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Exhibit B-- Payments and Rates <br />1) For each year of this Agreement (i.e., each fiscal year, which is July 1 through June <br />30 next following) the County agrees to reimburse the Contractor 32% of total <br />amount of property tax collected for CSA 8 Fire Protection Sub Zone (the "Total <br />Tax") during that fiscal year. For 2021/2022 this total amount is projected to be <br />$1,218,320. Therefore, $389,862 would be the projected reimbursement to the <br />Contractor by the County for these fire protection services. <br />2) By July 31 st of each year, or at the close of the Fiscal Year, the County will notify <br />the Contractor of the projected Total Tax for the current fiscal year, and the actual <br />Total Tax for the immediate prior fiscal year. The projected Total Tax is currently <br />identified in the County's annual budget system called "OFAS," (One Finance and <br />Accounting Solution), Subunit 40711; Sub Account 1021-1043 "Taxes", as the line - <br />item summary: 1021 Current Year Secured, 1031 Current Year Unsecured, 1033 <br />Prior Year Unsecured, 1041 CY SB 813 Secured Supplemental, 1043 PY SB 813 <br />Redemption. <br />3) At the end of each quarter, the Contractor shall invoice the County in an amount <br />equal to 8% of the projected Total Tax, and the County shall pay such an amount <br />to the Contractor within thirty (30) days of receipt of the City's invoice. The <br />Contractor's invoice shall be sent electronically or via mail to the County address <br />stated in Section 15 this Amendment No. 1. Each of the first three quarterly <br />invoices for each fiscal year shall be equal to 8% of the projected Total Tax for that <br />fiscal year. The Fourth Quarter invoice and payment by the County is to be <br />calculated using the actual Tax as listed in 2) above and shall reflect any <br />adjustments in the total annual invoice and payment (i.e., 32% of the actual Total <br />Tax) required as a result of the actual Total Tax being different than the projected <br />Total Tax (8% + delta between projected Fiscal Year and actual Fiscal Year at the <br />close of the Fiscal Year). <br />4) The Contractor will provide the following information on an annual basis at the end <br />of the Fiscal Year for reporting purposes: <br />i. Percent of Fire and Emergency Medical Calls Responded to Within Time <br />Criteria Established by County and EMS (6:59), <br />ii. Average Response Time for all calls, <br />iii. The Total Calls responded to; 1- Fire Calls, 2- Paramedic First Responder <br />(Medical Calls) <br />5) In the event that the County makes any advance payments, Contractor agrees to <br />refund any amounts in excess of the amount owed by the County at the time of <br />contract termination or expiration. Contractor is not entitled to payment for work <br />not performed as required by this agreement. <br />REV: 05-27-22 RL <br />County Contract 068804, Amendment No. 1 <br />County of San Mateo and City of Redwood City <br />CSA -8 Subzone Fire Services, BOS Mtg, 06-28-2022 <br />Page 3 of 13 <br />ATTY/AGR.2022/Amend. No. 1/County of San Mateo (SA8) (Page 3 of 32) <br />