Base Cost *** Pro Rata Cost
City of Dos Palos $38,000 $5,695 $5,000 $48,695 $9,739
City of Gustine $38,000 $5,695 $5,000 $48,695 $9,739
City of Livingston $38,000 $14,522 $5,000 $57,522 $11,504 City of Atwater $38,000 $31,606 $5,000 $74,606 $14,921
City of Los Banos $38,000 $45,844 $5,000 $88,844 $17,769 City of Merced $38,000 $89,267 $5,000 $132,267 $26,453
County of Merced $38,000 $92,114 $5,000 $135,114 $27,023 Total $266,000 $284,743 $35,000 $585,743 $117,149
Consultant Cost Per Jurisdiction***
$1,030,743 $480,000
**The contribution from REAP 1 is anticipated to be $480,000. ***The consultant cost per jurisdictions for the $1,030,743 contract will be $550,743 (after the $480,000 REAP contribution and before adding MCAG admin). The $550,479 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.
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
October 31, 2022