdivision of the State of Washington /the "[_oontv,\ and the City of u Washington municipal corporation (the "(_ito''>. WHEREAS, the provision of animal control, sheltering and licensing services protects public health and safety and promotes animal welfare; and WHEREAS, providing such services oou regional basis allows for enhanced coordination and tracking of regional public and animal health issues, consistency of regulatory approach across jurisdictional boundaries, economies of scale, and ease of access for the public; and WHEREAS the Contracting Cities are partners b\making regional animal services work effectively, and are customers of the Animal Services Program provided by the County; and WHEREAS, the City and the County are parties to a 2010 Animal Services Interlocal Agreement which, as extended, will terminate mn December 3l, 2017 (the '2010 Agreement"); and t'') WHEREAS, nothing in this Agreement is intended to alter the provision of service or manner and timing ofcompensation and reconciliation specified io the 2OIO Agreement for services provided through December 3I, 2017; and WHEREAS, the City pursuant to the Interlocal Cooperation Act (RCW Chapter 3434) , is authorized and desires to contract with the County for the performance of Animal Services; and VY}{lIJlE/\S the County is authorized by the Interlucol Cooperation Act, Section 120 of the King County Charter and King County Code 11.02.030 to render such services and is willing t m render such scrvicemoothctcrosandcn}ditiousbermbnn6tcrsetfort_h, uod NOW THEREFORE, bn consideration of the promises, covenants and agreements contained in this Agreement, the parties agree asfollows: Document Dated z-u7 | 1. Definitions. Unless the context clearly shows another usage is intended, the following terms shall have these meanings in this Agreement: a. "Agreement" means this 2018 Animal Services Interlocal Agreement, including any and all Exhibits hereto. Unless the context clearly indicates otherwise, the term "Agreement" is intended to reference all 2018 Animal Services Interlocal Agreements by and between the County and other Contracting Cities. b. "Animal Services"'means Control Services, Shelter Services and Licensing Services combined, as these services are described in Exhibit A. Collectively, "Animal Services" are sometimes referred to herein as the "Program." c. "Contracting Cities" means all cities, including Latecomer Cities, that are parties to an Agreement. d. "Contracting Parties" means all Contracting Cities and the County. e. "Control District" means one of the three geographic areas delineated in Exhibit B for the provision of Animal Control Services. f. "Enhanced Control Services" are additional Control Services that the City may purchase under certain terms and conditions as described in Exhibit E (the "Enhanced Control Services Contract"). g. "Enhanced Licensing Support Services" are additional Licensing Support Services that the City may purchase under certain terms and conditions as described in Exhibit F ("Enhanced Licensing Support Services") h. "Latecomer City" means a city receiving animal services under an agreement with the County executed after January, 2018, per the conditions of Section 5. i. "Parties" means the City and the County. j. "Service Year" means the calendar year in which Animal Services are or were provided pursuant to this Agreement. DOCLIment Dated 2-1-17 2 102 2. Services Provided. Beginning January 1, 2018, the County will provide the City with Animal Services described in Exhibit A. The County will perform these services on behalf of the City, consistent with governing City ordinances adopted in accordance with Section 3. In providing such Animal Services consistent with Exhibit A, the County will engage in good faith with the Joint City-County Collaboration Committee to develop potential adjustments to field protocols; provided that, the County shall have sole discretion as to the staffing assigned to receive and dispatch calls and the manner of handling and responding to calls for Animal Service. Except as set forth in Section 10 (Indemnification and Hold Harmless), services to be provided by the County pursuant to this Agreement do not include services of legal counsel, which shall be provided by the City at its own expense. a. Enhanced Control Services. The City may request Enhanced Control Services by completing and submitting Exhibit E to the County. Enhanced Services will be provided subject to the terms and conditions described in Exhibit E, including but not limited to a determination by the County that it has the capacity to provide such services. 3. City Obligations. a. Animal Re"latory Codes Adopted. To the extent it has not already done so, the City shall promptly enact an ordinance or resolution that includes license, fee, penalty, enforcement, appeal, impound/redemption and sheltering provisions that are substantially the same as those of Title 11 King County Code as now in effect or hereafter amended (hereinafter "the City Ordinance"). The City shall advise the County of any City animal care and control provisions that differ from those of the County and of any amendments to the City Ordinance adopted subsequent to the effective date of this Agreement. b. Authorization to Act on Behalf of City. Beginning January 1, 2018, the City authorizes the County to act on its behalf in undertaking the following: i. Determining eligibility for and issuing licenses under the terms of the City Ordinance, subject to the conditions set forth in such laws. Document Dated 2-1-17 3 103 ii. Enforcing the terms of the City Ordinance, including the power to issue enforcement notices and orders and to deny, suspend or revoke licenses issued thereunder. iii. Conducting administrative appeals of those County licensing determinations made and enforcement actions taken on behalf of the City. Such appeals shall be conducted by the King County Hearing Examiner or the County's successor administrative appeals body or officer on behalf of the City unless either the City or the County determines that the particular matter should.be heard by the City. iv. Nothing in this Agreement is intended to divest the City of authority to independently undertake such enforcement actions as it deems appropriate to respond to violations of any City ordinances. c. Cooperation and Licensing Support. The City will assist the County in its efforts to inform City residents regarding animal codes and regulations and licensing requirements and will promote the licensing of pets by City residents through various means as the City shall reasonably determine, including but not limited to offering the sale of pet licenses at City Hall, mailing information to residents (using existing City communication mechanisms such as bill inserts or community newsletters) and posting a weblink to the County's animal licensing program on the City's official website. The City will provide to the County accurate and timely records regarding all pet license sales processed by the City. All proceeds of such sales shall be remitted to the County by the City on a monthly basis (no later than fifteen (15) calendar days from the end of each calendar month) or more frequently. 4. Term. This Agreement will take effect on January 1, 2018 and, unless extended pursuant to subparagraphs 4a or 4b, shall remain in effect until December 31, 2022. a. Automatic Extension. The Agreement shall automatically continue for a second five year term, until December 31, 2027, unless one or more of the Contracting Parties provide written notice by June 30, 2021, of their intent to opt out of a second term. Notice from contracting cities is to be provided in writing to the County, who will subsequently inform the other city partners, in writing, within 14 days of the County receiving the written notification. Document Dated 2-1-17 4 104 b. Contingent Extension. If one ormore Contracting Cities provides written notice tothe County 0f its intent tn opt out ofa second term, the Agreement shall continue for a second five-year term, until December 3l, 2O27if: h\ the cost to any remaining party is not estimated toincrease by more than ten percent, based on the Estimated Animal Services Cost Allocation to the City (the cost allocation before revenue and credit off-sets) as noted in the Estimated Payment Calculation that includes the non-renewing party, compared to the Estimated Animal Services Cost Allocation to the City in the Estimated Payment Calculation that excludes the non-renewing City; and (ii) no later than March 1, 2022 the remaining Parties agree hzwriting upon terms that substantially carry forward the cost and service levels in the initial term. If the I`orbea c]o not reach agreement onsuch revised terms by March l, 2O22 the automatic extension ienot effective, and this Agreement shall terminate ut the end of the initial term. c. Date References. For purposes ofconstruing date specific rights and responsibilities of the Parties upon extension of this Agreement for a second term, references in this Agreement to an initial term date shall mean a date that is five years later. This subsection is not intended to authorize more than one five-year extension period. d. Termination. Any Contracting Party may, without conac and in its sole discretion, determine not to renew this Agreement for a second term by providing written notice of its decision to the other parties oo later June 3[i 2021. The Agreement may not be terminated for convenience during either the first or second term. Notice from contracting cities istobc provided io writing to the County, who will subsequently inform the other city partners, in writing, within 14 days of the County receiving the written notification. 5. Latecomers. The County may sign an agreement with additional cities for provision of animal services prior to the termination or expiration of this Agreement, but only if the later agreement will not cause either a decrease in the level of services provided to the Cities by the County orao increase in the costs payable by the Cities t0 the County under this Agreement. Cities that are party tosuch agreements are referred to herein ae "Latecomer( ihes." ooumont Dated z'/'/r 5 6. Compensation. The County will develop an Estimated Payment calculation for each Service Year using the formulas described in Exhibit C, and shall transmit the payment information tn the City according to the schedule described below. The County will also calculate and inform the City asto the Reconciliation Adjustment Amount 0oor before June JOofeach year, as described bn Section 7 below and Exhibit D, bl order toreconcile the Estimated Payments made by the City buthe prior Service Year. The City will pay the Estimated Payment, and any-applicable Reconciliation Adjustment Amounts as follows (a list of payment-related notices and dates is included at Exhibit(_-7): o. Service Year 2018: The County will provide the City with a calculation of the Estimated Payment amounts for Service Year ZOl8onorbefore December 15, 20l7which shall be derived from the Estimated 20I8 Payment Amount set forth oo Exhibit C~I, adjusted ifnecessary based on the Contracting Cities and other updates to Calendar Year data in Exhibit K`~Z. The City will pay the County the Estimated Payment Amounts for Service Year 2Ol0onnr before August I5, 20l8. The Reconciliation Adjustment Amount for Service Year 2Ol8 shall be paid by the City, o/by the County if the calculation shows the City is entitled to receive a payment from the County, on or before August 15, 2019, as described in this section. b. Service Years after 2018. i Estimated Payment Determined by December 15. The Estimated Payment amounts for the upcoming Service Year will be determined by the County following adoption of the County's budget and applying the formulas in Exhibit C C. ii. Estimated Payments Due August 15. The City will pay the County the Estimated Payment Amount onnz before each August 15. iii. The Reconciliation Adjustment Amount for the prior Service Year shall be paid on or before August 15 of the fn}l0vviug calendar year, as described bn Section 7. iv. %fo Party fails to pay an Estimated Payment orReconciliation Adjustment Amount within l5 days ofthe date owed, the Party owed shall notify the owing Party that they have ten (lO) days to cure noo- omumum Dated 2-1-17 6 payment. If the Party fails t0 cure its nonpayment within this time period following notice, the amount owed shall accrue interest thereon at the rate ofI% per month from and after the original due date and, if the nonpaying Party ia the City, the County ut its sole discretion may withhold provision n{Animal Services tO the City until all outstanding amounts are paid. If the nonpaying Party is the County, the City may withhold future Estimated Payments until all outstanding amounts are paid. Each Party may examine the other's books and records to verify charges. v. Unless the Parties otherwise direct, payments shall bc submitted to the addresses noted at Section I5.g. c. Payment Obligation Survives Expiration or Termination of Agreement. The obligation 0f the City (or ag applicable, the (_0nntv), to pay mo Estimated Payment Amount nz Reconciliation Adjustment Amount for m Service Year included hn the term of this Agreement shall survive the Expiration or Tezoioati000fthieAgrmenen t. For exanp}� ifthis Agreement terminates on December 31, 2022, the Estimated 2022 Payment is nevertheless due onor before August l5, 2O22, and the Reconciliation Adjustment Amount shall be payable on or before August 15, d. The Parties agree the payment and reconciliation formulas inthis Agreement (including all Exhibits) are fair and reasonable. 7. Reconciliation o6 Estimated Payments and Reveouom' a. bn order that the Contracting Parties share costs Vfthe regional Animal Services Program based on their actual, rather than estimated, licensing revenues, there will bcan annual reconciliation. Specifically, ouorbefore June 3Oofeach year, the County will reconcile amounts owed under this Agreement for the prior Service Year bycomparing each Contracting Party's Estimated Payments to the amount derived iu Exhibit C using actual revenue data for such Service Period as detailed in Exhibit D. There will also be an adjustment if necessary to account for annexations of areas with a population of 2,500 or more and for changes in relative population shares of Contracting Parties' attributable to Latecomer Cities. The County will provide the results of the reconciliation to all Contracting Parties in writing 0norbefore June 30. The Reconciliation Adjustment Amount will be paid on Document Dated z'/'// 7 oz before August l5of the then current year, regardless ofthe prior termination of the Agreement as per Section 5.c. b. The Parties intend that the provision of Animal Services becomes more financially sustainable over the term of this Agceeozcnt. The County will develop proposals designed to support this goal. The County will consult with the Joint City-County Collaboration Committee 0n any proposals to generate new revenue. c. The Parties do not intend for the provision o f Animal Services or recei t of such Services under this Agreement tobca profit-making enterprise. Where a Contracting Party receives revenues bu excess of its costs under this Agreement (including costs of PAWS (or other animal services provider,) shelter service, Enhanced Control Service, and Enhanced Licensing Support Service, if applicable), they will be reinvested in the Program to reduce the County's costs of the system that are not included bn the allocation tocities and to improve service delivery. 8. Enhanced Licensing Revenue Support Services o. A City may request licensing revenue support from the County during the term of this Agreement by executing Attachment/k to Exhibit F. The icrnza and conditions under which such enhanced licensing support service will be provided are further described ot Exhibit F. Provision of enhanced licensing support service during the term of this agreement is subject to the County determining it has capacity to provide such services. Provision n[enhanced licensing support services is further subject to the Parties executing a Licensing Support Contract (Exhibit F). b. bn addition to other terms described in Exhibit F, receipt oflicensing revenue support is subject to the recipient City providing in-kind services, including but not limited to: assisting in communication with City residents; publicizing any canvassing efforts the Parties have agreed should be implemented; assisting in the recruitment of canvassing staff, if applicable; and providing information to the County to assist in targeting its canvassing activities, ifapplicable. c. The County has the option to implement licensing support services for cities receiving transition and shelter credits. Document Dated 2'/-// 8 9. Mutual Contractor. The Parties understand and agree that the County is acting hereunder aaao independent contractor and that: m. Control of County personnel, standards of performance, discipline, and all other aspects of performance shall bc governed entirely by the County; b. All County persons rendering service hereunder shall be for all purposes employees of the County, although they may from time tn time act aa commissioned officers ofthe City; u The County contact person for the City regarding all issues arising under this Agreement, including but not limited to citizen complaints, service requests and general information on animal control services is the Manager ofRegional Animal Services. IO. Indemnification and Hold Harmless. a. City Held Harmless. The County shall indemnify and hold harmless the City and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever,by any reason ofnr arising out vf any negligent act oz omission of the County, its officers, agents, and employees, or any of them relating tonr arising out nf performing services pursuant to this Agreement. bz the event that any such suit based upon such a claim, action, loss, or damages is brought against the City, the County shall defend the same at its sole cost and expense; provided that the City reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the City, and its officers, agents, and employees, or any of them, or jointly against the City and the County and their respective officers, agents, and employees, nrany ot them, the County shall satisfy the same. b. County Held Harmless. The City shall indemnify and hold harmless the County and its officers, agents, and employees, nr any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever,by any reason n1or arising out of any negligent act or omission Of the City, its officers, agents, and employees, oc any 0fthem relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such a claim, action, loss, Ordamages is brought against the County, the City shall defend the same at its »o}m cost and expense; provided that the County reserves the right to participate bu Document Dated z'/'// 9 Said suit if any principle of governmental or public law is and if final judgment be rendered against the County, and its officers, agents, and employees, or any of them, or jointly against the County and the City and their respective officers, agents, and employees, or any of them, the City shall sutiafvthe eazoe. � c. In executing this Agreement, the County does not assume liability or responsibility for Vrbz any way release the City from any liability or responsibility that arises in whole or in part as a result of the application of City ordinances, policies, rules or regulations that are either in place at the time this Agreement takes effect or differ from those of the County; or that arise in whole orbz part based upon failure of the City to comply with applicable adoption requirements or procedures. If any cause, claim, suit, action or administrative proceeding is commenced in which the enforceability and/or validity of any such City ordinance, policy, rule or regulation is at issue, the City shall defend the same at its sole expense and, if judgment is entered 0r damages are awarded against the City, the County, or both, the City shall 8udsfn the same, including all chargeable costs and reasonable attorney's fees. d. Waiver Under Washington Industrial Insurance Act. The foregoing indemnity ia specifically intended tn constitute a waiver ofeach party's immunity under Washington's Industrial Insurance Act, Chapter 51 R(_W, as respects the other party only, and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the bndeznnitor's employees. The parties acknowledge that these provisions were specifically negotiated and agreed upon bythem. ll. Dispute Resolution.Whenever any dispute arising among any of the Parties to this Agreement is not resolved by routine meetings or communications, the disputing Parties agree to seek resolution otsuch dispute in good faith by meeting, uo soon aafeasible. The meeting shall include the Chief Executive Officer (or his/her designee) of each T7eztv involved in the dispute and the Manager ofthe Regional Animal Services Program. Tf the parties do not come t0ao agreement ou the dispute, any party may pursue mediation through a process tobemutually agreed tnin good faith by the parties within 3O days, which may include binding or nonbinding decisions or rcC0nnooendnti0us. The mediator(s) shall be individuals skilled in the legal and business aspects of the subject matter ofthis Agreement. The parties t0the dispute shall share equally the costs of mediation and assume their own costs. Document Dated z'/-/r 10 12. Joint Collaboration Committee. A committee composed of county representatives (appointed by the County) and one representative from each Contracting City that chooses to appoint a representative shall meet upon reasonable request of a Contracting City or the County, but in no event shall the Committee meet less than twice each year. Committee members may not be elected officials. The Committee shall review service, revenue and cost issues and make recommendations regarding efficiencies and improvements to services and revenues, and shall review and make recommendations regarding the conduct and findings of the collaborative initiatives. Subcommittees to focus onindividual initiatives may be formed, each of which shall include membership from both County and City members of the Joint City-County Collaboration Committee. Recommendations of the Joint City-County Collaboration Committee are non- binding. The collaborative initiatives to be explored include, but are not necessarily limited to: a. Services provided (as described in Section 2 of this agreement); Control Services; Shelter Services and Licensing Services; b. RASKC Revenues and Costs, including any future proposals for significant revenues to support IlASK(_. 13. Reporting. The County will provide the City with than monthly summarizing call response and Program usage data for each ofthe Contracting Cities and the County and the Animal Services Program. The formatting, content and details of the report will he developed in consultation with the Joint City-County Collaboration Committee. 14. Amendments. Any amendments to this Agreement must be in writing. This Agreement shall be deemed to incorporate amendments to Agreements between the Contracting Parties that are approved by the County and ot least two thirds (66q/0) of all other Contracting Parties (in both number and in the percentage of the prior total Estimated Payments owing from such Contracting Parties bnthe then current Service yeor), evidenced by the authorized signatures of such approving Parties ag0f the effective date of the amendment;provided that this provision shall not apply to any amendment to this Agreement affecting the Party contribution responsibilities, hold harmless and indemnification requirements, provisions regarding duration, termination or withdrawal, or the conditions of this Section. 15. General Provisions. o'uumrnt Dated 2-/'n l| o. Other Facilities. The County reserves the rigbhocmntradwithother shelter service providers for housing animals received from within the City orfrom City residents, whose levels of service meet or exceed those at the County shelter for purposes ofaddressing shelter overcrowding Or developing other means to enhance the effectiveness, efficiency or capacity of animal care and sheltering within King County. b. . Notwithstanding any provision in this Agreement tothe contrary, the provisions of Section 10 (Indemnification and Hold Harmless) shall remain operative and bu full force and effect, r egarc}lessnfthe withdrawal or termination of this Agreement. c Waiver and Remedies. No term or provision o fthi s Agreement shall b be deemed waived and no breach excused unless such waiver or consent shall bcbo writing and signed h the Party claioecto} mve waived orconeentec . Failure to insist upon full performance of any one or several occasions does not constitute consent to or waiver of any later non-performance nor does payment of u bDlbn gorcon tbz nc d Tcrf nrnmoceafter mo ti ce of u deficiency in performance constitute anacquiescence thereto. The Parties are entitled to all remedies bu law ozequity. d. Grants. Both Parties shall cooperate and assist each other bnprocuring grants or financial assistance from governmental agencies orprivate benefactors for reduction nf costs of operating and maintaining the Animal Services Program and the care and treatment of animals in the Program. e. Force Majeure. [o the event either Party's performance of any ofthe provisions of this Agreement becomes impossible due to war, civil unrest, and any natural event outside of the Party's reasonable control, including fire, storm, flood, earthquake orother act ofnature, that Party will be excused from performing such obligations until such time asthe Force M8qeore event has ended and all facilities and operations have been repaired and/or restored. f. Entire Agreement. This Agreement represents the entire understanding of the Parties and supersedes any oral representations that are inconsistent with nz modify its terms and conditions. g. Notices. Except aa otherwise provided bm this Agreement, any notice required tobe provided under the terms of this Agreement shall be oOCumm/Dated z'u7 12 | � delivered bn E-mail (deemed delivered upon E-mail confirmation cf receipt by the intended recipient), certified U.S. mail, return receipt requested or by personal service to the following person (or to any other person that the Party designates bn writing to receive notice under this Agreemeot): For the City: For the County: Caroline Whalen, Director (.arolinc.nholenAykbngc000bJ.gov King County Dept. ofExecutive Services 40l Fifth Avenue, Suite I35 Seattle WA. 98104 ]l. Assignment. No Party may sclitronaferorassiguany0fitsrightSor benefits under this Agreement without the approval of the other Party. i. Venue. The Venue for any action related to this Agreement shall bebn Superior Court in and for King County, Washington. j The records and dococncota with respect to all matters covered by this Agreement shall be subject tninspection and review by the County or City for such period as is required by state law (Records Retention Act (_b. 4O.l4IlC}V) but tnany event for not less than l year following the expiration oz termination of this Agreement. k. . This Agreement is for the benefit ofthe Parties only, and no third party shall have any rights hereunder. l. Counterparts. This Agreement and any amendments thereto, shall be executed on behalf of each Party by its duly authorized representative and pursuant tVon appropriate motion, resolution nrordinance. The Agreement may be executed in any number of counterparts, each of which shall beon original, but those counterparts will constitute one and the same instrument. 16. Administration. This Agreement shall be administered by the County Administrative Officer or his/her designee, and by the City Manager, 0rhis/her designee. Document Dated z'/n 13 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed effective as of January 1, 2018. King County City of Dow Constantine King County Executive City Manager/Mayor Date Date Approved as to Form: Approved as to Form: King County City Attorney Deputy Prosecuting Attorney Date Date Document Dated 2-1-17 14 114 List of Exhibits Exhibit A: Animal Services Description Exhibit B: Control Service District Map Description Exhibit B-1: Map of Control Service District Exhibit C: Calculation of Estimated Payments Exhibit C-1: Pre-Commitment Estimated 2018 Payment (showing participation only by jurisdictions that have expressed interest in contracting for an additional 3 year term) Exhibit C-2: Estimated Population, Calls for Service, Shelter Use and Licensing Data for jurisdictions,Used to Derive the Pre-Commitment Estimated 2018 Payment Exhibit C-3: Calculation of Budgeted Total Allocable Animal Services Costs, Budgeted Total Non-Licensing Revenue and Budget Net Allocable Animal Services Costs for 2018 Exhibit C-4: Calculation and Allocation of Transition Credit, Shelter Credit Exhibit C-5: [Intentionally Oinitted] Exhibit C-6: Summary of Calculation Periods for Use and Population Components Exhibit C-7: Payment and Calculation Schedule Exhibit D: Reconciliation Exhibit E: Enhanced Control Services Contract (Optional) Exhibit F: Enhanced Licensing Support Contract (Optional) Document Dated 2-1-17 15 115 Exhibit A Animal Service Description Part 1: Control Services Control Services include the operation o[a public call center, the dispatch ofanimal control officers in response to calls, and the handling of calls in the field by animal control officers, including the collection and delivery of animals to the Kent Shelter (or such other shelters as the County may utilize in accordance with this Agreement). l. Call Center a. The County will operate an animal control call center five days every week (excluding holidays and County-designated furlough days, if applicable) for aonhnimuou of eight hours per day (normal business boure). The County will negotiate with applicable unions with the purpose nf obtaining a commitment for the five day call center operation to include at least one weekend day. The County may adjust the days of the week the call center operates to match the final choice of Control District service days. b. The animal control call center will provide callers with guidance, education, options and alternative resources us }/ossiblp/oppropdabe. c. When the call center is not in operation, callers will hear a recorded message referring them to9lI in case of emergency, orifthe event ienot an emergency, to either leave a message or call back during regular business hours. 2. Animal Control Officers a. The County will divide the area receiving Control Services into three Control Districts as shown on Exhibit l0. Subject tn the limitations provided bzthis Section 2, Control Districts 200 and 220 each will be staffed with one Animal Control Officer during Regular A(-() Service Hours and District 5OO will be staffed with two Animal Control Officers (AC[)s) during Regular/\C[) Service Hours. Regular/\(_() Service Hours is defined to include not less than 4Ohours per week. The County will negotiate with applicable ooi0o8 with the intention of obtaining o commitment for Regular/\(_(] Service Hours to include service 000t least one weekend day. Regular/\(_(lService Hours may change from time totime. i. Except o8 the County may bn its sole discretion determine ianecessary to protect officer safety, A(_[}e shall be available for responding to calls within their assigned Control District and will not be generally available torespond to calls to other Control Districts. Exhibit B-1 shows the map Of Control Districts. Document Dated 2-1 n 16 ii. Countywide, the County will have a total of not less than 6 ACOs (Full-Time Equivalent employees) on staff to maximize the ability of the County to staff all Control Districts notwithstanding vacation, sick-leave, and other absences, and to respond to high workload areas on a day-to-day basis. While the Parties recognize that the County may at times not be able to staff all Control Districts as proposed given unscheduled sick leave or vacancies, the County will make its best efforts to establish regular hourly schedules and vacations for ACOs in order to minimize any such gaps in coverage. In the event of extended absences among the 6 ACOs, the County will re-allocate remaining ACOs as practicable in order to balance the hours of service available in each Control District. In the event of ACO absences (for any causes and whether or not such absences are extended as a result of vacancies or other issues), the first priority in allocating ACOs shall be to ensure there is an ACO assigned in each Control District during Regular ACO Service Hours. b. Control District boundaries are designed to balance work load, correspond to jurisdictional boundaries and facilitate expedient transportation access across each district. The County will arrange a location for an Animal Control vehicle to be stationed overnight in Control Districts ("host sites") in order to facilitate service and travel time improvements or efficiencies. c. The County will use its best efforts to ensure that High Priority Calls are responded to by an ACO during Regular ACO Service Hours on the day such call is received. The County shall retain full discretion as to the order in which High Priority calls are responded. High Priority Calls include those calls that pose an emergent danger to the community, including: 1. Emergent animal bite, 2. Emergent vicious dog, 3. Emergent injured animal, 4. Police assist calls—(police officer on scene requesting assistance from an ACO), 5. Emergent loose livestock or other loose or deceased animal that poses a potential danger to the community, and 6. Emergent animal cruelty. d. Lower priority calls include all calls that are not High Priority Calls. These calls will be responded to by the call center staff over the telephone, referral to other resources, or by dispatching of an ACO as necessary or available, all as determined necessary and appropriate in the sole discretion of the County. Particularly in the busier seasons of the year (spring through fall), Document Dated 2-1-17 17 117 lower priority calls may only receive a telephone response from the Call Center. Lower Priority calls are non-emergent requests for service, including but not limited to: l. Non-emergent high priority events, 2. Patrol request— (A(_[)requested to patrol a specific area due to p ��] cl violations),oso c co e 3. Trespass, 4. Stray Dog/(_a+/other animal confined, 5. Barking Dog, 6. Leash taw Violation, 7. Deceased Animal, 8. Trap Request, 9. Female animal boseason, and lO. Owner's I)og/Cat/0dher animal confined. e. The Joint-City County Collaboration Committee is tasked with reviewing response protocols and recommending potential changes to further the goal of supporting the most appropriate use of scarce Control Service resources cOnotYvvic{m. The County will in good faith consider such recommendations but reserves the right to make final decisions oo response protocols. The County will make no changes to its procedures that are inconsistent with the terms of this Exhibit A occq/t that upon the recommendation nfthe Joint City-County Collaboration Committee, the County may agree to modify response with respect to calls involving animals other than horses, livestock, do � t �suo cats. f. bl addition tothe AC[ls serving specific districts, the following Control Service resources will be available on a shared basis for all Parties and shall be dispatched aa deemed necessary and appropriate by the County. l. Ar\ animal control sergeant will provide oversight of and back- up forA(-()afive days per week at least 0 hours/day (subject to vacotion/eick)eove/trabzbm«/ctc\. 2. Staff will bu available to perform animal cruelty investigations, to respond to animal cruelty cases, and to prepare related reports (subject tovmcation-/SiCkleavm/trabnin*/etC') ' 3. Not less than 1 A(-()will be on call every day at times that are not Regular A(_[) Service Hours (including the days per week that are not included within Regular A(-(lService Hours), to respond to High Priority Calls posing an extreme life and safety danger, as determined by the County. g. The Parties understand that rural areas O{the County will generally receive a less rapid response time from A(_(]s than urban areas. Document Dated z-/'n 18 }. Contracting Cities may contract with King County for "Enhanced Control Services" through separate (as set forth in Exhibit DI);provided that a City may not purchase Enhanced Control Services under Option las described inExhibit Eif such City ia receiving a Transition Funding Credit and/or Shelter Credit. Part II: Shelter Services Shelter services include the general care, cleaning and nourishment ofovvner-re{eaaed, lost or stray dogs, cats and other animals. Such services shall be provide({ 7-days per week, 365 days per year at the County's animal shelter in Kent (the "Shelter") or other shelter locations utilized by the County, including related services described tn this section. Major maintenance of the Shelter will continue to be included in the Program costs allocated under this Agreement (as part of the central County overhead charges allocated to the Program). No major renovation, upgrades or replacements of the Shelter established as a capital project within the County Budget are anticipated. Nor will any such capital project costs be allocated to the Contracting Cities during the term of this Agreement without prior agreement of the Contracting Cities. l. Shelter Services a. Services provided to animals will include enrichment, exercise, care and feeding, and reasonable medical attention. b. The Public Service Counter at the Shelter will be open tothe public not less than 3Ohours per week and not less than 5 days per week, excluding holidays and County designated furlough days, for purposes ofpet redemption, adoption, license sales services and (as may be offered from time to time) pet surrenders. The Public Service Counter at the shelter may bc open for additional hours if practicable within available resources. c. The County will maintain o volunteer/foster care function otthe Shelter to encourage use of volunteers working ot the shelter and use offoster families to provide fostering/transitional care between shelter and permanent homes for adoptable animals. d. The County will maintain mu animal placement function atthe Shelter to provide for and manage adoption events and other activities leading to the placement of animals boappropriate homes. e. Veterinary services will be provided and will include animal exams, treatment and minor procedures, spay/neuter and other surgeries. Limited emergency veterinary services will be available in non-business hours, through third-party contracts, and engaged if and when the County determines necessary. oouomon`Dated z-ur 19 f. The County will take steps through its operating policies, codes, public fee structures and partnerships to reduce the number of animals and their length of stay in the Shelter, and may at times limit owner-surrenders and field pick-ups, adjust fees and incentivize community-based solutions. 2. Other Shelter services a. Dangerous animals will be confined as appropriate/necessary. b. Disaster/emergency preparedness for animals will be coordinated regionally through efforts of King County staff. 3. Shelter for Contracting Cities contracting with PAWS (Potentially including Woodinville, Shoreline, Lake Forest Park, Kenmore ("Northern Cities")). For so long as a Northern City has a contract in effect for sheltering dogs and cats with the Progressive Animal Welfare Society in Lynnwood (PAWS), or other animal service providers the County will not shelter dogs and cats picked up within the boundaries of such City(s), except in emergent circumstances and when the PAWS Lynnwood (or other animal service providers), shelter is not available. Dogs and cats picked up by the County within such City(s)will be transferred by the County to the PAWS (shelter in Lynnwood (or other animal service providers)for shelter care, which will be provided and funded solely through separate contracts between each Northern City and PAWS, (or other animal service providers )and the County will refer residents of that City to PAWS (or other animal service providers ) for sheltering services. The County will provide shelter services for animals other than dogs and cats that are picked up within the boundaries of Northern Cities contracting with PAWS (or other animal service providers) on the same terms and conditions that such shelter services are provided to other Contracting Parties. Except as provided in this Section, the County is under no obligation to drop animals picked up in any Contracting City at any shelter other than the County shelter in Kent. 4. County Contract with PAWS, or other animal service providers. Nothing in this Agreement is intended to preclude the County from contracting with other entities to care for animals taken in by the County. 5. Service to Persons who are not Residents of Contracting Cities. The County will not provide routine shelter services for animals brought in by persons who are not residents of Contracting Cities, but may provide emergency medical care to such animals, and may seek to recover the cost of such services from the pet owner and/or the City in which the resident lives. Part III: Licensing Services Licensing services include the operation and maintenance of a unified system to license pets in Contracting Cities. Document Dated 2-1-17 20 120 I The public will be able to purchase pet licenses in person at the County Licensing Division public service counter in downtown Seattle (500 41hAvenue), King County Community Service Centers and the Kent Animal Shelter during regular business hours. The County will maintain On its vvehsite the capacity for residents to purchase pet lic ens ea on-line. 2. The County may seek to engage and maintain a variety of private sector partners (e.g. veterinary clinics, pet stores, grocery stores, city halls, apartment complexes) as hosts for locations where licenses can be sold or promoted in addition to County facilities. 3. The County will furnish licenses and application forms and other materials to the City for its use bn selling licenses to the public ot City facilities and at public events. 4. The County will publicize reminders and information about pet licensing from time to time through inserts in County mailings tn residents and on the County's public television channel. 5. The (-000tv will annually mail or E-mail ut least one renewal form, reminder and late notice (as applicable) tn the last known addresses of all City residents who purchased a pet license from the County within the previous year (using a rolling 12-month calendar). 6. The County may make telephone reminder calls in an effort to encourage pet license renewals. 7. The County shall mail pet license tags or renewal notices as appropriate to individuals who purchase new nr renew their pet licenses. 0. The County will maintain database of pets owned, owners, addresses and violations. 9. The County will provide limited eolca and marketing support in an effort to maintain the existing licensing base and increase future license sales. The County reserves the right to determine the level of sales and marketing support provided from year to year in consultation with the Joint City-County Collaboration Committee. The County will work with any City io which({onr-to-door canvassing takes place to reach agreement with the City as to the hours and locations of such canvassing. lO. The County will provide current pet license data files (database extractions) to a Contracting City promptly upon request. Data files will include pets owned, owners, addresses, phone numbers, E-mail addresses, violations, license renewal status, and any other relevant oruseful data maintained bo the County's database on pets licensed within the City's limits. A City's database extraction will be provided in electronic format agreed toby both parties buu timely fashion and bmu standard data release format that is easily usable by the City. Document Dated z-/n 21 Exhibit B: Control Service District Map The attached map (Exhibit B-1) shows the boundaries of the 3 Control Service Districts. The cities and towns included in each Control District are as follows: District 200 (Northern District) District 220 (Eastern District) Shoreline Bellevue Lake Forest.Park Mercer Island Kenmore Yarrow Point Woodinville Clyde Hill Redmond Town of Beaux Arts Sammamish Issaquah Duvall Snoqualmie Carnation North Bend Newcastle District 500 (Southern District) Tukwila SeaTac Kent Covington Maple Valley Black Diamond Enumclaw The Districts shall each include portions of unincorporated King County as illustrated on Exhibit B-1. Document Dated 2-1-17 22 122 Exhibit B -1 RASKC Control District Map (" 3 Districts are for operational purposes) 200 220 220 Regional Animal Services of King County • 2018 ka King City GIS (n *Note: 3 districts are for operational purposes; cost allocation is calculated combining all districts into one) Document Dated 2 -1 -17 23 Exhibit C The Estimated Payment is the amount,before reconciliation, owed by the City tothe Calculation of Estimated Payments Cncu\t ' (or owed by the County to the City if the amount calculated is less than $O) for the provision of one (I) year of Animal Services,based oo the formulas below. 8rxsummary and subject to the more detailed descriptions below, an initial cost allocation is made for the Service Year (example 2Ol8\ based on the cost factors described in Part 1 below; costa are offset by various revenues as described in Part 2. An annual reconciliation is completed as described in Part 3. Based oo the calculation process described bm Parts t and 2, an "Estimated Payment" amount owed by each City for each Service Year is determined. Each Estimated Payment covers one (l) year nfservice. Payment for service ia made bn each City every August 15. Part 1: Service Year Cost Allocation Process • Control Services costs are to be allocated among all Contracting Parties based 20% on their relative population and AA% on the number of calls for service attributable to each Contracting Party. Shelter Services costs are to be allocated among all Contracting Parties based 20% on their relative population and 80% on the total shelter intake of animals attributable to each Contracting Party, except that cities contracting for shelter services with PAWS (or other animal service providers) will pay only a population-based charge. • Licensing Services costs are tobm allocated among all Contracting Parties, based 2OY6on their relative population and 80% on the number of licenses issued to residents o/each Contracting Party. Part 2: Revenue and Other Adjustments to the Cost Allocation. bn2O1R and each Service Year thereafter, the costs allocable to each Contracting Party are reduced byvarious revenues and credits: * Licensing revenue will be attributed to each Contracting Party based onthe residency ot the individual purchasing the license (see Part 3 for reconciliation of Licensing IlevenVes). As Licensing Revenue and Non-Licensing Revenues change from year to year, the most recent historical actual data for these amounts will be incorporated to offset costs (See Exhibit C-6 for calculation periods). Historical actual data shall be [}rztved from the most recent complete Document Dated z/-/r 24 year, mtheomstrecentDecember—Novemberartu» whichever is more, unless otherwise approved by the Joint City County Collaboration Committee. • Two credits are applicable tn various Contracting Cities to reduce the amount of their Estimated Payments: a Transition Funding Credit (fixed at2Ol3level, payable annually through 2O22) for cities with high per-capita costs an a Shelter Credit(for Contracting Cities with the highest per capita intakes (nsage)) (adjusted annually oe indicated iu Exhibit(_-4` payable annually through 2022, ) The County agrees to give serious consideration tomaintaining the various credits provided t0 the Contracting City under this Agreement bnany extension of the Agreement. Application of these editsialinitedo cbthmtthe Estimated Payment cannot fall below zero (before or after the annual Reconciliation calculation). • All Contracting Cities may request Enhanced Licensing Support Services by executing a separate Enhanced Licensing Support Acknowledgement form with the County (Exhibit F). This support is subject to availability of County staff. • In each Service Year subsequent to2Ol8, allocable costs are adjusted for each Contracting Party based oothe actual increase or decrease bu allocable costs from year to year for the whole Program. Total Budgeted Allocable Costs cannot increase by more than the Annual Budget Inflator Cap. The Annual Budget Inflator Cap is the rate of inflation (based on the annual change in the September CPI { fortheSeattle-Tacoma-Bremerton area over the rate the preceding year) plus the rate of population growth for the preceding year for the County (including the unincorporated area and all Contracting Citice). • In all Service Years, costs are also mcGn*ted for annexations (in or out of the Program service area) of areas with a population of2-5OOormore and the shift in relative population shares among all Contracting Parties mya result ofany Latecomer Cities. * Estimated Payments are reconciled to reflect actual revenues as well as changes in population attributable to annexations of areas with a population of 2,500 or more (in or out ofthe Program) and the shifts in relative population among all Contracting Parties as a result of any Latecomer Cities. The Reconciliation occurs by June 3Aof the following calendar year. The Reconciliation calculation and payment process is described in Exhibit D. mC"mom Dated 2'/ /r 25 • The receipt of Trans tbon Funding Credits or Shelter Credits can never result in the amount ofthe Estimated Reconciliation Adjustment Payment falling be[nvv $O. • 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 to offset the County's costs not included in the cost allocation model provided that, the determination of net costs shall be adjusted as follows: (l) for a Contracting City purchasing s Tt eracrvi ce� from PAWS (or other animal service providcr);, net costs includes consideration of the amounts paid bY such City to PAWS (or other animal service provicIez\; and (2) for a Contracting City purchasing Enhanced (_Ootr0l Services per Exhibit E, and/or purchasing Enhanced Licensing Support Services per Exhibit p, net costs includes consideration nf the amounts paid for such services. Part 4: Estimated Payment Calculation Formulas For Each Service Year . EX»= UEC+ ES +EL) — (ELR+TK_ +SQ7 Where: "EP" is the Estimated Payment. For Contracting Cities receiving o Transition Credit or Shelter Credit, the value of2I`may not be less $O. "EC" or"Estimated Control Services Coat" is the City's estimated share of the Budgeted Net Allocable Control Services Cost for the Service Year. rder�n/ng "EC." "ES" or"Estimated Shelter Services Cost" bs the City's estimated share of the Budged Net Allocable Shelter Services Cost for the Service Year. See.formula belowfor deriving "ES." "EL~ nr "Estimated Licensing Services Cost" is the City's estimated share 0f the Budgeted Net Allocable Licensing Services Cost for the Service Year. See.formula belo7vfor dxrinioX "EL.'' Document Dated z-/ n 26 °ELR"is Estimated Licensing Revenue attributable to the City. For purposes 0f determining the Estimated Payment in Year 20l& ELR is based mo the amount of revenue from each type of active license issued to City residents in 2016, or December 2015- November 20l6,whichever iamore (the "Calculation Period"). Exhibit K_~2shows a preliminary estimate of2OI6 Licensing Revenue; the numbers iz this exhibit are subject to Reconciliation byJune 30, 2019. Additional factors for Estimated Licensing Revenue: For Contracting Cities that have executed ao Enhanced Licensing Support Acknowledgement fo ru �er Exhibit F, ERi s increased by adding the estimated ne t amount of revenue, if any, estimated to be derived as a result of enhanced licensing support provided to the City (the "Licensing Revenue Target" or "RT" less the estimated enhanced licensing support cVat); this amount is shown b`the column captioned "Estimated Revenue from Enhanced Licensing Support" on Exhibit C-I). License Revenue that cannot be attributed to a specific Party (e.g., License Revenue associated with incomplete address information), which generally represents a very small fraction of overall revenue, is allocated amongst the Parties based on their respective percentages ofEI.D| ms compared to Total Licensing Revenue. Notwithstanding the foregoing, "ELR" may be based mouo estimated amount of licensing for the Service Year for the City if, in the reasonable judgment ofthe County, an estimated Licensing Revenue amount can be proposed that is likely to more closely approximate the actual Licensing Revenue for the Service Year than the data from the Calculation Period;provided that the use of any estimates shall be subject to the conditions o{this paragraph. The County shall work with the Joint City-County Collaboration Committee to develop estimated Licensing Revenue amounts for all Contracting Cities for the upcoming Service Year. If the Joint City County Collaboration Committee develops a consensus proposal (agreement shall be based on the consensus of those Contracting Cities present at the Joint City- County Collaboration Committee meeting in which Licensing Revenue estimates are presented bz preparation for the December l5 Estimated Payment Calculation notificodon\, it shall be used bodeveloping the December 15 Final Estimated Payment Calculation. lfo consensus ie not reached, the County shall apply the actual Licensing Revenue from the Calculation Period for the Service Year to determine the Preliminary Estimated Payment. °TU is the Transition Funding Credit, if any, allocable to the City for each Service Year calculated� �r Exhibit `C-4. "SC" is the Shelter Credit, if any, allocable to the City for each Service Year calculated per Exhibit C-4. Document Dated z-/'// 27 "B" is the "Budgeted Total Net Allocable Costs" estimated for the Service Year for the provision of Animal Services which are allocated among all the Contracting Parties for the purposes of determining the Estimated Payment. The Budgeted Total Net Allocable Costs are calculated as the Budgeted Total Allocable Costs (subject to the Annual Budget Inflator Cap) less Budgeted Total Non-Licensing Revenue. The Budgeted Total Allocable Costs exclude any amount expended by the County as Transition Funding Credits, or Shelter Credits (described in Exhibit C-4), or to provide Enhanced Licensing Support Services (described in Section 7). A preliminary calculation (by service area— Control, Shelter, Licensing) of Budgeted Total Net Allocable Costs, Budgeted Total Allocable Costs and Budgeted Total Non-Licensing Revenue for purposes of calculating the Pre-Commitment Estimated 2018 Payments is set forth in Exhibit C-3. "Total Licensing Revenue" means all revenue received by the County's Animal Services Program attributable to the sale of pet licenses excluding late fees, refunds and rebates. With respect to each Contracting Party, the amount of "Licensing Revenue" is the revenue generated by the sale of pet licenses to residents of the jurisdiction, excluding late fees, refunds and rebates. (With respect to the County, the jurisdiction is the unincorporated area of King County.) "Total Non-Licensing Revenue" means all revenue from fines, forfeitures, and all other fees and charges imposed by the County's Animal Services program in connection with the operation of the Program, but excluding Total Licensing Revenue, Designated Donations, grants, or entrepreneurial activities. "Designated Donations" mean donations from individuals or other third parties to the County made for the purpose of supporting specific operations, programs or facilities within the Animal Services Program. "Enhanced Licensing Support Services" means activities or funding to be undertaken in specific cities to enhance licensing revenues, per Section 7 and Exhibit F. "Annual Budget Inflator Cap" means the maximum amount by which the Budgeted Total Allocable Costs may be increased from one Service Year to the next Service Year, and year to year, which is calculated as the rate of inflation (based on the annual change in the September CPI-U for the Seattle-Tacoma-Bremerton area over the rate the preceding year) plus the rate of population growth for the preceding year for the County (including the unincorporated area and all Contracting Cities), as identified by comparing the two most recently published July OFM city and county population reports. The cost allocations to Document Dated 2-1-17 28 128 individual services (e.g. Control Services, Shelter Services m Licensing Services) or specific items within those services may bm increased oz decreased from year to year bmao long aa the Budgeted Total Annual Allocable Costs do not exceed the Annual Budget Inflator Cap. "Service Year" is the calendar year bo which Animal Services are/were provided. "Calculation Period" is the time period from which data isused to calculate the Eadnxatec} I`mynoemt. The Calculation Period differs by formula component and Service Year. Exhibit C-6 sets forth in table form the Calculation Periods for all formula factors for the Service Years. "Population" with respect to any Contracting Party for Sery ice Year 2018 means the population number derived from the State Office of Financial Management ([)FM) most recent annually published report of population used for purposes of allocating state shared revenues in the subsequent calendar year (typically published by OFM each July, reflecting final population esti o t�a /. For each Service Year, the [ FMreported population villbcadjusted for annexatio nao f2,500 or more residents known tobe occurring after April, 2OI7and before the end of the Service Year. For example, when the final Estimated Payment calculation for 2OI8 is provided on December 15, 2017, the population numbers used will be from the OFM report issued in July 2OI7and will be adjusted for all annexations of 2,500 or more residents that occurred (or are known to be occurring) between April 1, 2017 and December 31, 2018. In any Service Year, it (I) annexations of areas with a population of25O0or more people occurs to impact the population within the jurisdiction otu Contracting Party; or (2) ol.ahaconner City ia brought under contract with the County, these changes shall beaccounted for bnthe calculation ot the Estimated Payment for such Service Year. Such adjustment shall be made at the next occurring possibility (e.g., at calculation ofthe Final Estimated Payment, or Reconciliation, whichever issooneet). The adjustment will bm made ona pro rata basis to reflect the portion of the year bm which the population change was ioeffect. • The population of an annexed area will be as determined by the Boundary Review Board, bn consultation with the annexing city. The population ofthe unincorporated area within any District will be determined bY the County's demographer. • In the case ofaLatecomer City, the population shall bc similarly adjusted among all Contracting Parties in the manner described above for annexations, by considering the change in population between all Contracting Parties attributable solely to the Latecomer City becoming aContracting Party. Exhibit C-I shows the calculation of Pre-Commitment EP for Service Year 2O18assuming that the County and all Cities that have expressed interest insigning this Agreement asof December 3I, 2UI6, c]obl fact approve and sign the Agreement. Document Dated z'/-/, 29 Component Calculation Formulas (used in each Service Year): Estimated Control (EQ Services Costs is calculated aafollows: EK` = Kx .8) x AK`FS) + ((C x ^71 x Pop%) vvocne: "C" ia the Budgeted Net Allocable Control Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for Control Services in the Service Year, less the Budgeted Total Non-Licensing Revenue attributable to Control Services in the Service Year (for example, fines issued bn the fie](}). For purposes of determining the Pre-Commitment Estimated Payments for 2018, the Budgeted Net Allocable Control Services Cost is $1,979,509, calculated as shown on Exhibit C-3, and shall be yiooi]mrlr derived todetermine the Final Estimated Payment for 2OI8and each Service Year. "AK`FS" is the total Average annual number of Calls for Service during the Calculation Period for the Service Year for Control Services originating within the City expressed as a percentage of the A(_FS for all Contract Partiee.. A Call for Service iadefined aaarequest from an individual,business or jurisdiction for a control service response to a location within the City, or areapoose initiated by an Animal Control Officer bnthe field, which is entered into the County's data system (at the Animal Services call center orthe sheriff's dispatch center acting as back-up to the call center) as o request for service. Calls for information,hang-ups and veterinary transfers are not included in the calculation of Calls for Service. A response byan Animal Control Officer pursuant toan Enhanced Control Services Contract will not bc counted aaa Call for Service. For purposes ofdetermining the Estimated Payment for each Service Year, the Calculation Period for(-FSis the rolling annual average based on the most recently completed three (3) calendar years actual usage. For example 2OI4-20l6 for 2O18 Service Year. Exhibit K`-% shows upreliminary estimate ofCFS for 20l4-2AI6, used todetermine the Pre-Commitment Estimated 2O18 Payment; the numbers in this Exhibit(--2are subject to Reconciliation by June 30, 2017. "Pop%" is the Population ofthe City or unincorporated (_oonh/, expressed as m percentage of the Population of all Contracting Parties. Document Dated z-/-|7 30 Estimated Shelter (ES) cost for each Service Year is calculated as follows: Kagof, the effective date ofthis Agreement, the City has entered into o contract for shelter services with the Progressive Animal Welfare Society (PAWS) in Lynnwood,L VVA` (or other animal service provider), then, for so long as such contract remains in effect, the City will not pay a share of shelter costa associated with shelter usage (''A" as defined below) and instead the Eadozatc(] Payment will include a population-based charge only, reflecting the regional shelter benefits nonetheless received by such City, calculated as f0l]Om/S (the components of this calculation are defined as described below). ES = (S x.2x %'op%) If the City does not qualify for the population-based shelter charge only, ES is determined as follows: ES = (S x .2 x Pop%) + <S x .8 x AM Where: "S" isthe Budgeted Net Allocable Shelter Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for Shelter Services less Budgeted Total Non- Licensing Revenue attributable to Shelter operations (i.e., adoption fees, microchip fees, impound fees, owner-surrender fees, from all Contracting Pardes). For purposes oi determining the Pre-Commitment Estimated Payments for 20IH, the Budgeted Net Allocable Shelter Services Cost is $2,96O,O88, calculated ae shown oo Exhibit C-3, and shall be similarly derived to determine the Final Estimated Payments for 2OI8 and for each Service Year. "Pop%" is the population of the City, or unincorporated County, expressed as a percentage of the Population of all Contracting Parties. "AA"is the animal intakes that were: (l) picked n[/by County Animal Control Officers from within the City, (2) delivered by City resident to the County shelter, or (3) delivered to the shelter that are owned hy a resident ofthe City, averaged during the Calculation Period and expressed as a percentage of the total number of animals in the County Shelter during the Calculation Period. For purposes of calculating the Estimated Payment for each Service Year, the Calculation Period for ''AA" is the rolling annual average based on the most recently completed three (3) calendar years (for example 2024-2Ol6 for Service Year 2AI8\/actnalusage\. Exhibit C~2shows a preliminary estimate of "A" for 2014-2016 used tndetermine the Pre-Commitment Estimated 2Ol8Payments; the numbers b`this exhibit are subject tn Reconciliation bY June 3O, 2OI7. Document Dated 2-/'/r 31 Estimated Licensing (EL) cost for each Service Year is calculated as follows: EL = (L x .2 x Pop%) + (L x .8 x ALI) Where: "L" is the Budgeted Net Licensing Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for License Services in the Service Year less Budgeted Total Non-Licensing Revenue attributable to License Services (for example, pet license late fees) in the Service Year . For purposes of determining the Pre-Commitment Estimated Payments for 2018, the Budgeted Net Licensing Cost is $686,512., calculated as shown on Exhibit C-3, and shall be similarly derived to determine the Final Estimated Payments for 2018 and each Service Year. "Pop%" is the Population of the City expressed as a percentage of the population of all Contracting Parties. "ALI" (Average Licenses Issued) is the number of active paid regular pet licenses (e.g., excluding'buddy licenses" or temporary licenses) issued to City residents during the Calculation Period. For purposes of calculating the Estimated Payment for each Service Year, the Calculation Period for "ALI" is the rolling annual average based on the most recently completed three (3) calendar years actual usage. For example 2014-2016 for 2018 Service Year.. Exhibit C-2 shows a preliminary estimate of "ALI" to be used for calculating the Pre-Commitment Estimated 2018 Payments; the numbers in this Exhibit are subject to reconciliation by June 30, 2017. Document Dated 2-1-17 32 132 6 P-P �R ! L't Ut w'11 V, 11: st 00*,q�-ai'Rj13�-Fz. 4'4%G: . . . . . . co LL t8 J L i, 6, It'qtli V) 0 O cu Z?:At`9F:f 4'go cu in 83! ti is Si: i'.. P, 'P'T'i, K r, 'd., iL ly L,Lql 0; o:W W W Lq;W 11 Lq.L" u 13 wiz E lij ":,E; E E E V nn;f mE n u: op—_;Y CJ O 133 Exhibit C-2 Population, Calls far Service, Shelter Intakes, and Licenses Issued -Data by Jurisdiction - Used to Derivethe Precommitment 2018 Estimated Cost Allocation Average Average Calls Average Licenses 2016 for Service Intakes Issued Jurisdiction Population 2014-2016 2014-2016 2014-2016 Beaux Arts 3DD 1 - 40 ..........I................................................................................................................................................................................................................................ ................................... Bellevue 139,400 333 162 12,605 -......................................................................-...... ...................................................... ............................................................. Black Diamond 4,3 DS - 23 . 2S 573 ................ .............................................................................................................................................................. -1. - I.I.-.......................... Carnation 1,950 12 G 249 ................................................................................................................. ..........-.1--.1-1-1.11-1.1-111....... .................I-- Clyde Hill 3,060 6 1 261 ................................................ ................I.................................................... ..........................I...........................I...................................I . ... Covington 19,7s o 167 159 2,529 .......................................I................................ -......... .............................................................................................. .. Duvall 7,42S 33 11 949 ............................................................................................................ ..............I........................................................................ Enumclaw 11,410 113 72 1,4S3 .................................................... ....................... ............................................... ..........-............ Issaquah 34,590 152 31 2,425 .................................. .......................................... .........................................................................................................................I............................................ Kenmore 22,320 120 2,654 .................................. ................................................................................. ...................-- -- I........................................................................ Kent 124,SOD 962 1,277 9,99() I............................................. .........................................................................I.................. ..................................................I............................................. King CountI y(Uninc'd)* 245,920 1,729 1,2S2 30,662 ....................... ...............................................I................ .................. .. Lake Forest Park 12,940 60 1,597 ................................I--........................................... ................ -................- -..........-............... .............I I I.................................................................... ... Maple Val ley 24,790 isa 91 2,979 ......................................... .................................................. -.1............... ................ ............................................................ ......................... Merc er I sland 23,6 60 36 12 1,930 -............................................ .......- .......................... I................ ............................................................................................. Newcastle 11'D90 49 12 1,036 ......................................................... .................................................................... .......................I -.................................... North Bend G'S70 33 19 910 ................................... .......................................... I........................................... ........--- --...................................... Redmond 60,5GO 130 53 4,346 ........................................ ................ ........................................- ............................................................... ................................... ......................... Sammamish* 61,250 122 34 5,293 ..................--.......................................................... ............................................ ............................................................................ Se aTac 27,910 249 360 1,579 --................... ......................... ...........-............................................................................... ..........-............... ........................................ Shoreline S4,990 276 5,114 -................................... ............................... ................................................ .............. Snoqua lmie 13,110 . 42 .. 20 1,079 11 1-:1.1.1............ ............11.....................................................I.......................I..........-..................... ...........I I I Tukwila 19,S40 197 270 1,119 ............................................... ......................................... ..............-.......... .......................................... .................... Woodinville .........I............ -.1 1..1....'..S....7...0.. I 41 2.I Yarrow..Pt......................................................................... ..............1,040.............. ............................. I............................. 99 ........................................ .....................I............ ...............-................................. ...................................... ............................ IlGrand Total 942,750 1 4,935 , 3,966 92,451 Notes: 3-Year Average is rounded to nearest whole number. (2016 Source data based on preliminary usage count) Final usage data(2014-2016) and population clatafor2017will be used to update and determine the Final 2019 Payment Calculation Source:WA ST Office of Financial Management (population),Regional Animal Services of King County(u sag e) *Usage adjusted for 2016 Klahanie Annexation Regional Animal Services of King County 1-2 0-2 D17 Document Dated 2-1-17 34 134 Exhibit C-3 Calculation wf Budgeted Total Allocable Costs, Budgeted Total Non-Licensing Revenue, and Budgeted Net Allocable Cwmkn This Exhibit Shows the [a|ou|o1iou of Budgeted Total /\Uncah|c Costa, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs to derive Pre-Commitment Estimated 2018 Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 2018 only and except as otherwise expressly provided in the Agreement may change from year to year as the County determines may be appropriate to achieve efficiencies, etc. Control Services: Calculation wf Budgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre-Commitment Estimated 2Ol8Control Services Costs in shown below. Cost I Direct Service Management Staff Costs $161,969 2 Direct Service Field Staff Costs $799,269 3 Call Center Direct Service Staff Costs $268,415 4 Overtime, Duty, Shift Differential and Temp Costs 68,340 5 Facilities Costs 8,055 6 Office and Other Operational Supplies and Equipment $17,500 7 Printing, Publications, and Postage $23,000 8 Medical Costs $50,000 9 Other Services $75,000 10 Transportation $200,981 11 Communications Costs 39,336 12 IT Costs and Services $126,625 13 Misc Direct Costs $90,536 14 General Fund Overhead Costs 47,140 15 Division Overhead Costs $121,798 16 Other Overhead Costs 23,995 2018 Budgeted Total Allocable Control Services Cost $2,121,959 17 Less 2018 Budgeted Total Non-Licensing Revenue $142,450 Attributable to Control Services 2018 Budgeted Net Allocable Control Services Cost $1,979,509 Document Dated 2-/-1r 35 NOTES: 4 These additional salary costs support complete response to calls at the end of the day" |inniicd response to emergency cuUe after hours, and extra help during peak call unnca. 5 Facilities costs include maintenance and utilities for a portion (5%) of the Kent Shelter(which houses the call center staff operations and records retention asp/c|\ as providing ubase station for field officers). 6 This item includes the office supplies required for both the call center uowell as wide variety o[non-computer equipment and supplies related to uuinou\ control field operations (c.g., uniforms,tranquilizer guns, boots, etc.). 7 This cost element consists of printing and publication costs for various rnatcriu|a used in the field for animal control. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services. 9 Services for animal control operations vary by year but consist primarily of consulting vets and laboratory costs associated with cruelty cases. 10 Transportation costs include the cost of the maintenance, repair, and replacement of the animal care and control vehicles and cabs, fuel, and reimbursement for 00000ionu| 'nb-cc|utcd use ofopersonal vehicle. | | Communication costs involve the direct service costs for telephone, cs|| phone, radio, and pager use. 12 Information technology direct costs include lT equipment replacement ao well as direct services costs. 13 Miscellaneous direct costs consist of all ooinoo| control costs not listed above including but not limited to contingency, training, certification, and bad checks. 14 General fund overhead costs included in this noodc| include building occupancy charges and HR/personnel services. Division overhead includes a portion of the following personnel time aswell amaportion of division administration non-labor costs, both based ou FTBs: division director, assistant division director, administration, program manager, finance officer, payroll/accounts payable, and human resource officer. 15 Other overhead costs include IT, telecommunications, finance, and property services. 16 Non-licensing revenue attributable to Uc|d operations include animal control violation penalties, charges for field pickup of deceased/owner relinquished animals, and fiuca for failure to license. ovmmc"/Dated 2-1 /r 36 Shelter Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre-Commitment Estimated 2018 Shelter Services Costs is shown below. Cost 1 Direct Service Management Staff Costs $242,954 2 Direct Service Shelter Staff Costs $1,349,896 3 Direct Service Clinic Staff Costs $311,401 4 Overtime, Duty, Shift Differential and Temp Costs $121,686 5 Facilities Costs $151,916 6 Office and Other Operational Supplies and Equipment $145,166 7 Printing, Publications, and Postage $11,000 8 Medical Costs $150,000 9 Other Services 1.22,500 10 Transportation $13,132 11 Communications Costs $1,200 12 IT Costs and Services $99,009 13 Misc Direct Costs $70,300 14 General Fund Overhead Costs $83,923 15 Division Overhead Costs $207,655 16 Other Overhead Costs $6,550 2018 Budgeted Total Allocable Shelter Services Cost $3,088,288 17 Less 2018 Budgeted Total Non-Licensing Revenue $128,200 Attributable to Shelter Services 8 2018 Budgeted Net Allocable Shelter Services Cost $2,960,088 NOTES: 5 Facilities costs include maintenance and utilities for the majority (95%) of the Kent Shelter (which also houses the call center staff operations and records retention as well as providing a base station for field officers). 6 This item includes the office supplies as well as a wide variety of non-computer equipment and supplies related to animal care (e.g., uniforms, food, litter, etc.). 7 This cost element consists of printing and publication costs for various materials used at the shelter. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets, laboratory costs, medicine, and vaccines. Document Dated 2-1-17 37 137 g Services for animal shelter operations vary bv year but include costs such aushipping of food and sheltering nf large animals. 10 Transportation costs include the cost of the maintenance, repair, and replacement of and fuel for the uninnu| care and control vehicles used by the shelter to facilitate adoptions, as well as reimbursement for occasional job-related use ofupersonal vehicle. || Communication costs involve the direct service costs for telephone, cell phone and radio. Information technology direct costs include lT equipment replacement oawell as direct services costs. 12 Miscellaneous direct costs consist ofall animal care costs not listed above including but not limited to contingency, training, certification, and bad checks. 13 (]eucra| fund overhead costs included in this model include building occupancy charges and 0B/neraounc| acrviccs. . 14 Division overhead includes a portion of the following personnel time as well as a portion of division administration non-labor costs, both based on FTEo: division director, assistant division director, administration, program manager, finance officer, payroll/accounts payable, and human resource officer. 15 Other overhead costs include IT,telecommunications, finance, and property services. |b Non-licensing revenue attributable to sheltering operations include impound fees, microchip fees, adoption fees, and owner relinquished euthanasia fees. o"mmen/mmo 2-1'17 38 Licensing Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre-Commitment Estimated 20|0 Licensing Services Costs is shown below. Cost I Direct Service Management Staff Costs $52,291 2 Direct Service Licensing Staff Costs $404,377 3 Overtime, Duty, Shift Differential and Temp Costs $7,742 4 Facilities Costs $14,000 5 Office and Other Operational Supplies and Equipment $3,300 6 Printing, Publications, and Postage $81,700 7 Other Services $37,109 8 Communications Costs $2,000 9 IT Costs and Services $76,424 10 Misc Direct Costs $1,966 11 General Fund Overhead Costs $19,160 12 Division Overhead Costs $42,280 13 Other Overhead Costs $21,163 2018 Budgeted Total Allocable Licensing Services Cost $763,512 14 Less 2018 Budgeted Total Non-Licensing Revenue $77,000 Attributable to Licensing Services 2018 Budgeted Net Allocable "Licensing Services Cost $686,512 NOTES: 4 Facilities costs include maintenance and utilities for the portion ofthe King County Administration building occupied by the pet licensing staff and associated records. 5 This item includes the office supplies required for the licensing call center. h This cost element consists of printing, publication, and distribution costs for various mouieriu|m used to pnonoote licensing of pets, including services to pncpunc nnutodu|a for mailing. 7 Services for animal licensing operations include the purchase of tags and monthly fees for online pet licensing hosting. 0 Communication costs involve the direct service costs for telephone, oc|| phone, radio, and pager use. 9 Information technology direct costs include lT equipment replacement uawell as direct services costs. |O Miscellaneous direct costs consist of all pet licensing costs not listed above including but not limited to training, certification,transportation, and bud checks. \ | General fund overhead costs included in this model include building occupancy charges and llQ/ncmonnc| serviccs. . Document Dated z'1 /r 39 12 Division overhead includes a portion of the following personnel time as well as a portion of division administration non-labor costs, both based on PTEc division director,aamiabzot division director, administration, program manager, finance officer, payroll/accounts payable, and human resource officer. 13 Other overhead costs include IT,telecommunications, finance, and property services. 14 Non-licensing revenue attributable to licensing operations consists of licensing late fees. Document Dated o'n 40 Exhibit C-4 Calculation and Allocation of Transition Funding Credit ("W"), and Shelter Credit ("SC") A.Transition Funding Credit The Transition Funding Credit as originally calcnlatedbnthe2O1OAgremoent offset costs to certain Contracting Cities that would have 0thozvviSc paid the highest per capita costs for Animal Services in 20I0. The credit was scheduled no o declining basin over four years (2010-2013}. In this Agreement, the Contracting Cities qualifying for this credit are listed in Table I below; these cities will receive the Credit at the level calculated for 2O13tothe 2VlO Agreement for each Service Year, provided that, application of the credit can never result in the 2atioz@ttd Payment Amount being)eao than zero ($O) (i.e, cannot result in the County owing the City onEstimated Payment). The allocation of the Transition Funding Credit is shown bzTable 1 below. Table 1; Transition Funding Credit Annual Amoomotto be allocated each year jurisdiction Transition Funding Credit Carnation $552 North Bend $1,376 Kent $110,495 SeaTac $7,442 Tukwila $5,255 Black Diamond $1,209 Covington $5,070 Enumclaw $11,188 Maple Valley $6,027 Note: The Transitional Funding Credit is the same regardless of which cities sign the Agreement. During Reconciliation, if a City receiving Transition Funding Credit is due a refund as a result of more revenue being collected than was anticipated in the Final Estimated Payment Calculation for the Service Year, the refund amount shall first be applied to reduce the Transition Funding Credit and Shelter Credit until reduced to zero,upon which any excess shall be used to adjust the City's net final cost until the Net Final Cost iazero. B. Shelter Credit The Shelter Credit is designed to offset costs for those Contracting Cities whose per capita average shelter intakes (''AA,) exceed the average for all Contracting Parties. During the initial term 0fthis Agreement, a total 0f$750OOO will be applied as a credit in each Service Year to Contracting Cities whose per capita average shelter intakes ("AA") exceeds the average for all Contracting Parties;provided that application of the Shelter Credit can never Document Dated 2-1'|/ 41 result in the Estimated Payment amount being less than zero ($0) (i.e., cannot result in the County owing the City an Estimated Payment.) The Shelter Credit shall be calculated annually as part of the Final Estimated Payment Calculation provided prior to the Service year. The Shelter Credit shall be determined based on the City's relative per capita three (3) year average of animal intakes ("AA") in excess of the three (3) year average for all contracting parties for the same period. The County will consider providing the Shelter Credit in the second term at the same level as for the initial term. Table 3: Shelter Credit Allocation-2018 Rog]on2l Animal S lco I of King count Proposed Credit Distribution (3W Average Intakes)(2016 Population) haM::can ciffew as RV Rob%of 2 Y, '"2'a"Ion 0',-d A 19tan d In la No,a vor por:apita Pn Rat, Alrago 3 Yral. tho For Inish - r 1,11111411on In bit- (20 14 Mimi,ap.r A—U.per .a plb the o—9il 1111h.lbpr jorigriaton oidiat 2018 Pop -2010) cap!loi cap[I. By abm.A ig. (EioL KO cm it Ca"Hor, ZCEl lam Gno On= P ZXXX I Duloll Zan 7"25 line Deal 5 LB=3Z is I,k—ae ZOO 22= - a]M.Z 26 2013 E-FED 9203 110011 0 LUZZ, M+ Lake Fr,1 Pk Zan 12,940 4.Y LOL°Ei so 09 O.-d Zan GO-sw One [)am!) a.111.1-7 ISD sari.mbh Zan 61,25n Mae DODDS 0 LUJ 4 208 ei-Ohf 2M 54,940 Pi.IrG'P?y 212 W-di-ft Zan 11}70 ill ULE, 46 Gemjx P.1, 231 3M a7 Belk— 2211 139.l00 IGZDC Dash 2 L1111L7j 375 clyft H11 ZZO 3,060 1 Be UUM3 )7113x37; 11 t"MI&I 220 34-1;50 31 DC DaM9 0f12) laz Ufrar WaV 220 2IJ930 UDO arms OXMJ� 79 W—k 220 11 Me 171313 Deal 1 ¢'3f M', 31 Mort.Berd Z20 6,5713 18DO 013027 0 f311 1J 7 x+-41 uxJmle ZZO 13,110 Mae Deals 0=73 30 Y.—F.IN ZZO 1X140 0 f1M) - K-1 San 124 sDD XT 130 13DI03 1311364 OM 52-24 4377399 EzaTao Sea 27s111 360.013 UDIZ9 a Emi (253) 12.42% k 138,607 San 19940 ZZODD 013132 OMM 14 06 # 106.736 D—d seal -us, 25,00 DOUSE: Dam ELEZIAi 4 4515 O.drgil- i Use 159no arms I DMIG 63441, # 7--GG B—1". Mi 11,410 7200 1113363 00025 � 225% f 15X7 ".p le Valley Sm 24,7913 91 DD ot1Qi7 4TI fd'dc' ION 0 nt?U—P, Al I 245920 l 1;m7nc 00091 []an I 031M I I TOM 1 107-7--1-7 .1 (136M 100K# 79J007 System per Cap 44 A—a$m Au-0, J1nLat—JPapu1aLi-J Cmd1L to ll—ppkd: 75QOCKJ Mijr,htrs are oAirnak:s onIy 10 Int puroom afmoolalon dl—l".Ire numb—art al—il—Mdology=wblecl VC—Qe whde -xid emery. eyslcrn werage L,cAaAnlod by dlukJkV re sm ofmodi kjriSdl-IlWsarroA aurrage h kw"wer.rdfing I--you pericil iflUded by re k W pop-&I., urd—p""l3rc G—ly 11 Ink-lrdd err xr PAS hm", Roiil—i A.1-1 Bent.s of King Q.nt- 172E9017 During Reconciliation, if a City receiving Shelter Funding Credit is due a refund as a result of more revenue being collected than was anticipated in the Final Estimated Payment Calculation for the Service Year, the refund amount shall first be applied to reduce the Transition Funding Credit and Shelter Credit until reduced to zero, upon which any excess shall be used to adjust the City's net final cost until the Net Final Cost is zero. Document Dated 2-1-17 42 142 Exhibit C-5: [Intentionally Omitted] DOCLUnent Dated 2-1-17 43 143 Exhibit C-6: Summary of Calculation Periods for Use and Population Components This Exhibit restates in summary table form the Calculation Periods used for calculating the usage and population components in the formulas to derive Estimated Payments. See Exhibit C for complete formulas and definitions of the formula components. ELR is Estimated Licensing Revenue attributable to the City ACFS (Average Calls for Service) is the rolling three (3) year average number of Calls for Service originating in the City AA (Average Animals) is the rolling three (3) year average number of animals in the shelter attributable to the City ALI (Average Licenses Issued) is the Rolling three (3) year average number of active paid regular pet licenses issued to City residents Pop is Population of the City expressed as a percentage of all Contracting Parties; Calculation Periods Service Year 2018 Component Estimated 2018 Reconciliation Payment Payment(final) Amount (published December 15 (determined by June 2019) 2017) ELR >of December 2016— Actual Licensing (Estimated November 2017 just Revenue 2018 Revenue) prior to Service Year or 2016 Actual ACFS Three (3)year rolling N/A (Avg.Calls for average (2014,2015, Service) 2016) AA Three (3)year rolling N/A (Avg.Animal average (2014, 2015, intakes) 2016) ALI (Avg. Three (3) year rolling N/A Licenses average (2014,2015, Issued) 2016) DOCLU-nent Dated 2-1-17 44 144 Pop, OFM April 2017, Same,adjusted for all (Population) adjusted for all annexations>2,500 annexations�:2,500 occurring(and Latecomer occurring(and Cities joining) after April Latecomer Cities joining) 2017 and before the end of after April 2017 and 2018 before the end of 2018 Calculation Periods: Service Year 2019 and subsequent Service Years Component Estimated(Service Reconciliation Year) Payment Amount Payment(published (determined by June 30 December 15 prior to following each Service Service Year) Year) ELR > of December- Actual Licensing November just prior to Revenue (Service Year) Service Year or previous complete calendar year ACFS Three (3) year rolling N/A average (2014, 2015, 2016) AA Three (3) year rolling N/A average (2014, 2015, 2016) ALI Three (3) year rolling N/A average (2014, 2015, 2016) Pop, OFM April prior to prior Same,adjusted for all to Service Year, adjusted annexations>2,500 for all annexations> and/or Latecomer Cities 2,500 and/or Latecomer joining, occurring prior Cities joining that are to or during the Service known to take effect Year. prior to or during the Service Year. If the Agreement is extended for a second term, calculated cost and reconciliation shall be developed in a manner comparable to Service Year 2019 as shown above. Document Dated 2-1-17 45 145 Exhibit C-7 Payment and Calculation Schedule Service Year 2018 Item Date Final Estimated 2018 Payment calculation December 15, 2017 provided to City by County 2018 Estimated Payment due Au ust 15, 2018 2018 Reconciliation Adjustment Amount On or before June 30, 2019 calculated 2018 Reconciliation Adjustment Amount On or before August 15, 2019 payable Service Year 2019 and subsequent years Item Date Final Estimated 2019 Payment calculation December 15, 2018 (December 15 prior to provided to City by County start of Service Year) 2019 Estimated Payment due August 15, 2019 (August 15 of Service Year 2019 Reconciliation Adjustment Amount On or before June 30, 2020 (by June 30 calculated immediately following the Service Year) 2019 Reconciliation Adjustment Amount August 15, 2020 (by August 15 immediately Payable following the Service Year) The schedule is developed in the same manner as described above for all Service Years unless otherwise noted in the Agreement. Additional timelines are in place to commence and complete negotiations for an extension of the Agreement: Notice of Intent by one or more of the June 30, 2021 Parties to opt out of the automatic extension for an additional five (5) year term. Deadline for written agreement to March 22, 2022 Contingent Extension (per section 4(b) See Section 4 of Agreement for additional details on Extension of the Agreement Term for an additional five (5) year term. Document Dated 2-1-17 46 146 Dates for remittal to County of pet license Not less than monthly, 15 days following sales revenues processed by Contracting the end of the calendar month. Cities (per section 3.0 Requests for Enhanced Licensing Revenue Support Services in a Service Year may be made at any time on or before December 1, prior to the Service Year, unless mutually agreed to by the County and City. Document Dated 2-1-17 47 147 Exhibit D Reconciliation The purpose of the reconciliation calculation is to adjust payments made each Service Year by Contracting Parties to reflect actual licensing and non-licensing revenue, and various credits, as compared to the estimates of such revenues and credits incorporated in the Estimated Payment calculations, and to adjust for population changes resulting from annexations of areas with a population of over 2,500 (if any) and the addition of Latecomer Cities. To accomplish this, an "Adjusted Net Final Cost" ("ANFC") calculation is made each June for each Contracting Party as described below, and then adjusted for various factors as described in this Exhibit D. As noted in Section 7 of the Agreement, the Parties intend that receipt of Animal Services should not be a profit-making enterprise. When a City receives revenues in excess of its costs under this Agreement (including costs of PAWS or other animal service providers, if applicable), such excess will be reinvested to reduce costs incurred by the County. The cost allocation formulas of this Agreement are intended to achieve this outcome. Terms not otherwise defined here have the meanings set forth in Exhibit C or the body of the Agreement. Calculation of ANFC and Reconciliation Adjustment Amount The following formula will be used to calculate the Reconciliation Adjustment Amount, which shall be payable by August 15. The factors in the formula are defined below. As described in paragraphs A and B, the subscript "0" denotes the initial calculation; subscript "1" denotes the final calculation. Actual Transition Shelter Cost Other ANFCo= Revenue + Credit + Credit Allocation - Services Charge AR TC SC CA 0SC ANFCo =AR+TC+ SC —CA— OSC A. If ANFCo> 0, i.e., revenues and credits are greater than costs (adding the cost factor "OSC" in the formula for Contracting Cities purchasing shelter services from PAWS (or other animal service providers) and/or purchasing Enhanced Control Services and/or Enhanced Licensing Support Services), then: Document Dated 2-1-17 48 148 ANFC1 =0, i.e., it is reset to zero and the difference between ANFCo and ANFC, is set aside by the County (or, if the revenues are not in the possession of the County, then the gap amount is payable by the City to the County by August 15) and all such excess amounts from all Contracting Parties where ANFCo�! 0 are allocated to the County to offset costs incurred by the County that are not included in the cost allocation model (excluding unincorporated area only costs). Contracting Parties for which ANFCo> 0 do not receive a reconciliation payment. B. If ANFCo<0, i.e., costs are greater than revenues (without considering "W" for those Contracting Cities purchasing shelter services from PAWSjor other animal service providers) Enhanced Control Services, and/or Enhanced Licensing Support Services), then the negative dollar amount is not "reset" and ANFCi is the same as ANFCo. C. If, ANFC1 <Total Estimated Payments made in the Service Year, then the difference shall be paid by the County to the City no later than August 15, except that if a City is receiving a Transition Credit and/or a Shelter Credit, the difference shall be used to offset the Credit (s) until the Credit (s) are reduced to zero, at which point the remaining difference shall be paid by the County to the City; if ANFC1> Total Estimated Payments made in the Service Year, then the difference shall be paid by the City to the County no later than August 15. Where: "AR" is Actual Licensing Revenue, less refunds and rebates, attributable to the City, based on actual Licensing Revenues received from residents of the City in the Service Year. (License Revenue that can-not be attributed to a specific Party (e.g., License Revenue associated with incomplete address information), will be allocated amongst the Parties based on their respective percentages of total AR). "TU is the Transition Funding Credit, if any, for the Service Year. "SC" is the Shelter Credit, if any, for the Service Year. "OSU Other Services Charge is the actual amount paid by a City receiving shelter services to PAWS (or other animal service providers) for such services during the Service Year, if any, plus the actual amount paid or owed by a City to the County for the purchase of Enhanced Control Services and/or Enhanced Licensing Support Services, during the Service Year, if any. Document Dated 2-1-17 49 149 "CA" is the "Cost Allocation" as estimated for the Service Year for the provision of Animal Services allocated between all the Contracting Parties for the purposes of determining the Estimated Payment. The Cost Allocation is the sum of Estimated Control (EC) costs, Estimated Shelter (ES) costs, and Estimated Licensing (EL) costs calculated as described in Exhibit C. Document Dated 2-1-17 50 150 Exhibit E Enhanced Control Services Contract (Optional) Between City of ("City") and King County ("County") The County will offer Enhanced Control Services to the City during the term of the Animal Services Interlocal Agreement, subject to the terms and conditions as described herein. The provisions of this Contract are optional to both Parties and shall not be effective unless executed by both Parties. A. The City may request services under two different options, summarized here and described in further detail below: Option 1: for a period of not less than one year, the City may request service from an Animal Control Officer dedicated to the City ("Dedicated Officer"). Such service must be confirmed in writing through both Parties entering into this Enhanced Control Services Contract no later than August 15, unless waived by the County, of the year prior to the Service Year in which the service is requested. Option 2: for a period of less than one year, the City may request a specified number of over-time service hours on specified days and time. Unlike Option 1, the individual officers providing the service will be determined by the County and may vary from time to time; the term "Dedicated Officer" used in the context of Option 2 is thus different than its meaning with respect to Option 1. Option 2 service must be requested no later than 60 days prior to the commencement of the period in which the service is requested, unless waived by the County. The City shall initiate a request for enhanced service by completing and submitting Attachment A to the County. If the County determines it is able to provide the requested service, it will so confirm by completing and countersigning Attachment A and signing this Contract and returning both to the City for final execution. B. The County will provide enhanced Control Services to the City in the form of an Animal Control Officer dedicated to the City ("Dedicated Officer") as described in Attachment A and this Contract. 1. Costs identified in Attachment A for Option 1 are for one (1) year of service beginning in 2018. Costs will be based on the budgeted annual cost for the service year for which the service is provided, and shall include the cost of the employee (salary,benefits), equipment (which shall not exceed 3,000 annually) Document Dated 2-1-17 51 151 and animal control vehicle for the employee's use). (_OStG are subject to mG h nsbocot�oo _-/ year. 2. Costs for Option 2 will be determined by the County each year based on its actual hourly overtime pay for the individual Animal Control Officers providing the service, plus mileage at the federal reimbursement rate. The number nf miles for which mileage is charged shall be miles which would not have been traveled but for the provision of the enhanced service. 3. Costs paid for enhance d sery i ceowill h included in th Reconciliation calculation for each Service Year, as described in Exhibit of the Agreement (see "Other Service (_horgeS"). C. Services of the Dedicated Officer shall bein addition tothe Animal Services otherwise provided to the City by the County through the Agreement. Accordingly, the calls responded t0by the Dedicated Officer shall not be incorporated bm the calculation ot the City's Calls for Service (as further described in Exhibit C and D to the Agreement). D. The scheduling ofwork by the Dedicated Officer will be determined bymutual agreement ofthe contract administrators identified bnthe Agreement, and (in the case of purchase of service under Option 1) the mutual agreement o{officials of other Contracting Cities named ms contract administrators that have committed to sharing bz the expense of the Dedicated Officer. Iu the event the parties are unable to agree on scheduling, the County shall have the right tofinally determine the schedule ofthe Dedicated (]fficer(s). E. Control Services to be provided to the City pursuant to this Enhanced Services Contract include Control Services of the type and nature ae described under the Agreement with respect to Animal Control Officers serving in Control Districts, and include but are not limited to, issuing written warnings, citations and other enforcement notices and orders on behalf of the City, or such other services as the Parties may reasonably agree. F. The County will provide the City with a general periodic calendar of scheduled service in the City, and a rnouth}« report ofthe types ofservices offered and performed. G. For Services purchased under Option 1: AoFTE will be scheduled tn serve 4Ohour weeks, however, with loss of service hours potentially attributable to vacation, sick leave, training and furlough days,not less than 1hOU hours per year will beprovided. Similarly, a}\a{f-tioue FTE will provide not less than 80Uhours per year. The (_omnh/ shall submit to the City an invoice and billing voucher atthe end of each calendar quarter, excepting that during the 411, quarter 0feach year during the term ofthis Document Dated z-/ /r 52 Contract, an invoice shall be submitted to the City no later than December 151h. All invoiced amounts shall be payable by the City within 30 days of the invoice date. Alternatively, the City (s) and the County may agree to include the cost of the Enhanced Services into the Reconciliation process. Either way, if the costs are paid during the Service Year, they shall be credited as part of Reconciliation. H. For Services purchased under Option 2: The County shall submit to the City an invoice and billing voucher at the end of each calendar quarter. All invoiced amounts shall be payable by the City within 30 days of the invoice date. Alternatively, the City (s) and the County may agree to include the cost of the Enhanced Services into the Reconciliation process. Either way, if the cost are paid during the Service Year, they shall be credited as part of Reconciliation. I. The City or County may terminate this Enhanced Services Contract with or without cause upon providing not less than 3 months written notice to the other Party; provided that, if the City has purchased services under Option 1 and is sharing the Enhanced Control Services with other Contracting Cities, this Contract may only be terminated by the City if: (1) all such other Contracting Cities similarly agree to terminate service on such date, or (2) if prior to such termination date another Contracting City or Cities enters into a contract with the County to purchase the Enhanced Control Service that the City wishes to terminate;provided further: except as provided in Paragraph A. Option 1, a Contract may not be terminated if the term of service resulting is less than one year. J. All terms of the Agreement, except as expressly stated otherwise in this Exhibit, shall apply to this Enhanced Control Services Contract. Capitalized Terms not defined herein have those meanings as set forth in the Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Enhanced Services Contract to be executed effective as of this—day of 201 . King County City of By: By: Date Date Document Dated 2-1-17 53 153 Exhibit E: Attachment A ENHANCED CONTROL SERVICES OPTION REQUEST (to be completed by City requesting Enhanced Control Services; final service terms subject to adjustment by County and agreement by City and will be confirmed in writing executed and appended to Enhanced Control Service Contract/Exhibit E) City Requested Enhanced Control Services Start Date: Requested Enhanced Control Services End Date: *term of service must be at least one year, except if purchasing services under Option 2. Please indicate whether City is requesting services under Option 1 or Option 2: -Option 1: % of Full Time Equivalent Officer (FTE) requested:- (minimum request: 20%; requests must be in multiples of either 20% or 25%) Option 2: Overtime Hours purchase from existing ACO staff: hours per (week/month) General Description of desired services (days, hours, nature of service): For Option 1: Contracting Cities with whom the City proposes to share the Enhanced Control Services, and proposed percentages of an FTE those Cities are expected to request: On behalf of the City, the undersigned understands and agrees that the County will attempt to honor requests but reserves the right to propose aggregated, adjusted and Document Dated 2-1-17 54 154 variously scheduled service, including but not limited to adjusting allocations of service from increments of 20% to 25%, in order to develop workable employment and scheduling for the officers within then-existing work rules, and that the City will be allowed to rescind or amend its request for Enhanced Control Services as a result of such proposed changes. Requests that cannot be combined to equal 50% of an FTE, 100% of an FTE, or some multiple thereof may not be honored. Service must be requested for a minimum term of one-year, except as permitted by Paragraph A. Option 1. Service may not extend beyond the term of the Agreement. City requests that alone or in combination with requests of other Contracting Cities equal at least 50% of an FTE will be charged at the rate in Column 1 below. City requests that alone or in combination with other requests for Enhanced Control Services equal 100% of an FTE will be charged at the rate in Column 2 below. Cities may propose a different allocation approach for County consideration. An FTE will be scheduled to serve 40 hour weeks, however, with loss of hours potentially attributable to vacation, sick leave, training and furlough days, a minimum of 1600 hours per year will be provided. A half-time FTE will provide a minimum of 800 hours per year. For example, a commitment to purchase 20% of an FTE for enhanced service will result in provision of not less than 320 hours per year. Hours of service lost for vacation, sick leave, training and furlough days will be allocated on pro rata basis between all Contracting Cities sharing the services of that FTE. Option 1 -Example 1: Optionl-Example 2: Aggregate of 50%of an FTE Requested by Aggregate of I FTE Requested by all all Participating Cities Participating Cities Cost to City: (%of Half-Time FTE Cost to City: ( % of FTE requested) x requested) x $69,182/year in 2018 118,152/year in 2018* Example: if City A requests 25% of an Example: If City A requests 25% of an FTE FTE** and City B requests 25% of an and City B requests 25% of an FTE and FTE**, then each city would pay$17,295for City C requests 50%of an FTE, Cities A Enhanced Control Services from July 1, and B would pay$14,769and City C would 2018 through December 31,2018 (6 pay$29,538 for Enhanced Control Services months). from July 1, 2018 through December 31, 2018 (6 months) **(50%of a Half-Time FTE) * This example is based on 2018 budgeted costs. Costs will be based on actual Service Year budgeted costs. Document Dated 2-1-17 55 155 For Option 2: On behalf of the City, the undersigned understands and agrees that the County will confirm what services, if any, itcan provide, and at what costs, b» completing this Attachment A, and the City must signify whether it accepts the County's offer by signing the Enhanced Services Contract. Request Signed oaofthis_ da y o f 201 _ . City of By: Its To be completed by King CounW. ___ Option 1: The County hereby confirms its ability and willingness toprordc Enhanced Control services omrequested by the City bl this Attachment A� with adjustments oonoted below (ifooy): The FTE Cost for the Service Year in which the City has requested service is: ___Option 2: the County confirms its ability to provide control service overtime hours os follows (insert description--doVs/hooro): Such overtime hours shall be provided ata cost of$ (may bca range) per service hour, with the actual cost depending on the bmclividnul/y\ assigned towork the hours, plus mileage at the federal reimbursement rate. King County By: Its [)ate: Document Dated 2-u7 56 Exhibit F Enhanced Licensing Support Services—Terms of Service (Optional) The County is prepared to offer enhanced licensing support to the City subject to the terms and conditions described herein, between a City and the County having executed the Enhanced Licensing Support Services Acknowledgement ("Acknowledgement"). The provisions of this Exhibit are optional and shall not be effective unless this Exhibit is executed by both the City and the County and both parties have entered into the underlying Animal Services Interlocal Agreement (the "Agreement"). A. Service Requests, Submittal: Requests for the County to provide Enhanced Licensing Support Services should be made by submitting the Enhanced Licensing Support Services Acknowledgment form (Attachment A to this Exhibit F) to the County between June 30 and December I of the calendar year prior to year in which such services are requested ("Service Year"). A separate Acknowledgment shall be submitted for each Service Year, unless specified otherwise in the Acknowledgement between the City and the County. The Acknowledgement form shall identify the Revenue Target (the amount of licensing revenue estimated to be gained through Enhanced Licensing Support Services) requested by the City. B. County to Determine Service Availability: The County will determine whether it has capacity to provide the requested service based on whether it has staff and other resources available, and consistent with the priorities stated in Section 7.c of the Agreement. The County may adjust the Licensing Revenue Target based on the capacity of the County to fulfill the requested service. C. Services Provided by County, Cost: The County will determine the licensing revenue support activities it will undertake to achieve the Licensing Revenue Target. Activities may include,but are not limited to canvassing, mailings, calls to non-renewals. In completing Attachment A to confirm its ability to provide enhanced licensing support services to the City, the County shall identify the cost for such service for the applicable Service Year or years if more than one year is requested. If the City accepts the County's proposed costs, it shall so signify by countersigning Attachment A. D. Services Provided by City: Active participation by the City is an important success factor in the overall pet licensing process. The City may, at the City's additional cost, engage in the following activities to help enhance the overall effectiveness of the marketing effort: Document Dated 2-1-17 57 157 1. Include inserts regarding animal licensing in bills or other mailings as may be allowed by law, at the City's cost. The County may provide the design for the insert and coordinate with the City to deliver the design on an agreed upon schedule. 2. Dedicate volunteer/staff hours to help follow up on pet licenses that are not renewed. 3. Provide representation at local public events to inform City residents about the Animal Services Program and promote pet licensing. 4. Inform City residents about the Animal Services Program and promote pet licensing utilizing print and electronic media including the city's website, social media, community brochures and newsletter ads/articles, signage/posters and pet licensing applications in public areas of city buildings and parks. 5. Appoint a representative to serve on the Joint City-County Collaboration Committee marketing subcommittee; this representative shall attend the quarterly meetings of the subcommittee and help shape and apply within the City the joint advertising strategies developed by consensus of the subcommittee. E. Selection of Licensing Revenue Target (RT) and Payment for Enhanced Licensing Revenue Support: 1. For all Contacting Cities: The City will identify a proposed Licensing Revenue Target (RT) in Attachment A. The County may propose an alternate Revenue Target. If the Parties agree upon a Licensing Revenue Target, the County shall identify its annual cost to provide service designed to achieve the target. County cannot verify and does not guarantee a precise level of Licensing Revenues to be received by the City as a result of these services. At Reconciliation, the City shall be charged for licensing support service an amount not to exceed the cost specified and agreed to in Attachment A (the "Licensing Revenue Charge"), regardless of the amount of Licensing Revenue received by the City during the Service Year (see Exhibit D of the Agreement for additional detail). F. Other Terms and Conditions: 1. Before January 31 of the Service Year, for each City contracting for Enhanced Licensing Support Services, the County shall submit an Enhanced Licensing Support Services Marketing Plan for the upcoming season. The Marketing Plan shall generally identify the various activities, scope, and scheduling to be performed. The City and County shall mutually agree on the Marketing Plan. Document Dated 2-1-17 58 158 2. Each Party will provide the other with a periodic report nf the services performed during the Service Year. 3. Either Party may terminate this Contract with or without cause by providing not less than a two (2) week advance written notice to the other Party; provided that all County costs incurred to the point of termination remain chargeable to the City as othmrwise i� � prov � . 4. All terms of the Agreement, except ue expressly stated otherwise herein, shall apply to this Contract, and Capitalized Terms not defined herein have the meanings aaset forth bo the Agreement. G. Execution of Licensing Revenue Support Services Agreement and Acknowledgmen Form Unless otherwise amended bnwriting, the Terms of Service noted above, if agreed, i shall be documented and acknowledged by the City and County by mutually executing the Enhanced Licensing Support Services Acknowledgment form (Exhibit F, Attachment A) Exhibit F: Attachment ENHANCED LICENSING SUPPORT SERVICES ACKNOWLEDGEMENT FORM Final terms subject to adjustment by County and agreement by City confirmed in writing,executed and appended tothe for Enhanced Licensing Support Services Terms ufService —Exhibit Fof the Animal Services Jntc,uca/8grcemmztfhr2028 Through 2022 (^the/\greczncnt'')dated effective nao(July l,2O17.> I. city Date ofRequest: 2. Enhanced Licensing Support Services for Service Year: ____ 3. Licensing Revenue Target (the amount by which the City seeks to increase its revenues bn the Service`ycoz): 4. Contact person who will coordinate City responsibilities associated with delivery of licensing t services: cmzs �anppor sery : Name: Title: Phone: EznoD: To be completed by King Document Dated 2-1-17 59 The County agrees to provide the City enhanced licensing support services in Service Year intended to generate$— (the "Licensing Revenue Target") in additional Licensing Revenue for a total Service Year cost of some or all of which cost may be charged to the City in calculating the Enhanced Licensing Support Services Charge, as further described in the Enhanced Licensing Support Services—Terms of Service and Exhibit D of the Agreement. IN WITNESS WHEREOF, the Pa'rties hereto have caused this Contract for Licensing Support Services to be executed, per the terms as specified in the Licensing Revenue Support Agreement—Terms of Service, effective as of this_day of 20_. King County City of By: By: Date: Date: Document Dated 2-1-17 60 160 Regional Animal Services ofKing County—2O18-2082ILA Attachment 0-Benefits ofa Regional Animal Services System Effective and Efficient Service • Provide equity of service, consistent level of service, common regulatory approach, and support humane animal care across the region. • Centralization efficiency and effectiveness in: • Serving esa single access po/ntfor residents for animal related issues • Providing acentrx8oed database of historical and current information, regarding residents, location and animal data related to pet licensing and animal control activities • An economy of scale to provide a full range of services and the ability to respond to large scale issues, efficiency in operations, database administration, staff training, etc. • Reducing demands on individual jurisdictions: • Communications from the media, advocacy groups and other interested parties on animal issues (e.g. public disclosure requests) • Local police agencies tofocus on traditional law enforcement instead of civil animal nuisances and offenses • Local court systems donot deal with animal related civil appeal processes • Local jurisdictions are not involved in court proceedings for Superior Court a ppeals of actions or lawsuit response • Builds economies of scale to provide a full range of services, making it less expensive to develop operations, training, licensing and care programs than it would be for cities to duplicate similar levels ufservices at the local level. • Supports low-cost spay and neuterprograms which are key to reducing the population of homeless animals and thus reducing the costs of the system over time. • Use of volunteers ondpmrtnershipswith private animal welfare groups increases humane animal treatment with minimal public cost. in 2015,volunteers contributed over 90,000 hours of support to the County animal services system as foster parents or providing direct adoptable animal care, equivalent to4S FTEs. Customer Service m Provides a single access po/ntƒor residents seeking animal control help. ~ A regional, uniform pet licensing program that is easier for the public to access and understand, with a broad range of accompanying services to encourage licensing; marketing, partnering with third parties to encourage license sales, and database management. * Online licensing sales increase the ease mf compliance for pet owners. * Pet Adoption Center/sopen and provides lost pet and adoption services 7 days week. 1 January 3U, ZO17 Regional Animal Services mfKing County—201Q-28O2ILA Attachment 0-Benefits mfa Regional Animal Services System Public Health and Safety • Provides the ability to identify and respond to public health issues related to animals, such as rabies, on a regional basis and coordinate activities with Seattle King County Public Health • Reduces animal health and public health threats through routine vaccination of animals before release (e.g. Rabies). • Scale provides capacity to handle unusual and multi-jurisdictional eventsinvn|vinganinna|sthatoftenrequi/e specialized staff, such as:cruelty investigations, animal hoarding, loose livestock, dog-fighting,animal necropsies and quarantine, holding of animals seized in criminal cases and retrieval of deceased animals from the communities. • Provides consistent and knowledgeable field services tm over 5,300 callers per year. Calls are dispatched ona prioritized basis. Emergency response field services are available 24 hours per day. Animal Welfare • Animals find new homes and are not euthanized for capacity. Euthanasia rates have been reduced down to 1296/n2O15, an amazing accomplishment for a public shelter. • Engages hundreds of animal loving residents through thefosterhome program and other volunteer programs (on'site and adoption exents). • Provides regional response to animal cruelty cases working closely with jurisdictional law enforcement. • Provides regional preparedness planning and coordination with the King County Office of Emergency Management for emergency and disaster response. • Provides regional capacityfor seasonal events(annual new born kitten season). • The RASKC Benefit donation fund allows county employees and private donors to contribute to the extraordinary care of animals—these services, such as veterinary specialists or orthopedic surgery, are typically not publicly funded and are not usually available in publicly funded animal service programs. 2 January 30, 2O17 Regional Animal Services of King County -DRAFT C -1 2018 Estimated Payment Calculation (Draft) Jurisdiction Field Cost Cost Allocation Shelter Cost Licensing Cost Total Cost Total Cost (a) (b) (c) a +b +c = (d) Beaux Arts $ 447 $ 188 $ 281 $ 917 Bellevue $ 165,398 $ 186,770 $ 95,183 $ 447,350 Black Diamond $ 9,188 $ 18,017 $ 4,031 $ 31,236 Carnation $ 4,628 $ 4,837 $ 1,743 $ 11,207 Clyde Hill $ 3,210 $ 2,534 $ 1,996 $ 7,741 Covington $ 61,463 $ 109,168 $ 17,754 $ 188,385 Duvall $ 13,708 $ 11,401 $ 6,125 $ 31,233 Enumclaw $ 41,052 $ 51,268 $ 10,293 $ 102,614 Issaquah $ 63,302 $ 40,710 $ 19,444 $ 123,455 Kenmore $ 47,880 $ 14,016 $ 19,017 $ 80,913 Kent $ 328,893 $ 860,393 $ 77,478 $ 1,266,764 Lake Forest Park $ 24,688 $ 8,126 $ 11,372 $ 44,185 Maple Valley $ 61,112 $ 71,308 $ 21,307 $ 153,727 Mercer Island $ 21,488 $ 22,208 $ 14,911 $ 58,607 Newcastle $ 20,060 $ 14,315 $ 7,770 $ 42,144 North Bend $ 13,348 $ 15,151 $ 6,363 $ 34,863 Redmond $ 67,148 $ 70,494 $ 34,638 $ 172,280 Sammamish $ 64,870 $ 59,289 $ 40,364 $ 164,524 SeaTac $ 91,581 $ 237,977 $ 13,430 $ 342,989 Shoreline $ 111,659 $ 34,532 $ 38,389 $ 184,580 Snoqualmie $ 18,983 $ 20,483 $ 8,319 $ 47,786 Tukwila $ 68,213 $ 177,656 $ 9,487 $ 255,356 Woodinville $ 18,015 $ 7,266 $ 8,119 $ 33,400 Yarrow Pt $ 1,079 $ 653 $ 734 $ 2,465 Unincorp. King County $ 658,097 $ 921,327 $ 217,965 $ 1,797,389 Total $ 1,979,509 I $ 2,960,088 I $ 686,512 1 $ 5,626,109 Pet Licensing Estimated Net Revenue* Cost (e) $1,271 $ 354 Credits (g) Enhanced Licensing Net Revenue (est'd) (h) Net Final Cost f +g +h= (1) $ 354 $373,682 $ (73,668) $ (73,668) $15,765 $ (15,471) $ 5,816 $ (9,655) $7,999 $7,448 $ (3,208) $ (293) $ 552 $ (2,656) $ (293) $88,655 $ (99,730) $ 52,621 $ (47,109) $25,031 $ (6,202) $ (6,202) $45,077 $ (57,537) $ 26,546 $ (30,991) $72,357 $ (51,098) $ (51,098) $90,879 9,966 $ 9,966 $356,270 $ (910,494) $ 547,583 $ (362,911) $44,144 (41) $ (41) $94,772 $ (58,955) $ 6,027 $ (52,928) $56,155 $ (2,452) $ (2,452) $34,419 $ (7,725) $ (7,725) $24,262 $ (10,601) $ 1,376 $ (9,225) $128,550 $ (43,730) $ (43,730) $156,757 $ (7,767) $ (7,767) $43,288 $ (299,701) $ 146,076 $ (153,625) $143,418 $ (41,162) $ (41,162) $32,462 $ (15,324) $ (15,324) $32,550 (222,806) $ 112,017 $ (110,789) $32,487 (913) $ (913) $2,719 254 $ 254 Summary Field Cost Shelter Cost Licensing Cost Total Cost Budgeted Total Allocable Cos $ 2,121,959 $ 3,088,288 $ 763,512 $ 5,973,759 Budgeted Non - Licensing Reve $ 142,450 $ 128,200 $ 77,000 $ 347,650 Budgeted New Regional Reve $ - $ - $ - $ - Budgeted Net Allocable Cost $ 1,979,509 $ 2,960,088 $ 686,512 $ 5,626,109 *Pet License assumption based on 2016 Actual (Preliminary) $ 860,267 $ 2,770,684 $ (937,122) $ - $ (2,855,425) $ 898,614 $ Note: Estimated for Precommittment period based on most current data. 2018 Final Estimated Payment Calculation will be issued per the terms of the 2018 ILA $ (937,122) $ (1,956,811) Regional Animal Services of King County Draft 1 -20-17 164 • City Of TU kW i [a ' City Council Finance Committee FINANCE COMMITTEE Meeting Minutes February 7,2017-6:15 p.m. -Hazelnut Conference Room, City Hall Councilmembers: Verna Seal,Chair; Kathy Hougardy,Thomas McLeod Staff: David Cline, Peggy McCarthy,Vicky Carlsen,Stephanie Brown, Laurel Humphrey CALL TO ORDER: Chair Seal called the meeting to order at 6:23 p.m. 1. PRESENTATIONS 11. BUSINESS AGENDA A. Contract: Health Care Broker Services Staff is seeking Council approval of a contract with R.L. Evans in the amount of $50,000 for healthcare brokerage services for active employee and LEOFF 1 retiree plans in 2017. R.L.Evans has been the City's broker since the inception of the self-funded health insurance program in 1990, and helps the City to manage costs and negotiate prices. Staff continues to be satisfied with the value and the quality of service provided by R.L. Evans and would like to renew the service through 2017 for $50,000, representing a 2.6% increase. Councilmember McLeod suggested changing the language in the second recital to say"employees"instead of"citizens." He also requested that in the future staff conduct additional research to determine that the City is still getting the best quality service for the best value.The other Committee members agreed with these proposals. Staff agreed to return to Committee in the 4th quarter of 2017 with the additional research requested. UNANIMOUS APPROVAL. FORWARD TO FEBRUARY 21,2017 REGULAR CONSENT AGENDA. B. Interlocal Agreement: Regional Animal Services of King County Staff is seeking Council approval of an interlocal agreement with King County Regional Animal Services(RASKC)for continued animal services for unincorporated King County and 24 contract cities. The City's 2012 contract with RASKC included a two-year extension which was approved by the Council last year and expires on December 31, 2017. The existing contract is currently under review by representatives of each of the member cities and by KingCounty,and proposed changes are summarized in the memo. The Cost allocation method of 80%service usage and 20% population will remain the same. Since the Council was last briefed in 2016, the City of Kirkland has decided to withdraw and King County will be making program cost reductions to mitigate 50% of this impact. Tukwila's costs are estimated at $111k, about $6k lower than current budget. The final deadline for municipal approval of the interlocal agreement is June 1, 2017. A representative from RASKC will attend the Committee of the Whole to provide additional information. UNANIMOUS APPROVAL. FORWARD TO FEBRUARY 13, 2017 COMMITTEE OF THE WHOLE. 165 166