|
ATTACHMENT B
<br />Methodology = Based on an 3-yr avg of shelter use (80%} and % of population (20%)
<br />ANIMAL CONTROL COSTS
<br />PROPOSED COST DISTRIBUTION-ESTIMATED LEASE AMOUNTS TO RECOUP CONSTRUCTION COSTS Overall Total Overall Total
<br />$26,600,000 $28,300,000
<br />CITY Shelter Use Shelter Use Shelter Use $20,200,000 $24,800,000 $25,700,000
<br />$856,758
<br />Yr 1 2009 Actual Yr 2 2010 Actual Yr 3 2011 Actual
<br />3 YR AVG of
<br />Sheleter Use POPULATION % of Total
<br />EST ANNUAL LEASE
<br />AMT (Sept. 2014)
<br />EST ANNUAL LEASE
<br />AMT (July 2018)
<br />EST FINAL
<br />ANNUAL LEASE
<br />AMT
<br />(July 2020)
<br />Atherton 1.12%1.00%0.36%0.83%6,914 1.0%$5,749 $7,059 $7,173
<br />Belmont 3.26%3.54%2.65%3.15%25,835 3.6%$21 811 $26,780 $27,212
<br />Brisbane 0.99%0.99%0.71%0.90%4,282 0.6%$5,633 $6,916 $7,028
<br />Burlingame 3.51%3.48%320%3.40%28,806 4.0%$23,696 $29,095 $29,565
<br />Colma 0.61%0.98%0.60%0.73%1,792 2.0%$4,268 $5,241 $5,325
<br />Dalv Citv 8.52%9.57%10.16%9.42%101,123 14.1%$69,679 $85,556 $86,936
<br />East Palo Alto 6.61%6.75%8.44%7.27%28,155 3.9%$44,420 $54,542 $55,422
<br />Foster City 2.82%2.39%1.93%2.38%30,567 4.3%$18,550 $22,776 $23,144
<br />Half Moon Bay 5.21%5.04%2.47%4%11,324 1.6%$24,962 $30,650 $31,144
<br />Hillsborough 1.59%129%1.14%1.34%10,825 1.5%$9,247 $11,354 $11,537
<br />Menlo Park 4.90%4.95%4.50%4.78%32,026 4.5%$31,769 $39,008 $39,637
<br />Millbrae 1.90%1.99%1.98%1.96%21,532 3.0%$14,576 $17,897 $18,186
<br />Pacifica 5.72%6.38%4.78%5.63%37,234 52.0%$37,288 $45,784 $46,523
<br />Portola Valley 0.90%0.76%0.16%0.61%4,353 0.6%$4,084 $5,014 $5,095
<br />Redwood City 12.91%13.24%13.25%13.13%76,815 10.7%$85,143 $104,543 $106,229
<br />San Bruno 5.23%5.19%6.86%5.76%41,114 5.7%$38,734 $47,559 $48,326
<br />San Carlos 3.35%3.45%3.00%3.27%28,406 4.0%$22,921 $28,143 $28,597
<br />San Mateo 15.82%14.67%17.84%16.11%97,207 13.5%$105,000 $128,924 $131,004
<br />S. San Francisco 9.08%9.34%11.99%10.14%63,632 8.9%$66,530 $81,689 $83,007
<br />Woodside 4.41%1.27%1.07%2.25%5,287 0.7%$13,111 $16,098 $16,358
<br />County 1.57%3.73%2.92%2.74%61,222 8.5%$26,235 $32,213 $32,732
<br />HVAC +Solar Costs*n/a n/a n/a n/a n/a n/a n/a $1,800,000 $1,800,000
<br />Burligame Waterline n/a n/a n/a n/a n/a n/a n/a n/a $270,000
<br />Misc. Site Improvements n/a n/a n/a n/a n/a n/a n/a n/a $530,000
<br />Total 100.00%100.00%100.00%100.00%718,451 100.00%$673,405 $826,843 $840,179
<br />* HVAC, Solar, and Miscellaneous site improvement costs of $2.6 million removed from cities portion of costs and paid for by County of San Mateo. Overall total project cost is $28.3 million.
<br />Resolution #073369
<br />Calendar Year
|