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ATTACHMENT A METHODOLOGY FOR DETERMINING COST ALLOCATIONS Step 1 —OPERATOR shall maintain the Live Animals Handled Report(Attachment B), which shall include the total number of live dogs, cats and other animals handled at the SHELTER for each PARTICIPATING ENTITY by month and by calendar year. Step 2 —The Live Animals Handled Report shall contain the annual percentage share of the total number of live dogs, cats and other animals handled at the SHELTER for each PARTICIPATING ENTITY. As an example, if the SHELTER handled 1000 live animals and 100 originated from the City of Dublin,then the City of Dublin's annual percentage share would be 10%. Step 3—To determine each PARTICIPATING ENTITY's annual cost share,the annual percentage share for each PARTICIPATING ENTITY from the previous calendar year, as included in the Live Animals Handled Report, shall be applied to the approved SHELTER annual operating budget. As an example, if the total annual operating budget for Fiscal Year 2021-2022 is $3,512,464 and the City of Livermore's annual percentage share as noted on the 2020 Live Animals Handled Report is 17.279%,then the City of Livermore's cost share for Fiscal Year 2021-2022 would be $606,918.65 (billed quarterly based on actual expenses). An example of the above methodology utilizing the Live Animal Handled Report, is as follows: Fiscal Year Shelter Annual Operating Budget Budget Item Annual Costs Salaries and Benefits $1,487,395 Services and Supplies $200,372 ISF Charges $1,551,305 Less Revenues ($49,372) Subtotal $3,189,700 Indirect Costs $322,764 NET ANNUAL OPERATING COST $3,512,464 Participating Entity Cost Share Participating FY 2021-22 Shelter Calendar Year 2020 Annual Cost Entity Annual Operating Percent of Live Share of Total Budget Animals Handled Shelter Cost City of Dublin $3,512,464 11.433% $401,580.01 City of Livermore $3,512,464 17.279% $606,918.65 City of Pleasanton $3,512,464 11.433% $401,580.01 Alameda County $3,512,464 59.855% $2,102,385.33 Page 1 of 1