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AgdaPkt 2002-09-23
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AgdaPkt 2002-09-23
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Last modified
7/5/2005 2:54:03 PM
Creation date
9/19/2002 3:48:20 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council
Date
9/23/2002
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collection and Animal Control Services Program, <br /> ( minus any pro,ram revenue received by COUNTY or <br /> COUNTY CONTRACTOR as described' in Section D, <br />- Paragraph 5. CITY,s percentage share (see Exhibit <br /> "A" for overall estimated share) shall be based on <br /> a formula of one-half the relative population of <br /> the CITY to that of the COUNTY plus one-half the <br /> CITY's assessed valuation. In Fiscal Year 2'000- <br /> 2001 and for the remainder of the term of this <br /> contrgct, the Cities' share shall represent J0% of <br /> the total Program costs. <br /> <br /> (b) .Reimbursement for SB 1785 and AB 1836 for FY 99-00 <br /> Reimbursement for costs associated with compliance <br /> and implementation of SB 1785 and AB 1856, commonly <br /> known as the Hayden Bill and 'Vincent Bill <br /> respectively, for FY 99-00 will be paid by CITY to <br /> COUNTY. COUNTY will. forward all CITY payments' <br /> received to COU1TUY CONTRACTOR. CITY shall make <br /> payment to COUNTY upon receipt of invoice from <br /> COUNTY. Each CITY's 'respective share of <br /> reimbursement for costs associated with SB !785/AB <br /> 1856 for FY 99-00 will be based on each CITY's <br /> estimated percent share as indicated in Exhibit <br /> "A". The total cost for this reimbursement is as <br /> follows: <br /> <br />- SB !785/Eayden Bill ~eimb $781,039.00 <br /> AB 1856/Vincent Bill Reimb $ 66,731.00 <br /> TOTAL $847,770.00 <br /> <br /> Based on previously agreed upon .share of costs, <br /> COUNTY agrees to pay COUNTY CONTRACTOR thirty <br /> percent (30%) of the total cost of $847,770.00 <br /> This equates to $254,331.00 The total of all the <br /> twenty CITIES' share will equate to seventy percent <br /> (70%) of the total cost which equals $593,439.00 <br /> As mentioned above, each specific CITY's share of <br /> the $593,439.00 will be based upon their estimated <br /> percent share as indicated in Exhibit "A". <br /> <br /> (!) Payment Options: COLINTY CONTP-ACTOR has <br /> agreed to allow payment of the <br /> reimbursement for costs associated with <br /> SB 1785 and AB 1856 for FY 99-00 to be <br /> carried out Ln one of two options. Each <br /> CITY will choose which option they wish <br /> 3 <br /> <br /> <br />
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