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Exhibit D Calculation of New Participant Capped Cost Increment and New Participant Labor Cost Increment New Participant Capped Cost Increment. The New Participant Capped Cost Increment is an amount calculated in the development of each budget(or budget amendment)to identify the maximum amount by which Capped Costs may increase in the budget period without requiring unanimous consent of the Executive Board Members representing all four Original Principals. The Increment is determined by identifying the"CPI-U Limit for Capped Costs per Transaction"for the applicable budget period, assuming the Portal Agency has the same number of Participating Cities as the prior budget period and the Capped Costs from the previous period are inflated by the CPI-U Limit. The Capped Cost per Transaction is then multiplied by the number of Transactions attributable to new Participating Cities joining the Portal Agency in the budget period, and the resulting total is the maximum amount by which the Capped Costs in the new budget period may be increased over and above the Status Quo Capped Cost without requiring unanimous consent. Illustration: Calculation of New Member Capped Cost Increment for Year X Assuming: 1 year budget period; addition of 2 member cities proposed in Year X Part 1: Calculating CPI-U Limit for Capped Costs Per Transaction CPI-U Limit for Capped Cost for Year X, $16,000 • Inflate Capped Costs for the previous year by the CPI-U Limit. Estimated Transaction Count for Year X from currently 125,000 Participating Cities • Includes all Cities participating as Principals or Subscribers in the previous year. • Transaction count is that used for purposes of estimating the cost allocations of these Participating Cities in Year X. Capped Cost Per Transaction ($16,000± 125,000) $0.128 Part 2: Calculating New Member Capped Cost Increment New Member Transaction Count 10,000 • Total Transactions assigned to the 2 new Participating Cities for purposes of budget allocation in Year X New Member Capped Cost Increment for Year X ($0.13 x 10,000) $1,280 Capped Costs in Year X may be increased by Supermajority Vote to a level of$17,280. Capped Costs in excess of that amount would require Supermajority Vote and unanimous approval by Board Members representing the Original Principals. v. 11.4.13 38