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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 <br />*Costs included are identified in Section 2.1 of the Participation Agreement. <br />Participation Formula <br />The total projected cost to the Contract Cities is based on $30.0 million as the total contract city <br />contribitution. The distribution among the Contract Cities is an estimate assuming participation <br />by a// 18 cities currently contracting with the County for OC Animal Shelter services. Estimates <br />do not include Additional Funding Costs associated with a 10 -year Payment Schedule. <br />Estimated costs for each city are based on a historical five -year average of Animal Charge Days, <br />expressed as a percentage of the total. Animal Charge Days represents the number of days <br />animals receive board and care at OCAC. <br />Calculation of pro rata portion of Maximum Construction Costs for new cities added after initial <br />contract execution and three year period as set forth in Section 3. of the Participation Agreement <br />will be based upon comparability to similar sized cities under contract with the County based <br />upon a five year average annual Shelter Utilization figure using actual admissions and shelter days <br />for the new city with their current /previous Shelter provider. In the absence of available shelter <br />data for a new city, the pro rata portion will be based upon comparability to similar sized cities <br />under contract with the County based upon city population as identified in the most recent <br />California State Department of Finance publications. <br />intington Beach <br />guna Hills <br />ke Forest <br />ange <br />icentia <br />ncho Santa Margarita <br />n Juan Capistrano <br />nta Ana <br />Inton <br />stin <br />la Park <br />rba Linda <br />Total <br />25C -37 Page 1 of 1 <br />Distribution of Cities' Share <br />of Maximum Construction Costs <br />$ <br />7,017,529 <br />23.39% <br />$ <br />367,454 <br />1.22% <br />$ <br />568,874 <br />1.90% <br />$ <br />777,973 <br />2.59% <br />$ <br />2,240,317 <br />747% <br />$ <br />4,142,755 <br />13.81% <br />$ <br />1,829,954 <br />6.10% <br />$ <br />222,122 <br />0.74% <br />$ <br />555,539 <br />1.85% <br />$ <br />2,467,472 <br />8.2291. <br />$ <br />548,846 <br />1.83% <br />$ <br />209,618 <br />03091. <br />$ <br />270,168 <br />0.90% <br />$ <br />6,867,112 <br />22.89% <br />$ <br />612,821 <br />2.04% <br />$ <br />791,152 <br />2.64% <br />$ <br />46,853 <br />0.16% <br />$ <br />463,442 <br />1.54% <br />$ <br />30,000,000 <br />100.00% <br />25C -37 Page 1 of 1 <br />