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7.A. - Page 14 of 18 <br />personnel costs shall not exceed $343,421. <br />Beginning in the 2021-22 FY, the maximum obligation of the County and <br />Cities' respective obligations will be subject to a Cost of Living Adjustment <br />(COLA). <br />For fiscal years beyond the 2020-21 Fiscal Year, each City commits to <br />include in its respective proposed budgets funding for its share of the Pilot <br />Program. County acknowledges that each City Council retains discretion <br />to approve the Pilot Program funding included in each City's respective <br />future proposed budgets for the term of this MOU. <br />Upon expiration of the two-year term of the Pilot Program, the County shall bear <br />no financial responsibility for the Pilot Program. Should the Cities, whether all or some <br />combination of them, agree to continue the Pilot Program beyond the two years, it will <br />be at no cost to the County. <br />The Parties agree to meet in the last quarter of the two-year term to address the <br />handling of termination of the Pilot Program, and/or the continuance of the Program by <br />all or some combination of the Parties beyond the two-year term. <br />11.2 Gardner Center Agreement Cost Sharing <br />The total cost of the Gardner Center Agreement shall not exceed Two Hundred <br />Fifty -Nine Thousand Eight Hundred Sixty -Nine dollars ($259,869) for the duration of the <br />Term. The contributions of Cities and County to the costs of the Gardner Center <br />Agreement shall be as follows: <br />County shall be responsible for the first fifty percent (50%) of the Gardner <br />Center Agreement, as and when invoices come due. Thereafter, the <br />Cities will collectively pay for the remaining fifty percent (50%) of the <br />Gardner Center Agreement, as and when invoices come due. <br />The maximum obligation of County shall not exceed One Hundred <br />Twenty -Nine Thousand Nine Hundred Thirty -Four dollars, fifty cents <br />($129,934.50), fifty percent of the Gardner Center Agreement costs. <br />Each City's respective maximum obligation for the Gardner Center <br />Agreement costs shall not exceed Thirty -Two Thousand Four Hundred <br />Eighty -Three dollars, sixty-three cents ($32,483.63), twelve and one-half <br />percent (12.5%) of the Gardner Center Agreement costs. <br />173 <br />