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Exhibit D <br /> Maximum Construction Costs and Participation Formula <br /> Maximum Construction Costs <br /> $35,000,000 <br /> $5,000,000 County Contribution <br /> $30,000,000 Contract Cities Funding Share i <br /> i <br /> *Costs included are identified in Section 2.1 of the Participation Agreement. <br /> i <br /> Participation Formula <br /> The total projected cost to the Contract Cities is based on$30.0 million as the total contract city <br /> contribitution. The distribution among the Contract Cities is an estimate assuming participation <br /> by all 18 cities currently contracting with the County for OC Animal Shelter services. Estimates <br /> do not include Additional Funding Costs associated with a 10-year Payment Schedule. <br /> Estimated costs for each city are based on a historical five-year average of Animal Charge Days, <br /> expressed as a percentage of the total. Animal Charge Days represents the number of days <br /> animals receive board and care at OCAC. <br /> Calculation of pro rata portion of Maximum Construction Costs for new cities added offer initial <br /> contract execution and three year period as set forth in Section 3. of the Participation Agreement <br /> will be based upon comparability to similar sized cities under contract with the County based <br /> upon a five year average annual Shelter Utilization figure using actual admissions and shelter days <br /> for the new city with their current/previous Shelter provider. In the absence of available shelter <br /> data for a new city,the pro rato portion will be based upon comparability to similar sized cities <br /> under contract with the County based upon city population as identified in the most recent E <br /> California State Department of Finance publications. f <br /> Distribution of Cities'Share <br /> of Maximum Construction Costs <br /> Anaheim $ 7,017,529 23.39% <br /> Brea $ 367,454 1.22% <br /> Cypress $ 568,874 1.90% <br /> Fountain Valley $ 777,973 2.59% <br /> Fullerton $ 2,240,317 7.47% <br /> Garden Grove $ 4,142,755 13.81% <br /> Huntington Beach $ 1,829,954 6,10% <br /> Laguna Hills $ 222,122 0.74% i <br /> Lake Forest $ 555,539 1.85% <br /> Orange $ 2,467,472 8.22% <br /> Placentia $ 548,846 1.83% <br /> Rancho Santa Margarita $ 209,618 0.70% <br /> San Juan Capistrano $ 270,168 0.90% <br /> Santa Ana $ 6,867,112 22.89% <br /> Stanton $ 612,821 2.04% <br /> Tustin $ 791,152 2.64% <br /> Villa Park $ 46,853 0.16% <br /> Yorba Linda $ 463,442 1.54% <br /> Totalli $ 30,000,000 100.009'0 <br /> 2 C a _37 Page 1 of 1 <br />