Base Cost *** Pro Rata Cost
City of Dos Palos $38,000 $5,080 $5,000 $48,080 $9,616
City of Gustine $38,000 $5,080 $5,000 $48,080 $9,616
City of Livingston $38,000 $12,954 $5,000 $55,954 $11,191 City of Atwater $38,000 $28,194 $5,000 $71,194 $14,239
City of Los Banos $38,000 $40,894 $5,000 $83,894 $16,779 City of Merced $38,000 $79,629 $5,000 $122,629 $24,526
County of Merced $38,000 $82,169 $5,000 $125,169 $25,034 Total $266,000 $254,000 $35,000 $555,000 $111,000
*****Total local contribution is an estimated not to exceed amount based on the maximum contract amount included in the RFP of $1,000,000. Exact costs will be recalculated based on the final contract amount at the end of October.
Consultant Cost Per Jurisdiction***
$1,000,000 $480,000
DRAFT Sixth Cycle Multijurisdictional Housing Element Cost Sharing Agreement BASE COST + PRO RATA COST
Consultant
Contract*
REAP 1
Contribution**
MCAG
Admin ****
TOTAL JURISDICTION
CONTRIBUTION***** Cash Flow
20% DepositJurisdiction
*Contract amount is estimated to be $1,000,000. Exact costs will be recalculated based on the final contract amount at the end of October. **The contribution from REAP 1 is anticipated to be $480,000 but may increase slightly based on remaining balances from other REAP 1 efforts still underway. ***The consultant cost per jurisdictions for the estimated $1,000,000 contract will be $520,000 (after the $480,000 REAP contribution and before adding MCAG admin). The $520,000 local contribution is split approximately 50/50 between a base cost (column D) and pro rata cost (column E) for each jurisdiction. ****MCAG admin is distributed evenly amongst jurisdictions as the staff time to administer will be relatively even across all jurisdictions.
September 15, 2022