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HomeMy WebLinkAboutFin 2017-02-07 Item 2B - Interlocal Agreement - 2018-2022 Animal Control with Regional Animal Services of King CountyTO: FROM: BY: CC: DATE: SUBJECT City of Tukwila Allan Ekberg, Mayor Finance Committee Peggy McCarthy, Finance Director Vicky Carlsen, Deputy Finance Director Mayor Ekberg February 1, 2017 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: 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. 12 WA2017 Info Mernos\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 VIernos\RASKC.docx 13 Im, Regional Animal Services of King County — 2018-2002 ILA Summary of Key Provisions and changes from current ILA Attachment A Contract section Key Changes from 2016-2017 ILA 1.Definitions • Updated 2. Services Description • Updated - service start date to January 1, 2018 Exhibit A = Description of Services • Edited to include other animal care providers beyond PAWS; Removed reference to licensing support Exhibit B = Control Districts & map • 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 • Minor edits Services) 3. City Obligations (code adoption • Updated to clarify responsibilities of (4) cities who do not adopt Authorization, Cooperation /Licensing County code by reference Support) • Update incudes reference to appeals and Hearing Examiner 4. Term • 5 year term • Additional five year automatic extension • For automatic extension and termination - Clarified notification process and added 14 day timeline for County notification • Opt out of automatic extension by providing notice by June 30, 2021 • 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 • 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 • 3 year rolling averages for calculating usage • Use a single district for purposes of allocating costs • Eliminate preliminary estimating • One payment/year • Retain shelter credits and Transition credits (No Licensing support credits) Exhibit C — Calculation of Estimated • Updated to reflect changes noted above Payments Exhibit C -12018 Estimated Payment • Updated to reflect changes noted above Calculation Exhibit C-2 Population, Calls for Service • Updated to reflect changes noted above and Licensing Data for Jurisdictions — Used to Derive 2018 Payment Calculation DRAFT Updated January 30, 2017 15 Regional Animal Services of King County — 2018-2002 ILA Summary of Key Provisions and changes from current ILA Attachment A Contract section Key Changes from 2016-2017 ILA Exhibit C-3 Calculation of Budgeted Allocable Costs, Budgeted Total Non- Licensing Revenue and Budgeted Net Allocable Costs • Updated to reflect changes noted above Exhibit C-4 Calculation and Allocation of Transition Funding Credit and Shelter Credit • • • Updated to reflect changes noted above Removed references to Transition Funding Credits (removed) Removed references to New Regional Revenue Exhiwt C_ 1_ir=eRsing Revewde-suppeA • Deleted _5 Exhibit C-6 Summary of calculation Periods for Use and Population Components • Updated to reflect changes noted above Exhibit C-7 Payment and Calculation Schedule • Updated to reflect changes noted above 7. Reconciliation • • Jurisdiction revenue in excess of jurisdictions costs —used to reduce County GIF expenses — regional model support expenses — not charged to model 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 Licensing Revenue Support • • • • Remove references to New Regional Revenue Remove Licensing Credits (& Licensing Support Cities references) Removed first come (request) basis. Include County option to implement licensing support services for cities receiving shelter or transition credits Gives County discretion to implement enhanced licensing for cities receiving credits Exhibit C-5 Licensing Revenue Support • To be Deleted Exhibit F — (optional) Licensing Support • 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 Contractor • No changes 10. Indemnification and Hold Harmless • No changes 11. Dispute Resolution • No changes 12. Joint City County Committee and Collaborative Initiatives • Update to focus committee on revenues and costs and program service lines (removed specific initiatives topics list "a-q") 13. Reporting • No changes DRAFT Updated January 30, 2017 17% Regional Animal Services of King County — 2018-2002 ILA Summary of Key Provisions and changes from current ILA Attachment A Contract section Key Changes from 2016-2017 ILA 14. Amendments • Edited — removed "legislative bodies" reference. Note: 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 Mrs. Tarmr to implement AgFee4*%m# • Deleted from ILA— not applicable for this ILA 16. Administration • No changes (section numbering revised) DRAFT Updated January 30, 2017 17 W. 2018 Regional Animal Services Interlocal Agreement 44 4444-1- 4rmt1t - -A -2- Ttuv A R1 l AII_N I r made and e:;nlr l ed iarto efft�0iv rx, of [hi,, 1-x;1 day of1,11it€ 37 .'.r 2Q1S l,y „rni.between KIN(,, CO 11 ,_�l,corporation t l Of � ,tu[zdrw rsae>xi gaf_tlae 4,1 a,to-y71 11 _t: hraa.r.ta'aar -Lt he „Can €xat_.rncl the _(;'i ty crt ..._....._. ...... .................__.._._...._J. <a W aw;himdot ra7mlil i,Jr rl c nr > >rzrtacrn the W 111 I FA',1 t1'ie prm t _xwn of allimal Control �hc ltr. 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Unless the context clearly shows another usage is intended, the following terms shall have these meanings in this Agreement: .— "Agreement" means this 2018-Animal Services Interlocal Agreement, including any and all Exhibits hereto. _(.'T-i,+nless the context clearly indicates oth(Lr.jv_ise 1!ie lcrn.i "Agrecmo)C j,a intended reference all _1h 2.018 Animal li)terlocal Agreements by and between the County and other Contracting Cities. 1). -"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." "Contracting Cities" means all cities_iictL�Jil that are parties to an Agreement. d. ctim, Parties" nwins all flie" and 1-10 Colkllh tra__­_­_�._41L.__L .. . .............. c� "Control District" mean, om' (I( th(' dk1iI1C,,I1I'd iD - Vi- F'Xhjl2:tL!L�or�HIL�:) of Animal Coninj ':�orvjo- "Enhanced Controt Services" are addit ioj Ill Colltn)l See iy C, lhm HI", Giv tcrm.., ... ..a. nd co[idjtiow, a . . . ....... in F-x----h- - - i -bit F 011C 1:1111,lnce(i ('onfrol '-)cr\,iw,, C(nitia(l"). "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. 1 t C nlerGtV"MCMII� I. itV YC� 111i oI M t ',or\ i(e., LI Jldor an .. ..... .... . J ........ . ...... .. ..... -.1.1-1 .. . . ..... . .......... the Co lrltv eWctIj(,qj Mtk!)' KIIILIM-V 20 18, poi O)c condiliow� . ..... . ..... . . ......... ...... — ---------- ---- — ---- -------- Document Dal 1_7 20 _ "Parties" means the City and the County. "-C-Ontra-c-t-itvg-Parties" <i....._ -4-4male,4-" %�m miat-meLat--- Rrolin4n-ap t ki mat-ed, 444 ttt, = i--A 4° wO +nv4il-Am+mnl'� j. "Service Year" means the calendar year in which Animal Services are or were provided-42u. nt otj7i,,A (,,ment. 1-7--- '-'NeW R-f-g-ifff +a 140 V en UC`" - +1)4 f�H-,H it' 1-e4,-(,kj4,, d- [+N�44k- k t- +t Oiof-44� a R-44*44-4-17 4i'444f44- 11444414 , Document Dated 21 2. Services Provided. Beginning January l'20l�4, the County will provide the City with Animal Services described in Exhibit A. The County will perform these ecmi consistent with governing City ordinances adopted in accordance with Section l Iu providing such Animal Services consistent with Exhibit A' the County will engage m good faith with the Joint City-County �o 0hbuoraiioo Committee m develop potential adjustments w 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 a*malSendcc. Except asset forth in Section L�-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 to the County. Enhanced Services will be provided subject w the terms and conditions described i" Exhibit E' including but not limited mu determination by the County that it has the capacity to provide such services. 3._City Obligations. a. Animal RegulatoLy Codes Adopted. Io the extent it has not already done so, the City shall promptly enact an ordinance m resolution that includes license, fee, penalty, enforcement, ��-Lo�hl^rupound/ redemption and sheltering provisions that are substantially the same aa those nf Title // King County Code ae now io effect ", hereafter amended (hereinafter "the City Ordinance"). The City shall advise the County nf any City animal care and control tbat differ from those ^f the County^I�uLu1 b, Authorization to Act on Behalf of City. Beginning January l'208�1, the City authorizes the County m act on its behalf b` undertaking the following: Dacmea'*ated Mu 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. i i i. Conducting administrative appeals of those County licensing determinations made and enforcement actions taken on behalf of the City. Such appeals shall by the King County I �xa ric_xor the ( OLDI I V'4 ',I WC(`,S< U 'Idministra ti Nv a ppeak; b(ON, or of f ic er oll I-) i "i I f t1f the t unless either the City or the County determines that the particular matter should be heard by the City. iy. -,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 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 (no later than Ii.fteen -alendar fnmu the ....... . . .......... . — - --------------- ofeach �alendii - - — rr ---- --------- 44-) 1 2021 Document Dated ­4 23 ,i. Automatic ExtensI i o.—n. .- I I he...A '.l.. e....e.......... e..rah, ... �mhlmaticafl v onitima or l set.ond fivc, yeal, term, until De , c( mbei-31, 2027, uril<<s one or more of the ontractil-lo Pmlic � (.L X121 -of dicir iLiteiit to obit ot I I a sect ol I d t e rill. N of i k 0 f rol 11 c oil t r �'l (� t i 11 i I i (-, i " to he)Fide d ------------ ill rN rihn k) ille Comltv, who will titt,l, 0ltzcrrt3 v infori Ole othecrime 12a Ltnerlyl iv 14 d ayes of thcC1,ountv leceivill" IN written ation. S iRt,141,limi 04e-+44+e+--e4" --R,+� 4i+*4 1). CqEjjaaj� 'at ExLvLision, If one or n-Lorc C ie , provides hjrit [ell notice to the of jts intent ()4)1 Q U t Imil (onlimic for �i w(ond fiv(--voar kq- of.a �ecolld ('111W)l I i if frV 1(� ccr f to aria I cl I I aj 11 i r ttv- i a, runt I C't i i)) a Iek I to it I l: i 11�LL) 1u) e 111LIIIJ1,11 purcenL ba"ed on llu F-,AimAcd Animal 'Scrvilcs (-ost Allocation tojLi Sjt�L(Lhe_�),,t allocation befoa, 1,1 credit:. sl I.,2 ill the F"Gillatcd Payment Calculation [hat illcludc", the noll-rene in to the F-timated Aiijind h 4 .... . .. . ....... ......... Co,I Afloc,ltjon to Ow itv ill t1w F"(fillated Pavniclit Calculation that - - . ...... ... ......... . ....... . .............. . . ... . ......... . ..... ................. .... Oil -011 . 1 j . . . ......... ... I ------ --- - re. . .. ... . il...l ....a)-r--i-f-n--- g riP< m Carry forwmd fllc� cost lml 'ervice levvi" .... ... . ... ............ ..... . .... . ..... ... . ........ ........... . ..... . ... .. .... ..... . ..... ilo IhO ia)ihdl tl.'1111� If OW P_r1`6(2 dO lWt tl eomellt oll "uch revi,,ed torms bv Mardi 1, 20 the autonmtie exten"ion i's not 5,Jwll tenninate at ille end of HIL, illlti3fl ............... ........... . I purv()�,e, of o — --------- n t c Date References. im A-u �1 il IA. il.1.1�4(-L�! -j N I i t i (-� of I I I t, I ',I rt i cl� t I p()i I ( -x e 11 i onj f alai A � rc(ci) ici i t fl, 1, a ,(,�o) i id thi, 1 ct 177c nt tc> all initial lonn cht shall 1110,111 �1 cjat(,� that i" fiv(,- VT'Ir" Llk,n Hli,, �ubse, iron i�, not hilonded to auHloi i/e more fli'm one five vem (,\tcn�'ioll j�t,ljod� ....... .... . .. . . ..... .... ..... .... ...... . .. ... . ............ old mi, fiw.� 1.) !_t 11mv, %N ithout ( ause ami ill it', 4ole di cretioii, _ d e to r n i u r ) o I I o re i i u \N t I acs A l, r ec i c i i i �i , o � one e i i i 1 1) v - — ------ ----- --- ------ --- - ................. ... . ..... .. 4 -e ritten notice of rte cjckjj(m go theo[he. r LmOics nojMedglh, , T�, .......... ..... 2 0 2 1. 1 h c A �,, i �c e j l i i, � i i t i i i � i v I 10 t L) C I I- Il A i I � I I Od fO f C 0 11 \V1 i i C I L 11- i I I t I the first of q,cond lelin. \ o t i c c� f n i t i i c o� i I r .) c t i i i t i e c, i s � o b c � p n 1 \ i d e d iii i . ....... .... ..... ....... ..... ...... Dual e.1 D.wd 4 41, .- its- V— ;u:;dc�- 1-4 ' J - i 24 the otll(,I--, ity partl �E�, iii - writ-iu ,jyjt I iin 14 days of the Cm I I it v rca,i ittell lwtificatio I I, Formatted: Indent: Left: 1.06", No bullets or wnbiadng oulltv inav �,klll 111 It FO(Micill \� ith ad at(�comers. Lh(, ditional Cities for cifn-n-illlol c,.ervices prior.-Jo the this A,�,rc 11 c .1 _but 1j.., . u . ... . ...... ollk if the later '14LOLLnL]:lt g Lilhwl (arise either a deu-k'aW ill th(' lc V01 Of s01-\ iL(,'4,jLOV'jdcd LLILLI L, tj� ti tjlj, or art, increase in the b} tlrc , (.Hers to the Count\ Aurvcipciit, l itic4 that 11(., 1)or v to "llch a_ �4roenwnts me referred to horcii) a�, — - - -------- "I'Mccon wr ( il ic'," will W! t+40-v t+at -air tea c�ro-eacgra#: . ..... ....... .. Doctunent Dated 25 L)._Cvmy,paation. The County will develop mn Estimated Payment calculation for each Service Year using the formulas described in Exhibit C, and shall transmit the payment information t^ the City according to the schedule described below. The County will also calculate and inform the City as to the Reconciliation Adjustment Amount vnor before June 30of each year, ao described in Section 2� below and Exhibit D, in order to reconcile the Estimated Payments made by the City in the prior Service Year. The City wiD pay the Estimated ' Formatted: Highlight Doct-entmated 4���� 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 --4442018: The County will provide the City with a calculation of the Estimated Payment amounts for Service Year 201.83, on or before 1 5,2(D1 which shall be derived from the 4!f(----C.-4+n+ff44+",eii+..Estiiiiated 2018.,'-; Payment Amount set forth on Exhibit C- 1, adjusted if necessary based on the Contracting Cities and other updates to Calendar Year -2444-data in Exhibit C-2. 44444—f*-44-V W414- -r)4 44v4+ k-+14 44 ta 14f-aF- r *x =r+t -P4-5-, -!--The City will pay the County the 1'r.zl,i +n-++44 -Estimated Payment Amounts for Service Year 2018.4 on or before }-,-2k44Z�ti LL�1 15, 2H 18-444 -p -a Reconciliation Adjustment Amount for Service Year 20182 shall be paid b J ae C, it or tiv th. e Cminty it [lit, .... . ..... a ILI] I 1 t i Oil 9 W W', t 110 ('1 tV iti Cl I i i t 10d 10 YCL ei QL, on or before August 15, 2011)4, as described in 4*+0, b. Service Years after 2018-4. ... .. . .............. 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. ii Estimated Payments Due V 1-4-,- 4+4-)i�+A i I �.,, i i,,t 15. The City will pay the County the Estimated Payment Amount on or before each A i i,-, it5t 15. Document Dated l - -1 -i ,, -1 V_ I t: 27 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. i If 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 I % 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 1,74.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-Q5, the 4- 4+ia4-Estimated 20224-,"; Payment is nevertheless due on or before A t �Y l,,t 15, 20224--,'4, and the Reconciliation Adjustment Amount shall be payable on or before August 15, 207,3+, The Parties agree the payment and reconciliation formulas in this Agreement (including all Exhibits) are fair and reasonable. 7...—Reconciliation of Estimated Payments and -Adu,4-Costs ­4+K4 -Revenues. a. 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 W. 10 Estimated Payments to the amount derived k--).v 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. b. 11-le P,I It I(", I I It end fliat the pruv isi )[I of !t.lin I,) I '-w ry icc5 becoii7e molv lill<)Jlciallv "1155t'li3latle ovcr ill(" [erm of Hli, A-reellwnt- 1(7c C olliltv e \Jll Cie to t I) I 5 i I � I 'I W C' ( )I t I) t V i I I I I i L I I t ---------- tal vvitjl IN", Joint Coll,iboration (-ommittce on illy, oropoak to ,g,eneratene\\ revenl,11L C. H I t' 1 ) 0 1- 1 i C I d 0 Wert I I I I CI I d I i t I i e p r o i �,, i o i i c,1 A i) i i) i, i r re c L, i L, t I tut 11 tier \ ico- lllldt,�] this AQreeii iont to be i ) ofit makim-, enterpi i,,e. Wlwry of it cost�, linder llljs I—', tLl clir,cowti of PAWS (oi- otli(r nia - ai6l ,ervie ..... . ...... S,Ileller wervjce, I n1lanced Control "en,ii.e, and Fnlmecl i i i� 1 .1) jil .)ort -------- 42 . .. .... I lic-11 ��U'2 �. �N ill be rein\ eted in Hit., Prograiii to redLue tile -�- -Y ----------- I .. .............. . .......... . .... . 01.111h L O ' A ' , c l f OlU 5V'A('Tll t i l a t arc l l o t i l l c 111ded i l l t i l l , A l o c , l t i o l I h ) citie5 < ic>j 11) n I-o\ o ,e ry I ce d c I i \ C nhan ced Licensing Revenue Support Services 41)k, 1"ll-Hei, !itt'i+4441,1I tlie tii4-, `4 a +c= , --- ad !I441-lailt,ed 11 . . . . . . . . . . . . . . ............ ............ ............ .......... 11 . . . . . . . . . . Document Dated r--'— i,,4 ,,14 L'111 29 are !I"! nk-!t4 tell ;!I t#� ,it it lta ate +r+et ati 3 +44 wf # �- n #�a��!�iten�i�;- Rc>vc +at�c.: �t+p}�� #- �;erv- i4-es♦ `+rt -Ci-t- icy �i- 44t -A-City may request licensing revenue support from the County 4+ -24444 4H42# >duzan,it10 t(1111Oftl)i At ire +mcntby executing Attachment A to Exhibit F. The terms and conditions under which such ei ih,xnovd licensing f-c-y "rc� support sorvite.will be provided are further described at 4;.- x4444 -C-- r- -+-) -- Exhibit F. +(-,,f4et+4o evt++ ++" +- of ciflian ed licensing rep - support service,, diirim, the^ terry) (it IN ar- aviraerrt 4 +244 - a++-4t 2t-i #..:a is subject to the County determining it has capacity to provide such services. Provision of c 1711;_ nc _ ci licensing support 5c r \ itc,; is further subject to the Parties executing a Licensing Support Ccmtract (Exhibit F). ]n._7,idipp try ot�:r� .! -tc cic k uk?q,ci ur, F,hib +t I re. .,1pt r fc;iC} ru\ (,'MW "111wort i, 4llbio'k 1, to fl­og� iecipiew ( 0% prok-idiiio injdiid ticrvj e:c" ir'7cituiiri}; brtt r)Cq_1ir7rii0L' trur_ iU COMIarcuricMiOtr With City rc idt'r,�t�;" f7trlydrerrii's,.trrti c�t��55in. caul[,, lilt, ,}'? ttie _Itir�(°_i.)s�rcitd.should.i't. itaa,ticrrut,sl_ttd; �- tlrc rctruitil in -_Of tany_�IS�Srti?�..t.ltfz_if xl >���Ilc;.<. aiu;t rrra ii {rri , u fcrrn7.at cni Yct tktk, ("ollirty to r ,'i:;t is t t °art tin it _i_ar tilt actitrtu_s if �ip�(ic�rl?le. Fl LOLIT)h la o tJ {t._o'}0011_trr irrr, -. M tics -i _ _ i �c. {7acnt 4.S.r�, rrr ,� u 7 7t7rt.:�c r � �c t' -�, tir c i._-- ....... r _fit at ui t�� zr»itir�it 7a7yf .... Itt i cre�tirt..:. {__Mutual Covenants /Independent Contractor. The Parties understand and agree that the County is acting hereunder as an independent contractor „r_rul tIiat,w4li--the Document Dntul ! • ++ -4 « -i t ! 12 30 11. Control of County personnel, standards of performance, discipline, and all other aspects of performance shall be governed entirely by the County,- h—All County persons rendering service hereunder shall be for all purposes employees of the County, although they may from time to time act as commissioned officers of the City; The County contact person for the City 4,+4-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 of Regional Animal Services. 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 of or arising out of any negligent act or omission of the County, its officers, agents, and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In 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, or any of 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, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and darnages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the City, its officers, agents, and employees, or any of them 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, or 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 to participate in said suit if any principle of governmental or public law is involved; 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 Document Dated 4' '-4--1 2-,,',, 4-; 1 13 31 shall satisfy the same. c. Liability Related to City Ordinances, Policies, Rules and Regulations. 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 arisin, ..._ . � '� � � rrtxoill" �rE ._ the Parties t4 ! g Pa this Agreement *,,4"-is not resolved by routine meetings or communications, the disputing +. Part ic 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. ]:_'__. Joint City - County Cclllaljor atic7.n 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 32 14 County, but inooevent shall the Committee meet less than twice each year. Committee members may not b, elected officials. The Committee shall review service issues and make recommendations regarding efficiencies and improvements mservi and shall review and make recommend abonsregarding the conduct and findings o/ the collaborative bnhiudvos._ 5ubcomminem|n focus "n individual initiatives may each ouunt\�and e*�litN'_membc,,"/ the Joint City-County CuUahuaLion Committee. Recommendations "f the Joint City-County Col �jb�21�Ljjioii Committee are o"n- hb`din&. The collaborative initiatives t"b,explored- 4*+ll include, but are not necessarily limited to: Docmien,m�� ­ 4-� 1 - 15 iid Reporting. The County will provide the City with on electronic report not less than monthly summarizing call response and Program usage data for each "( 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 Lollibuozdiuii Committee. Amendments. Any amendments mthis Agrcem*omostbeinvriting. This Agreement shall be deemed t^ incorporate amendments w Agreements between the Contracting Parties that are approved by the County and at least two thirds (66%),f all other Contracting Parties (in both number and m 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 u,^f the effective date of the amendment; pmu/d,d that this provision shall not apply ," any amendment t^ this Agreement affecting the Party contribution responsibilities, hold harmless and indemnification requirements, provisions regarding duration, termination or withdrawal, or the conditions of this Section. w=muated 4.�, — 11—�--2-4-;",�_I_ 16 I 5.-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 s3-1 0 - (Indemnification and Hold Harmless) shall remain operative and in full force and effect, regardless of the withdrawal or termination of this Agreement. _. 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 all 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. 1. 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 4 17 35 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 ( rrolii liM(I MIi_kir rtlilt '. 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. i. 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 1 year following the expiration or termination of this Agreement. k. 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 - «, +- {.... +. o- 4, _ f I 36 18 4.- 41-+pa all othel .e i�o'4" ()I 2a a,; }t31 N, 1, -2 M4+1111111111 .......... ---- w444-+-j4) t b t? i i n a 11 d e t e i i i e e .+=,, af-e "-ill he deed k„ t, 1-e�tlrdle (4 tll-k-4 4*4 1 t i f iia k -7(1-1: -1'a - 4+t-+H4we i -,04 tl-t 14t-4+4 V i 44ff1 y-+',W-w, #e444 ('+i k,+ + ++t++ 4 4k 1 lie i N' a k' e k4 v t 1 to +40 4-Il-t-144 I'll. 444 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 1 1 ' 19 37 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed effective as Of L2018. King County Dow Constantine King County Executive Date Approved as to Form: King County Deputy Prosecuting Attorney Date Document Dated i -I •—q-4- 1 - 1 W: City of City Manager/Mayor Date Approved as to Form: City Attorney Date 20 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 244-3,201 - 8 Payment (showing participation only by jurisdictions 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 2413 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 20184 Exhibit C-4: Calculation and Allocation of Transition Credit, Shelter Cre ditTii Exhibit C-5: 44(z(-4+s+n 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: Ln lian ced Licensing Support Contract (Optional) Document Dated ­4,..'A %­ !-I' 21 39 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 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 _,i � I 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 Dated I 4,_ 1.F. MM 22 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 arelia�e keen 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 Document Dated o, 23 41 County. Particularly in the busier seasons of the year (spring through fall), lower priority calls may only receive o telephone response from the Call Center. Lower Priority calls are non-emergent requests for service, including but not limited to: z. Non-emergent high priority events, 2. Patrol request —(ACO requested m patrol a specific area due m possible code `iWvdvon)' 3, Trespass, «. Stray DoA/Cat/odher animal confined, 5. Barking Dog, 6. Leash Law Violation, 7. Deceased Animal, 8. Trap Request, 9. Female animal in season, and l0. Owner's D"g/Cot/other animal confined. The Joint-City County Coll abusa tiuu_ Committee ie tasked with reviewing response protocols and recommending potential changes to further the goal ^l supporting the most appropriate use o( scarce Control Service resources countywide. The County will in good faith consider such recommendations but reserves the right t^ make final decisions on response protocols. The County will make no changes to its procedures that are inconsistent with the terms o( this Exhibit A' except that upon the recommendation of the Joint City-County �'��boz��m_Cvmmb/,� the County may qgoct"modify ,eapono,with respect to calls involving animals other than horses, livestock, dogs and cats. lo addition /o the u[Op serving specific districts, the following Control Service resources will b, available nn^ shared basis for all Parties and shall b, dispatched uy deemed necessary and appropriate by the County. x. 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 ,,/t,au^ing/o/c.). z. Staff will be available to perform animal cruelty investigations, t^ respond tn animal cruelty cases, and to prepare related reports (subject t" vacation/sick leuv,/vaioio#/c,cl 3. Not less than l ACO will bcvn call every day at times that are not Regular AC0 Service Hours (including the days per week that are not included within Regular AC0 Service Doum)'/o respond ,o High Priority Calls posing an extreme life and safety danger, ao determined by the County. D-unient Dated u����u 24 g. The Parties understand that rural areas of the County will generally receive a less rapid response time from ACOs than urban areas. h. Contracting Cities may contract with King County for "Enhanced Control Services" through separate agreement (as set forth in Exhibit E); provided that a City may not purchase Enhanced Control Services under Option 1 as described in Exhibit E if such City is receiving a Transition Vunding Credit aiL(_I/or 7-Shelter Credit_ -4 , -+t 04k, of k,, W14, i" Part 11: Shelter Services Shelter services include the general care, cleaning and nourishment of owner-released, lost or stray dogs, cats and other animals. Such services shall be provided 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 in this section. 414e 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)_ A1 i +f­-++No major renovation, upgrades or replacements of the Shelter established as a capital project within the County Budget are anticipated. +4or will any such capital project costs be allocated to the Contracting Cities iii l-,4,-fA4-t� i i rij i,, the teni of t I ii,, A,-, reOM(Alt Wi tJ IOLI I P1101- WI'0011)017f Of t 11C Ontractin,_, Cities . . . ...... I . 1. 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 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 of pet redemption, adoption, license sales services and (as may be offered from time to time) pet surrenders. The Public Service Counter at the shelter may be open for additional hours if practicable within available resources. c. The County will maintain a volunteer/foster care function at the Shelter to encourage use of volunteers working at the shelter and use of foster families to provide fostering/transitional care between shelter and permanent homes for adoptable animals. Document Dated i7'_ J 25 FARd M d. The County will maintain u^ 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 cuums treatment and minor procedures, spay/neuter and other surgeries. Limited emergency veterinary services will bc available io non-business hours, through third-party contracts, and engaged d and when the County determines necessary. /. The County will take steps through its operating policies, codes, public fee structures and partnerships t" reduce the number nf animals and their length "( stay bu the Shelter, and may at times limit owner-surrenders and field p/dk-opa' adjust fees and inc,ou,ize community-based solutions. 2. Other Shelter services a. Dangerous animals will b, confined aaupp,vpriatc/^cccs,a,y. b. Disaster/emergency preparedness for animals will b,coordinated regionally through efforts o/ King County staff. J 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 (yAVYS)' 1,juzuidxz�-tbe County will not shelter dogs and cats picked uy within the boundaries of such City(s), except in emergent circumstances and when the PAWS Lynm*ovd shelter im not available. Dogs and cats picked up by the County within such City(s) will be transferred by the County to the PAWS �sbc|mrboLynnwood zahcU,r 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 t"pAVVS ", abck,dnqmr,ico.The County nUlprovide obd e �e,^r,iceok,za,u*�a otbertbun dogs and cats that are picked op within the boundaries "f Northern Cities contracting with PAW oo the same terms and cond/honathat such obek do shelter to other Contracting Parties. Except ae provided bn this Section, the County io under no obligation /^drop animals picked up in any Contracting City at any shelter other than the County shelter in Kent. 4. County Contract with PAWS Nothing in this Agreement ia intended to preclude the County from contracting with 4����* to care for animals taken inbyjjj(� County _^k-44+. 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 �+4­��� EE 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 b^ which the resident lives. Part III: Licensing Services Licensing services include the operation and maintenance ofa unified system mlicense pets in Contracting Cities. l. The public will b, able m purchase pet licenses bu person u/ 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 vvebaitu the capacity for residents t" purchase pet licenses ^n-|in,. 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) ue hosts for locations where licenses can be sold or promoted in addition to County 3. The County will furnish licenses and application forms and other materials mthe City for its use in selling licenses w the public at 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 mresidents and *` the County's public television channel. 5 The County will annually mail o, E-mail at least one renewal form, reminder and 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-month calendar). 6. The County may make telephone reminder calls u^uo 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 ^( pets owned, owners, addresses and violations. 9. The County will provide limited sales and marketing support inxneffort to maintain the existing licensing base and increase future license sales. The County reserves the right to determine the level vf sales and marketing support provided from year to year in consultation with the Joint City-County Cojl,&oratioll Committee. Tbu County will work with any City iu which dooc-tv-d"or canvassing takes place to reach agreement with the City usto the hours and locations o/ such canvassing. Document Dated 27 F, R l0. The County will provide current pet license data files (database extractions) mu 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 io electronic format agreed toby both parties buu timely fashion and ina standard data release format that i, easily usable by the City. Document Dated �*���u ER 28 Exhibit B: Control Service District Map The attached map (Exhibit B-1) shows the boundaries of the 3 Control Service Districts-a,, at !he 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 K41441�i 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. Document Dated —' -•,? 4,-4 142 j- 11, 29 47 Exhibit B -1 Control District Map Document Dated ' = 30 1 RASKC District Map {* 3 Districts are for operational purposes) 220 Regional Animal Services of King County - 2018 *Note: 3 districts are for operational purposes; cost allocation is calculated combining districts into one) Document Dated t'_ i 3 1 01 O 200 r�! Document z:« e it= » e< 500 MI! 7Zg.0 Regional An a ic a awe Co 2013-2015 Proposed ILA - Opt 1 EM Districts Cities ®wco1, CENTER 32 51 Exhibit C 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 '"' me (1) vear 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 2444(tix,mv)]e 20J S1 based on the cost factors described in Part I below; costs are offset by various revenues as described in Part 2. An annual reconciliation is completed as described in Part 3. ... ....... allotaWe ek)sis oN er die 141.... Based on the calculation process described in Parts I and 2, an "Estimated Payment" amount owed by each City for each Service Year is determined. Each Estimated Payment covers of service. Payment for service is made by each City every }t—, Aji,,qsjt Part 1: Service Year 2{y44 Cost Allocation Process -Control Services costs are tobe allow Mcd tall tilw P;Irtie5 bcl",cd ors thei r relati vooll LI tion )Ild 80", Oil II W [I i 1111ber of a] k lot "on tyre at t ri I, ti 1,-ible [o cac 1) ( 'i m t roch it I!, I' a rt y .4l,,+red of ,o t, +-c+i­,t lie ('eiqti-ol • 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 Docunient Dated—' 52 34 Formatted: Width: 8.5", Height: 11" Formatted: Indent: Left: 0.5" services with PAWS oE _utherajiiqj� �Jce prm ider�will pay only a population-based charge. • Licensing Services costs are to be allocated among all Contracting Parties, based 20% on their relative population and 80% on the number of licenses issued to residents of each Contracting Party. Part 2: Revenue and Other Adjustments to the 244,4-Cost Allocation. In 24t4L.o 18 and each Service Year thereafter, the costs allocable to each Contracting Party are reduced by various revenues and credits: Licensing revenue will be attributed to each Contracting Party based on the residency of the individual purchasing the license (see Part 3 for reconciliation of Licensing Revenues). 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). ichiaj data '11,111 he derived from the flw"�t rccellt � ()II1111ote JL e(Ljr m Hic tno"t recel t)e(ell&er \ovt'll)b(2r achi'll, Gvllidlevcl itirril<rrc by the Joint Citv Co[lilty ( oll,iboration Colllj)liltoe. Two credits are applicable to various Contracting Cities to reduce the amount of their Estimated Payments: a Transition Funding Credit (fixed at 2013 level, payable annually through -2444-72022) for cities with high per-capita costs and a Shelter Credit (for Contracting Cities with the highest per capita intakes (usage)) im,licated in 1,\hibil payable annually through 244 42022, ). I I i L, ( 'ol'i 11 h, a " re to ve "crioll consi del-') t ion to Inailitai 111c varioll, clvdil" ire} m idc( to the Colltra, ti] ih 1111dor tj A.gro -11 lell [ ila arly ('\ tel iiorl of the A� juuii)ei it. Application of these Credits is --------- limited such that the Estimated Payment cannot fall below zero (before or after the annual Reconciliation calculation). 1�* " 4 �Ve 444 -41e t-t`4 ++t-2- 4 '041', tile ' aH40 PF 4AA__)4P_ ++,L- a++J-2445-7 Aall Contracting Cities may request 1111 lanced 1.1icensing Sen i, e, by t'wctf t ill,, a separate iih�ii �k,c, i 1.1icensing Support Ac kiwk\ led�,ement forn) t.-t+i+H�at4 with the . . .......... ... Document Dated L:: -11-' 35 53 County (Exhibit F).- -Lihis support is subject to availability of County staff,./ ", Ft i#--t 44,0 PiHO I-ieLA '4 af-e 1.ek-e�ved 'ilptloo �4- - ki 201 1 af-id Pie 5(44, JI-4,4_4111 i" ii)lplv !�Iade G+4�,t444 air 4o 44 � i 1 4 rot4+t=i++t , 1++114+ +1,34014 ta rt,,ti t o,,t - a -a i t-t In e,id'i Service Year tibeotient to 2018-2— �244-7-, 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+v,+I*+r-of 2,500 or more anc[L�4f Document Dated a-,' — -,�' 54 36 the shift in relative population and usa� shares among all Contracting Parties as a result of any Latecomer Cities. Part 3: Reconciliation 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 of 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 is described in Exhibit D. The receipt of Transition Funding Credits or Shelter Credits can never result in the amount of the Estimated Reconciliation Adjustment Payment falling below $0. If a jurisdiction's licensing revenues exceed its net costs payable under this Agreement, then in the annual reconciliation process, the excess licensing revenue is reallocated -- ( - )11, - et - the C'01111t%"', LOA', 110t illdUdUd ixl the co';[ allot"Itiol) provided that, the determination of net costs shall be adjusted as follows: (1) for a Contracting City purchasing shelter services from PAWS-Lo r other 1111.jmal 'en ice vnr id r,j, net costs includes consideration of the amounts paid by such City to PAWS i1y olher,mm),d (,I' -L der --; and (2) for a _�i il(ly L—_L Contracting City purchasing Enhanced Control Services per Exhibit E,-,Ln,c�ol[ .. F .. . \hihil F, net costs ... .. includes consideration of the amounts paid for such services. Part 4: Estimated Payment Calculation Formulas For 1:ach Service Year 2 W-3-:1. EP = [(EC + ES + ELI — (ELR + TIC, + L' -SC)] �2 r- rvike a4,-,--2044--a" 4 44e ik k4l I +iiiii 13,i alKi -44,4� woA4 iipp4 4,t *ef� +ee4 aq '44ef- '�-O 6 Document Dated 37 55 "EP" is the Estimated Payment. For Contracting Cities receiving aTransition Credit or Shelter Credit, the value ofEP may not beless $0. °6C"o, "Estimated Control Services Cost" is the City's estimated share "f the Budgeted Net Allocable Control Services Cost for the Service Year. See formnla below.for d,,iv/n% 'EC." "ES"m "Estimated Shelter Services Cost" is the City's estimated share of the Budged Net Allocable Shelter Services Cost for the Service Year. deriving .ES.^ "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,dv,iving "EIu is Estimated Licensing Revenue attributable m the City. For purposes of determining the Estimated Payment m Year 2444,1120l ELR is based on the amount tit ���s�u�iozu each type "f^chve license issued t"[]ty residents in�*ee*��L&��z tbc"Calculation rcriod^), Exhibit C- . 2 shows a preliminary estimate of Qk44-201 O.Licensing Revenue; the numbers in this exhibit are subject tn Reconciliation by June 30,244-22011). Formatted: Indent: Left: 0.5" For Contracting Cities A-4�4-ihat have Fuli,inced Licensing Support poExbib�F, EKiaincnomdbyvddu`& the sAfivatedneL amount of revenue, if any, estimated *b, derived as^result of su1WuH�OLicmosing *+eo*u support provided /" the City (the "Licensing Revenue Target" o,^RT^ )�this amount ia ^4*+ shown in the column captioned "Estimated Revenue from Licensing Support" on Exhibit C-z). License Revenue that cannot hu attributed m^ specific Party (e.g., License Revenue ` associated with incomplete address information), which generally represents a very small fraction v/ overall revenue, ia allocated amongst the Parties based ootheir respective percentages vfELKvo compared to Total Licensing Revenue. w=nt Dated e�4 i - E 38 Notwithstanding the foregoing, ^ELR^ may bc based n^nu estimated amount of ` [Form-atted.-Ind-ent: Left 6.5" licensing for the Service Year for the City if, in the reasonable judgment of the County, uu estimated Licensing Revenue amount can be proposed dbatioDkely 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 t" the conditions o/ this paragraph. The County shall work with the Joint City-County Collaboual i0u/ Committee |o develop estimated Licensing Revenue amounts for all Contracting Cities for the upcoming Service Year. V the Joint City County Collaboration Committee develops a consensus proposal (agreement shall b" based oo the consensus v/ those Contracting Cities present ut the Joint Ci/y- 4Coonty e,tin8in which Licensing Revenue estimates are presented m preparation for tbc Estimated Payment Calculation nodhcob"^)'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 to determine the Preliminary Estimated Payment. ^TU' is the Transition Funding Credit, i( any, allocable mthe City for each Service Year calculated per Exhibit C-4. �C" is the Shelter Credit, if any, allocable m 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 'd 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 �ev,nu TheBudgeted Total Allocable Costs exclude ally amount expended by the County as Transition Funding Credits, or Shelter Credits (described in Exhibit C-4)'o,to provide �zbuue�_ Licensing �+**,+*�Su�p^���c���(descdbcdin Section ).8 preliminary calculation (by service a,m—Cvotrol'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 2+o�20lUi Payments i, set forth in Exhibit C-3. Document Dated �,4­����� 39 441*--4ii+ 44*t4 -24444. -441i, dek'i-ni;!Ied ba!,ed o(I ihe 1,iHal 201-,� 1 '4�il4ated 1at'wew) i-ewaiw' t(in"tal'It itt, 4�ea+ � -244 -4 H4--t44, "Total Licensing Revenue" means all revenue received by the County's Animal Services Program attributable to the sale of pet licenses excluding late fees, i olun(k 111d rebate,". 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, eXCIUd illl_' IMU foes, ref [—t n rebate". (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,,.;4',.4ky6vWt4-4-14(-w Dien-al-4Zc-vk-fittt-+,a4i-ti—Designated "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 rpqr-1 �Rx% 40 mmoactividomfundin8mbe "1 101,111 Lt'd Licensing R-e-venue-Support Services" undertaken in specific cities m enhance licensing revenues, per Section and Exhibit F. ~Annual Budget Inflator Cap" means the maximum amount by which the Budgeted Total Allocable Costs may hc increased from one Service Year m the next Service Year, and year to year, which is calculated as the ooc"finOado^ (buucd on the annual ubvog, in the September CPI-U for the Sea ttl e-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 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 d" not exceed the Annual Budget Inflator Cap. "Service Year" is 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 Set-vice Year. Exhibit C'6 sets forth io table form the Calculation Periods for all formula factors for Ue Se,,/cc Ycu,o , "Population" with respect many Contracting Party for Service Year the population number derived from the State Office ofFinancial Management (OFM)most recent annually published report v/ population used h,,pu,pooc of allocating state shared revenues in the subsequent calendar year (typically published by OFM each July, reflecting final population estimates ). For each Service Year, the OFM reported population will be adjusted for annexations of 2,500 or more residents known to be occurring after April, e4��201 2_u^d before the end of the Service Year. For example, when the final Estimated Payment calculation for 24u,4 20L18_ioprovided "^ December l5'24eZLU.Z. the population numbers used will b, from the 0FMreport issued in July 204.2-2�� o annexations more m o v dha�occu,d(vraknvot"be occurring) between April, L244e-20-lZaod December 3|' Io any Service Year, if: (\) annexations 'd areas with a population o{2'500o, more people occurs to impact the population within the jurisdiction of a Contracting Party; or (2) a Latecomer City is brought under contract with the County, these changes shall be accounted for in the calculation of the Estimated Payment for such Service Ycarbr gu� adjustment shall be made at the next occurring possibility (e.g., at calculation of the Final Estimated Payment, o, Reconciliation, whichever ia o=~nem Dated +�������=c 41 soonest). The adjustment i4i-Lll-will be made on a pro rata basis to reflect the portion of the year in which the population change was in effect. 0 in tf4e ease of amiexakt�+ the 1 tilt, al-ea wri" oo! in ;Iiell fof- all oiiirai�tii4,.,, Palli". deri",ed t)N, popo!AOoi-i peFEeiitage. at . te4-C+-}w�14�, 4W HIP�'),MiO14—.Tbe 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 -204,+7ZO 18 assun-dng that the County and all Cities that have expressed interest in signing this Agreement as of 11 '1016 do in fact approve and sign the Agreement. a re,,tiit the Mk Component Calculation Formulas (used in each Service Year .2 ±I 4 3 Estimated Control (EC) Services Costs is calculated as follows: la+ trot ........... .... . . . ... EC (44(C *-.14,x.8)4 x ACFSJJ + 4�(C x--;2-1;} -x.21 x Por", I-)-P(+pJ 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 Docurnent Dated -444«:.,+ M-I 42 Year, less the Budgeted Total Non-Licensing Revenue attributable m Control Services in the Service Year (for example, fines issued bn the 66d For purposes o{ determining the Pre-Commitment Estimated Payments for 24*���8, the Budgeted Net Allocable Control Services Cost is calculated oe shown "o Exhibit C'a' and shall besimilarly derived to determine the Final Eudmaied Payment for 2018 and 2-W —�cacli ^AUG is the total Acura annual number m[ Calls for Service 1'eriod for the Service Year for Control Services originating within the City expressed mo percentage of the �FS�raUCvmmot Parh .ACaDbx Seodxeis defined uoa request from mo individual, business nr jurisdiction for ucontrol service response to a location within the City, or a response initiated by an Animal Control Officer inthe field, which i, 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 ^[ Calls for Service. A response by^o Animal Control Officer pursuant to an Enhanced Control Services Contract will not be counted as a Call for Service. For purposes ^( determining the Estimated Payment i-w-244-4'tbc Calculation Period for -CFSis mlrndazycun, Exhibit C'2 shows a preliminary estimate "f 24414-CFS for 20L�20 L&^ used tv determine the Pre-Commitment Estimated 20l8-1 Payment; the numbers i^ this Exhibit C-z are subject /o Reconciliation by June 30'2/-P-2107. S�ps1 for each Service Year 2444- is calculated as follows: If, as of the effective date "f this Agreement, the City has entered into a contract for shelter services with the Progressive Animal Welfare Society (PAWS) in Lynnwood, WA, Lol dhcn, for oo long ^* such contract remains in effect, the City will not pay a share of shelter costs associated with shelter usage ("A" as defined below) Document Dated 41,� �11'1) 1- 1 ' 43 and instead the Estimated Payment will include a population-based charge only, reflecting the regional shelter benefits nonetheless received by such City, calculated as follows (the components of this calculation are defined as described below). ES = (S x.2 x Pop"L) If the City does not qualify for'the population-based shelter charge only, ES is determined as follows: ES = (S x.2 x Pop"o) + (S x.8 x AM Where: "S" is 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 Revenue attributable to Shelter operations (i.e., adoption fees, microchip fees, impound fees, owner-surrender fees, from all Contracting For purposes of determining the Pre-Commitment Estimated Payments for 20184, the Budgeted Net Allocable Shelter Services Cost is %0 _088 calculated as shown on Exhibit C-3, and shall be similarly derived to determine the 4­4+4+H+H+a+--y + -Final Estimated Payments for 2018,2- for ead i Service "Pop" " is the population of the City_�)r (,mim orpoii,itt,d C oimt%�, expressed as a _2 -- - I - -- ------------ ­­_­ ----------- percentage of the Population of all Contracting Parties. "AA" is theanim,d that were: (1) picked up by County Animal Control Officers from within the City, (2) delivered by a City resident to the County shelter, or (3) delivered to the shelter that are owned by a resident of the City, ttlahon Period and expressed as a percentage of the total number of animals in the County Shelter during the Calculation Period. For purposes of calf latin the--2443-Estimated Payment iur eadi i(c fear the Calculation Period for "AA" is the Y()Him, allmlai 1\ erafze based �)11 the mot recent1v o,)mr1ctcd thice (3)..calendar year, (for ­­­­ . . .. ........ .. . .... .. .. ­­­­­­­ - - - ------------ . ..... ........ c�.an vle 1 2014 -10 10 for'- ,en iLe Te,)r 8 0) Exhibit C-2 shows a preliminary estimate of "A" for 2_41 20,1 -1 `0 16 used to determine the Pre-Commitment ....... .. = .. . ....... Estimated 2013 .8 Payments; the numbers in this exhibit are subject to Reconciliation by June 30, -444-22017, Ustimated I icensingAEL) co '; is calculated as follows: _sl for each-Service Year XW Document D.t,d 4 ', , I b- �, I-," W 44 "L" is the Budgeted Net Licensing Services Cost for the Service Ym,w bicbr9uals the County's Budgeted TmaxUocableC"stshxUcenmSo"oes in the Service Year less Budgeted Total N"n'ljoosingKeveou,anbbotable to License Services (for example, pet license late fees) bu the Service Yea For purposes 'f determining the Pre-Commitment Estimated Payments for 2_u420 l_8 the Budgeted Net Licensing Cost � calculated aa shown on Exhibit C'3, and shall be similarly derived to determine the I}bnl Estimated Payments h`, Service Year. Oge �p"2" is the Population of the City expressed avupercentage of the population of all Contracting Parties. the number of active paid regular pet licenses �g., evdndiog'bnddyUcena,o or temporary licenses) issued m City residents during the Calculation Period. For purposes "[ calculating the Estimated Payment joaz2-41_1, the Calculation Period for ^ALrio alovdory,a k Exhibit C'z shows u preliminary estimate "(^�Ll''to bc used for calculating the Pre-Commitment Estimated 20|d4 Payments; the numbers bz this Exhibit are subject to reconciliation hy June 30'20I22. Document *led������o 45 Regional Animal Seivices of RingCoul -DRAFT t -1 2018 Estimated Payment Calculation (Draft) 'Pm 1— e, assumption b,ed on 2016 Art-1 . ...... . ­. lola H-1 "­. P,­ Document Dated 'JL.L, M., 46 Field cost Shelter Cost Licensing Cwt Total Cost Bodgeted Total All,.. �i 11 73,759 Budget N-0--, 1,11�� 126, �50 71�147,1550 B.dge,ad New Rae- ll P.dialed Net Ail..b 2,966, s '626,20 9 'Pm 1— e, assumption b,ed on 2016 Art-1 . ...... . ­. lola H-1 "­. P,­ Document Dated 'JL.L, M., 46 FeV.nal Animal Services M King C.—ty -DRAFT C. -1 2018 Estimated P a v, nent Ckulti­ {Euaf t� Document Dated 4 '-, A-, +� L,' f la. 47 65 EM EC31 M Document Dated 4 '-, A-, +� L,' f la. 47 65 Exhibit C -2 Population, Calls for Service, Shelter Intakes, and Licenses Issued - Data by Jurisdiction - Used to Derive the Precommitment 2018 Estimated Cost Allocation Jurisdiction 2016 Population Average Calls for Service 2014 -2016 . Average Intakes 2014 -2016 Average Licenses Issued 2014 -2016 Beaux Arts 30D 1 - 40 Bellevue ................ .............. 139,40D ............. 333 162 12,605 Black Diamond 4,305 23 25 573 Carnation 1,850 12 6 248 Clyde Hill 31060 ........... 6 1 261 Covington 18,750 167 159 2,529 Duvall 7,425 .............. 33 11 849 ............. Enumclaw 11,410 113 72 1,453 Issaquah ........ 34,590 .... 152 31 2,425 ........... ....... Kenmore 22,320 120 - 2,654 Kent 124,500 862 1,277 9,990 ..._._........ King County (Uninc'd)* ......... 245,920 1,729 1,252 30,662 Lake Forest Park 12,940 ............ ............... 60 1,597 Maple Valley 24,790 158 91 2,979 Mercerisland ................ 23,660 36 12 1,930 Newcastle 11,090 48 12 1,036 North Bend 6,570 33 18 910 ''..Redmond 60,560 130 53 4,346 Sammamish` 61,250 122 34 5,293 SeaTac ............................................................................................................................................................................................................................................................ 21,810 249 360 1,579 ............................... Shoreline _... 54,990 ...... 276 5,114 Snoqualmie 13,110 42 20 Tukwila 19,540 187 270 1,118 Wo0dinville ..... 11,570 ..........1 41 - 1,D83 ;Yarrow Pt 040 2 ................................. 98 Grand Total 942,750 4,935 3,866 92,451 Notes: 3 -Year Average is rounded to nearest whole number. (2016 Source data based on preliminary usage count) Final usage data (20142016) and population data for 2017 will be used to update and determine the Final 2D18 Payment Calculation Source: WA STOffice of Financial Management (population), Regional Animal Services of King County (usage) "Usage adjusted for2016 Klahanie Annexation Docu nent Dated !- ++ *,J + 4- ._I: 1._. W% Regional Animal Services of King County 1-20-2017 48 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 District Jurisdiction 2011 Population Estimated 2013 Calls Estimated 2013 Intakes Estimated 2013 Licenses Bothell Carnation Duvall Estimated jjcor_po__rated Kind ,County_ 1,780 6,715 65,642 13 34 240 5 23 (see total below) 160 712 (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 lWoodinville Sammamish Shoreline 46,940 53,200 10,940 85 281 34 36 0 0 3,970 4,967 998 Beaux Arts 300 0 0 0 33 ------ _4 2243,404 ___34 7- ------495 -1.1al _4,39 Clyde Hill Estimated Unincorporated King County_ 2,985 3 3 3 248 87,572W418 Ja. w Ile (see total below) 0 Issaquah 30,690 132 58 1,942 Mercer Island 22,710 21 11 1,727 Newcastle 10,410 13 520 North Bend 5,8 421 26 535 10,9501 271 10 842 ]Yarrow Pt 1 1,0051 11 01 100 Kent (Includes Panther Lake Annexations SeaTac 118,200 27,110 614 200 1,454 339 B 555 1,544 CD Tukwila Auburn Black Diamond 19,050 0 121 0 200 0 1,065 0 4,160 18 24 340 CONAnton, 17,640 132 145 1,642 Enumclaw 10,920 110 101 872 Estimated Unincorporated King County_ Ma le Valley 100,333 22,930 783 89 (see total below) i'll (see total below) 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 1 970,690 4,258 4,325 84,768 Note Usage data from 2011 activity. License count excludes Senior Lifetime Licenses Document Dated "J i ' 49 67 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 Total Non - Licensing Revenue, and Budgeted Net Allocable Costs to derive Pre- Commitment Estimated 244-3 220.9" 8_Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 2(1 , 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 of Budgeted Total Allocable Costs, Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre - Commitment Estimated 244,;-20 18 Control Services Costs is shown below Document Dated .­4 ,. i", W 50 Cost Ntt*i -1 ( -kt 4 #v 1 Direct Service Management Staff Costs `h 101.96941444E I- 2 Direct Service Field Staff Costs Sr 4)1­77-797 1)4).2695 = 25- .-8 -79 3 Call Center Direct Service Staff Costs 5268. "1155r2,244 L 7 4 Overtime, Duty, Shift Differential and Temp Costs 68_7IQ981 }:8�1 5 Facilities Costs 6 Office and Other Operational Supplies and Equipment 517,500 7 Printing. Publications. and Postage 8 Medical Costs 550.0005 ?2-54444 9 Other Services 575,0001 ,91,000 10 Transportation S'100.98 11 Communications Costs 39.3 3, O-S -, ##444 12 IT Costs and Services S 126 "0255514,.4.24, 13 Misc Direct Costs S90 6S-11 9, 14 General Fund Overhead Costs -17.1405,15 942 15 Division Overhead Costs S 1 71 "98541- {1;190 16 Other Overhead Costs -*41,—'42 3.99 SS6 24#44)-_ >018 Budgeted Total Allocable Control Services Cost S.'_.121,9251A4-7-;4-44- 17 Less a-44-2018 Budgeted Total Non - Licensing Revenue Attributable to Control Services ti 1 12,_45() Y(1A 14) 18 1 -ex f' am l Lett+} ttc l w � h <> 1 kt"v- lme ^' kw 201 A 2.04- 0.2 O18 Budgeted Net Allocable Control Services Cost S 1.979.509- S-L: .-(+9) 4:44.7 Document Dated .­4 ,. i", W 50 NOTES: 4 These additional salary costs support complete response m calls m the end of the 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 us well uo providing n base station for field ofUcuo). Al 6 This item includes the office supplies required for both the call center ao well uxo wide variety of non-computer equipment and supplies related to animal control field operations (u.s. uniforms, tranquilizer guns, boots, ctcl. 7 This cost element consists v/ printing and publication costs for various materials used io the ficNfor animal control. X Medical costs include the cost for ambulance and hospital care 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. lV Transportation costs include the cost ofthe maintenance, repair, and replacement of the animal care and control vehicles and cabs, fuel, and reimbursement for occasional job-related use vfu personal vehicle. I Communication costs involve the direct service costs for telephone, cell phone, radio, and pager use. 12 loh`n^atioo technology direct costs include |Tequipment replacement um well :o direct services costs. 13 Miscellaneous direct costs consist of all animal control costs not listed above including but not limited to contingency, training. certification. and bad checks. 44 ---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 a^ well u,u portion ot'division administration non-labor costs, both based on FTEs: division director, assistant division director, administration. program manager, finance officer, pay m|xuccouots payable, 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 of deceased/owner relinquished animals, and fines for failure mlicense. Document *aled������ 51 Shelter Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre-Commitment Estimated a-44-20-18-Shelter Services Costs ioshown below N0]E S: Facilities costs include maintenance and utilities for the majority (95%o) of the Kent Shelter (which also houses the call center stall'operations and records retention as well as providing o base station for field ^Oicery). This item includes tile office supplies as well as a wide variety of non-computer equipment arid supplies related m animal care (c.g_ uniforms, food, litter, ctc.). This cost element consists vf printing and publication costs for various materials used at the Document Dated 4Q�� 4,�4- I� 52 ^ rFrmau;d: Left, Tab stops: 0.76", Centered + 1.52", Cost I Direct Service Management Staff Costs S2.121,9-5-4-�-2 4.4,94 -5 2 Direct Service Shelter Staff Costs 1. 3 19.81) 6 3 Direct Service Clinic Staff Costs �3 1 1. 401 �12196,269 4 Overtime, Duty, Shift Differential and'Femp Costs � 121.686*4-5-9,(42) 6 Office and Other Operational Supplies and Fquipment `;A.--;49145.160'�9 �.24) 9 Other Services 122.,�QQ 11 Communications Costs S 1. 200-V�-. �- 12 IT Costs and Services S99.0094--[�:-40 13 Misc Direct Costs 14 General Fund Overhead Costs M L,(�L,*444-4,44 15 Division Overhead Costs �207.05�M-76.572 -244k)-20 18 Budgeted Total Allocable Shelter Services Cost 17 Less 2�44 2018 BudPzeted Total Non-Liccnsing Revenue Attributable to Shelter Services Y1 28.2004 12. 547 -24P4-101 � Budgeted Net Allocable Shelter Services Cost 1) 6 0 0 8 9 N0]E S: Facilities costs include maintenance and utilities for the majority (95%o) of the Kent Shelter (which also houses the call center stall'operations and records retention as well as providing o base station for field ^Oicery). This item includes tile office supplies as well as a wide variety of non-computer equipment arid supplies related m animal care (c.g_ uniforms, food, litter, ctc.). This cost element consists vf printing and publication costs for various materials used at the Document Dated 4Q�� 4,�4- I� 52 ^ rFrmau;d: Left, Tab stops: 0.76", Centered + 1.52", R Medical costs include the cost fir ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets, laboratory costs, medicine, and vaccines. 9 Services for animal helte;r.- operations vary by year but include costs such as shipping of food prow 4# l e- 4el+ar'ze -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. -4-1— Communication costs involve the direct service costs for telephone, cell phone, radio..- ti+x-4 l� elF -titic: 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.re+ d-x +1+trrle4. _ 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 TT, telecommunications, finance, and property services. Non- licensing revenue attributable to sheltering operations include impound fees, microchip fees, adoption fees, and owner relinquished euthanasia c+ Document Dated • + -+`..i _.___. t ..L,, 53 71 Licensing Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre - Commitment Estimated 2:4#1- -2018 Licensing Services Costs is shown below NOTES: 4 Facilities costs include maintenance and utilities for the portion of the 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. 6 This cost element consists of printing, publication, and distribution costs for various materials used to promote licensing of pets, including services to prepare materials for mailing. 7 Services for animal licensing operations include the purchase of tags and monthly fees 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 IT equipment replacement as well as direct services costs. sere P e +i - it +trtl -w +t4- Mii4 Arar r 72 54 CFormatted: Left, Tab stops 0.63 ", Centered + 1.25', Cost �1�= �Iujti1,>ke�� >v 1 Direct Service Management Staff Costs 552. -)91� -1 -� 2 Direct Service Licensing Staff Costs _S_1_0 3 Overtime, Duty. Shift Differential and'femp Costs S7 / 21$26.29_? 4 Facilities Costs 5 Office and Other Operational Supplies and Equipment n. 7C1Os;{yq 6 Printing, Publications, and Postage S8I �00�.f?O 7 Other Services .$ +7.109*44:.544) 8 Communications Costs _ � 2.0011€-4 9 IT Costs and Services 10 Misc Direct Costs 1.966S-2:844 I I General Fund Overhead Costs S 19.16(784 12 Division Overhead Costs `ti 2? 2801 - i4,240 13 Other Overhead Costs 521.16.' 144 -.442- 2-4}4-0'018 Budgeted 'Total Allocable Licensing Services Cost �76, 512V ��640 14 I -ess 24l40-2018 udgted'Total No- iensng Revenue ._B Attributable to Licensing Services h 7.!00%, *. 6i 2444-')o 18 Bud aeted Net Allocable Licensing Services Cost NOTES: 4 Facilities costs include maintenance and utilities for the portion of the 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. 6 This cost element consists of printing, publication, and distribution costs for various materials used to promote licensing of pets, including services to prepare materials for mailing. 7 Services for animal licensing operations include the purchase of tags and monthly fees 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 IT equipment replacement as well as direct services costs. sere P e +i - it +trtl -w +t4- Mii4 Arar r 72 54 CFormatted: Left, Tab stops 0.63 ", Centered + 1.25', 0 Miscellaneous direct costs consist of 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 charges and 8R/pc,,"noe|oeniceu. 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-ficensing revenue attributable to licensing operations consists of licensing late fees. Docmen. Dated �� ­41-47-1' 1-1- 55 Exhibit C-4 Calculation and Allocation of Transition Funding Credit ("IU\and�SbdterCredit A. Transition Funding Credit The Transition Funding Credit as originally calculated in the 2m0 Agreement offset costs m certain Contracting Cities that would have otherwise paid the highest per capita costs for Animal Services io2Vl0. The credit was scheduled unu declining basis over four years (2010-2013) lo this Agreement, the Contracting Cities qualifying for this credit are listed bn Table l below; these cities will receive the credit at the level calculated for 28ISbothe 20l0 Agreement h.z-eu��-ScnviccYear 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 vn Estimated yayzno^o The allocation "fthe Transition Funding Credit ie shown b^ Table zbelow. Table 1: Transition Funding Credit - Annual Amount wbe allocated each year i4+-Aw, 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. net vna|o~tunu|du,yanoa|cus is'cw. B. Shelter Credit Document Dated, 4-4 The Shelter Credit is designed m offset costs for those Contracting Cities whose per capita a shelter intakes ("AA") exceed the average for all Contracting Purhes.L���e ecnjcmt &A total of$750000 will he applied asa credit in each 4-4-K- Sen,ioYex`s22*4-22-(4�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 result io the Estimated Payment amount being less than zero ($0) (ie, cannot result in the County owing the City nn Estimated Puymcotl The -201,1- Shelter Credit eteonbord based ou unimu\ intakes (''AA^)4* allotaied with aiiiiii tor- all 1-tit. Pit, S'ht, lief t= Fedj! will 1�e t�a4i at it,e County will consider providing the Shelter Credit in�e�e ot the same level avfor the mitial Table 3: Credit Allomdon— close out 2016 mid calculate the three year average (2014-2016). Document Dated 1-4���u 57 Roglonal AnIms I S-r A co I Of King DOunt Proposed Credit Distribution (9Yr Average Intakes) (2016 Population) Document MW 76 58 ............................................ Document MW 76 58 Proposed Credit Distribution (3Yr Average Intakes) Jurisdiction District 2015 Pop Average Intakes (2013 2015) Intakes per Capita Difference between3 Yr Syst. Avg and 3 Yr city Average per Capita Intakes over the Per capita System Avg. Pro Rata % of Jurisdiction per capita intakes over the average (Exc I. KC) Pro Rata Allocation of Credit -F= V4,II:1: - 44+++i4R4 *2,-2l4,4 ia-Fi-F {i1-+�1-Fhr Caanation 200 1,790 6 0.0034 0 ilb06j (1) Duvall 200 7,345 14 OD019 iU. GO, 1) (15) Kenmore 200 21,500 0 0040? (85) Kirkland' 200 83460 96 0.0011 (ll(102 ) (235) Lake FrstPk 200 12,810 - - !011040; (51) Redmond 200 59,180 58 0.0010 i0 00311)) (176) Sammamish 200 49,980 33 0.0007 10.U033p (165) Shoreline 200 54,500 - - i0 0040 (216) Woodinville 200 11,240 - - - :00040! (44) BeauxArts 220 300 - - ?00040) (1) effewe...-- ---......--- --.._..T35;00- - - - - -- 76T uvul7- -- ;fTUTI'2P3'.... 7 _....___ .-._...___..__ Clyde Hill 220 3,020 1 0.0002 10.00: "7j (11) Issaquah 220 33,330 39 0.0012 i0.0)28i (93) Mercer Island 220 23,480 17 0.0007 (0 OWL21 (76) Newcastle 220 10,940 16 0.0015 tt70C12 ;. (27) North Bend 220 6,460 22 0 -0034 (0 0006) (4) Snoqualmie 220 12,650 19 0,0015 `..' 00251 (32) Yarrow Point 220 1,020 - - iC 00401 (4) Kent 500 122,900 1,266 0.0103 0.0063 780 58.12% $ 435,906 SeaTac 500 27,650 339 0.0123 0.0063 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 0.0052 0.0012 5 0.38% $ 2,819 Covington 500 18,520_1 180 1 0.0097 0.0058 107 7.98% $ 59848 Enumclaw Soo 11,140 79 1 0.0071 0.0032 35 2.63% $ 19,704 Maple Valley 500 24,700 114 1 0.0046 0.0007 16 1.21% $ 9,073 King Cnty Unncrp' Ali 253,280 1,272 0.0050 0.0011 1 269 Total 1,009,895 3,998 1 0.0040 0 1,341 100% $ 750,000 Average: System Average (Intakes /Population) Credit to be applied: 7rO,(K)O 04-y ''1'LrC1' I"46#44' 444k'rh'-4Y+F-+'.n';!;2�i -F= V4,II:1: - 44+++i4R4 *2,-2l4,4 ia-Fi-F {i1-+�1-Fhr n. RrttlrlcilitlU�rtz 11 a._( 1tv ro(eIN i1I.;hclter 1 ut)du1 (fOdit IS du(' _a IVIUI'rd 11 1 Ii -IIIt I)f °}t,cn_o . r lour In in I Dille ( II d. thin tt a, <m(i Il) 1_t(.'h),)1,Hi 1 -roil f. 4tim Iti d.1 "IN llit rit (:.r?l� tr1_Itio ll f))1- the _ � i Iirr [._._ _ _arSrtu�n F°ultoin ,(,_Iedit mid �i )71(e�)uyfhE "rctuucirrrllcluni vh, rlllilwtbett7lychialrc4'l,�l,c� P11) Fr Document Dated -1, 1 1 1 e 59 77 YlCit0l- ('R'Cilt LMtII rt'd LACCd tO ATO, LI jlr )II %aNIJI CW(' s shall lie used to 'Iditi't th(�L( it°,', nol tnmfl cot;t utitil Hic Nct Final Co,;t is /oro. Wil ailif-A44oc44ovt Goal of t 14+c--41,44i4ia4-ed 'NVAA- N it 4- - 1 ke valtie 4 tho I ,H n�ak,(i "Ie", 14'veflHe ior it e 2 )!;; i!, "Of.o. ),oaf, 14)f- �i7lFpo"e" of Ole t'alttIW4414, the P akef- f4',! pf-t eiikl-l- �,ilt -+-44.. Abp 4t 4-- ", ii4c4 201 (4, -G7 speei ike ai i1i C, Document Dated W-P 60 aait4 -4-he i4iod i , a! (a)fwd�jlatoi. ta" at Pie kef�t niodel tlk",ta`twd k. C. ,+4e,p Regio*a444we4we' - 4 all C -ofltfatt' Pai-ke pr; t+444+t�,*iiwal 44 tile tip to Document Dated 4 � �,-, —4 " I I - 61 Formatted: Centered 79 Dcc..—I Dated 4-: ' IL, 1 M 62 Exhibit C-5: LL,,t_e,Ak(�_fi_AV O-itbedl Document Dated,-..' 4­4 63 Fif P" * h i b it Liiceasing44evenme Suppod 1ho-20 12 lit, (-fiffol 41ev t+}- f 4 �vko ie l4eiiiiiiiiiwv 20P (n4i;lkweffffff C-1;4ke +t-t�kkafl afliotifli etitik"11H)i t(� 4+t-+t't-Wt6o!I 1�e4�eefl HH(i 2014. Table 4--; 7-6+censj*g- afgets a+vd-44"-(-+vtw Goals* kq 1-14+4+412119m'941�i-H Dot,ment Dated 4-' M. " 141 4 64 �f4i 1-4+4 *4454.�,44 4-'-4*'--(444at4 *-24 kq 1-14+4+412119m'941�i-H Dot,ment Dated 4-' M. " 141 4 64 4--A , 41r4liei- tle',eril)ed w SE!CtiO" �44 ;e ki lie sit 441,+,; i mat ieL Soo t ()+)+-ri+,L-4-i+)4' ibit F with i�e, � 4o 24-444 aflel Al4itakoli 4 li, it,e" if) 1 ml d 2015 �k ill ke �;I-A io 14400t ike to a 1 it ei+"�-, ;!Ite, a ear !of- i,itll ........ .. - - A4--Ret-++4t 44 1 IiH ke,'ei, Ole P"'I", N;HAHI�i,44it lo-4-L A41-i" Document Dated 65 FW ,a 1- 4��i 1.4 iEe 4:;; "'e �Ited a 1 ik-ell'414�,4 S�,appol.; ( 4kiltf-� t4ef Exhibit F, ++id Ow (At�, :,; t1, ef-4--j—)kk id ilk id:!4)f I a! ii I lkili� i H'Vik t'S ill krdk'I- tH w+,4e -4 4 +4+4 R-1L A., i 141,11 ke� ellEa,, ("A R" (0!- 2111 41-w po.N 4kI!-k,,4�k,- iIq 2011 v,4 i i-t44 AR20 J 4 .. 44� 4-4441- a i i i e a, 4s e to -efieFate 1 med Pa;i iiwiit oi. Imo' to It n wili I)t-49( 14 *f 4 Doc umen I Dal 66 -{f 44tia —_ ----44+e-( � e44e r,_eai 4 a++tc a 1 e j k -rtt t+rae4l +c L- +4 /a+ , t+,., Document Dated , +4 _# F 67 M 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. El_ ,R is o,4 in 1,,t inm tod Licensing Revenue attributable to the City ACFS (Average Calls for Servicefi—is the mllfiiL, three (3) vear number of Calls for Service originating in the City AA —(AveEa4e a , ollij) I i number of animals in the —An i niL -1.5) is the -g-L- shelter attributable to the City ALI (Axle qgg� Licenses Issued) is the N( Ili , three (3) e ar a\ cr,_it- number of active paid regular pet licenses issued to City residents 04 Pop is Population of the City expressed as a percentage of all Contracting Parties,- D--Pof�4-,, Calculation Periods -- Service Year 204-420 18 Component I'-mirvary Estimated 2(43 - 2 ' 0 ' I -' 8 Reconciliation Payment Payment (final) Amount (published December 15 (determined lwjune X44- .2017) 20142) EIR A-c-toa-1 -2014 > of -Same[Jeceniber Actual l,icensirl 9 (Estimated 2016—Noveruber 2017 Revenue 20132018 Revenue) jus t41ri9 r t0 S e rV ic0 Year or 2016 Actual ACFS Actual - -2041 S-ame Tj i-ree . �Qj_�t N/A (A y&,-Calls for ro lti11 —ga-Nwra sJNA Service) 2015, 201(x) AA Act A- 2(41.1. - Fliree 'itIL—rol—Wag . .... . -Cllye N/A Animal avera Ze intakes) 0 A _jj (- -1�, A-c4ua4--2(4T Hireefj) mr. Lqtl,i_ng N/A I icenws Issued-P,et 2 0 161saine 4-15 R "+tnatetf- 204 -34-1,44 Es* Mateii-Ne-W Docun—t Dated FiN 68 Calculation Periods: Service Year 24142019 and subsequent Service Years Component 112reliminary 204�3 (SO) Reconciliation Pop, t "I -4' 014 SarneOFNI 'NJ)ril 17, Same, adjusted for all (Population) add }, --,,"4of adjusted for all annexations > 2,500 annexations > 2,500 occurring (and Latecomer occurring (and Cities joining) after April EIR 4-4Wcf*fo+4-"i(�� Latecomer Cities joining) 2017 and before the end of j-oi4 after April A42-201.7 204-4-2-0181 A42-&ffd-bt-fo+e-t+w and before the end of Year) 1lr�YJ-0-11-s..-c-o DI ete Calculation Periods: Service Year 24142019 and subsequent Service Years Component 112reliminary Estimated 2044(Service Reconciliation -4' 014 Year Payment Amount Payment (-Pak-1 Payment (published (determined by )t— me December ; ri or to --- _30 2�4E�fol]L- C'Icl'l —)NA L 11 -�� SurvJCL'Ycar-A)4-,";) S(M- IaLy-OILO EIR ^� > of December- Actual Licensi NovemberjugT ricer }Service Se iv ice Year-q-r Year) 1lr�YJ-0-11-s..-c-o DI ete calendar vearSaine .ACFS NLA I I hree. ..... . . .... ..... N/A average (2014, LOE; Z(Jii� AA NA Three.(R_y-e-a,K rollin N/A avers =e 8201;, AL, Three (3) year rollitig N/A avers( e 42()14 2 MI �5- 2016),N-A -I- - �*ed-N e-W Actual N a }_.1 ............. ...... 4 w -- ev"t I - - — --------- 4rervtce J2 )Lea+ -0-14 Pop, 44-Top I v-1 v 204-21-0141 Te po Y4-, L�)L�L.prj to-pri r A HL Same, adjusted for all 0-F-4414 to sen'ice annexations > 2,500 H-L-"a t. io " 4 4 -"-i (W adjusted for all 4and./or Latecomer Cities annexations > 2,500 joining,) occurring jLrior and/or Latecomer Cities to or durilIg the Seri ictx j-qir-irtgthatare known to 24) 4 take effect 4apL4 2444 Document Dated 69 M. I'll leuldt:on Veniods� Service Veaf: 241-5 COMPOIRefflt Pfeliffliffafy 11-0filliated 2015 Rer-oneiliahi o p .W+ff6Ae4_244.5 pjjjo to or during the . T_ ..-. Pa)'H1ef*t,AAMOt4H4 Service Year. I'll leuldt:on Veniods� Service Veaf: 241-5 COMPOIRefflt Pfeliffliffafy 11-0filliated 2015 Rer-oneiliahi o p .W+ff6Ae4_244.5 Paym e, 0 Pa)'H1ef*t,AAMOt4H4 44-) I"R Act*al 2043 Same Ac+*AI-2015 CT4 44A 4kA N A A N/-A �A NA I N�A NNA N/-A I'-; NR I4,fi4n,&te4244­i Nctual 204C V( p, 4)443 p ftdy- -24t2­(44,44-+er—t; ';Ia+IW -,-44iff4�eJ 444-414 a4j44e*�4 a 1+0l-XMi*4V4 2-7-544) An n e, 4ia 5W 4Efl4�R-ti4tE effeet I-Ateco wter4_-i4ies+-4ffi+Vg) fa-nit Aftef-kffil-2042-an4 after 1.2-A*d joii+}'H�`tiwg .2{. 5 bef(+f4Ahe +-rKt-of­-.A45 N) -befo-aq If the Agreement is 4H4+4+-Raticalk, (,\terided foi- a �e 1 k k t I � k � 1 i . . . . . . . . . . . . . . . . . . . . . . . . . . . l — . � . L,—) L, . d— t I] - 'Lkj�t.L fMC(i LO tit Xld 1_(�k OlWfli,16011 0 i F".1- 111-11 4 a t be developed in a manner comparable to Service Year Document Dated EIR 70 Exhibit C -7 Payment and Calculation Schedule Service Year 211-1;12015 Item Date 1-'; ++++t a+ - i it{ lw..: _..._.....----- - -- Final Estimated 2P 2018 Payment calculation provided to City by Count December 15, =(4- 2201,7 1--if-,+-201,',s Estimated Payment due {t +}E 1u -> a. t 15, 24442)018 `-�k- earl- ?1- 11-',- 1��: tr# +rr+tt�i-- 1- avtt+eta #- rittt� 1- �E:�e�t+k�t• }'_..{ x;_21 -t}=� 2 2018 Reconciliation Adjustment Amount calculated On or before June 30, 24442M 9 20 i � ?O18 Reconciliation Adjustment Amount payable On or before August 15, 2. 144 —'U 19 Service Year 24"2019 and subsecauent vears Item Date 44k44++4+ -`it- t- +Fibk,+_..4 ...20 4-4 Final Estimated 20104 Payment calculation December 15,2244-42018 Were uit,(.�(:...1 -> provided to City by Count to " t v t k tf S i { icc year -- _ _ 14-P-4-20141) Estimated Payment due 15, 2141201 (nailost 15 ()1 Se vic (, ye'lr �-aetwc`1+47(-.'F 411 ---44 -}' 20134 Reconciliation Adjustment Amount On or before June 30 2-44-54_020 (l?y_ (t me 10 calculated mink (liatcl� Ik>31�2t� a the ^ ^_87(t� i1_t�_1'ea ustment :44-4- 20 1 9 Reconciliation Adjustment August ?.. "U (b�' �+t tttif 1 5 Au st 15, X444 7 ();.. , Amount Payable r# mkkiiate:rl{ I(rll(,7(i tdic r��ck�l'( >�r, -`�(- v -ice ALeawp -24)15 44em late i- ttM-} ii #F'Fi'r+'FE'-t�`'tit#'1'ci•�'t' -wig- -�4-i"la- 1''+�fi�'iv�"i+?t� i{�--(_+4k4i -ti .v 'rl-'�4t'+}#'}?f�- t-- ?- (-i-�-i' ?41 1.:: ealt ti }a +:e >e} Document Dated a . _7 71 W e J 2444444-(*4i,tc i 1 ia tioii Ai+w)+*+4 A-L+#i+44-5-2244-4 PavaWe I +-1,4 , 20 1 a 7- —Ithe schedule is developed in the same manner as described above 4-4401- all SCIA i"C Y011 t.' U11 42" 0t],'"1-\V's0 1100d 'f) the ... . . ..... Additional timelines are in place to commence and complete negotiations for an extension of the Agreement: �)1rN V k 4-r .n Y' t' ( HH o+i-t4444E-f-t,?�tt-tE444 H, Notice of Intent by wrwor iiwre of the e444�4,- =?- t-4�2021 PartLtv Loi!�2 )Lit of the atitomatic e\tcn,ion for,m;iddihoiial five (5) veu)I, 44fewlit tei-;o t(4--41+4- - A e4,piiezit eild t4 Deadline for wi'itten �\,Llrch`'�7 2022 See Section 4 of Agreement for additional details on Extension of the Agreement Term for an additional ( Dates for remittal to County of pet license Not less thall sales revenues processed by Contracting Itm-o-30i Cities (per section 3.0 -. l4 thly 150 toj1pwipf-, the end of the calendar nimith. 4 for Ynh. ink. ed Licensing Revenue ... . . ...... Support .Sely.ices. in aService Year,.,-24-44-+)f-22tt1-5-may be made at any time oii or b0mv L-�-)—riorto f hL-`iL'L\ Lc(L) �ear- 1. i1,111 v to L)v 0- ('omo, ajid Document Dated k2 4, 4,4 I ' 72 Ell 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, i ii d various credits, 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 ,hrter service h21)viden,, if applicable), such excess will be reinvested to reduce costs incurred by i-04t-f Couiq\. 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 "l" denotes the final calculation. ANFCo =AR+TC +SC —UCA—OSC A. If ANFCo > 0, i.e., revenues and credits are greater than costs (adding the cost factor "WOSC" in the formula for Contracting Cities purchasing shelter services Document Dated , " - - � 1 l_'. 73 91 At teal .11 --------------- I rall�,itioll 'Ilclter ....... Offler AM C', - Re vnu(" 4 (roffil Oedit ... . ...... 11 ..... . ()"t ... . ....... ... ser\ ick", A11()(aiwii LI.LL) A K I 4CA 01_)C' ANFCo =AR+TC +SC —UCA—OSC A. If ANFCo > 0, i.e., revenues and credits are greater than costs (adding the cost factor "WOSC" in the formula for Contracting Cities purchasing shelter services Document Dated , " - - � 1 l_'. 73 91 from PAWS oy -.L-E and or purchasing Enhanced Control Services.jii)d 'or I nhaniO(J I iecnsirt ""twvort Serf then: ANFCi = 0, i.e., it is reset to zero and the difference between ANFCo and ANFC1 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 ANk4-o-AN FG > 0 are allocated pro-n+h+ to the County to offset costs incurred b� Lhe_County that are not included in the cost allocation itiodelitxcltidijig,_Ii,!Iilicorporited are o I cOsb . :PaAit-se- Parties q— 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 PAWS, --for �a! Licr Inimaj 5r r� ice lLrmidors)r trr l iriw Enhanced Control Services aid '()LLj1k1mvd I i(,vn'siLl Su rvort Set-\ it then the negative dollar amount is not "reset" and ANFCi is the same as ANFCo. 7 C. if, 4 1— 1 t�ai�+at444-,-ANFCi < 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, LLB Cvl that it a cih i� rc ejvirl g a I ran�,ihon CrcLijt aiid/or :i -Ciedit, the differ('11(c 'hall be tl"cd to otk(j (1) Lffltil Hie ( rc(lit (s-} are retlu�,e(i 1() ..... ..... zcm-o �t,, 11 i-01 i.42) L t lhr t, to ah01.1 i-(—ii I —1-en-ce ,11,111..1 e vaicl b the ( out it �, I () I hc city; if ANFC, > 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 u p d s and rebates, attributable to the City, - based on actual Licensing Revenues received from residents of the City in the Service Year, (License Revenue that cannot 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). "T( is the Transition Funding Credit, if any, for the Service Year. "SC V" is the Shelter Credit, if any, for the Service Year. Document Dated I a,, ,4 } ; ;"_ -1 - J 92 74 ^WOSC" the actual amount paid bya City receiving shelter semoeswPAWS such services du�gthe 5o,� Yca�K any, plus the acuxaluumun�paid �coua�bya City to the County for the purchase of Enhanced Control Services duringdhe Service Year, ifany. ^��" is the ao estimated for the Service Year for the provision ^/ Animal Services 4++4+allocaad between all the Contracting Parties for the purposes ofdetermining the Estimated Payment _Z lit, Io,,t cal cobudaadcscdhodioExbihbC. Document Dated k­­ ;,,���� 75 Additional All calcula lion of all Amounts, ew Regignal aftc 4 tkei— 4— , It �14al Re"t?HH(I FH 4�- the i4ill "N" ao—i int t +eak--1+444-y 4o4i+�i Doe ncnt Dated ] -l—,-I,,-4, -'I�-�l-- 0 76 Exhibit E Enhanced Control Services Contract (Optional) Between City of ("City") and King County ("County") The County will 4o -offer Enhanced Control Services to the City during the !_Lc,rm ofthe Animal Scrvit,e, Interlo(al AL.�IVUMLML 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,_Linless \vii vcd b_ �, the ( o(intv, 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 (-44H4+i-44444 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 th(., - 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. 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 I are for one (1) year of service4++ in '01S_24-4,+t+-_2441�4*44, C(�ostti will be ha'sed on the J)ii(ioetf,d inmial - _.­­ . . . ........... ..... . .... . .... Document Dated 4 4­-4 -_,_-_Le 77 95 the employee (salary,hmefits), equipment (\y11iL I I lot e\c(vd 3,000,111111-1,1110 and animal control vehicle for the employee's na1. Costs are subject to adjustment each year-44+i44+4 2. Costs for Option zwill 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 'd 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 enhanced services will be included io the Reconciliation calculation for each Service Year, as described in Exhibit Dof the Agreement, C. Services o(the Dedicated Officer shall b^in addition m the Animal Services otherwise provided m the City by the County through the Agreement. Accordingly, the calls responded wby the Dedicated Officer shall not be incorporated in 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 br 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 ^f the Dedicated Officer. ln the event the parties are unable to agree on scheduling, the County shall have the right t^ finally determine the schedule ^(the D^dicutedO(fic,,(s) G. Control Service mbu provided m the City pursuant m this Enhanced 5o,m^ Contract include Control Services ^fthe type and nature ^a described under the Agreement with respect m Animal Control Officers serving iv 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. E The County will provide the City with ageneral of scheduled service in the City, and amonthly report o( the types o/ services offered and performed. Doc.raent*ated � " �,, ­���� 78 G. AnFTE 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 l600 hours per year will beprovided. Similarly, o half-time FTE will provide not less than 000 hours per year. The County shall submit to the City av invoice and billing voucher ot the end n( each calendar quarter, excepting that during the 4'^ quarter "/ each year during the term ^fthis 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. H. The County shall submit m the City w invoice and billing voucher u, the end uf each calendar quarter. All invoiced amounts shall b, payable by the City within 30 days ufthe invoice date. The City m County may terminate this Enhanced Services Contract with mwithout cause upon providing not less than 3 months written notice m 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 tile Enhanced Control Service that the City wishes to terminate; providedfiolher: except as provided in Paragraph AAbi.Li�)ri l'u Contract may not b, terminated if the term o/ service resulting /u 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 vs set forth mthe Agreement. D4 WITNESS WHEREOF, the Parties hereto have caused this Enhanced Services Contract mh, executed effective usvf this ___ day 'f____'20l. King County City of Document Dated �����u 79 M. Date Document Daled 1 9E.* By: Date 80 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 4 _ j 81 • • variously scheduled service, including but not limited to adjusting allocations of service from increments of 20%, to 25'X,,, in order to 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 be honored. Service must be requested for a minimum term of one-year, except as permitted by Paragraph A.-Qption-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. 1: Aggregate of 50% of an FTE Requested by all Participating Cities k- Aggregate of 1 FTE Requested by all Participating Cities Cost to City: of Half-Time FTE Cost to City: ( % of FTE requested) x requested) x 2Z 1 tar in i-44 I _181 2 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 16-for Enhanced Control and B would pay $l4] Services from July 1, 2010 2018 through City C would pay $244-,; 4429 43i-2538 for December 31, 24,44­.2,(,1._1,,.S(6 months). Enhanced Control Services from July 1, 2,L4+� 20 18 Through December 31, 244-14-20-1-8- **(50% of a Half-Time FTE) (6 months) Docment Dated '4_ ­4_ '+­­', 4,2_f- ' 100 82 I'll is example is based on N10 2018 budticted costs. Att+i a I ('t,osts will be based on actual Service Year 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 Attachment A, and the City must signify whether it accepts the County's offer by signing the Enhanced Services Contract. Request Signed as of this _ day of _, 201_. City of By: Its To be completed by King County: Option 1: The County hereby confirms its ability and willingness to provide Enhanced Control services as requested by the City in this Attachment A, with adjustments as noted below (if any): 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 as follows (insert description— days /hours): Such overtime hours shall be provided at a cost of $ ' (maybe a range) per service hour, with the actual cost depending on the individual(s) assigned to work the hours, plus mileage at the federal reimbursement rate. King County By: Document Daled 83 101 Document Dated 102 84 Exhibit F Fliihaticed Licensing Support C+A4fad-Services— I"erms of Service-Optional) The County is prepared moffer to the City subject to the terms and conditions described The provisions 'd 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 hterlocdAgreement (dhe^ARrc,mcu|~). A. Service Requests, Submittal: Requests mddbc made by submitting the l'ilbam eLLic,nsingA++H**`Supy",tSenic^a 4_*��(Auacbment A to this Exhibit F)to the County between June 30 and p*�4** �4)t,�uuzdoer J "( the calendar year prior to year io which such services are requested ("Service Year"). a,rpa,ate hall besubmitted for each Service Year, n. The County will determine whether uhas capacity to provide the requested service based on whether it has staff-atid 4tlier zc,ource,; available, and consistent with the priorities stated m Section r.ca*4-F^4Ti bi / f,-�of the Agreement. the CaI)aCit\' ()I t1lo (_ m1111%, to toffill tilt' wmw,tod "'en ice.. C. Services Provided by Coun1y, Cos : The County will determine the licensing revenue support activities it will undertake tv achieve the Licensing Revenue Target. Activities may include, but are not limited to canvassing, mailings, calls to non-renewals. In completing Attachment A t* confirm its ability to provide (It diau^eL licensing support services to the City, the County shall identify the cost for such service for o4t4t] ic applicable Service Year . K the City accepts the County's proposed costs, it shall so signify by countersigning Attachment A. DOCU='�� �,,4,­,,.,471'1 1 85 D. Services Provided by City: aActive vartit.4),ition t)\( the Ot�� i�, an important success IJICIO in tfi(.' oet li(cnsiMl M-OL(2y4. 111A.' CitV 1110\ , M ill(' Gt% '_,ld(jiti011af Colt, olj4, ;e iIt the folloiwine ;)dk ill(", to iE ('1111,111CC tht' Mel all of tilt' 4-4H (4i+ �- 4+i-,e4,, rt ta+tl +' + +:;- a+iir+- 4 I . Indude iw,,crts rcuarclillu 'Inill),11 licell'in"I ill bilk or ()[lier niailin2, as inw be '111m vek] 1)\ I'm , at ill(, ( it%`� g() ,L Hie Counk, imw provi(ic ho.,de- n) toy Ill I-- - - -------- --- im,("i t and Coordinate with tile cih, to (ICH (,I t1w dctii 7 tin all a('r 'ed titian - - ------ -- - ---- --- level 4 pe! Hit)ilt !I (a', (,N'e!44e kei el+tle-44++,4+44+4f 44+o-144 a+{,�, -A44-a 4+++"4 lie 9(-k-e++ ++ 4 a 1,1- A. - , I - . .. - - ---------------- ------- ------- ---- -- I 4,(fit ,Ite N o1uqtCt,V/,,t.1ff hour" to llell? lol,j(,)-%% ed. 3 1'ro\ ide re lire ciflMi0ii M it lot 11 lHik O\ Olk to mforni (,'it%, rei(lcnk A)oij-Lthe --- ---------- ------ Anini,il Set\ we, an(i orolnoto oct liwllil i'VL'V111,MHUilkV to) iiik-mi)4-4tv Inform City residents about the Animal Services Program and promote pet licensing utilizing print and electronic media including the city's website, social El Dated 1 -' ; *+-,^ -+ 104 96 ---- ------ -- - I 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 I + Alignment: Left Aligned at: 0.25" + Indent at: 0.5" : [Formatted. Paragraph Numbered + Le vel 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 + L+ �umbenng Style: 1, 2, 3, ... + Start at 1 + Alignment: Left ig ed at 0.25" + Indent at 0.5" 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 I + Alignment: Left + Aligned at 0.25" + Indent at: 0.5" 4(-4 1 fs,- f4t4-- +4144 +144 44-44+414f�. 44+4 th -4-5- 4+ -f4 -i"+4i - - ---------------- ------- ------- ---- -- I 4,(fit ,Ite N o1uqtCt,V/,,t.1ff hour" to llell? lol,j(,)-%% ed. 3 1'ro\ ide re lire ciflMi0ii M it lot 11 lHik O\ Olk to mforni (,'it%, rei(lcnk A)oij-Lthe --- ---------- ------ Anini,il Set\ we, an(i orolnoto oct liwllil i'VL'V111,MHUilkV to) iiik-mi)4-4tv Inform City residents about the Animal Services Program and promote pet licensing utilizing print and electronic media including the city's website, social El Dated 1 -' ; *+-,^ -+ 104 96 ---- ------ -- - I 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 I + Alignment: Left Aligned at: 0.25" + Indent at: 0.5" : [Formatted. Paragraph Numbered + Le vel 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 + L+ �umbenng Style: 1, 2, 3, ... + Start at 1 + Alignment: Left ig ed at 0.25" + Indent at 0.5" 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 I + Alignment: Left + Aligned at 0.25" + Indent at: 0.5" media, community brochures and newsletter ads/articles, signage/posters and pet licensing applications in public areas o/ city buildings and parks. Appoint a representative to serve on the Ifoint City-County �Itlabor,itio)l) Cuuzujttuu 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 o/ the subcommittee. E. Selection of Licensing Revenue Target (R 1) and Payment for FInhanced Licensing Revenue Support: For all Cities: The City will identify a proposed Licensing Revenue Targm.jr,,L in Attachment A. The County may propose ooalternate Revenue Target. If the Parties agree upon a Licensing Revenue Target, the County shall i++dcouty its annual cost m provide service designed t" achieve the target. t Reconciliation, the City shall be charged for licensing support ac,vu mecost an ainotint not to (2\ceed,4 specified and agreed too in Attachment A (the "Licensing Revenue C^argc^)' regardless 9f the omvvx/q/ Licensing Revenue received ay the City during the Service Year (see Exhibit D^f the Agreement for additional demi)). F. Other Terms and Conditions: 4-.--Beforo January Jlof the Service Year, Document Dated I �*:�� � 87 l Each Party will provide the other with opmofdhe services performed during the Service Year. 3. Either Party may terminate this Contract with m without cause byproviding not less than a1vN'o L2l .advance written notice tv the other Party; provided that all County costs incurred to the point of termination remain chargeable to the City o, 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 as set forth in the Agreement. G. Execution of LiceDsing Revenge Syl2port Services Agreeineiit and AcknOwleds,_,jnejjt Forin F, AtLac mieni /N --441+k- Docunientmated 41'����� dav --AAe 88 Exhibit F: Attachment A LN FIAN.Q.E.QLICENSING R­ti=V­1�414L[4.-SUPPORT SERVICES ACKNOWLEDGEMENT 1LOP,MR4,QU.lz .F inal terms subject to adjustment by County and agreement by City confirmed in writing, executed and appended to the for nI i,imed Licensing Support Services I ci n i4 ,A ',,�r% i(-,, —Exhibit F of the Animal Services Interlocal Agreement for 2015.3 Through 202244 ("the Agreement") dated effective as of July 1, -2444-2.20 17.) 1. city 2. h I I I'll )(cd Licut Date of Request: Licensing Revenue Target (the amount by which the City seeks to increase its revenues in the Service Year): $ a4le, 4-4 Contact person who will coordinate City responsibilities associated with delivery of licensing support services: Name: Title: Phone: 1a , L I I Ia i 1: AA-444_i4Hi� Doc .... -t Datcd ; -'- ---1 -1 1 _' 89 107 Tvhe completed by King County The County m provide the Cby_�joluu iced licensing services bn Service Year 244 intended m generate $_ (the "Licensing Revenue Txzga~)b^ additional Licensing Revenue for a total Service Year cost ud$-------~ some or all of which cost may bc charged to the City in calculating the I 'zhuok-eud L/cc^sb^g�ujlpoo1 A°**+*4e Charge, ao further described in the Liflbauced Licensing Suppor(')ucu��I� and Exhibit-, of the In Doctiment �� By: 90 2018 Regional Animal Services Interlocal Agreement This AGREEMENT is made and entered into effective as of this 1st day of January, 2018, by and between KING COUNTY, a Washington municipal corporation and legal subdivision of the State of Washington (the "County") and the City of a Washington municipal corporation (the "City"). WHEREAS, the provision of animal control, sheltering and licensing services protects public health and safety and promotes animal welfare; and WHEREAS, providing such services on a 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 in 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 on December 31, 2017 (the "2010 Agreement"); and WHEREAS, nothing in this Agreement is intended to alter the provision of service or manner and timing of compensation and reconciliation specified in the 2010 Agreement for services provided through December 31, 2017; and WHEREAS, the City pursuant to the Interlocal Cooperation Act (RCW Chapter 39.34) , is authorized and desires to contract with the County for the performance of Animal Services; and WHEREAS, the County is authorized by the Interlocal Cooperation Act, Section 120 of the King County Charter and King County Code 11.02.030 to render such services and is willing to render such services on the terms and conditions hereinafter set forth; and NOW THEREFORE, in consideration of the promises, covenants and agreements contained in this Agreement, the parties agree as follows: Document Dated 2-1-17 109 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. "Service Year" means the calendar year in which Animal Services are or were provided pursuant to this Agreement. Document Dated 2-1-17 110 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 RegLilatory 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: Determining eligibility for and issuing licenses under the terms of the City Ordinance, subject to the conditions set forth in such laws. Document Dated 2-1-17 111 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. 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 2-1-17 112 11 b. Contingent Extension. If one or more Contracting Cities provides written notice to the County of its intent to opt out of a second term, the Agreement shall continue for a second five-year term, until December 31, 2027, if: (i) the cost to any remaining party is not estimated to increase 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 in writing upon terms that substantially carry forward the cost and service levels in the initial term. If the Parties do not reach agreement on such revised terms by March 1, 2022, the automatic extension is not effective, and this Agreement shall terminate at the end of the initial term. Date References. For purposes of construing 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 cause 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 no later June 30, 2021. The Agreement may not be terminated for convenience during either the first or 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. 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 or an increase in the costs payable by the Cities to the County under this Agreement. Cities that are party to such agreements are referred to herein as "Latecomer Cities." Document Dated 2-1-17 113 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 7 below and Exhibit D, in order to reconcile the Estimated Payments made by the City in the 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 C-7): a. Service Year 2018: The County will provide the City with a calculation of the Estimated Payment amounts for Service Year 2018 on or before December 15, 2017, which shall be derived from the Estimated 2018 Payment Amount set forth on Exhibit C-1, adjusted if necessary based on the Contracting Cities and other updates to Calendar Year data in Exhibit C-2. The City will pay the County the Estimated Payment Amounts for Service Year 2018 on or before August 15, 2018. The Reconciliation Adjustment Amount for Service Year 2018 shall be paid by the City, or 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. DOCLIment Dated 2-1-17 114 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. ii. Estimated Payments Due August 15. The City will pay the County the Estimated Payment Amount on or before each August 15. iii. 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. iv. If 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 ten (10) days to cure non- rel 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. v. Unless the Parties otherwise direct, payments shall be submitted to the addresses noted at Section 15.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, 2022, the Estimated 2022 Payment is nevertheless due on or before August 15, 2022, and the Reconciliation Adjustment Amount shall be payable on or before August 15, 2023. d. The Parties agree the payment and reconciliation formulas in this Agreement (including all Exhibits) are fair and reasonable. 7. Reconciliation of Estimated Payments and Revenues. 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 Estimated Payments to the amount derived in 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 Document Dated 2-1-17 115 or before August 15 of the then current year, regardless of the 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 Agreement.. The County will develop proposals designed to support this goal. The County will consult with the Joint City-County Collaboration Committee on any proposals to generate new revenue. c. The Parties do not intend for the provision of Animal Services or receipt of such Services under this Agreement to be a profit-making enterprise. Where a Contracting Party receives revenues in 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 in the allocation to cities and to improve service delivery. 8. Enhanced Licensing Revenue Support Services a. A City may request licensing revenue support from the County during the term of this Agreement by executing Attachment A to Exhibit F. The terms and conditions under which such enhanced licensing support service will be provided are further described at 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 of enhanced licensing support services is further subject to the Parties executing a Licensing Support Contract (Exhibit F). b. In addition to other terms described in Exhibit F, receipt of licensing 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, if applicable. c. The County has the option to implement licensing support services for cities receiving transition and shelter credits. Document Dated 2-1-17 116 M Mutual Covenants/Independent Contractor. The Parties understand and agree that the County is acting hereunder as an independent contractor and that: a. Control of County personnel, standards of performance, discipline, and all other aspects of performance shall be 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 to time act as commissioned officers of the City; c. 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 of Regional Animal Services. 10. 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 of or arising out of any negligent act or omission of the County, its officers, agents, and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In 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, or any of 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, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the City, its officers, agents, and employees, or any of them 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, or 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 to participate in Document Dated 2-1-17 9 117 said suit if any principle of governmental or public law is involved; 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 satisfy the same. c. Liability Related to City Ordinances, Policies, Rules and Regulations. 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. 11. 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 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. Document Dated 2-1-17 118 11C 12 ymi� �mI�U���atmxno��nnnm�t�e ���ooznzdte� �c63 �,-_—«_�r�-x-w��x� Collaboration . composed 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 lees than twice each year. [_onumdtec ooerobeze 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 o f the co }}ah0 zative 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 �rovidmj(as described bz Section 2nf this agrounenr, Control Services; Shelter Services and Licensing Services; b. BASKC Revenues and Costs, including any future proposals for significant revenues to support RASKC . 13. Reporting. The County will provide the City with anelectronic report not less 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 be developed in consultation with the Joint City-County Collaboration Committee. 34. Amendments. Any amendments to this must bcbo writing. This Agreement be t� to hctm/eem �re�ouen / incorporate au��nuo'ux/ca 8/��n,uu/c, the Contracting Parties that are approved by the County and at 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 l/ear),evidenced by the authorized signatures 0f 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. I5. General Provisions. Docurnent Dated 2-1-17 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 10 (Indemnification and Hold Harmless) 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 in 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. 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. 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. g. Notices. Except as otherwise provided in this Agreement, any notice required to be provided under the terms of this Agreement shall be Document Dated 2-1-17 120 12 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 Caroline.whalen@kingcounty.gov King County Dept. of Executive Services 401 Fifth Avenue, Suite 135 Seattle WA. 98104 h. Assignment. No Party may sell, transfer or assign any of its rights or benefits under this Agreement without the approval of the other Party. i. 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 1 year following the expiration or termination of this Agreement. k. 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. 16. 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 2-1-17 13 121 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed effective as of January 1, 2018. King County Dow Constantine King County Executive Date Approved as to Form: King County Deputy Prosecuting Attorney Date Document Dated 2-1-17 122 City of City Manager/Mayor Date Approved as to Form: City Attorney Date V1. 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 Omitted] 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 15 123 Exhibit A Animal Service Description Part I: 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 each 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 Dated 2-1-17 16 124 ii Countywide, the County will have m total of not less than 6/1COs (FuD-Tirne Equivalent employees) On staff to maximize the ability of the County to staff all Control Districts notwithstanding vacation, sick-lcave, and other absences, and to respond tn high workload areas nnaday-t0-({ay 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 A(_[)Sio order tominimize any such gaps iocoverage. bn the event of extended absences among the 6A(`[}n, the County will re-allocate remaining A_) sam practicable in order to balance the norao f service available boeach Control District. Do the event ofACO absences (for any causes and whether orno t eu chabsences are extended as of vacancies or other iaeuee\, the first priority blallocating AC[)usbaJ} heto ensure there iauuA(_[) assigned bo each Control District during Regular A(-() 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 o location for anAnimal 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 onthe day such call isreceived. The County shall retain full discretion oato the order io which High Priority calls are responded. High Priority Calls include those calls that pose an emergent danger to the coznznonib/, including: I . Emergent animal bite, 2. Emergent vicious dog, 3. Emergent injured animal, 4. Police assist calls --(oolice officer oo scene requesting assistance from anACu), 5. Emergent loose livestock or other loose oT deceased animal that poses o potential danger t0 the community, and 6. Emergent animal cruelty. d. Lower priority calls include all calls that are not High Priority Calls. These calls will he responded t0by the call center staff over the telephone, referral to other resources, orby dispatching ofmnA(_[)aS necessary 0r available, all as determined necessary and appropriate bn the sole discretion Ofthe County. Particularly bl the busier seasons 0fthe year (spring through fall), Document Dated 2-1-17 17 lower priority calls may only receive a telephone response from the Coll Center. Lower Priority calls are non-emergent requests for service, including but not limited to: l. high priority events, 2. Patrol request —(AJCO requested to patrol a specific area due to possible code _. Trespass, 4. Stray Dog/Cat/other animal confined, 5. Barking Dog, h. Leash taw Violation, 7. Deceased Auzioznl A. Trap Request, 9. Female animal in season, and IO. Owner's IJog/(-at/0ther 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 COnntYvvic{m. 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 Collaboration Committee, the County may agree to modify response with respect to calls involving animals other than horses, livestock do � t �auo cats. f. bl addition tothe A(_[)s 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. l. An animal control sergeant will provide oversight of and back- up forAC[)sfivcdayspervveekatleaet8bonra/day/mo}jectto vacotion/sicklcove/traiutn«/ctc.\. 2. Staff will be available to perform animal cruelty investigations, tn respond to animal cruelty cases, and tn prepare related reports (subject tovacation- /siCk}emYm/trabnin*/etC') ' 3. Not less than 1 A(_[) will be on call every (}ay at times that are not Regular A[_[) Service Hours (including the days per week that are not included within Regular A(-(l Service f{oure),to respond tm High Priority Calls posing ao extreme life and safety danger, as determined b}/the County. g. The Parties understand that rural areas 0f the County will generally receive a less rapid response time from A(_(]s than urban areas. Document Dated 2-1-17 �� }. Contracting Cities may contract with King County for "Enhanced Control Services" through separate (as set forth in Exhibit |B); 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 ofovvoer- loot or stray dogs cats and other animals. Such services shall be provided 7-dovs 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 to this section. Major maintenance of the Shelter niDcondouetobcbncludcdiothc Program cnoba 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 3O hours 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 a volunteer/foster care function at the 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 mn animal placement function atthe Shelter to provide for and manage adoption events and other activities leading tothe placement of animals bo appropriate homes. a. 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. DOCLIment Dated 2-1-17 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 r IM 9E I. The public will be able to purchase pet licenses bn 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 p�� pet on-line. purchase licenses un - . 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 tnthe City for its use bn selling licenses to the public at City facilities and at public events. 4. The County will publicize reminders and information about pet licensing from time to time through inserts bz County mailings to residents and on the County's public television channel. 5. The County will annually mail or E-mail ut least one renewal form, reminder and 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 arolling 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 m renewal notices asappropriate to individuals who purchase new or renew their pet licenses. 8. The County will maintain database of pets om/ne'i owners, addresses and violations. 9. The County will provide limited sales 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 (_mnntv will work with any City bu which ({onr-to-c}oor canvassing takes place to reach agreement with the City as to the hours and locations of such canvassing. IO. The County will provide current pet license data files to 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 on t8 li�eo�er[vvi��iu���(_itv's limits. �� City's database estractiOr/vvi}lbe T�� ' � � provided in electronic format agreed hoby both parties bmu timely fashion and bno standard data release format that is easily usable by the City. Document Dated 2-1-17 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 2-1-17 130 22 Exhibit B -1 RASKC Control District Map (* 3 Districts are for operational purposes) 220 Regional Animal Services of King County • 2018 4g icy Comty £CIS CENTER *Note: 3 districts are for operational purposes; cost allocation is calculated combining all districts into one) Document Dated 2 -1 -17 23 Exhibit C 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 one (1) year 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 (example 2018) 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. 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 one (1) year of service. Payment for service is made by 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 80% 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 to be allocated among all Contracting Parties, based 20% on their relative population and 80% on the number of licenses issued to residents of each Contracting Party. Part 2: Revenue and Other Adjustments to the Cost Allocation. In 2018, and each Service Year thereafter, the costs allocable to each Contracting Party are reduced by various revenues and credits: Licensing revenue will be attributed to each Contracting Party based on the residency of the individual purchasing the license (see Part 3 for reconciliation of Licensing Revenues). 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 derived from the most recent complete Document Dated 2-1-17 132 M, year, or the most recent December — November actual, whichever is more, unless otherwise approved by the Joint City County Collaboration Committee. • Two credits are applicable to various Contracting Cities to reduce the amount of their Estimated Payments: a Transition Funding Credit (fixed at 2013 level, payable annually through 2022) for cities with high per- capita costs and a Shelter Credit (for Contracting Cities with the highest per capita intakes (usage)) (adjusted annually as indicated in Exhibit C -4, payable annually through 2022, ). The County agrees to give serious consideration to maintaining the various credits provided to the Contracting City under this Agreement in any extension of the Agreement. Application of these Credits is limited such that the 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 to 2018, 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 of 2,500 or more and the shift in relative population shares among all Contracting Parties as a result of any Latecomer Cities. Part 3: Reconciliation • 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 of 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 is described in Exhibit D. Document Dated 2 -1 -17 25 133 The receipt of Transition Funding Credits or Shelter Credits can never result in the amount of the Estimated Reconciliation Adjustment Payment falling below $0. • If a jurisdiction's licensing revenues exceed its net costs payable under this Agreement, then in the annual reconciliation process, the excess licensing revenue is reallocated 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: (1) for a Contracting City purchasing shelter services from PAWS (or other animal service provider);, net costs includes consideration of the amounts paid by such City to PAWS (or other animal service provider); and (2) for a Contracting City purchasing Enhanced Control Services per Exhibit E, and/or purchasing Enhanced Licensing Support Services per Exhibit F, net costs includes consideration of the amounts paid for such services. Part 4: Estimated Payment Calculation Formulas For Each Service Year. EP = [(EC + ES + EL) — (ELR + TC + SC)] Where: "EP" is the Estimated Payment. For Contracting Cities receiving a Transition Credit or Shelter Credit, the value of EP may not be less $0. "EC" or "Estimated Control Services Cost" is the City's estimated share of the Budgeted Net Allocable Control Services Cost for the Service Year. See formula Ldow Jor deriving "EC." "ES" or "Estimated Shelter Services Cost" is the City's estimated share of the Budged Net Allocable Shelter Services Cost for the Service Year. See formula below for deriving "ES." "EL" or "Estimated Licensing Services Cost" is the City's estimated share of the Budgeted Net Allocable Licensing Services Cost for the Service Year. See formula below for deriving "EL. " Document Dated 2-1-17 134 P01 "ELR" is Estimated Licensing Revenue attributable to the City. For purposes of determining the Estimated Payment in Year 2018, ELR is based on the amount of revenue from each type of active license issued to City residents in 2016, or December 2015 - November 2016, whichever is more (the "Calculation Period"). Exhibit C-2 shows a preliminary estimate of 2016 Licensing Revenue; the numbers in this exhibit are subject to Reconciliation by June 30, 2019. Additional factors for Estimated Licensing Revenue: For Contracting Cities that have executed an Enhanced Licensing Support Acknowledgement form per Exhibit F, ER is increased by adding the estimated net 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 cost); this amount is shown in the column captioned "Estimated Revenue from Enhanced Licensing Support" on Exhibit C-1). 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 of ELR as compared to Total Licensing Revenue. Notwithstanding the foregoing, "ELR" may be based on an estimated amount of licensing for the Service Year for the City if, in the reasonable judgment of the 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 of 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 in preparation for the December 15 Estimated Payment Calculation notification), it shall be used in developing the December 15 Final Estimated Payment Calculation. If a consensus is 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 per 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 2-1-17 27 135 "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 28 136 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" is 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 Years. "Population" with respect to any Contracting Party for Service Year 2018 means the population number derived from the State Office of Financial Management (OFM) 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 estimates as of April of the same calendar year). For each Service Year, the OFM reported population will be adjusted for annexations of 2,500 or more residents known to be occurring after April, 2017 and before the end of the Service Year. For example, when the final Estimated Payment calculation for 2018 is provided on December 15, 2017, the population numbers used will be from the OFM report issued in July 2017 and 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, if: (1) annexations of areas with a population of 2,500 or more people occurs to impact the population within the jurisdiction of a Contracting Party; or (2) a Latecomer City is brought under contract with the County, these changes shall be accounted for in the calculation of the Estimated Payment for such Service Year. Such adjustment shall be made at the next occurring possibility (e.g., at calculation of the Final Estimated Payment, or Reconciliation, whichever is soonest). The adjustment will be made on a pro rata basis to reflect the portion of the year in which the population change was in effect. • 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 2018 assuming that the County and all Cities that have expressed interest in signing this Agreement as of December 31, 2016, do in fact approve and sign the Agreement. Document Dated 2-1-17 29 137 Component Calculation Formulas (used in each Service Year): Estimated Control (EC) Services Costs is calculated as follows: EC = ((C x.8) x ACFS) + ((C x.21 x Pop%) 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 Year, less the Budgeted Total Non-Licensing Revenue attributable to Control Services in the Service Year (for example, fines issued in the field). 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 similarly derived to determine the Final Estimated Payment for 2018 and each Service Year. "ACFS" 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 ACFS for all Contract Parties.. 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 by an Animal Control Officer pursuant to an Enhanced Control Services Contract will not be counted as a Call for Service. For purposes of determining the Estimated Payment for each Service Year, the Calculation Period for CFS 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 CFS for 2014-2016, used to determine the Pre-Commitment Estimated 2018 Payment; the numbers in this Exhibit C-2 are subject to Reconciliation by June 30, 2017. "Pop%" is the Population of the City or unincorporated County, expressed as a percentage of the Population of all Contracting Parties. Document Dated 2-1-17 IM KIJ Estimated Shelter (ES) cost for each Service Year is calculated as follows: If, as of 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, (or other animal service provider), then, for so long as such contract remains in effect, the City will not pay a share of shelter costs associated with shelter usage ("A" as defined below) and instead the Estimated Payment will include a population-based charge only, reflecting the regional shelter benefits nonetheless received by such City, calculated as follows (the components of this calculation are defined as described below). ES = (S x.2 x Pop%) 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" is 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 Revenue attributable to Shelter operations (i.e., adoption fees, microchip fees, impound fees, owner-surrender fees, from all Contracting Parties). For purposes of determining the Pre-Commitment Estimated Payments for 2018, the Budgeted Net Allocable Shelter Services Cost is $2,960,088., calculated as shown on Exhibit C-3, and shall be similarly derived to determine the Final Estimated Payments for 2018 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: (1) picked up by County Animal Control Officers from within the City, (2) delivered by a City resident to the County shelter, or (3) delivered to the shelter that are owned by a resident of the 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 2014-2016 for Service Year 2018)(actual usage). Exhibit C-2 shows a preliminary estimate of "A" for 2014-2016 used to determine the Pre-Commitment Estimated 2018 Payments; the numbers in this exhibit are subject to Reconciliation by June 30, 2017. Document Dated 2-1-17 31 139 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 32 140 Regional Animal Services of King County -DRAFT C -1 2018 Estimated Payment Calculation (Draft) 1urodictvan Cost Allocation Field Cast Shelter Cost LicensingCtst Total Cost lei 181 lei a, enc. Id' Beaux Arts Bellevue ...... ............................... Black Diamond ...... ............................... Carnation ...... ............................... Clyde Hill ...... ............................... Covington Duvall ....................... ....... ......... Enumclaw Issaquah Kenmore Kent ....__. Lake Forest Park Maple Valley Me mer h Ian d._. Newcastle North Bend ...... ............................... Redmond ...... ............................... S am ma mis h .......... .........__....... S eaT ac Shoreline ..... ............................. Snoqualmie ...... ............................... Tukwila ...... ............................... Woodinville ..... ............................... Yarrow Pt Unincorp. King County 447 5 188 5 281 5 917 ......................................................................................... ............................... 165,393 5 185,770 5 95,183 5 447,350 ............................................................................................... ............................... 9,188 5 18,017 5 4,031 5 31,236 4,628 5 4,837 5 1,743 5 11,207 .3,210 5 2,534 5 1,996 5 7,741 61,463 5 109,168 5 17,754 5 183,385 ............................................................................................... ............................... 13,7133 5 11 401 5 6 125 5 31,233 5 41,052 51,283 5 102,614 5 63,302 5 5 19,444 5 123,455 5 47980 5 14,016 5 19,017 5 80,913 5 328,893 5 5 77,478 5 1,266,764 5 ........24688 5 8,126 5 .....11372...5.........44,185 5 61,112 5 71,303 5 21,307 5 153,727 5 21,493 5 22,203 5 14911 5 93,607 20,060 5 14,315 5 7,7 70 5 42144 13,348 5 15,151 5 6,363 5 34,863 ................................................................................................ ............................... 6 7,1 43 5 70,494 5 34,638 5 172,280 ............................................................... ............................... _....................___..... 6 4,8 70 5 59,239 5 40,364 5 164,524 91,581 5 237,977 5 13,430 5 342,939 111,659 5 34,532 5 38,389 5 184580 ........................................................................................... ............................... 5 18,983 5 20,483 5 8,319 5 47,786 ................................................................................................................. ............................... 5 68,213 5 177,656 5 9,487 5 255,356 ................................................................................................................. ............................... 5 18,015 5 7,266 5 8,119 5 33,400 5 1,079 5 653 5 734 5 2,465 5 658,097 5 921,327 5 217,965 5 1,797,389 Total 5 1,979,509 I5 2,960,E I5 686,512 15 5,626,109 Summary Field Cast Shelter Cost Licensing Crst Total Cost Budgeted Total Allocable Cos' ............................................................................................................................................................................... Budgeted Non - Licensing Re'.rk Budgeted New Regional Revd ...................................................................................................... Budgeted Net Aliocebleast 5 2,121,959 5 142,450 5 . - 5 1,979,509 5 3,088,288 5 128,200 5 - ............................... 5 2,960,083 5 763,512 5 77000 5 ......................-.........' 5 686,512 5 5,973,759 ............................... 5 347,650 c ......................- ........ 5 5,626,109 'Pet Licerse assn ption based on 2016 Actual (Preliminary) Nate: Eztimated 6, P,ecammiument pe ri,d Wined an nnzlcorren( data. 2418 Final Eztime Led Payee ntCak,tati,n will be Document Dated 2 -1 -17 Pet Licers ing Revenue' k1 51,271 .................... 5373,682 .................... 515,765 .................... 57,999 .................... ..._57,,443 588,655 525,031 545, 071 ... ........... 572,357 590,879 5356,270 544,144 594772 556,155. 53 4,419 .................. 524262 .................... 5128,550 .................... 515 6,757 543, 288 ................... 5143,418 ......._........... 532,462 .................. 53 2,550 ..................... 532,487 .. ................ 52,719 5 860,267 5 2,770,684 Estimated Net Cost e -d =10 354 (73, 668) ................... (15,471) ................... (3,208) ................... (293) (99,730) (F 202) 5753 (51, 09) 9,960 910,494) (58,955) (2,452) (7,725) ......._...... (10,601) .................... (43,730) .................... 5 (7,767) 5 (299,701) .. ................ (41,162) ................... (15,324) ...................... (222,806) ..................... (913) ..................... 254 (937,122) Credits Enhanced Licens ing Net Revenue (est'd) 181 5 (2,855,425) ed per the terms of the 2018 ILA 5 898,614 Net Final Cost +g +n =111 35 4 ................... (73,668) .................. (9,655) ................... (2,656) .................. (293) (47,109 ) ,,16,2 02) (30,5 91) (51,096) 5 9,966 5 (362,911.) 5. 5 5 ... (2,452.) 5 (7,725) 5 (9,225) 5 (43,730) .... ............................... (7,767) .................. (153,625) ................ (41,162 ) ... ........ 5 (15,324) .... ............................... 5 (110,789) .... ............................... 5 (913) .... ............................... 5 254 5 (937,122) 5 (1,956,811) PEG 0mIAnimalierrkes of Ilit6 Count} Drat 1 -20 -17 33 Exhibit C-2 Pop u|mt|on, Calls for Service, Shelter Intakes, and Licenses Issued -Data byJurisdiction Used to Derive the Precnmm|tment2O18Estimated Cost All ocskion Notes: 3-Yemr Average |orounded to nearest whole number. (2016 Sourced at abased uu preliminary usage court) Final usage data (2014-2016) and population data for 2017 will be used to update and determine the Final 2018 Payment Calculation Source:WA5Tuff|ceof Financial Management (popu|m|cm), Regional Animal Services uYKing C:unty(u sag e) *Usage adjusted for 2016Nahun|eAnnexation Document Dated 2-1-17 �� "�°~ K*wuma|An|mm| Services mfKing County 1-2 G-2 D1 7 34 201G Average Calls for Service Average Intakes Average Licenses Issued Bellevue 139,400 333 162 12,60S Black Diamond 4,3 DS 23 . 2S S73 Clyde Hill 3,D60 G 1 261 Covington 18,7so 167 1S9 2,S29 Duvall 7,42S 33 11 949 Enumclaw 11,410 113 72 1,453 Issaquah 34,S90 1S2 31 2,425 Kenmore 22,320 120 2,GS4 King County (Uninc'd)* 24S,92D 1,729 1,2S2 30,GG2 Lake Forest Park 12,940 GO 1,S97 maple Val ley 24,790 isa 91 2,979 Newcastle 11,090 49 12 1,D3G North Bend G's 70 33 19 910 Redmond GO'S GO 130 S3 4,346 Sammamish* 61,2SO 122 34 5,293 Se aTac 27,alD 249 360 1'S79 Shoreline S4,990 27G S,114 Snoqualmie 13,11() 42 20 1,079 Tukwila 19,S40 197 270 1,119 Woodinville 11'S70 41 i'm Yarraw Pt 1,040 2 98 Notes: 3-Yemr Average |orounded to nearest whole number. (2016 Sourced at abased uu preliminary usage court) Final usage data (2014-2016) and population data for 2017 will be used to update and determine the Final 2018 Payment Calculation Source:WA5Tuff|ceof Financial Management (popu|m|cm), Regional Animal Services uYKing C:unty(u sag e) *Usage adjusted for 2016Nahun|eAnnexation Document Dated 2-1-17 �� "�°~ K*wuma|An|mm| Services mfKing County 1-2 G-2 D1 7 34 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 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 of Budgeted Total Allocable Costs, Budgeted Total Non - Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Pre- Commitment Estimated 2018 Control Services Costs is shown below. Document Dated 2 -1 -17 35 143 Cost 1 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 $1 7,500 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 Attributable to Control Services $142,450 2018 Budgeted Net Allocable Control Services Cost $1,979,509 Document Dated 2 -1 -17 35 143 NOTES: 4 These additional salary costs support complete response to calls at the end of the day, limited response to emergency calls after hours, and extra help during peak call times. Facilities costs include maintenance and utilities for a portion (5 %) of the Kent Shelter (which houses the call center staff operations and records retention as well as providing a base station for field officers). This item includes the office supplies required for both the call center as well as a wide variety of non - computer equipment and supplies related to animal control field operations (e.g., uniforms, tranquilizer guns, boots, etc.). This cost element consists of printing and publication costs for various materials 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 occasional job- related use of a personal vehicle. I 1 Communication costs involve the direct service costs for telephone, cell phone, radio, and pager use. 12 Information technology direct costs include IT equipment replacement as well as direct services costs. 13 Miscellaneous direct costs consist of all animal control costs not listed above including but not limited to contingency, training, certification, and bad checks. 14 General fund overhead costs included in this model include building occupancy charges and FIR/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 FTEs: 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 field operations include animal control violation penalties, charges for field pickup of deceased /owner relinquished animals, and fines for failure to license. Document Dated 2 -1 -17 144 36 Shelter Services: Calculation oKBudgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation nf Pre-Commitment Estimated 20|8 Shelter Services Costs ia shown below. 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 ubasc station for field officers). h This item includes the offioesupplies os well nsu wide variety o[ non-computer equipment and supplies related tnanimal care (e.g., uniforms, food, litter, etc.). 7 This cost c]cnncnt consists of printing and publication coats for various nnutcdo|m used at the shelter. 0 Medical costs include the coat for ambulance and hospital care for uninoa!m requiring emergency services as well as the uns1 for consulting vets, laboratory costs, medicine, and Document Dated s-n 37 Cost I 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 Otheroperational Supplies and Equipment $145,166 7 Printing, Publications, and Postage $11,000 8 Medical Costs $150,000 9 Other Services 122,500 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 Attributable to Shelter Services $128,200 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 ubasc station for field officers). h This item includes the offioesupplies os well nsu wide variety o[ non-computer equipment and supplies related tnanimal care (e.g., uniforms, food, litter, etc.). 7 This cost c]cnncnt consists of printing and publication coats for various nnutcdo|m used at the shelter. 0 Medical costs include the coat for ambulance and hospital care for uninoa!m requiring emergency services as well as the uns1 for consulting vets, laboratory costs, medicine, and Document Dated s-n 37 9 Services for animal shelter operations vary by year but include costs such as shipping of food 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. 11 Communication costs involve the direct service costs for telephone, cell phone and radio. Information technology direct costs include IT equipment replacement as well as direct services costs. 12 Miscellaneous direct costs consist of all animal care costs not listed above including but not limited to contingency, training, certification, and bad checks. 13 General fund overhead costs included in this model include building occupancy charges and . HR/personnel services. . 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 FTEs: 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 sheltering operations include impound fees, microchip fees, adoption fees, and owner relinquished euthanasia fees. Document Dated 2 -1 -17 146 38 Licensing Services: Calculation mf Budgeted Total Allocable Costs, Budgeted Total Non- Licensing Revenue, and Budgeted Net Allocable Costs The calculation of Estimated 2018 Licensing Services Costs iu shown below. NOTES: 4 Facilities costs include maintenance and utilities for the pook/u of the 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 materials used to promote licensing of pets, including services to prepare materials for mailing. 7 Services for animal licensing operations include the purchase of tags and noondb|y iecm for online pet licensing hosting. K Communication costs involve the direct service costs for telephone, os|| phone, radio, and pager use. 9 Information technology direct costs include lT equipment replacement uuwell as direct services costs. 10 Miscellaneous direct costs consist of all pet licensing costs not listed above including but not limited totraining, certification, transportation, and bad checks. \| General fund overhead costs included in this model include building occupancy charges and HR/personnel services. . Document Dated z'1/r 39 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 Attributable to Licensing Services $77,000 2018 Budgeted Net Allocable Licensing Services Cost $686,512 NOTES: 4 Facilities costs include maintenance and utilities for the pook/u of the 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 materials used to promote licensing of pets, including services to prepare materials for mailing. 7 Services for animal licensing operations include the purchase of tags and noondb|y iecm for online pet licensing hosting. K Communication costs involve the direct service costs for telephone, os|| phone, radio, and pager use. 9 Information technology direct costs include lT equipment replacement uuwell as direct services costs. 10 Miscellaneous direct costs consist of all pet licensing costs not listed above including but not limited totraining, certification, transportation, and bad checks. \| General fund overhead costs included in this model include building occupancy charges and HR/personnel services. . 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 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. Document Dated 2 -1 -17 i M M 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 calculated in the 2010 Agreement offset costs to certain Contracting Cities that would have otherwise paid the highest per capita costs for Animal Services in 2010. The credit was scheduled on a declining basis 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 2013 in the 2010 Agreement for each Service Year, provided that, application of the credit can never 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 allocation of the Transition Funding Credit is shown in Table 1 below. Table 1: Transition Funding Credit — Annual Amount to 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 is zero. 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 of this Agreement, a total of $750,000 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 2-1-17 41 149 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 RBgloml Animal 8m4co i oT King count Proposed Credit Distribution (3W Average Intakes) (2016 Population) jurigrl lotion cidiat 2018 Pop A-96 In bil- (20 14 -2010) In laH, g bEr CaPHa ciffewoo b 2 Y, B" d A19 and . Y' alt. AI—Qe per cap li. In ia No, a mr .. F", aa Plb 8-,- Eb rn Argo Rio R313 4ba T '" " 'a" ton por:3131 ta Inca m co r the . —QE (EioL K0- PM Rata 1,111""3110 n of Rh.1tr Oren it Pa"Hor, D-11 I,k— — KIM", L.ke Fr,I Pk RE d.-d Sm.mish er-1he ZCEI ZOO ZOO Zan ZM ZOO ZW ZOO lam 7'.25 22= E .jW 12,940 6a--a) 6 I.Zm 54,990 Eno lino 97120 S3130 M.130 G=Z amis - amts 1113309 arms 411 LUX LD tTZ'='s1 UJ IIMZ? uJ LU—'� �U = al 3J.-TI 0 5134 U] =709 I is BG 23+ M ISD ME 212 W-di-Ille ZM 11 }713 IrM 45 oem,x Nis 220 300 =,, fielk— Z20 139,4m l6200 013312 0 IrL7 375 Clyde HII 2211 3;150 I00 IIIW3 TJ iT131- I1 E, Eq,.t, 220 34_';EC 31120 132TI39 an =) 1132 UN,rar WmV 220 2IJ91M 121313 131005 OLVOIj 79 Ne—k 2211 11 Me 12120 aml 1 0 fl= 31 Worlh Be rd Z20 6,5?13 1200 DMZ7 U3 Lrl11J 17 ".dwe Z213 13,1113 MnEJ amis 0 =n 30 Y.— F.W ZZU 1X140 W flIko") . K-I sm 124 saa i XT no OnIE33 13 IM4 (79M 58294 4377399 ee.Tec 5m 27sla 3XIna ODI29 a Imi (253) 13.423 k 138,617 TI -k.41. sm 19940 Z70.013 1313133 DD130 I � # 105.736 D—d 50131 "Ms I ZSJIIJI UMSE: a = R7 OZZ% 4 4,645 0.drgil- 5m 18,750 179na DAMS 019346 Or) 63,�* * 7-.66 B— 1- Y1,410 1 720 J3 0MG3 am 205% 4 15,377 "M le Valet SMI 0 , Ora 0 nte U—P, 1 Al 1 245=1 1,r -`x700 11 M13 I C31 W T.bl I I 1,027,48O 2.09 Om315 D o3seDl amt. F 79,m7 fte-oe: S,e3LE,.P-C,opiwA—aqE I JkL.R VP.P.IaLv—1 CdiLW blapplotd: 75Q0Cff(J -xidemay. eyslern werme L, al-bled by dlukJkV to sm ofmh kiflsdJAWsarroA marmae Inlak" wer . rdlhq tree YEN Period dkided by to ViN P.0 U1. 6— � uri—p+ akd Kira G— ly 1) ft- hd'a as PAS hakes. 1J288p 1T 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 42 150 Exhibit C-5: [Intentionally Omitted] DOCLU nent Dated 2-1-17 43 151 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) Document Dated 2-1-17 152 M 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 ELR after April 2017 and 2018 before the end of 2018 Revenue (Service Year) 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 45 153 Exhibit C-7 Payment and Calculation Schedule Service Year 2018 Item Date Final Estimated 2018 Payment calculation provided to City by County December 15, 2017 2018 Estimated Payment due Au ust 15, 2018 2018 Reconciliation Adjustment Amount calculated On or before June 30, 2019 2018 Reconciliation Adjustment Amount payable On or before August 15, 2019 Service Year 2019 and subsequent years Item Date Final Estimated 2019 Payment calculation provided to City by County December 15, 2018 (December 15 prior to start of Service Year) 2019 Estimated Payment due August 15, 2019 (August 15 of Service Year 2019 Reconciliation Adjustment Amount calculated On or before June 30, 2020 (by June 30 immediately following the Service Year) 2019 Reconciliation Adjustment Amount Payable August 15, 2020 (by August 15 immediately 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 2-1-17 154 ini 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 47 155 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. 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 2-1-17 156 M., Actual Transition Shelter Cost Other ANFCo = Revenue + Credit + Credit - Allocation - Services Charge AR TC SC CA OSC 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 2-1-17 156 M., ANFC1 = 0, i.e., it is reset to zero and the difference between ANFCo and ANFCi 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 cannot 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 49 157 "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 1 50 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. Costs identified in Attachment A for Option I 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 51 159 and animal control vehicle for the employee's use). Costs are subject to adjustment each 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 of 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 enhanced services will be included in the Reconciliation calculation for each Service Year, as described in Exhibit D of the Agreement (see "Other Service Charges"). C. Services of the Dedicated Officer shall be in addition to the Animal Services otherwise provided to the City by the County through the Agreement. Accordingly, the calls responded to by the Dedicated Officer shall not be incorporated in 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 be determined by mutual 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. In the event the parties are unable to agree on scheduling, the County shall have the right to finally determine the schedule of the Dedicated Officer(s). E. Control Services to be provided to the City pursuant to this Enhanced Services Contract include Control Services of the type and nature as 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 monthly report of the types of services offered and performed. G. For Services purchased under Option 1: An FTE will be scheduled to serve 40 hour weeks, however, with loss of service hours potentially attributable to vacation, sick leave, training and furlough days, not less than 1600 hours per year will be provided. Similarly, a half-time FTE will provide not less than 800 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 411, quarter of each year during the term of this Document Dated 2-1-17 160 0 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 Document Dated 2-1-17 Date 53 161 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 IT-YA 54 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: Aggregate of 500% of an FTE Requested by all Participating Cities Optionl - Example 2: Aggregate of 1 FTE Requested by all 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 55 163 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 Attachment A, and the City must signify whether it accepts the County's offer by signing the Enhanced Services Contract. Request Signed as of this — day of 201_. City of By: Its To be completed by King CounW. Option 1: The County hereby confirms its ability and willingness to provide Enhanced Control services as requested by the City in this Attachment A, with adjustments as noted below (if any): 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 as follows (insert description —days /hours): Such overtime hours shall be provided at a cost of $ (may be a range) per service hour, with the actual cost depending on the individual(s) assigned to work the hours, plus mileage at the federal reimbursement rate. King County By: Its Date: Document Dated 2-1-17 164 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 57 165 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: 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 ITTU 58 2. Each Party will provide the other with a periodic report of 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 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 as set forth in the Agreement. G. Execution of Licensing Revenue Support Services Agreement and Acknowledgment Form Unless otherwise amended in writing, the Terms of Service noted above, if agreed, 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 A ENHANCED LICENSING SUPPORT SERVICES ACKNOWLEDGEMENT FORM Final terms subject to adjustment by County and agreement by City confirmed in writing, executed and appended to the for Enhanced Licensing Support Services Terms of Service —Exhibit F of the Animal Services Interlocal Agreement for 2018 Through 2022 ("the Agreement") dated effective as of July 1, 2017.) 1. city Date of Request: 2. Enhanced Licensing Support Services for Service Year: 3. Licensing Revenue Target (the amount by which the City seeks to increase its revenues in the Service Year): $ 4. Contact person who will coordinate City responsibilities associated with delivery of licensing support services: Name: Title: Phone: Email: To be completed by King County: Document Dated 2-1-17 WE 167 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 I W.: M41 Regional Animal Services of King County — 2018 -2002 ILA Attachment D - Benefits of a 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 as a single access point for residents for animal related issues • Providing a centralized database of historical and current information, regarding residents, location and animal data related to pet licensing and animal control activities o 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: o Communications from the media, advocacy groups and other interested parties on animal issues (e.g. public disclosure requests) o Local police agencies to focus on traditional law enforcement instead of civil animal nuisances and offenses • Local court systems do not deal with animal related civil appeal processes • Local jurisdictions are not involved in court proceedings for Superior Court appeals 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 of services at the local level. • Supports low -cost spay and neuter programs which are key to reducing the population of homeless animals and thus reducing the costs of the system over time. • Use of volunteers and partnerships with 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 to 45 FTEs. Customer Service • Provides a single access point for 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 of compliance for pet owners. • Pet Adoption Center is open and provides lost pet and adoption services 7 days a week. January 30, 2017 169 Regional Animal Services mfKing County —2018-20D2ILA Attachment D - Benefits of a Regional Animal Services System Public Health and Safety w 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. � Scale provides capacity bo handle unusual and multi-jurisdictional events involving animals that often require 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 bo 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 12% in 2015, an amazing accomplishment for a public shelter. ° Engages hundreds of animal loving residents through thefoster home program and other volunteer programs (on-site and adoption events). • Provides regional response to animal cruelty cases working closely with jurisdictional law enforcement. • Provides regional preparedness planning and coordination with the King County Office ofEmergency Management for emergency and disaster response. • Provides regional rmpacityfor seasonal events (annual new born kitten seamon). • 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. January 30, 2017 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 Clyde Hill $ 4,628 $ 3,210 $ 4,837 $ 2,534 $ 1,743 $ 1,996 $ 11,207 $ 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 Snoqualmie $ 111,659 $ 18,983 $ 34,532 $ 20,483 $ 38,389 $ 8,319 $ 184,580 $ 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 $ 2,960,088 1 $ 686,512 1 $ 5,626,109 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) Pet Licensing Revenue* Estimated Net Cost Credits (e) e-d =(f) (g) $1,271 $ 354 $ Enhanced Licensing Net Revenue (est'd) (h) Net Final Cost f +g +h =(i) $ 354 $373,682 (73,668) (73,668) $15,765 $7,999 $7,448 $88,655 $ (15,471) $ (3,208) $ (293) $ (99,730) $ 5,816 $ 552 $ 52,621 $ (9,655) $ (2,656) $ (293) $ (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 $32,462 (41,162) (15,324) (41,162) (15,324) $32,550 (222,806) $ 112,017 $ (110,789) $32,487 (913) $2,719 254 $ (913) $ 254 $ 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