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6.1.B. - Page 2 <br /> Shown below are the initial total county wide annual costs (before taking into account <br /> the County's actual expenses/revenues), and the City's estimated annual costs based <br /> on the current 13.25% distribution for Redwood City. <br /> Fiscal Year Countv wide Cost Redwood Citv's Share �estimated� <br /> 2011— 12 $5,236,875 $693,886 <br /> 2012 — 13 $5,417,797 $717,858 <br /> 2013 — 14 $5,608,170 $743,083 <br /> 2014 — 15 $5,944,135 $787,598 <br /> The cities and County may also be responsible for their appropriate portions (based on <br /> the same formula and percentage distribution as the annual fees) of an additional <br /> $50,000 per fiscal year, which would be forwarded by the County to PHS for its use to <br /> complete requested and approved maintenance and repairs to the animal control <br /> services facility. <br /> In each fiscal year of the contract, the additional repair and maintenance funds would <br /> not be paid until after PHS has expended specified minimum amounts on deferred <br /> repairs and maintenance (an amount of up to $400,000 over the term of the four year <br /> period covered by this amendment). Redwood City's estimated share of these annual <br /> repair and maintenance funds would amount to an additional $6,625 per fiscal year. <br /> Finally, County Dispatch will invoice the cost for after-hours/holiday calls for animal <br /> control and licensing, to be paid by the County and the cities by the same percentage <br /> distribution as their annual fees. This cost fluctuates from year to year, but can be up to <br /> $80,000 per year. Redwood City's estimated share of the County Dispatch fees would <br /> be up to $10,600 annually. <br /> ALTERNATIVES <br /> Currently there are no viable alternatives available to the City for animal control <br /> services. <br /> FISCAL IMPACT <br /> Sufficient funds are included in the recommended 2011-2012 general fund budget to <br /> finance the estimated payments as detailed above for those upcoming fiscal years. <br /> Should the Council enter into this agreement, funding will also need to be included in <br /> subsequent years' budgets to finance the City's obligations under this agreement. <br /> ENVIRONMENTAL REVIEW <br /> Not applicable. <br /> ATTAC H M E N TS <br /> 1. Third Amendment to Agreement for Animal Control and Shelter Services <br /> Between Redwood City and the County of San Mateo <br /> 2. Third Amendment to Agreement for Animal Control and Shelter Services <br /> Between the Peninsula Humane Society and SPCA, and the County of San <br /> Mateo <br />