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The agreement between the County and Cities for allocation of the cost of services under the agreement between the County and PHS will have been executed by all Cities as of June 28, 2021. Each of the agreements is contingent upon the full execution by all parties of the other agreement. The agreements and resolution have been reviewed and approved by County Counsel as to form. In order to minimize service delays, Public Health Policy and Planning (PHPP) seeks your Board’s authorization for the Chief of San Mateo County Health, or designee, to execute the agreements on behalf of the County, in lieu of the President of the Board. The Board is being asked to authorize the Chief of San Mateo County Health, or designee, to execute subsequent amendments which do not exceed an aggregate of $25,000. It is anticipated that 95% of Priority 1 Field Service Calls will be completed within one hour and 85% of animals will have a positive placement in FY 2021-22. PERFORMANCE MEASURE: Measure FY 2021-22 Estimated FY 2022-23 Estimated Percentage of Priority 1 Field Service Calls completed within one hour 95% 3,587/3,775 calls 95% 3,515/3,700 calls Percentage of animals that will have a positive placement 85% 1,266/1,489 animals 85% 1,266/1,489 animals FISCAL IMPACT: The term of the agreement is July 1, 2021 through June 30, 2026. The amount of the agreement is not to exceed $32,548,990 for the five-year term. Revenues and expenditures for the base amount of agreement for FY 2021-22 fiscal year, $6,189,291, have been included in the PHPP FY 2020-21 Adopted Budget. The agreement costs are shared by the Cities and County based on a three-year average of usage of services. Currently, the County share of costs is approximately 7% and is the portion paid by Net County Cost. Page 3 of 3