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EXHIBIT 2
<br />Estimated Cost Sharing for OCTAP Member Agencies
<br />*based on trips not population
<br />`* Costs are estimated, may adjust slightly
<br />55A-41
<br />Funding
<br />Cost Recovery Based
<br />Jan -Jun 2018-
<br />Full Year 2019-
<br />July -Dec 20 -
<br />City
<br />Share
<br />on Funding Share"
<br />2019 **
<br />2020**
<br />2021**
<br />Aliso Viejo
<br />1.55%
<br />$
<br />2,299.54
<br />$
<br />1;523.58
<br />$
<br />3,667.64
<br />$
<br />2,726.32
<br />Anaheim
<br />10.64%
<br />$
<br />15,806.12
<br />$
<br />10,472.46
<br />$
<br />25;209:94
<br />$
<br />18,739.67
<br />Brea
<br />1.34%
<br />$
<br />1,987.03
<br />$
<br />1,316.52
<br />$
<br />3,169:21
<br />$
<br />2,355.81
<br />Buena Park
<br />2.50%
<br />$
<br />3,717.99
<br />$
<br />2,463.38
<br />$
<br />5;930.00
<br />$
<br />4,408.03
<br />Costa Mesa
<br />3.43%
<br />$
<br />5,103.51
<br />$
<br />3,381.37
<br />$
<br />8,139.84
<br />$
<br />6,050.70
<br />Cypress
<br />1.49%
<br />$
<br />2,212.25
<br />$
<br />1,465.74
<br />$
<br />3',528.42
<br />$
<br />2,622.83
<br />Dana Point
<br />1.01%
<br />$
<br />1,508.13
<br />$
<br />999.23
<br />$
<br />2,405.39
<br />$
<br />1,788.04
<br />Fountain Valley
<br />1.70%
<br />$
<br />2,519.53
<br />$
<br />1,669.33
<br />$
<br />4,018.52
<br />$
<br />2,987.15
<br />Fulleton
<br />4.30%
<br />$
<br />6,383.55
<br />$
<br />4,229.47
<br />$
<br />10,181.43
<br />$
<br />7,568.31
<br />Garden Grove
<br />5.27%
<br />$
<br />7,830.20
<br />$
<br />5,187.96
<br />$
<br />12,488.76
<br />$
<br />9,283.45
<br />Huntington Beach
<br />6.04%
<br />$
<br />8,970.10
<br />$
<br />5,943.21
<br />$
<br />14;306.84
<br />$
<br />10,634.91
<br />Irvine
<br />8.23%
<br />$
<br />12,224.78
<br />$
<br />8,099.62
<br />$
<br />19,497.88
<br />$
<br />14,493.64
<br />Laguna Beach
<br />0.69%
<br />$
<br />1,031.76
<br />$
<br />683.60
<br />$
<br />1,645:60
<br />$
<br />1,223.25
<br />Laguna Hills
<br />0.95%
<br />$
<br />1,408.41
<br />$
<br />933.15
<br />$
<br />2,246.33
<br />$
<br />1,669.80
<br />Laguna Niguel
<br />1.95%
<br />$
<br />2,893.88
<br />$
<br />1,917.36
<br />$
<br />4,61.5.58
<br />$
<br />3;430.97
<br />Laguna Woods
<br />0.49%
<br />$
<br />734.66
<br />$
<br />486.75
<br />$
<br />1,171.74
<br />$
<br />871.01
<br />La Habra
<br />1.87%
<br />$
<br />2,782.02
<br />$
<br />1,843.25
<br />$
<br />4,437.18
<br />$
<br />3,298.35
<br />Lake Forest
<br />2.53%
<br />$
<br />3,755.62
<br />$
<br />2,488.31
<br />$
<br />5,990.01
<br />$.
<br />4,452.64
<br />Mission Viejo
<br />2.86%
<br />$
<br />4,250.09
<br />$
<br />2,815.93
<br />$
<br />6,778.68
<br />$
<br />5,038.89
<br />La Palma
<br />0.48%
<br />$
<br />705.93
<br />$
<br />467.72
<br />$
<br />1,125.92
<br />$
<br />836.95
<br />Los Alamitos
<br />0.35%
<br />$
<br />525.11
<br />$
<br />347.91
<br />$
<br />837.52
<br />$
<br />622.57
<br />Newport Beach
<br />2.60%
<br />$
<br />3,859.06
<br />$
<br />2,556.85
<br />$
<br />6,155.00
<br />$
<br />4,575.29
<br />Orange
<br />4.23%
<br />$
<br />6,282.98
<br />$
<br />4,162.84
<br />$
<br />10,021.03
<br />$
<br />7,449.08
<br />Placentia
<br />1.57%
<br />$
<br />2,335.17
<br />$
<br />1,547.18
<br />$
<br />3,724.48
<br />$
<br />2,768.57
<br />Rancho Santa Margarita
<br />1.47%
<br />$
<br />2,183.52
<br />$
<br />1,446.71
<br />$
<br />3;482.60
<br />$
<br />2,588.77
<br />San Clemente
<br />1.95%
<br />$
<br />2,901.22
<br />$
<br />1;922.23
<br />$
<br />4,627.30
<br />$
<br />3,439.68
<br />San Juan Capistrano
<br />1.09%
<br />$
<br />1,627.12
<br />$
<br />_ _ _ 1;078.06
<br />$
<br />_
<br />$_
<br />1,92_9..1.0
<br />antaAna
<br />,
<br />, --
<br />14,97
<br />.-.2,595.17
<br />9202 $;7B06r,•$>
<br />117;751:. 1t'
<br />Seal Beach
<br />0.77%
<br />$
<br />1,150.17
<br />$
<br />762.05
<br />$
<br />1,634.46
<br />$
<br />1,363.63
<br />Stanton
<br />1.18%
<br />$
<br />1,747.12
<br />$
<br />1,157.57
<br />$
<br />2,786.56
<br />$
<br />2;071'.37
<br />Tustin
<br />2.45%
<br />$
<br />3,644.91
<br />$
<br />2,414.96
<br />$
<br />5;813.44
<br />$
<br />4,321.39
<br />Villa Park
<br />0.18%
<br />$
<br />263.42
<br />$
<br />174.53
<br />$
<br />420.14
<br />$
<br />312.31
<br />Westminster
<br />2.81%
<br />$
<br />4,181.93
<br />$
<br />2,770.77
<br />$
<br />6;669.96
<br />$
<br />4',958.07
<br />Yorba Linda
<br />2.06%
<br />$
<br />3,059.60
<br />$
<br />2,027.16
<br />$
<br />4,879.91
<br />$
<br />3,627.45
<br />County of Orange
<br />7.90%
<br />$
<br />11,744.24
<br />$
<br />7,781.23
<br />$
<br />18,73:1.45
<br />$
<br />13,923.92
<br />TOTALS
<br />100%1$
<br />148,603.00 1
<br />$
<br />98,458.00 1
<br />$
<br />237,014.00 is
<br />176,183.00'
<br />*based on trips not population
<br />`* Costs are estimated, may adjust slightly
<br />55A-41
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