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HomeMy Public PortalAbout15) 7M MOA Coordinated Integrated Monitoring Program and Enhanced Watershed Management PlanAGENDA ITEM 7.M. COMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM DATE: April17, 2018 TO: The Honorable City Council FROM: Bryan Cook, City Manager Via: Michael D. Forbes , Community Development Director By: Andrew J. Coyne, Management Analyst SUBJECT: APPROVAL OF MEMORANDUM OF AGREEMENT REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) AND ENHANCED WATERSHED MANAGEMENT PLAN (EWMP) FOR THE UPPER LOS ANGELES RIVER WATERSHED MANAGEMENT AREA RECOMMENDATION: The City Council is requested to: 1. Approve a Memorandum of Agreement (MOA) (Attachment "A") between the members of the Upper Los Angeles River Watershed Group and the San Gabriel Valley Council of Governments (SGVCOG) regarding the administration and cost sharing for implementing the Enhanced Watershed Management Plan (EWMP) associated tasks and the Coordinated Integrated Monito ring Program (CIMP) for the Upper Los Angeles River Watershed Management Area; and 2. Authorize the Mayor to sign the MOA. BACKGROUND: 1. On December 17, 1972, Congress passed the Clean Water Act to address contamination of the nation's rivers and waterways. 2. On November 16, 1990, the U.S . Environmental Protection Agency published regulat ions requiring National Pollutant D ischarge Elim ination System (NPDES) permits for Municipal Separate Storm Sewer System (MS4) runoff, which fundamentally changed the way stormwater runoff is regulated at the State and Federal levels. City Council April17, 2018 Page 2 of 3 3. On December 13, 2001, the Regional Water Quality Control Board, Los Angeles Region (RWQCB) issued a countywide MS4 permit to Los Angeles County and 79 participating cities, including Temple City. The permit includes requirements for the County and cities to address stormwater runoff and pollution. 4. On November 8, 2012, an updated MS4 permit was adopted by the RWQCB and became effective on December 28, 2012. 5. On November 19, 2013, the City Council adopted Resolution No. 13-4954 approving a Memorandum of Understanding (MOU) between the City and members of the Upper Los Angeles River Watershed Group for development of an EWMP and CIMP. 6. On June 26, 2014, the CIMP was submitted to the Regional Board. The CIMP was conditionally approved by the Regional Board on August 5, 2015, with the requirement that implementation of the CIMP begin within 90 days of approval. 7. On February 2, 2016, the City Council approved a MOA between the City of Los Angeles and the other member agencies of the Upper Los Angeles River Watershed group regarding administration and cost sharing for implementing the CIMP. This MOA is set to expire on June 30, 2018. 8. On December 19, 2017, the City Council approved two separate MOAs for the implementation of the CIMP and EWMP. Due to the inability of the City of Los Angeles and County of Los Angeles to come to agreement over indemnification language in the MOAs, the separate MOAs were cancelled and replaced by a single MOA that has been deemed acceptable to the City of Los Angeles and County of Los Angeles. ANALYSIS: Since the issuance of the updated MS4 permit in 2012, the City of Temple City has begun participating in a number of regional efforts to ensure that the City complies with the permit requirements. The permit allows the permittees to coordinate stormwater planning efforts on a watershed basis, providing an opportunity for permittees to customize their stormwater programs through the development and implementation of a EWMP and a CIMP to achieve compliance with certain Receiving Water Limitations (RWLs) and Water Quality Based Effluent Limits (WQBELs). In 2016, the member agencies of the Upper Los Angeles River Watershed Group entered into a three-year MOA for the implementation of the CIMP. The City Council is now being asked to approve a 5-year MOA that would cover implementation of the CIMP and EWMP related-tasks. These tasks were previously covered under the CIMP MOA that is due to expire in June. The other noticeable difference between this new MOA and the previous MOA is the inclusion of the San Gabriel Valley Council of City Council April17, 2018 Page 3 of 3 Governments (SGVCOG) in the Agreement. The SGVCOG will serve as the administrator of the MOA with the responsibility of invoicing and collecting funds from the member agencies and negotiating contracts with various consultants as-needed to complete the required tasks of the CIMP and EWMP. Once the MOA is approved by all parties, the City of Los Angeles will perform the various monitoring and reporting tasks on behalf of the member agencies, with the administrative support of the SGVCOG. The agencies have agreed that the costs will be distributed according to each agency's land area relative to the total land area in the ULAR Watershed Management Area. Implementation will be a multi-year and multi- agency effort. The annual contribution for the MOA will vary depending on the required monitoring and special studies needed to comply with the MS4 permit. The MOA includes cost share tables that outline contributions. The cumulative watershed-wide cost for the five-year agreement is not to exceed $6,758,892, with Temple City's annual share for the CIMP-related activities varying from $5,900 for Fiscal Year (FY) 2018-19 to $5,303 for FY 2022-23. Temple City's share for the EWMP portion of the agreement ranges from $4,804 for FY 2018-19 to $2,354 for FY 2019-20. As the City moves forward with implementation of the MS4 permit, the City faces significant costs to meet the new permit requirements. This MOA serves as a means to reduce the costs. It is in the City's best financial and regulatory interest to sign the MOA and join its neighboring cities in meeting the requirements. For this reason, staff recommends that the City Council approve the MOA, as written, and authorize the Mayor to sign it. CITY STRATEGIC GOALS: Approval of the MOA furthers the City's Strategic Goals of Good Governance, Public Health and Safety, and Sustainable Infrastructure. FISCAL IMPACT: There is no impact on the FY 2017-18 City Budget. For FY 2018-19, the total cost to the City for both the CIMP and EWMP implementation activities is estimated to be $10,704. This will be included in the proposed FY 2018-19 City Budget. ATTACHMENT: A. Memorandum of Agreement ATTACHMENT A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF LOS ANGELES, THE CITY OF ALHAMBRA, THE CITY OF BURBANK, THE CITY OF CALABASAS, THE CITY OF GLENDALE, THE CITY OF HIDDEN HILLS, THE CITY OF LA CANADA FLINTRIDGE, THE CITY OF MONTEBELLO, THE CITY OF MONTEREY PARK, THE CITY OF PASADENA, THE CITY OF ROSEMEAD, THE CITY OF SAN FERNANDO, THE CITY OF SAN GABRIEL, THE CITY OF SAN MARINO, THE CITY OF SOUTH EL MONTE, THE CITY OF SOUTH PASADENA, THE CITY OF TEMPLE CITY, LOS ANGELES COUNTY FLOOD CONTROL DISTRICT, THE COUNTY OF LOS ANGELES, AND THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) AND ENHANCED WATERSHED MANAGEMENT PLAN (EWMP) FOR THE UPPER LOS ANGELES RIVER WATERSHED MANAGEMENT AREA This Memorandum of Agreement (MOA), made and entered into as of the date of the last signature set forth below by and between The SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG), a California Joint Powers Authority, THE CITY OF LOS ANGELES (CITY), a municipal corporation, THE CITY OF ALHAMBRA, a municipal corporation, THE CITY OF BURBANK, a municipal corporation, THE CITY OF CALABASAS, a municipal corporation, THE CITY OF GLENDALE, a municipal corporation, THE CITY OF HIDDEN HILLS, a municipal corporation, THE CITY OF LA CANADA FLINTRIDGE, a municipal corporation, THE CITY OF MONTEBELLO, a municipal corporation, THE CITY OF MONTEREY PARK, a municipal corporation, THE CITY OF PASADENA, a municipal corporation, THE CITY OF ROSEMEAD, a municipal corporation, THE CITY OF SAN FERNANDO, a municipal corporation, THE CITY OF SAN GABRIEL, a municipal corporation, THE CITY OF SAN MARINO, a municipal corporation, THE CITY OF SOUTH EL MONTE, a municipal corporation, THE CITY OF SOUTH PASADENA, a municipal corporation, THE CITY OF TEMPLE CITY, a municipal corporation, LOS ANGELES COUNTY FLOOD CONTROL DISTRICT (LACFCD), a body corporate and politic, and the COUNTY OF LOS ANGELES (COUNTY), a political subdivision of the State of California. Collectively, these entities shall be known herein as PARTIES or individually as PARTY. WITNESSETH WHEREAS, for the purpose of this MOA, the term PARTIES shall mean the Cities of Los Angeles, Alhambra, Burbank, Calabasas, Glendale, Hidden Hills, La Canada Flintridge, Montebello, Monterey Park, Pasadena, Rosemead, San Fernando, San Gabriel, San Marino, South El Monte, South Pasadena, Temple City, Los Angeles Page 1 of 57 County Flood Control Districts (LACFCD), and the County of Los Angeles (COUNTYt and the term CITY shall mean only the City of Los Angeles; and the term SGVCOG shall mean the San Gabriel Valley Council of Government; and WHEREAS, the U.S. Environmental Protection Agency (USEPA) and the California Regional Water Quality Control Board, Los Angeles Region (Regional Board), have classified the Greater Los Angeles County Municipal Separate Storm Sewer System (MS4) as a large MS4 pursuant to 40 CFR section 122.26(b)(4) and a major facility pursuant to 40 CFR section 122.2; and WHEREAS, the Regional Board has adopted National Pollutant Discharge Elimination System MS4 Permit Order No. R4-2012-0175 (MS4 Permit); and WHEREAS, the MS4 Permit became effective on December 28, 2012, and requires that the LACFCD, the COUNTY, and 84 of the 88 cities (excluding Avalon, Long Beach, Palmdale, and Lancaster) within the County comply with the prescribed elements of the MS4 Permit; and WHEREAS, the MS4 Permit identified the PARTIES as MS4 permittees responsible for compliance with the MS4 Permit requirements pertaining to the PARTIES' collective jurisdictional area in the Upper Los Angeles Watershed Management Area as identified in Exhibit E of this MOA; and WHEREAS, the PARTIES elected voluntarily to collaborate on the development of an Enhanced Watershed Management Program (EWMP) and a Coordinated Integrated Monitoring Program (CIMP) in accordance with the MS4 Permit for a portion of the Upper Los Angeles Watershed Management Area as identified in Exhibit E of this MOA to comply with all applicable monitoring requirements of the MS4 Permit; and WHEREAS, the EWMP was submitted to the Regional Board by the PARTIES on June 25, 2015, and was approved by the Regional Board on April 20, 2016; and WHEREAS, the CIMP was submitted to the Regional Board by the PARTIES on June 26, 2014 and was approved by the Regional Board on November 18, 2015; and WHEREAS, the PARTIES have agreed for the CITY to perform and coordinate the MONITORING SERVICES of the CIMP and the EWMP-RELATED TASKS on the PARTIES' behalf, and the PARTIES have agreed to pay the CITY for their services as indicated in Tables 1-4 of Exhibit A and Tables 1-10 of Exhibit B, respectively, of this MOA; and Page 2 of 57 WHEREAS, the CITY retains the right to outsource some or all of the elements of the MONITORING SERVICES and EWMP-RELATED TASKS, at a cost not to exceed those shown in Tables 1-4 of Exhibit A and Tables 1-10 of Exhibit B; and WHEREAS, the PARTIES desire to have the SGVCOG: (a) invoice and collect funds from each of the PARTIES to cover the costs of MONITORING SERVICES and EWMP-RELATED TASKS and pay the CITY; (b) administer this MOA; and (c) negotiate, enter into agreements with, and collect funds from individual NPDES permit holders for cost-sharing of MONITORING SERVICES; and (d) negotiate, enter into agreements with consultant(s) to execute services to uphold the SERVICES and TASKS of this MOA; and WHEREAS, the PARTIES have agreed that the total cost for this MOA shall not exceed $6,758,892 as shown in Table 1 of Exhibit C; and. WHEREAS, the PARTIES have agreed to cooperatively share and fully fund the estimated costs of the implementation of the CIMP and EWMP based on the Distributed Cost contained in Tables 1-4 of Exhibit A and Tables 1-10 of Exhibit B, respectively, of this MOA; and WHEREAS, the PARTIES agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit despite the collaborative approach of the MOA; and WHEREAS, individual NPDES permit holders that are not PARTIES may wish to participate in the MONITORING SERVICES for individual permit compliance; and WHEREAS, the PARTIES contemplate allowing such individual NPDES permit holders to participate in the MONITORING SERVICES without being a party to this MOA, in order to minimize the costs of preparing and implementing the CIMP to each of the PARTIES; and WHEREAS, the SGVCOG agrees to enter into individual separate agreements with such individual NPDES permit holders (which shall not become parties to this MOA) for MONITORING SERVICES cost-sharing purposes only; and WHEREAS, if other individual NPDES permit holders participate in the cost sharing relating to the MONITORING SERVICES, the PARTIES contemplate that the invoicing table in Exhibit C will be modified as appropriate and each PARTY's proportional payment obligation reduced accordingly to reflect other individual NPDES permit holders' payments. Page 3 of 57 NOW, THEREFORE, in consideration of the mutual benefits to be derived by the PARTIES, and of the promises contained in this MOA, the PARTIES, and SGVCOG agree as follows: Section 1. Recitals. The recitals set forth above are true and correct and fully incorporated into this MOA. Section 2. Purpose. The purpose of this MOA is to cooperatively fund the MONITORING SERVICES and TASKS of the Upper Los Angeles River Watershed Management Area Group CIMP and EWMP and to authorize the SGVCOG to administer the cost sharing. Section 3. Cooperation. The PARTIES and the SGVCOG shall fully cooperate with one another to attain the purposes of this MOA. Section 4. Voluntary. The PARTIES have voluntarily entered into this MOA for the implementation of the MONITORING SERVICES and EWMP-RELATED TASKS and authorize the SGVCOG to administer the cost-sharing. Section 5. Term. This MOA shall become effective on the date the last PARTY executes this MOA and shall remain in effect for five (5) years from the effective date or until June 30th, 2023, or whichever is later. The MOA may be extended, through an executed amendment, for an additional three (3) years. Section 6. Commitment. Once effective, all cooperating PARTIES and the SGVCOG agree to uphold the promises contained in this MOA for the duration of the agreed upon term. Section 7. THE PARTIES AND SGVCOG AGREE: a. Monitoring Services. The CITY will perform the MONITORING SERVICES to support the PARTIES' submittal of the MS4 Permit Annual Report. The CITY reserves the right to modify this MOA, through a written amendment to be approved by all PARTIES, when conditions, such as, but not limited to, expansion of CIMP requirements, additional EWMP-RELATED TASKS impact annual costs. b. Reporting. The PARTIES authorize the CITY to prepare and submit semi-annual and annual analytical monitoring reports to the Regional Board as described in the CIMP as well as electronic files if requested by the Regional Board. The CITY shall distribute the semi-annual and annual reports to the PARTIES fifteen (15) businesses days prior to submittal to the Regional Board. The PARTIES may Page 4 of 57 review the monitoring report and submit comments to the CITY prior to its submittal to the Regional Board. c. Invoicing. The SGVCOG will invoice all PARTIES, except the CITY, in annual amounts not exceeding the invoice amounts shown in Table 1 of Exhibit C. SGVCOG will pay the CITY, the difference between the funds collected and the sum of administrative costs, the CITY's portion of shared costs for MONITORING SERVICES and EWMP-RELATED TASKS. The annual invoices will be issued in May of each calendar year in anticipation of the expected monitoring cost for the next fiscal year. The CITY shall provide SGVCOG an accounting of the MONITORING SERVICES and EWMP-RELATED TASKS completed during each annual payment term by October 31 51 of the following year. Contingency and other funds shall be retained by SGVCOG to be used at the discretion of the PARTIES. The PARTIES will form a Technical Advisory Committee (TAG) subcommittee to verify the accounting, monitoring and other work completed and the amount of the invoices before the SGVCOG remits payment back to the CITY. d. Additional Studies. The PARTIES agree that preparing grant applications, and/or conducting watershed-wide special studies, monitoring with other watershed groups, conducting other collaborative activities for the purpose of complying with the MS4 Permit may be funded by the Parties subject to the terms of this MOA, provided that there are available excess contract funds or contingency funds available to fund these activities. Prior to the performance of any such activities, all PARTIES must provide written approval of the activities and revise Tables 1-4 of Exhibit A and Tables 1-10 of Exhibit B showing which PARTIES will be funding the activities and in what amounts. a. Contracting. The PARTIES contemplate allowing other individual NPDES permit holders to participate in the MONITORING SERVICES without being a party to this MOA, in order to minimize the costs of preparing and implementing the CIMP to each of the PARTIES. In the event that another NPDES permit holder wants to participate in the MONITORING SERVICES, the SGVCOG may enter into an individual separate agreement with such individual NPDES permit holder (which shall not become a party to this MOA) for MONITORING SERVICES cost sharing purposes. If other individual NPDES permit holders participate in the cost sharing relating to the MONITORING SERVICES, the invoicing tables in Exhibit C shall be modified as appropriate and each PARTIES' proportional payment obligation reduced accordingly to reflect other individual NPDES permit holders' payments. Section 8. Payment. a. Annual Payment. Each PARTY shall pay the SGVCOG for its proportional share of the estimated cost for MONITORING SERVICES and EWMP-RELATED Page 5 of 57 TASKS including SGVCOG's fees as shown in Table 4 of Exhibit A and Table 3 of Exhibit B, within sixty (60) days of receipt of the invoice from the SGVCOG. The SGVCOG will remit payment to the CITY within sixty (60) days of receipt of payments from the other PARTIES, noting any delinquent payments that remain due after deducting the SGVCOG's administrative fixed fee as set forth in Table 4 of Exhibit A and Table 3 of Exhibit B and twelve hundred and thirty dollars ($1 ,230) per individual permittee agreement. The invoicing amounts presented in Exhibit C have been agreed upon by the PARTIES and are subject to change, through a written amendment, to address unforeseen challenges. b. Program Management Fee. The costs of MONITORING SERVICES in Exhibit A and EWMP-RELATED TASKS in Exhibit B include a Program Management Fee for facilitation of this MOA by the SGVCOG in the combined amount of $100,000 per year as shown in Table 4 of Exhibit A and Table 3 of Exhibit B. c. Contingency. The CITY and the SGVCOG will notify the PARTIES if actual expenditures for MONITORING SERVICES and/or EWMP-RELATED TASKS are anticipated to exceed the cost estimates contained in Exhibit A and B. Inasmuch, the MONITORING SERVICES may be adaptable to sampling events during an event that may preclude the CITY from notifying the PARTIES, and the CITY may incur cost greater than the contract estimates contained in Exhibit A. The PARTIES agree to pay the CITY (through SGVCOG) for their proportional share of these additional expenditures at an amount not to exceed ten percent (1 0%) of their proportional annual cost as shown in Table 1 of Exhibit C. Any costs which exceed this ten percent (10%) contingency will require an amendment to this MOA. These funds will be held by SGVCOG until such time as they are needed. d. Reconciliation of this MOA. Any unexpended funds held by SGVCOG at the termination of this MOA will be refunded or credited to the PARTIES by the SGVCOG, as requested in writing by each PARTY and in accordance with the distributed cost formula set forth in Tables 1 of Exhibit C or PARTIES may elect to roll-over unexpended funds to cover monitoring expenses in the subsequent MOA. At the end of the MOA, the SGVCOG will provide the PARTIES with an accounting of actual expenditures within ninety (90) days. e. Late Payment Penalty. Any payment that is not received within sixty (60) days following receipt of the invoice from SGVCOG shall be subject to interest on the original amount from the date that the payment first became due. The interest rate shall be equal to the Prime Rate in effect when the payment first became due plus one percent (1 %) for any payment that is made within one (1) to thirty (30) days after the due date. The Prime Rate in effect when the payment first became due plus five percent (5%) shall apply to any payment that is made within thirty one (31) to sixty (60) days after the due date. The Prime Rate in Page 6 of 57 effect when the payment first became due plus ten percent (1 0%) shall apply to any payment that is made more than sixty (60) days past the due date. The rates, shall nevertheless, not exceed the maximum allowed by law. f. Delinquent Payments. A payment is considered to be delinquent one hundred and eighty (180) days after receipt of the invoice from the SGVCOG. The following procedure may be implemented to attain payments from the delinquent PARTY or PARTIES: 1) verbally contact/meet with the manager(s) from the delinquent PARTY or PARTIES; 2) submit a formal letter to the delinquent PARTY or PARTIES from SGVCOG counsel; and 3) notify the Regional Board that the delinquent PARTY or PARTIES are no longer a participating member of the CIMP or EWMP. If the PARTY or PARTIES remain delinquent after the above procedures, then that PARTY's participation in this MOA will be deemed terminated, and the remaining PARTIES' cost share allocation shall be adjusted in accordance with the cost allocation formula in Exhibit C. Section 9. THE PARTIES FURTHER AGREE: a. Documentation. The PARTIES agree to provide at no cost to the City all requested information and documentation in their possession that is deemed necessary by the PARTIES to perform the MONITORING SERVICES and EWMP-RELATED TASKS. b. Access. Each PARTY shall allow the City or its contractor reasonable access and entry to-on an as-needed basis during the term of this MOA-certain facilities and structures owned, operated, or controlled by the PARTY, which access and entry are necessary for the CITY or its contractor to perform MONITORING SERVICES and EWMP-RELATED TASKS (FACILITIES). The FACILITIES shall include but not be limited to the PARTY's storm drains, channels, catch basins, and similar, provided, however, that prior to entering any of the PARTIES FACILITIES, the CITY shall provide seventy-two (72) hours advance written notice of entry to the applicable PARTY, or in the cases where seventy-two (72) hours' advance written notice is not possible, such as in cases of unforeseen wet weather, CITY or its contractor shall provide written notice to the applicable PARTY as early as reasonably possible. LACFCD, being a member of this MOA, agrees to provide the CITY or its contractor a "no-fee" Access Permit to its FACILITIES. This Access Permit does not cover any fees that may be required for Construction Permits for the installation of permanent monitoring equipment. The CITY shall secure any required necessary permits prior to entry. c. Each PARTY agrees that due to certain monitoring activities, such as toxicity testing, the total cost of this MOA is not inclusive of those activities that may be required to successfully complete the analyses. Thus, the PARTIES agree to Page 7 of 57 fund the required additional work when the CITY notifies them that the activity has taken place. The PARTIES agree to pay the CITY (through the SGVCOG) for their proportional share of these additional expenditures at an amount not to exceed their proportional annual cost plus the ten percent (10%) contingency as shown in Exhibit A. No PARTY will be obligated to pay for additional expenditures which exceed this amount absent an amendment to this MOA. d. Reporting. The CITY shall distribute the semi-annual and annual reports to the PARTIES fifteen (15) business days prior to its intended date of submittal to the Regional Board. The PARTIES may review the reports and submitted comments to the CITY prior to its submittal to the Regional Board. The CITY has control of the submittal but shall discuss the PARTIES' comments as they apply to the report. Section 10. Indemnification a. Each PARTY and the SGVCOG shall indemnify, defend, and hold harmless each other PARTY, including its special districts, elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to, demands, claims, actions, fees, costs, and expenses (including reasonable attorney's and expert witness fees), arising from or connected with the respective acts of each PARTY arising from or related to this MOA; provided, however, that no PARTY shall indemnify another PARTY for that PARTY'S own negligence or willful misconduct. b. In light of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of said Code), each of the PARTIES hereto, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, shall assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this MOA to the same extent such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above stated purpose, each PARTY indemnifies, defends, and holds harmless each other PARTY for any liability, cost, or expense that may be imposed upon such other PARTY solely by virtue of said Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. Section 11. Termination a. Any PARTY including the SGVCOG may withdraw from this MOA for any reason, in whole or part, by giving the other PARTIES and the Regional Board thirty (30) days written notice thereof. Withdrawing PARTIES shall remain wholly Page 8 of 57 responsible for their share of the costs of MONITORING SERVICES and EWMP- RELATED TASKS for the extent of the effective term of this MOA. Each PARTY shall also be responsible for the payment of its own fines, penalties or costs incurred as a result of the non-performance of the CIMP and/or EWMP. Upon withdrawal by the SGVCOG, the PARTIES shall meet and confer to designate an alternate organization to accept the SGVCOG's responsibilities under this MOA. b. The SGVCOG shall notify in writing all PARTIES within fourteen (14) days of receiving written notice from any PARTY that intends to terminate this MOA. c. If a PARTY fails to comply with any of the terms or conditions of this MOA, that PARTY shall forfeit its rights to the work completed through this MOA, but no such forfeiture shall occur unless and until the defaulting PARTY has first been given notice of its default and a reasonable opportunity to cure the alleged default. d. EQUIPMENT Ownership -Devices such as, automatic sampling stations inclusive of a cabinet, sampling equipment, ancillary devices, power supplies (EQUIPMENT) may be installed to implement the CIMP. Any PARTY voluntarily terminating membership will not be entitled to a refund for the portion of the share paid to acquire and to operate the EQUIPMENT nor for the remaining value of the EQUIPMENT, if any. The operational life of such EQUIPMENT is approximately seven years, and after which it may be obsolete or may require major remodel or replacement of electrical and mechanical components costing equivalent to a purchase of a new EQUIPMENT. The remaining PARTIES agree to own, operate and maintain and or replace the EQUIPMENT. Section 12. General Provisions a. Notices. Any notices, bills, invoices, or reports relating to this MOA, and any request, demand, statement, or other communication required or permitted hereunder shall be in writing and shall be delivered to the representatives of the PARTIES and/or SGVCOG at the addresses set forth in Exhibit D attached hereto and incorporated herein by reference. PARTIES and SBCCOG shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit D. Written notice shall include notice delivered via e-mail or fax. A notice shall be deemed to have been received on (a) the date of delivery, if delivered by hand during regular business hours, or by confirmed facsimile or by e-mail; or (b) on the third (3rd) business day following mailing by registered or certified mail (return receipt requested) to the addresses set forth in Exhibit D. Page 9 of 57 b. Administration. For the purposes of this MOA, the PARTIES and SGVCOG hereby designate as their respective representatives the persons named in Exhibit D. The designated representatives, or their respective designees, shall administer the terms and conditions of this MOA on behalf of their respective entities. Each of the persons signing below on behalf of a PARTY or the SGVCOG represents and warrants that he or she is authorized to sign this MOA on behalf of such entity. c. Relationship of the Parties. The parties to this MOA are, and shall at all times remain as to each other, wholly independent entities. No party to this MOA shall have power to incur any debt, obligation, or liability on behalf of any other party unless expressly provided to the contrary by this MOA. No employee, agent, or officer of a party shall be deemed for any purpose whatsoever to be an agent, employee, or officer of another party. d. Binding Effect. This MOA shall be binding upon, and shall be to the benefit of the respective successors, heirs, and assigns of each party to this MOA; provided, however, no party may assign its respective rights or obligations under this MOA without the prior written consent of the other parties. e. Amendment. The terms and provisions of this MOA may not be amended, modified, or waived, except by an instrument in writing signed by all non- delinquent PARTIES and the SGVCOG. Such amendments may be executed by those individuals listed in Exhibit D or by a responsible individual as determined by each PARTY. f. Law to Govern. This MOA is governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California. In the event of litigation related to this MOA, venue in the state trial courts shall lie exclusively in the County of Los Angeles. g. No Presumption in Drafting. The parties to this MOA agree that the general rule that an MOA is to be interpreted against the party drafting it, or causing it to be prepared shall not apply. h. Severability. If any provision of this MOA shall be determined by any court to be invalid, illegal, or unenforceable to any extent, then the remainder of this MOA shall not be affected, and this MOA shall be construed as if the invalid, illegal, or unenforceable provision had never been contained in this MOA. i. Entire Agreement. This MOA constitutes the entire agreement of the parties to this MOA with respect to the subject matter hereof. Page 10 of 57 j. Waiver. Waiver by any party to this MOA of any term, condition, or covenant of this MOA shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party to this MOA of any breach of the provisions of this MOA shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this MOA. k. Counterparts. This MOA may be executed in any number of counterparts, each of which shall be an original, but all of which taken together shall constitute but one and the same instrument, provided, however, that such counterparts shall have been delivered to all parties to this MOA. I. All parties to this MOA have been represented by counsel in the preparation and negotiation of this MOA. Accordingly, this MOA shall be construed according to its fair language. Any ambiguities shall be resolved in a collaborative manner by the PARTIES and SGVCOG and shall be rectified by amending this MOA as described in Section 12(e). IN WITNESS WHEREOF, the PARTIES and SBCCOG hereto have caused this MOA to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES: Page 11 of 57 COUNTY OF LOS ANGELES By Mark Pestrella, Director of Public Works APPROVED AS TO FORM: Mary C. Wickham County Counsel By Deputy Date Page 12 of 57 Date LOS ANGELES COUNTY FLOOD CONTROL DISTRICT By: Mark Pestrella, Chief Engineer APPROVED AS TO FORM: Mary C. Wickham County Counsel By: Deputy Page 13 of 57 Date Date CITY OF ALHAMBRA By ______________ __ Stephen Sham Mayor APPROVED AS TO CONTENT: By __________________ __ Lauren Myles City Clerk APPROVED AS TO FORM: By __________________ __ Joseph M. Montes, Esq. City Attorney Page 14 of 57 Date CITY OF LOS ANGELES Date: _______ _ ATTEST: Holly Wolcott Interim City Clerk APPROVED AS TO FORM: Michael N. Feuer City Attorney By: ----------- Kevin James, President Board of Public Works By: ---------- Adena M. Hopenstand Deputy City Attorney Page 15 of 57 THE CITY OF BURBANK Dated: __________ _ CITY OF BURBANK By ___________________ _ Will Rogers, Mayor ATTEST: Zizette Mullins, CMC, City Clerk APPROVED AS TO FORM: Joseph H. McDougall, Senior Assistant City Attorney Page 16 of 57 CITY OF CALABASAS Dated: __________ _ ATTEST: Maricela Hernandez, City Clerk APPROVED AS TO FORM: Scott Howard, Interim City Attorney CITY OF CALABASAS By Fred Gaines, Mayor Page 17 of 57 CITY OF GLENDALE Dated: __________ _ CITY OF GLENDALE By Vartan Gharpetian, Mayor ATTEST: Yasmin K. Beers, City Manager APPROVED AS TO FORM: Michael Garcia, City Attorney Page 18 of 57 CITY OF HIDDEN HILLS Dated: CITY OF HIDDEN HILLS By ____________________ __ Larry G. Weber, Mayor ATTEST: Cherie L. Paglia, City Manager APPROVED AS TO FORM: Roxanne M. Diaz, City Attorney Page 19 of 57 CITY OF LA CANADA FLINTRIDGE Dated: __________ _ ATTEST: Mark R. Alexander, City Manager APPROVED AS TO FORM: Mark Steres, City Attorney CITY OF LA CANADA FLINTRIDGE By Dave Spence, Mayor Page 20 of 57 CITY OF MONTEBELLO Dated: __________ _ CITY OF MONTEBELLO By Vanessa Delgado, Mayor ATTEST: lrma-Bernal Barajas, City Clerk APPROVED AS TO FORM: Chris Cardinale, City Attorney Page 21 of 57 CITY OF MONTEREY PARK Date: ________ _ ATTEST: By: --------------- Vincent D. Chang, City Clerk APPROVED AS TO FORM: By: --------------- Karl H. Berger, Assistant City Attorney Page 22 of 57 By: Paul Talbot, City Manager CITY OF PASADENA Dated: __________ _ ATTEST: Mark Jomsky, City Clerk APPROVED AS TO FORM: Brad L. Fuller, Assistant City Attorney CITY OF PASADENA By Steve Mermell, City Manager Page 23 of 57 CITY OF ROSEMEAD Dated: __________ _ CITY OF ROSEMEAD By Jeff Allred, City Manager ATTEST: Gloria Molleda, City Clerk APPROVED AS TO FORM: Rachel H. Richman, City Attorney Page 24 of 57 CITY OF SAN FERNANDO Dated: __________ _ CITY OF SAN FERNANDO By Joel Fajardo, Mayor ATTEST: Elena G. Chavez, City Clerk APPROVED AS TO FORM: Rick R. Olivarez, City Attorney Page 25 of 57 CITY OF SAN GABRIEL Dated: __________ _ CITY OF SAN GABRIEL By __________ ~~--------- Steven A. Preston, City Manager ATTEST: Julie Nguyen, City Clerk APPROVED AS TO FORM: Keith Lemieux, City Attorney Page 26 of 57 CITY OF SAN MARINO Dated: __________ _ CITY OF SAN MARINO By ____________ _ Steve Tall, Mayor ATTEST: Marcella Marlowe, City Manager APPROVED AS TO FORM: Steven Flower, City Attorney Page 27 of 57 CITY OF SOUTH EL MONTE Dated: _________ _ CITY OF SOUTH EL MONTE By [INSERT NAME], City Manager ATTEST: [insert name], City Clerk APPROVED AS TO FORM: [insert name], City Attorney Page 28 of 57 CITY OF SOUTH PASADENA Dated: __________ _ CITY OF SOUTH PASADENA By ________________________ _ Stephanie DeWolfe, City Manager ATTEST: Evelyn G. Zneimer, City Clerk APPROVED AS TO FORM: Teresa L. Highsmith, City Attorney Page 29 of 57 CITY OF THE TEMPLE CITY Date: __________ _ CITY OF TEMPLE CITY By Cynthia Sternquist, Mayor ATTEST: Peggy Kuo, City Clerk APPROVED AS TO FORM: Eric S. Vail, City Attorney Page 30 of 57 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS Date: _______ _ Director APPROVED AS TO FORM: By: ----------- Richard D. Jones Counsel for the SGVCOG By: ~~-~--~~~~ Marisa Creter, Interim Executive Page 31 of 57 EXHI B IT A Upper Los Angeles R ive r E nhance d Wat e rs hed Management Area CIM P Impleme ntation Costs Table 1. Ex h i b it A Distrib ut io n of Tota l Estimated Cost for Implem enti ng t h e ULAR CIMP . Agency Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total LACFCD $41,269 $57,360 $34,536 $34,556 $51,127 $218,848 City of Los Angeles $448,136 $637,212 $373,145 $373,145 $580,367 $2,412,005 - County of Los Angeles $110,198 $132,588 $94,952 $95,161 $116,540 $549,439 -- City of Alhambra $11,184 $10,053 $10,0 53 $10,05 3 $10,053 $51,398 ~ ~ City of Burbank $25,406 $42,8 37 $22,837 $22,837 $54,168 $168,086 ---- City of Calabasas $23,640 $70,648 $8,245 $8,245 $8,245 $119,023 ~ City of Gl endal e $44,852 $71,702 $40,317 $40,317 $88,532 $285,720 ---- City of Hi dden Hills $5,496 $15,915 $1,978 $1,978 $1,978 $27,345 City of La Can ada Fl intridge $12,673 $14,05 7 $11,392 $11,392 $15,3 14 $64,827 City of Montebello $12,265 $11,025 $1 1,025 $11,025 $11,025 $5 6,365 --- City o f Monterey Pa rk $11 ,338 $10,192 $10,192 $10,192 $10,192 $52 ,105 - -- City of Pasadena $33,9 02 $30,693 $30,474 $30,474 $30,857 $156,399 --- City of Ros emea d $7,581 $6,815 $6,815 $6,815 $6,815 $34,840 --- - City of San Fernando $3,475 $4,623 $3,1 24 $3,124 $5,359 $19,705 ---- City of San Gabri el $6,0 56 $5,444 $5,444 $5,444 $5,444 $27,832 --- City of San Marino $5,5 18 $4,960 $4,960 $4,960 $4,960 $25,357 --- City of So uth El Monte $11,484 $11,271 $1 1,431 $1 1,594 $11,760 $57,541 - -- City of So uth Pasadena $5,006 $4,500 $4,500 $4,500 $4,500 $23,005 --- City of Te mple City $5,900 $5,303 $5,303 $5,303 $5,3 03 $2 7,113 Page 32 of 57 Total Estimated Cost of CIMP $825,379 $1,147,199 $690,722 $691,114 $1,022,538 $4,376,952 Note: 1. The Total Estimated Cost for each agency is the sum of General Monitoring Costs (refer to Table 2, Exh ibit A) plus the costs for Non-Stormwater Outfall Monitoring (refer to Table 3a - j, Exhib it A), Legg Lake Receiving Water Monitoring, and SGVCOG annual fee. Table 2. Exhibit A Di stribution of General Monito ring Costs. Fiscal Year Fisca l Year Fiscal Year Fisca l Year Fiscal Year Total CIMP Component 18-19 19-20 20-21 21-22 22-23 Receiving Water Monitoring $273,744 $273,744 $273,744 $273,744 $273,744 $1,368,720 Stormwater Outfall Monitoring $80,009 $80,009 $80,009 $80,009 $80,009 $400,044 - Non-Stormwater Outfall Monitoring (NSWO costs are distributed according to sub-watershed) - Data Management (1 5%) $53,063 $53,063 $53,063 $53,063 $53,063 $265,315 ~ ~ ~ Capital Expenses $96,906 $21,000 $21,000 $21,000 $21,000 $180,906 --- O peration & Maintena nce Expenses $9,414 $9,414 $9,414 $9,414 $9,414 $47,072 ---- Contracted Services: Annual Report, Data Tools, On-call support $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 -- -- Program Management (5%) $30,15 7 $26,362 $26,362 $26,362 $26,362 $135,603 General Monitoring Costs (Sub -Tota l) $633,293 $553,592 -$553,592 $553,592 -$553,592 $2,847,659 Contingency (10%) $63,329 $55,359 $55,359 $55,359 $55,35 9 $284,766 - Annual Escalation (0%, 2%, 2%, 2%, 2%) $0 $12,179 $12,179 $12,179 $12,179 $48,716 General Monit oring Costs (Total) $696,622 $621,130 $621,130 $621,130 $621,130 $3,181,141 Land Area %of Area Fiscal Year Fisca l Year Fisca l Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) --$34,831 $31,056 $31,056 $31,056 $31,056 $159,057 --- City of Los Angeles 181,288.00 58.53% $387,319 $345,345 $345,345 $345,345 $345,345 $1,768,699 --- County of Los Angeles 41,048.07 13.25% $87,698 $78,195 $78,195 $78,195 $78,195 $400,477 -- -- City of Alhambra 4,884.31 1.58% $10,435 $9,304 $9,304 $9,304 $9,304 $47,653 ---- City of Burbank 11,095.20 3.58% $23,705 $21,136 $21,136 $21,136 $21,136 $108,248 --- City of Calabasas 4,005.68 1.29% $8,558 $7,631 $7,631 $7,631 $7,631 $39,081 -~ City of Glendale 19,587.50 6.32% $41,848 $37,313 $37,313 $37,313 $37,313 $191,101 --- City of Hidden Hills 961.03 0.31% $2,053 $1,831 $1,831 $1,831 $1,831 $9,376 ---- City of La Canada Flintridge 5,534.46 1.79% $11,824 $10,543 $10,543 $10,543 $10,543 $53,996 Page 33 of 57 City of Montebello 5,356.38 1.73% $11,444 $10,204 $10,204 $10,204 $10,204 $52,258 ---- City of Monterey Park 4,951.51 1.60% $10,579 $9,432 $9,432 $9,432 $9,432 $48,308 ---- City of Pasadena 14,805.30 4.78% $31,631 $28,203 $28,203 $28,203 $28,203 $144,445 ------ City of Rosemead 3,310.87 1.07% $7,074 $6,307 $6,307 $6,307 $6,307 $32,302 ------ City of San Fernando 1,517.64 0 .49% $3,242 $2,891 $2,891 $2,891 $2,891 $14,807 ----- City of San Gabriel 2,644.87 0.85% $5,651 $5,038 $5,038 $5,038 $5,038 $25,804 ---- - --~ City of San Marino 2,409.64 0.78% $5,148 $4,590 $4,590 $4,590 $4,590 $23,509 --~ --- City of South El Monte 1,594.16 0.51% $3,406 $3,037 $3,037 $3,037 $3,037 $15,553 - City of South Pasadena 2,186.20 0.71% $4,671 $4,165 $4,165 $4,165 $4,165 $21,329 -~ City ofTemple City 2,576.50 0.83% $5,505 $4,908 $4,908 $4,908 $4,908 $25,137 Total 309,757.32 100% $696,622 $621,130 $621,130 $621,130 $621,130 $3,181,141 Note: 1. General Monitoring Costs include all requ ired monitoring elements in the CIMP, except for Non-Stonmw ater Outfall Mon itoring a nd Receiving water mo nitoring in Echo Pa rk Lake, La ke Calabasas, and Legg Lake. 2. The areas owned by Caltrans, State Parks, and U.S. Government have been excluded from the total area of the Upper Los Angeles River watershed. 3. Los Angeles County Flood Control District (LACFCD) is responsible for 5% of the General Monitori ng Costs, which is subtracted before the costs are distributed among the other Parties . 4. Area (acres) detenmined by GIS analysis as shown in Exhibit C. 5. Agency Percent Area = (Agency Area I Total Area) x 1 00% 6. Di stributed Cost to each Party= [(Total of General Mon itoring Costs -LACFD 5%) x Agency Percent Area)/1 00%. Table 3A Exhibit A Distribution of Costs for Non-Stormwater Outfall Monitoring in Aliso Canyon Wash Non-Stormwater Outfall Monitoring {ACW) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 18-19 19-20 20-21 21-22 22-23 Inventory and 6 screening Events $13,784 $0 $0 ----$0 --$0 $13,784 Non-Stormwater Outfall Monitoring $0 -$58,132 --$0 $0 $0 $58,132 Data Management (1 5%) $2,068 -$8,720 --$0 --$0 --$0 $10,788 Program Management {5%) $793 $3,343 $0 $0 $0 $4,135 Monitoring Cost Sub-Total $16,645 -$70,195 --$0 --$0 ---$0 $86,839 Contingency {10%) $1,664 -$7,0 19 ~~ $0 ~- $0 --$0 $8,684 - Annual Escalation (0%, 2%, 2%) $0 $1,544 $0 $0 $0 $1,544 Aliso Canyon Wash {Total) $18,309 $78,759 $0 $0 $0 $97,068 Page 34 of 57 Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) ---$915 $3,938 $0 $0 $0 $4,853 -------- City of Los Angeles 11,604.43 86.31% $15,013 $64,581 $0 $0 $0 $79,594 ----------- County of Los Angeles 1,839.94 13.69% $2,380 $10,240 $0 $0 $0 $12,620 ------------ ACW(Total) 13,444.37 100% $18,309 $78,759 $0 $0 $0 $97,068 Note: 1. Los Angeles County Flood Control District (LACFCD ) is responsible for 5% of the Total Cost, which is subtracted before the cost is distributed among the oth er Parties. 2. Distributed Cost to each Party within a given Segment or Tributary= [(Total of Non -Stormwater Outfall Monitoring Costs-LACFD 5%) x Agency Percent Area] I 100% Table 3B Exh i bit A (McCoy Canyon) Non-Stormwater Outfall Monitori ng (McCoy Canyon) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 18-19 19-20 20-21 21-22 22-23 I nventory and 6 scree ning Events $8,971 -$0 ---$0 --$0 --$0 $8,971 Non-Stormwater Outfall Monitoring $0 -$37,937 --$0 --$0 --$0 $37,937 Data Management (15%) $1,346 $5,691 $0 $0 $0 $7,036 Program Management (5%) $516 $2,181 $0 $0 $0 $2,697 Monitori ng Cost Sub-Total $10,833 -$45,809 --$0 --$0 --$0 $56,642 Contingency (10%) $1,083 ~ $4,581 ~~ $0 --$0 --$0 $5,664 Annual Esca lati on (0%, 2%, 2%) $0 $1,008 $0 $0 $0 $1,008 McCoy Canyon (Total) $11,916 $51,397 $0 $63,314 Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) --$596 $2,570 $0 $0 $0 $3,166 -- City of Los Angeles 161.26 5.28% $597 $2,576 $0 $0 $0 $3,174 ----- County of Los Angel es 237.07 7.76% $878 $3,788 $0 $0 $0 $4,666 ~ . ----~- City of Calabasas 1,820.64 59.57% $6,744 $29,089 $0 $0 $0 $35,833 --~---- City of Hidden Hills 837.12 27.39% $3,101 $13,375 $0 $0 $0 $16,47 6 -------- McCoy Canyon (Total) 3,056.09 100% $11,916 $51,397 $0 $0 $0 $63,314 Note: Page 35 of 57 1. Los Angeles County Flood Control District (LAC FCD ) is responsible for 5% of th e Total Cost, which is subtracted befo re t he cost is d istributed among t he other Parties. 2. Distributed Cost to each Party within a given Segment or Tributary = [(Total of Non-Stormwater Outfall Monito ri ng Costs-LACFD 5%) x Agency Percent A rea]/1 00% Table 3C Exhibit A (Dry Canyon) Non-Stormwater Outfall Monitoring (Dry Canyon) Fiscal Year Fisca l Year Fi scal Year Fiscal Year Fiscal Year 18-19 19-20 20-21 21-22 22-23 Inventory an d 6 screening Events $8,971 -· $0 --$0 --$0 ~~ $0 Non-Stormwater Outfall Monitori ng $0 $37,937 $0 $0 $0 ------- Data Management {15%) $1,346 -$5,691 --$0 --$0 --$0 Program Management (5%) $516 $2,181 $0 $0 $0 Monitoring Cost Su b-Total $10,833 -$45,809 ---$0 --$0 --$0 Contingency (10%) $1,083 ~ $4,581 ~- $0 --$0 ---$0 - An n ual Escala tion (0%, 2%, 2%) $0 $1,0 08 $0 $0 $0 Dry Canyon {Total) $11,916 $51,397 $0 $0 $0 land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fisca l Year Fiscal Year Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD {5%) ---$596 $2,570 $0 $0 $0 ----- City of Los Angeles 746.31 25.07% $2,838 $12,241 $0 $0 $0 ------- County of Los Angeles 199.50 6.70% $759 $3,272 $0 $0 $0 - City of Calabasas 2,031.13 68.23% $7,724 $33,314 $0 $0 $0 ------- Dry Canyon (Total) 2,976.94 100% $11,916 $5 1,397 $0 $0 $0 Note: 1. Los Angeles County Flood Control District (LACFCD) is responsible for 5% of the Total Cost, which is subtracted before the cost is distribut ed among the other Parties. 2. Distributed Cost to each Party within a given Segment or Tributary= [(Total of Non-Stormwate r Outfall Monitoring Costs-LACFD 5%) x Agency Pe rcent Area]/1 00% Table 30 Exhibit A (Bell Creek) Non-5tormwater Outfall Monitoring (Bell Creek) Fiscal Yea r 18-19 Page 36 of 57 Fiscal Year 19-20 Fiscal Year 20-21 Fiscal Year 21-22 Fisca l Year 22-23 Total $8,971 $37,937 $7,036 $2,697 $56,642 $5,664 $1,00 8 $63,3 14 Tota l $3,166 $15,079 $4,031 $41,038 $63,314 Tot al Inve ntory and 6 scree ning Events $13,38 9 -$0 --$0 --$0 $0 $13,389 Non-Stormwater Outfa ll Monitoring $0 -$37,937 --$0 --$0 --$0 $37,937 Dat a M a nagement (15%} -$2,008 $5,691 $0 $0 --$0 $7,699 Program Manageme nt (5%} $770 $2,18 1 $0 $0 $0 $2,951 Monitoring Cost Su b-Total $16,167 $45,809 --$0 --$0 --$0 $61,976 Contingency (10%} $1,617 $4,581 $0 $0 $0 $6,198 ------- An nu al Esc alation (0%, 2%, 2%) $0 $1,008 $0 $0 $0 $1,008 Bell Creek (Total) $17,784 $51,397 $0 $0 $0 $69,181 Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency (acres) 18-19 19-20 20-21 21-22 22-23 Total LAC FCD (5%} --$889 $2,570 $0 $0 $0 $3,459 ----~--- City of Los Angeles 9,281.64 86.24% $14,569 $42,107 $0 $0 $0 $56,676 ------ County of Los Ange les 1,357.60 12.61% $2,131 $6,159 $0 $0 $0 $8,290 ---~ -- City of Hidden Hills 123.92 1.15% $195 $562 $0 $0 $0 $757 ----- Bell Creek (Total) 10,763.16 100% $17,784 $51,397 $0 $0 $0 $69,181 Note: 1. Los Angeles County Flood Control District (lACFCD) is responsible for 5% of the Total Cost, which is subtracted before the cost i s di stributed among the oth er Parti es. 2. Distributed Cost to each Party withi n a given Segment or T ributary = ((Total of Non-Stormwater Outfall Monitori ng Costs -lACFD 5%) x Agency Percent Area]/100% Table 3E Exhibit A (Segment C) Non-Stormwater Outfall Monitoring (Segment C) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 18-19 19-20 20-21 21-22 22-23 Inventory an d 6 scree ning Events $0 -$28,360 --$0 ~ $0 $0 $28,360 Non-Stormwater Outfall Monitoring $0 -$0 --$0 $0 $49,024 $0 - Data Management (15%) $0 $4,254 $0 --$0 -$7,354 $4,254 Program Management (5%) $0 $1,631 $0 $0 $2,819 $1,631 Monitoring Cos t Sub-Tota l $0 -$34,244 --$0 --$0 -$59,197 $34,244 Cont ing ency (10%) $0 -$3,424 --$0 --$0 $5,920 $3,424 An nual Escalation (0%, 2%, 2%) $0 $0 $0 $0 $1,302 $0 Segment C (Total) $0 $37,669 $0 $0 $66,419 $104,087 Page 37 of 57 Agency Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fisca l Year Fiscal Year Total (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) --$0 $1,883 $0 $0 $3,321 $5,204 ~-- City of Los Angeles 23,633.48 69.45% $0 $24,853 $0 $0 $43,821 $68,674 ------ - County of Los Angeles 300.53 0.88% $0 $316 $0 $0 $557 $873 ----~- City of Burbank 3,401.83 10.00% $0 $3,577 $0 $0 $6,308 $9,885 ------- City of Glendale 6,496.20 19.09% $0 $6,831 $0 $0 $12,045 $18,877 ------ City of Pasade na 197.70 0.58% $0 $208 $0 $0 $367 $574 ------ Se gment C (Total) 34,029.74 100% $0 $37,669 $0 $0 $66,419 $104,087 Note: 1. Los Angeles County Flood Control District (LAC FCD) is responsible for 5% of the Total Cost, w hich is subtracted before the cost is distributed among the other Parties. 2. Distributed Cost to each Party within a given Segment or Tributary= [(Total of Non-Stonmwater O utfall Monitoring Costs -LACFD 5%) x Agency Percent Area]/1 00% Table 3F Exhibit A {Verdugo Wash) Non-Stormwater Outfall Monitoring {Verdugo Wash) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Tota l 18-19 19-20 20-21 21-22 22-23 Inventory and 6 screening Events $0 -$28,360 --$0 -$0 -$0 $28,360 Non-Stormwater Outfall Monitoring $0 -$0 --$0 -$0 -$40,916 $0 Data Management (15%) $0 $4,254 --$0 --$0 -$6,137 $4,254 Program Managem ent (5 %) $0 $1,631 $0 $0 $2,353 $1,631 Monitoring Cost Sub -Total $0 $34,244 ~- $0 ~- $0 $49,406 $34,244 Contingency (10%} $0 $3,424 $0 ~- $0 -$4,941 $3,424 Annual Escalation (0%, 2%, 2%) $0 $0 $0 $0 $1,087 $0 Verdugo Wash(Tota l } $0 $37,669 $0 $0 $55,434 $93,102 Land Area %of Area Fi scal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) --$0 $1,883 $0 $0 $2,772 $4,655 --- ------ City of Los Angeles 1,276.17 6.68% $0 $2,389 $0 $0 $3,515 $5,904 Page 38 of 57 County of Los Angele s 3,671.20 19.20% $0 $6,872 $0 $0 $10,113 $16,985 ---- City of La Can ada Flintridge 1,424.01 7.45% $0 $2,665 $0 $0 $3,923 $6,588 -------- City of Glenda le 12,740.31 66.64% $0 $23,84 8 $0 $0 $35,095 $58,942 --- City of Pasadena 6.08 0.03% $0 $11 $0 $0 $17 $28 ------------ Verdugo Wash (Total) 19,117.77 100% $0 $37,669 $0 $0 $55,434 $93,102 Note: 1. Los Angeles County Flood Control District (LAC FCD ) is responsible for 5% of the Tota l Cost , which is subtracted befo re the cost is distri buted among the oth er Pa rties. 2. Distributed Cost to each Party within a given Segment or Tributary= [(Total of Non -Stormwater Outfall Monitoring Costs-LAC FD 5%) x Agency Percent Area]/ 10 0% Tab le 3G Exhibit A (B urbank Western Channel) Non-Stormwater Outfall Monitoring (BWC) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Tota l 18-19 19 -20 20-21 21-22 22-23 Inventory and 6 scree ning Events $0 $28,360 --$0 --$0 -$0 $28,360 Non-Stormwat e r Outfall Monitoring $0 ~ $0 --$0 ~- $0 -$42,363 $0 Data Management {15%) ---$0 $4,25 4 $0 --$0 $6,355 $4,254 Program Management (5%) $0 $1,631 $0 $0 $2,436 $1,631 Monitoring Cost Sub-To tal ---$0 $34,244 $0 -$0 $51,154 $34,244 Contingency (10%) $0 -$3,424 --$0 -$0 -$5,115 $3,424 Annual Escalation {0%, 2%, 2%) $0 $0 $0 $0 $1,125 $0 Burbank Western Channel (Total) $0 $37,669 $0 $0 $57,3 95 $95,063 Land Area %of Area Fis cal Year Fiscal Year Fiscal Year Fi sca l Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LAC FCD (5%) --$0 $1,883 $0 $0 $2,870 $4,753 ~ ~---- City of Los Angeles 8,749.20 52.19% $0 $18,676 $0 $0 $28,457 $47,133 -------- City of Burbank 7,693.45 45.89% $0 $16,423 $0 $0 $25,023 $41,445 -~~ --- City of Glendale 32 1.42 1.92% $0 $686 $0 $0 $1,045 $1,732 -~~ Burbank Western Channel (Total) 16,764.07 100% $0 $37,669 $0 $0 $57,395 $95,063 Note: 1. Los Ang eles County Flood Control District (LACFCD) is responsible for 5% of the Total Cost, which is subtracted before the cost is distributed among the other Pa rties . 2 . Distributed Cost to each Pa rty within a given Segment or Tributary= [(Tota l of Non-Stormwater Outfall Monitoring Costs -LAC FD 5%) x Agency Perce nt Area]/100% Page 39 of 57 Table 3H Exhibit A {Tujunga Wash) Non-Stormwater Outfall M onitoring (Tujunga Wash) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18-19 19-20 20-21 21-22 22-23 Inventory and 6 screening Events $0 $28,360 --$0 --$0 -$0 Non-Stormwater Outfall Monitoring $0 $0 $0 $0 $41,435 ------ Data Management {15%) $0 -$4,254 -~ $0 -~ $0 $6,215 Program Management {5%) $0 $1,631 $0 $0 $2,382 Monitoring Cost Sub-Total $0 $34,244 $0 --$0 -$50,032 Contingency {10%) $0 $3,424 $0 $0 $5,003 ~-~- Annual Escalation (0%, 2%, 2%) $0 $0 $0 $0 $1,101 Total $0 $37,669 $0 $0 $56,136 Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFC D (5%) --$0 $1,883 $0 $0 $2,807 ------- City of Los Ange les 32,491.56 89.72% $0 $3 2,108 $0 $0 $47,849 --~ -~ ---- County of Los Ange les 2,183.42 6.03% $0 $2,158 $0 $0 $3,215 ------- City of Glendale 20.25 0.06% $0 $20 $0 $0 $30 -------- City of San Fernando 1,517.65 4.19% $0 $1,500 $0 $0 $2,235 --------~ -~~ - Tujunga Wash (Total) 36,212.88 100% $0 $37,669 $0 $0 $56,136 ---Note: 1. Los Angeles County Flood Control District (LACFCD) is respons ible for 5% of the Total Cost, which is subtracted before th e cost is distributed among the other Pa rti es. 2. Distributed Cost to each Party within a given Segment or Tributary = [(Total of Non-Stormwater Outfall Monitorin g Costs -LACFD 5%) x Agency Percent Area]/1 00% Table 31 Exhibit A {Segment D) Non-Stormwater Outfall Monitoring (Segment D) I nv entory and 6 screeni ng Events Fiscal Year 18-19 $0 Page 40 of 57 Fiscal Year 19-20 $28,360 Fiscal Year 20-21 $0 Fiscal Year 21-22 $0 Fiscal Year 22-23 $0 Total $28,360 $0 $4,254 $1,631 $34,244 $3,424 $0 $93,805 Tot al $4,69 0 $79,957 $5,373 $50 $3,735 $93,805 Total $28,360 Non-Stormwater Outfall Monitoring $0 $0 $0 $0 $32,657 $0 ------ Data Management (15%) $0 -$4,254 --$0 --$0 -$4,899 $4,254 Program Management (5%) $0 $1,631 $0 $0 $1,878 $1,631 Monitoring Cost Sub-Total $0 -$34,244 --$0 --$0 -$39,433 $34,244 Contingency (10%) $0 $3,424 $0 $0 $3,943 $3,424 ~----- Annual Escalation (0%, 2%, 2%) $0 $0 $0 $0 $868 $0 Tot.al $0 $37,669 $0 $0 $44,244 $81,913 Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency (a cres) 18-19 19-20 20-21 21-22 22-23 Total LACFCD (5%) --$0 $1,883 $0 $0 $2,212 $4,096 ---- City of Los Angeles 23,079.17 100.00% $0 $35,785 $0 $0 $42,032 $77,817 --~ ---Segment D (Total) 23,079.17 100% $0 $37,669 $0 $0 $44,244 $81,913 Note: 1. Los Angeles County Flood Control District (LACF CD) is responsible for 5% of t he Total Cost, which is subt racted before the cost is distributed among the other Pa rti es . 2. Distributed Cost to each Party within a given Segment or Tributary= [(Total of Non-Stormwater Outfall Mo nitoring Costs-LACFD 5%) x Agency Pe rcent Are a]/1 00% Table 3J Exh i bit A (Bull Creek) Non-Stormwater O utfall Monitoring (Bull Creek) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 18-19 19-20 20-21 21-22 22-23 Inventory and 6 screening Events $0 $26,778 --$0 --$0 -$0 $26,778 Non-Stormwater Outfall Monitoring $0 $0 $0 $0 $37,937 $0 ~ ----- Data Management (1 5%) -$0 $4,017 --$0 --$0 $5,691 $4,017 Program Managem e nt (5%) $0 $1,540 $0 $0 $2,181 $1,540 Monitori ng Cost Sub-Total ~--$0 $32,334 $0 $0 -$45,809 $32,334 Contingency (10%) $0 $3,233 $0 -$0 -$4,581 $3,233 Annu a l Escalat ion (0%, 2%, 2%) $0 $0 $0 $0 $1,008 $0 Total $0 $35,568 $0 $0 $51,397 $86,9 65 Land Area %of Area Fiscal Year Fiscal Year Fisca l Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 Page 41 of 57 LACFCD (5%) ---$0 $1,778 $0 $0 $2,570 $4,348 --------- City of Los Angeles 10,822.34 85.09% $0 $28,752 $0 $0 $41,548 $70,299 ---------- County of Los Angeles 1,896.24 14.91% $0 $5,038 $0 $0 $7,2~ $12,318 ------- Bull Creek (Total) 12,718.58 100% $0 $35,568 $0 $0 $51,397 $86,965 Note: 1. Los Ang eles County Flood Control District (LACFCD) is resp onsible for 5% of the Total Cost, wh ich is subtracted before the cost is distributed among th e other Parti es. 2. Distributed Cost to each Party within a given Seg ment or Tri butary= [(Total of Non-Stormw ater Outfall Monitoring Costs -LACFD 5%) x Agency Percent Area]/1 00% Table 3K Exhibit A (Legg Lake) Legg Lake Receiving Water Monitoring Fiscal Year Fisca l Year Fiscal Year Fiscal Year Fisca l Year T otal 18-19 19-20 20-21 21-22 22-23 Receiving Water Monitoring $14,178 -$14,178 $14,178 $14,178 -$14,178 $42,533 Data Management (15%) $2,127 $2,127 ~- $2,127 -$2,127 $2,127 $6,380 Program Management (5%) $815 $815 $815 $815 $815 $2,446 Monitoring Cost Sub-Total $17,120 -$17,120 -$17,120 $17,120 $17,120 $5 1,359 Contingency (10%) $1,712 -$1,712 -$1,712 $1,712 ~ $1,712 $5,136 Annual Escala tion (0%, 2%, 2%, 2%, 2%) $0 $377 $384 $392 $400 $761 Legg Lake (Total) $18,831 $19,208 $19,592 $19,984 $20,384 $98,000 Agency Land Area %of Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5%) ---$942 $960 $980 $999 $1,019 $2,882 ---- County of Lo s Angeles 2,044.68 56.2 1% $10,056 $10,258 $10,463 $10,672 $10,885 $30,777 ---- South El Monte 1,592.68 43.79% $7,833 $7,990 $8,150 $8,313 $8,479 $23,973 --- Legg Lake (Total) 3,637.35 100% $18,831 $19,208 $19,592 $19,984 $20,384 $98,000 Note: 1. Los Ange les County Fl ood Control District (LACFCD) is respons ibl e for 5% of the Tota l Cost, which is subtracted before the cost is distributed among the other Pa rtie s. 2 . Distribu ted Cost to each Party within Lake= [(Total of Lake Monitoring Costs -LACFD 5%) x Agency Percent Area]/1 00 % Page 42 of 57 Table 4. San Gabrie l Valley Council of Governments Fee Land Area %of Area Fisca l Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Agency (acres) 18-19 19-20 20-21 21-22 22-23 LACFCD (5 %) -5.00% $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 --- City of Los Angeles 181,288.00 58.53% $27,800 $27,800 $27,800 $27,800 $27,800 $138,999 --- County of Los Ange les 41,048.07 13.25% $6,295 $6,295 $6,295 $6,295 $6,295 $31,473 -- City of Alhambra 4,884.31 1.58% $749 $749 $749 $749 $749 $3,745 . -~ . ~ - City of Burbank 11,095.20 3.58% $1,701 $1,701 $1,701 $1,701 $1,701 $8,507 - - - -- City of Ca labasas 4,005.68 1.29% $614 $614 $614 $614 $614 $3,071 ---- City of Glendale 19,587.50 6.32% $3,004 $3,004 $3,004 $3,004 $3,004 $15,018 City of Hidden Hills 961.03 0.31% $147 $147 $147 $147 $147 $737 ---~ -~-- City of La Canada Fl intridge 5,534.46 1.79% $849 $849 $849 $849 $849 $4,243 -----~- City of Mont ebello 5,356.38 1.73% $821 $821 $821 $821 $821 $4,107 ---- City of Monterey Park 4,951.51 1.60% $759 $759 $759 $759 $759 $3,796 ---- City of Pasadena 14,805.30 4.78% $2,270 $2,270 $2,270 $2,270 $2,270 $11,352 -----City of Rosemead 3,310.87 1.07% $508 $508 $508 $508 $508 $2,539 - --- City of San Fernando 1,517.64 0.49 % $233 $233 $233 $233 $233 $1,164 --- ----- City of San Gab rie l 2,644.87 0.85% $406 $406 $406 $406 $406 $2,028 --- City of San Marino 2,409.64 0.78% $370 $370 $370 $370 $370 $1,848 City of South El Monte 1,594.16 0.51% $244 $244 $244 $244 $244 $1,222 -------- City of South Pasadena 2,186.20 0.71% $335 $335 $335 $335 $335 $1,676 -------- City of Temple City 2,576.50 0.83% $395 $395 $395 $395 $395 $1,975 Total 309,757.32 1 .00 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Note: 1. Tota l cost of SGVCOG Fees is S50,000 per y ear. 2 . Los Angeles County Flood Control District (LACFCD) is responsible for 5% of the Total Cost, which is subtracted before the cost i s di stri buted among the other Parties. Page 43 of 57 EXH IB IT 8 Uppe r Los Ange les Rive r Enha nced Watershed Ma nagement Area EWMP Implementation Cos ts Table 1. Distribution of Total Cost for Implem enti ng ULAR EWMP Associated Tasks CITY % Drai nage Area FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 5YR Total City of Los Angeles 58.53% $2 19,177 $166 ,120 $312,775 $416,958 $221,723 $1,336 ,752 ----~ Alhambra 1.58% $5,916 $4,484 $6,735 $4,867 $5,985 $2 7,987 ~------Burbank 3.58% $13,409 $10,163 $15 ,265 $33 ,182 $13,564 $85 ,583 --- ---Calabasas 1.29% $5,254 $3,662 $45 ,435 $3 ,975 $4,887 $63,213 --- ----Glendale 6.32% $23 ,627 $17 ,943 $26,949 $98 ,628 $23 ,947 $191,139 --- ----Hidden Hills 0.31 % $4,303 $882 $10 ,237 $957 $1 ,1 76 $17 ,555 --------La Ca nada Flintridge 1.79% $6,704 $5,082 $7,632 $5,516 $6,782 $31 ,717 ----Montebello 1.73% $6,478 $4,910 $7,375 $5,329 $6 ,553 $30,646 - - ---Mont erey Park 1.60% $5 ,994 $4 ,544 $6 ,824 $4,932 $6 ,064 $28 ,357 --- --Pa sadena 4 .78 % $17 ,897 $13 ,564 $20 ,375 $14,758 $18,105 $84 ,698 ~~ -~ ---Rosemead 1.07% $5,034 $3,034 $4,559 $3,294 $4,051 $19 ,971 --- --~ --San Fe rna ndo 0.49 % $4 ,474 $1,390 $2 ,088 $5 ,510 $1,855 $15,317 --~ -----San Gabriel 0.85% $4,828 $2,414 $3 ,625 $3 ,917 $3,221 $18 ,005 ----- ----~ ----San Mari no 0.78% $4,753 $2,212 $3,324 $2,401 $2,953 $15,642 ~ ---South El Monte 0.51% $1,602 $3,052 $2,177 $1 ,573 $1 ,934 $10,338 --- - ------So uth Pas ad ena 0 .71% $4 ,680 $2 ,010 $3 ,022 $2 ,182 $2 ,685 $14,579 ~-~ ~ ----Temple City 0.83% $4,804 $2 ,354 $3 ,537 $2 ,555 $3 ,143 $16 ,393 -------LACFCD -$10 ,250 $6,500 $34,050 $27,300 $11 ,500 $89 ,600 CA County ~ ~ -13.25% $49 ,616 $37 ,605 $69,313 $77,719 $50,192 $284,445 ------Total 100.00 % $398,845 $290,923 $585,296 $715,55 2 $39 0,321 $2 ,381 ,93 8 Notes: 1. Total Cost= SGVCOG Admin Fee+ Annual Report Costs+ Adaptive Management Costs + ROW D Costs+ LRS Costs + TMRP Costs+ Speci al Studies Costs + 2 017 Report of W aste Discha rge (ROWD). Page 44 of 57 Table 2 : Upper Los Angeles CIMP Contingency (Deficiency) Funds FY15/16 To FY 17/18 FY 15-16 FY 16-17 FY 17-18 Contingency CITY % Drainage Area Contingency To tal collected Used L eftover FY1 5-18 l --- City of Los Angeles 58.53% $81,543 $66,726 $60,867 $209,136 $50,699.77 $158,436.67 Alhambra ------------1.58% $2,201 $1,801 $1,643 $5,646 $5 ,258.20 $387.38 ----------Burbank 3 .58% $4,988 $4,081 $3,723 $12,792 $6,858.1 2 $5,933.7 6 Calabasas ----~~ ------ 1.29% $1 ,797 $1 ,471 $1 ,342 $4,609 $5,031 .86 ($422 .50) ------------Glendal e 6.32% $8,805 $7,205 $6,572 $22,582 $9 ,045.74 $13,536.56 Hidden Hills --~~ ---- 0.31 % $432 $353 $322 $1,108 $4,247.56 ($3, 139.88) --------------La Canada F lintridge 1.79% $2,494 $2,041 $1,861 $6,396 $5,425.68 $970 .26 Mo ntebello ---- ------~- 1.73% $2,410 $1 ,972 $1 ,799 $6,182 $5,379.80 $801 .75 ------------Monterey Park 1.60% $2 ,229 $1 ,824 $1 ,664 $5,717 $5,275.51 $441.53 ----~~ --------Pasadena 4 .78% $6,659 $5,449 $4,971 $17,080 $7,813.84 $9,265.81 -----------Rosemead 1.07% $1 ,491 $1 ,220 $1,113 $3,823 $4,852.88 ($1 ,029.61) ------------San Fernando 0 .49% $683 $559 $510 $1,751 $4,390.94 ($2 ,640.1 0) ------ San Gabriel 0.85% $1,184 $969 $884 $3,037 $4,681.32 ($1 ,644.14) ---------San Marino 0.78% $1 ,087 $889 $81 1 $2,787 $4,620.72 ($1 ,833.66) -----------South El Monte 0.51% $711 $581 $530 $1 ,822 $4,410.66 ($2,588.35) ---~-----South Pas adena 0.71 % $989 $809 $738 $2,537 $4,563.16 ($2,026.22) -----Temple City 0.83% $1 ,156 $946 $863 $2,966 $4,663.71 ($1 ,698.00) LACFCD -------------$7,333 $6,000 $5,473 $18,806 $ -$18 ,806.05 ---------LA County 13.25% $18,460 $15,106 $13,779 $47,344 $ 14,573.98 $32,770.25 ~ ------ Total 100.00% $146,650 $120,004 $109,467 $376,1 21 $151 ,793.45 $224,327.55 Notes : 1. Table represents excess contingency funds from FY 15-16 per Agency. As agreed , costs fo r the implementation of the TMRP ($4 ,000/Agency) was subtracted from each Agency's con ti ngency surp lu s. Agency's showing Deficiency have remaining implementati on costs factored into Year 1 of the TMRP annu al costs (refer to Ta ble 8) Page 45 of 57 Table 3: Upper Los Angeles SGVCOG Management Funds FY18/19 To FY 22/23 CITY %Drainage Area FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 City of Los Angeles 58.53% $27,802 $27,802 $27,802 $27,802 $27,802 ------Alhambra 1.58% $ 751 $751 $ 7 51 $ 751 $ 7 51 ------------Burbank 3.58% $ 1,701 $ 1,701 $ 1,701 $ 1,701 $ 1,701 ------------Calabasas 1.29% $ 613 $ 613 $ 613 $ 613 $ 613 ---~ --Glendal e 6.32 % $ 3,002 $3,002 $3,002 $3,002 s 3,002 ~--~ ~- Hidden Hills 0.31% $ 147 $ 147 $ 147 $ 147 s 147 ----------~--La Canada Fli ntridge 1.79% $ 850 $ 850 $ 850 $ 850 $ 850 ----------Montebello 1.7 3% $ 822 $ 822 $ 822 $ 822 $ 822 --------------Monterey Park 1.60% $ 760 $ 760 $ 760 $ 760 $ 760 ------Pasadena 4.78% $ 2 ,2 71 $ 2 ,2 71 $ 2,271 $ 2 ,271 $ 2,271 ------------Ros em ead 1.07% $ 508 $ 508 $ 508 $ 508 $508 --------San Fernando 0.49% $ 233 $ 233 $ 233 $ 233 $233 --------San Gabriel 0.85% $ 404 s 404 s 404 $ 404 $404 ~-~-~----- San Mari no 0.78% $ 371 $ 371 $ 371 $ 371 $371 -------- ---South El Monte 0.51% $ 242 $ 242 $ 242 $ 242 $242 ------South Pasadena 0.71% $ 337 $ 337 $ 337 $ 337 $337 ---~ -~----Tem ple City 0 .83 % $ 394 $ 394 $ 394 $ 394 $394 ~-----LACFCD -$ 2 ,500 $2,500 $2,500 $ 2,500 $2,500 --~~ LA County 13.25 % $ 6 ,294 $6,294 $6,294 $ 6,294 $6,294 ~--~ ~~ ~~ --Total 100.00% $50,000 $50,0 00 $50,00 0 $50 ,000 $50 ,0 00 Page 46 of 57 Table 4: Upper Los Angeles Annual Report Funds FY18/19 To FY 22/23 CITY % FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Drainage Area Ci ty of L os Angeles 58.53% $ 58,530 $ 58,530 $ 58,530 $ 58,530 $ 58,530 ----------Alhambra 1.58% $ 1,580 $ 1,580 $ 1,580 $ 1,580 $ 1,580 ------------Burbank 3.58% $ 3,580 $ 3,580 $ 3,580 $ 3,580 $ 3,580 ----------------Calabasas 1.29% $ 1,290 $ 1,290 $ 1,290 $ 1,290 $ 1,290 --------Glendale 6.32% $ 6,320 $ 6,320 $ 6,320 $ 6,320 $ 6,320 ------Hi dden Hills 0.31% $ 310 $ 310 $ 310 $ 310 s 310 ---------La Canada Flintridge 1.79% $ 1,790 $ 1,790 $ 1,790 $ 1,790 $ 1,790 ----~-----Montebello 1.73% $ 1,73 0 $ 1,730 $ 1,730 $ 1,730 $ 1,730 ----------Mo nterey Park 1.60% $ 1,600 $ 1,600 $ 1,600 $ 1,600 $ 1,600 ----------Pasadena 4.78% $ 4,780 $ 4,780 $ 4 ,780 $ 4,780 $ 4 ,780 ---------~-Rosemead 1.07% $ 1,070 $ 1,070 $ 1,070 $ 1,070 $ 1,070 -----------San Fernand o 0.49% $ 490 $ 490 $ 490 $ 490 $ 490 -----------San Gabriel 0.85% $ 850 $ 850 $ 850 $ 850 $ 850 --~---San Marino 0.78% $ 780 $ 780 $ 780 $ 780 $ 780 ----- ------South El Monte 0.51% $ 510 $ 510 $ 510 $ 510 $ 510 ---- -- ~-~- South Pasadena 0.71% $ 710 $ 710 $ 7 10 $ 710 $ 710 ----------Temple City 0.83% $ 830 $ 830 $ 830 $ 830 $ 830 -~ ------LACFCD -$ 0 $ 0 $ 0 $ 0 $ 0 ---- -----LA County 13.25% $ 13,250 $ 13,250 $ 13,250 $ 13,250 $ 13,250 ---------Total 100.00 % $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Notes : 1. LACFCD is compiling their own Annual Report and not contributing to the Watershed effort. Page 47 of 57 Table 5: Upper Los Angeles Adaptive Ma nagement Funds FY18/19 To FY 22/23 CITY % FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22 -23 Drain age A rea C ity of L os Angeles 58.53% $41 ,703 $ -$ 83 ,405 $ -s 55,604 ----Alha mbra 1.58% $ 1,126 $ -$ 2 ,252 $ -$ 1,501 ------Burbank 3.58% $ 2,551 $ -$ 5,102 $ -$ 3,401 ~---Calabasas 1.29 % $ 91 9 $ -$ 1,838 $ -$ 1,226 ----~-Glendale 6.32% $ 4,503 $ -$ 9,006 $ -$ 6,004 ----Hi dden Hills 0.31% $ 221 $ -s 442 $ -$ 295 La Canada ------ Flintridge 1.79% $ 1,27 5 $ -$ 2,551 $ -$ 1,701 Montebello 1.73% $ 1,23 3 $ -$ 2,465 $ s 1,644 --Monterey Park 1.60% $ 1 '1 4 0 $ -$ 2,280 $ -$ 1,520 ----Pasadena 4.78% $ 3 ,4 06 $ -$ 6,812 $ -$ 4 ,541 ------Rosemead 1.07% $ 762 $ $ 1,525 $ -$ 1,017 ----San Fernando 0.49% $ 349 $ -s 698 $ $ 466 San Gabriel ---- 0.85% $ 606 $ -$ 1,211 $ -$ 808 ----San Marino 0.78 % $ 556 $ $ 1 '112 $ -$ 741 ------South El Mont e 0.51% $ 363 $ -$ 727 $ -$ 485 -~ --South Pa sadena 0.71% $ 506 $ -s 1,012 $ -s 675 ----Templ e City 0.83% $ 591 $ -$ 1,183 $ -$ 789 ------LACFCD -$ 3,750 $ -s 7,500 $ s 5 ,000 ------LA County 13.25% $ 9,441 $ $ 18,881 $ -$ 12,588 -----Total 100.00 % $75,000 $ 150,000 $ -$ 100,000 Notes: 1. Year 3 includes costs for a Reasonable Assurance Analysis (RAA) Page 4 8 of 57 Table 6: Upper Los Angeles Report Of Waste Discharge (ROWD) FY18/19 To FY 22/23 CITY % Drainage Area FY18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Ci ty of Los Angeles 58.53% $ -$ -$ --~·194 $ Alhambra 1.58% $ -$ -$ -$ 383 $ Burban k 3.58% $ -$ ---$ -$ 868 $ Calabasas 1.29% $ -$ -$ $ 313 $ --Glendale 6.32% $ -$ $ -$ 1,533 $ --Hidden Hills 0.31% $ -$ -$ -$ 75 $ --La Canada Flintridge 1.79% $ -$ -$ -$ 434 $ --Montebello 1.73% $ -$ s -$ 420 $ --Monterey Park 1.60% $ -$ -$ -$ 388 $ Pasadena 4 .78 % $ -$ -$ -$ 1 '159 $ --Rosem ead 1.07% $ $ $ -$ 259 $ San Fernando 0.49% $ -$ s -$ 119 $ --San Gabriel 0.85% $ -$ -$ -$ 206 $ --San Marino 0.78% $ -$ -$ $ 189 $ --South El Monte 0.51% $ -$ -$ -$ 124 $ --South Pasadena 0.71% $ -$ -$ -$ 172 $ --Temple City 0.83% $ -$ -$ $ 201 $ LACFCD -$ -$ $ -$ 750 $ --LA County 13.25% $ -$ -$ -$ 3,213 $ --Total 100.00% $ -$ -$ -$25,000 $ Table 7: Upper Los Angeles Load Reduction Strategy (LRS )Funds FY18/19 To FY 22/23 CITY %Dra inage Area FY 18-19 FY 19-20 FY 20 -21 FY 21-22 FY 22-23 City o f Los Angeles 58.53% $ $ -$ 63,200 $ 236,644 $ --~---- Alhambra 1.58% s -$ -$ $ -$ ---Burbank 3.58% $ -$ -$ $ 22,150 $ -----Calabasas 1.29% $ -$ -$ 39,935 $ -$ ---Glendale 6.32% $ -$ -$ -$ 79,152 $ Page 49 of 57 Hidden Hills 0.31% $ -$ -$ 8 ,913 $ -$ La Canada Flintri dge ------ 1.79% $ -$ -$ -$ 2,583 $ ----Montebello 1.73% $ -$ -$ -$ -$ --Monterey Park 1.60% $ $ -$ -$ -$ -----Pasadena 4 .78% $ -$ -$ -$ 35 $ ----Ros emead 1.07% $ -$ -$ -$ $ ~ San Fernando 0.49% $ -$ -$ $ 3,483 $ San Gabr i el----0.85% $ -$ -$ -$ -$ --San Marino 0.78% $ -$ -$ -$ -$ --South El Monte 0.51% $ -$ -$ -$ $ South Pasadena 0.71% $ -$ -$ -$ -$ --Temple City 0.83% $ -$ -$ -$ -$ ----LACFCD -$ -$ -$ 6 ,575 $ 20,050 $ ----LA County 13.25 % $ -$ -$ 12,827 $ 36,902 $ ---Total 100.00% $ -$ -$ 131,500 $ 50,000 $ Notes: 1. Includes costs to perform non-stormwater investigations ($10K!Trib or Reach), Facts Sheets for Priority Outfalls ($3Kiea assumed 4 POsiT ri b or Reach), and LRS Reports for Segment E Tributaries (FY 20-21 ), Segment C and its Tributaries, and Segment D and its Tributaries (FY 21 -22) Table 8: Upper Los Angeles Trash Monitoring And Reporting Plan {TMRP) Implementation FY18/19 To FY 22/23 CITY % Drain age Area FY 18-19 FY 19-20 FY 20 -21 FY 21-22 FY 22-23 City of Los Angeles 46.7% $ 35 ,305 $ 35,305 $ 35,305 $ 35,305 $ 35,305 ----Alhambra 1.26% $ 953 $ 953 $ 953 $ 953 $ 953 --------Burbank 2.86% $ 2,162 $ 2,162 $ 2 ,162 $ 2 ,162 $ 2 ,162 ------~ ~ Calabasas 1.03% $ 1,201 $ 779 $ 779 $ 779 $ 779 ------ -Glendale 5.05% $ 3,818 $ 3 ,818 $ 3,818 $ 3 ,818 s 3,818 --------Hidden Hills 0.25% $ 3,329 $ 189 $ 189 s 189 $ 189 -----La Canada Flintridge 1.43% $ 1,081 $ 1,081 $ 1,081 $ 1,081 $ 1,081 --------Montebello 1.38% $ 1,0 43 $ 1,043 $ 1,043 $ 1,043 $ 1,043 Page 50 of 57 Monterey Park 1.28% $ 968 s 968 $ 968 $ 968 s 968 --------Pasadena 3.81% $ 2,880 $ 2 ,880 $ 2 ,880 $ 2 ,880 $ 2 ,880 ------Rosemead 0.85% $ 1,672 $ 643 $ 643 $ 643 $ 643 --------San Fernando 0.39 % $ 2,935 $ 295 $ 295 $ 29 5 $ 295 -------San Gabriel 0 .68% $ 2,158 $ 514 s 514 $ 514 $ 514 --San Marino 0.62% $ 2,302 $ 469 $ 469 $ 469 $ 469 -------South El Monte 0.41% $ 2,898 $ 310 $ 3 10 $ 310 $ 310 -------South Pasadena 0.56 % $ 2,450 $ 423 $ 423 $ 423 $ 423 --------Temple City 0.66% $ 2,197 $ 499 $ 499 $ 499 $ 499 -~ --LACFCD -$ 0 $ 0 $ 0 $ 0 $ 0 ----------LA Co unty 10.57% $ 7 ,991 $ 7,991 $ 7,991 $ 7,991 $ 7,991 -------Total 79 .79% $ 77 ,344 $ 60 ,321 $ 60,321 $ 60 ,321 $ 60 ,321 Notes: 1. Total Drainag e Area (1 00%) includes the Ba llona Creek Pa rtici pating Agencies (not sh own h ere). 2. LAC FC D is implementing th eir own TMRP independentl y , and is not contributing to this W atersh ed effo rt. Table 9 : Upper Los Angeles Special Studies Funds FY18/19 To FY 22/23 CITY % Drainage Area FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 C ity of Los Angel es 58.53% $44,483 $44,483 $44,483 $44,483 $44,483 -------Alhambra 1.58% $ 1,201 $ 1,201 $ 1 ,20 1 $ 1,201 $ 1,201 ---------Burbank 3.58% $ 2,721 $ 2,721 $ 2,721 $ 2,721 $ 2 ,721 --------Calabasas 1.29% $ 980 $ 980 $ 980 $ 980 $ 980 --------Glendale 6.32% $ 4 ,803 $ 4,803 $ 4,803 $ 4 ,803 $ 4 ,803 -------Hidden Hills 0.31% $ 236 $ 236 $ 236 $ 236 $ 236 ------La Canada Flintridge 1.79 % $ 1,360 $ 1,360 $ 1,360 $ 1,360 $ 1,360 -~ ---Montebello 1.7 3% $ 1,31 5 $ 1,315 $ 1,3 15 $ 1,315 $ 1,315 ------~ Monterey Park 1.60% $ 1,216 $ 1,216 $ 1,216 $ 1,216 $ 1,216 -----Pasadena 4.78% $ 3,633 $ 3,633 $ 3 ,633 $ 3,633 $ 3,633 Rosemead 1.07% $ 813 $ 813 $ --813 $ 8 13 $ 813 ~~ -San Fernando 0.49% $ 372 $ 37 2 $ 372 $ 372 $ 37 2 ----San Gabriel 0.85% $ 646 $ 646 $ 646 $ 646 $ 646 Page 51 of 57 San Marino 0.78% $ 593 $ 593 $ 593 $ 593 $ 593 ---- ---South El Mont e 0.51% $ 388 $ 388 $ 388 $ 388 $ 388 ------South Pasadena 0.71% $ 540 $ 540 $ 540 $ 540 $ 540 ---~ - ---Temple City 0.83% $ 631 $ 631 $ 631 $ 631 $ 631 ------LACFCD -$ 4,000 $ 4 ,000 $ 4 ,000 $ 4,000 $ 4,000 --- - ---LA County 13.25% $ 10,070 $ 10,070 $ 10,070 $ 10,070 $ 10,070 -----Total 100.00% $80,000 $80,000 $80,000 $80,000 $80,000 Notes : 1. Special studies at a cost of $200,000 each spread out over 5 years. Table 10: Upper Los Angeles 2017 Report Of Waste Discharge (ROWD} Cost CITY % Drainage Area FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 City of Los Angeles 58.53% $11,355 $ -$ -$ -$ ---Alhambra 1.58% $ 307 $ $ -$ -$ ---Burbank 3.58% $ 695 $ $ -$ -$ ~ Calabasas 1.29 % $ 250 $ $ $ -$ Glendale 6.32% $ 1,226 $ -$ -$ -$ ---Hi dden Hills 0.31% $ 60 $ $ -$ -$ ---La Canada Flintridge 1.79% $ 347 $ -$ -$ -$ --- Montebello 1.73% $ 336 $ -$ -$ -$ ---Mo nterey Park 1.60% $ 310 $ -$ -$ -$ ----Pasadena 4 .78% $ 927 $ -$ -$ -$ ----Rosemead 1.07% $ 208 $ -$ $ -$ ---San Fernando 0.49% $ 95 $ $ -$ $ --~ San Gabriel 0.85% $ 165 $ -$ -$ -$ ---San Marino 0.78% $ 151 $ $ $ -$ ~~ South El Monte 0.51% $ 99 $ $ -$ -$ ---South Pasadena 0.71% $ 138 $ $ -$ -$ ---Temple City 0.83% $ 161 $ -$ -$ -$ ----LACFCD ---$ $ -$ -$ ---LA County 13.25% $ 2,571 $ -$ -$ -$ ---Total 100.00% $ 19,400 $ -$ -$ $ Page 52 of 57 EXH IB IT C Upper Los Angeles River Enhanced Watershed Management Area CIMP and EWMP Invoicing Schedu le Table 1. CIMP/EWMP Implementation Annual Implem e ntati on Costs CITY % Drainage Area July 2018 July 20 19 July 2020 July 2021 J u ly 2022 City of Los Angeles 58.53% $ 667,313 $803,332 $685,920 $790,103 $802,090 ----Alhambra 1.58% $ 17,100 $ 14,537 $ 16,788 $ 14,920 $ 16,038 ----- - --Burbank 3.58% $ 38 ,815 $ 53 ,000 $ 38,102 $ 56 ,019 $ 67 ,732 -----Calabas as 1.29% $ 28 ,894 $ 74,310 $ 53,680 $ 12,220 $ 13,132 -----Glendale 6.32% $ 68,524 $ 89 ,645 $ 67,266 $ 138,945 $112,479 -~ ---Hidden Hi lls 0 .31% $ 9,799 $ 16,797 $ 12,215 $ 2,935 $ 3,154 ----- - --La Canada Flintridge 1.79% $ 19,377 $ 19,139 $ 19,024 $ 16,908 $ 22 ,096 ------Mont ebe ll o 1.73% $ 18,743 $ 15,935 $ 18,400 $ 16,345 $ 17,578 --------Monterey Pa rk 1.60% $ 17,332 $ 14,736 $ 17,016 $ 15,124 $ 16,256 --------Pasadena 4.78% $ 51 ,799 $ 44 ,257 $ 50,849 $ 45,232 $ 48 ,962 ---- - ---Rosemead 1.07% $ 12,615 $ 9,849 $ 11,374 $ 10,109 $ 10,866 ~~--~ San Fernando 0.49% $ 7,949 $ 6,013 $ 5,2 12 $ 8,634 $ 7 ,214 ---~ ~ ---San Gabriel 0.85% $ 10,884 $ 7,858 $ 9,069 $ 9,361 $ 8 ,665 --------San Marino 0 .78 % s 10,271 $ 7,172 $ 8,284 $ 7,361 $ 7 ,913 -~~ ---South El Mont e 0.51% $ 13,086 $ 14,323 $ 13,608 $ 13,167 $ 13,694 --------South Pasadena 0.71 % $ 9,686 $ 6 ,510 $ 7,522 $ 6,682 $ 7,185 -~--Temple City 0.83% $ 10,704 $ 7,657 $ 8,840 $ 7,858 $ 8,446 --------LACFCD --$ 5 1,519 $ 63 ,860 $ 68 ,586 $ 61,856 $ 62 ,627 -------LA County 13.25% $ 159,81 4 $170,193 $ 164,265 $ 172,880 $ 166,732 ----Total 100.00% $1 ,224,224 $ 1,439,121 $ 1,276 ,019 $1 ,406,6 67 $ 1,412,860 Page 53 of 57 EXHIBIT D Upper Los Angeles River EWMP/CIMP Responsible Agencies Representatives Agency Address Agency Contact City of Los Angeles Shahram Kharaghani Department of Public Works E-mail: Shahram.Kharaghani@Lacity.org Bureau of Sanitation, Watershed Protection Division Phone: (213) 485-0587 1149 S. Broadway Fax: (213) 485-3939 Los Angeles, CA 90015 County of Los Angeles Paul Alva Department of Public Works E-mail: PALVA@dpw.lacounty.gov Stormwater Quality Division, 11 1h Floor Phone: (626) 458-4325 900 South Fremont Avenue Fax: (626) 457-1526 Alhambra, CA 91803-1331 Los Angeles County Flood Control District Paul Alva Department of Public Works E-mail: PALVA@dpw.lacounty.gov Stormwater Quality Division, 11 1h Floor Phone: (626) 458-4325 900 South Fremont Avenue Fax: (626) 457-1526 Alhambra, CA 91803-1331 City of Alhambra David Dolphin 11 South First Street E-mail: DDOLPHIN@cityofalhambra.org Alhambra, XA 91801-3796 Phone: (626) 300-1571 Fax: City of Burbank Alvin Cruz P.O. Box 6459 E-maii:ACruz@burbankca.gov Burbank, CA 91510 Phone: (818) 238-3941 Fax: City of Calabasas Alex F arassati 1 00 Civic Center Way E-mail: afarassati@cityofcalabasas.com Calabasas, CA 91302-3172 Phone: (818) 224-1600 Fax: (818) 225-7338 City of Glendale Chris Chew Engineering Section, 633 East Broadway, Room 205 E-mail: cchew@ glendaleca.gov Glendale, CA 91206-4308 Phone: (818) 548-3945 Fax: City of Hidden Hills Joe Bellomo 6165 Spring Valley Road jbellomo@willdan.com Phone: Hidden Hills, CA 91302 (805) 279-6856 City of La Canada Flintridge 1327 Hoon Hahn Foothill Blvd. E-mail: hhahn@lcf.ca.gov La Canada Flintridge, CA 91011-2137 Phone: 818-790-8882 F ax:818-70-8897 Page 54 of 57 EXHIBIT D Upper Los Angeles River EWMP/CIMP Responsible Agencies Representatives City of Montebello Norma Salinas 1600 W Beverly Blvd E-mai l: Nsalinas@cityofmontebello .com Montebello, CA 90640 Phone: 323-887-1365 Fax: 323-887-1410 Eric Woosley E-mai l: ewoosley@infrastructure-engineers.com Phone: 714-940-0100 Ext 5226 City of Monterey Park Bonnie Tam 320 West Newmark Avenue E-mail: btam@montereypark.ca.gov Monterey Park, CA 91754-2896 Phone : (626) 307-1 383 City of Pasadena Sean Singletary P.O. Box 7115 E-mai l: ssing letary@cityofpasadena.net Pasadena , CA 91109-7215 Phone: (626) 744-4273 Fax: City of Rosemead, Rafael Fajardo 8838 East Valley Blvd. E-ma il : rfajardo@cityofrosemead.org Rosemead, CA 91770-1787 Phone: (626) 569-21 07 Curtis Cannon E-mail : ccannon@cityofrosemead .org Phone: (626) 569 -2 107 City of Sa n Fernando Joe Bellomo 117 Macneil Street Email: jbellomo@willdan.com San Fernando, CA 91340 Phone : (805) 279-6856 City of San Gabriel Daren Grilley 425 South Mission Avenue E-mail: dgrilley@sgch.org San Gabriel, CA 91775 Phone: Fax: Patty Pena ppena@sgch .org Phone: (626) 308-2825 City of San Marino Kevi n Sales 2200 Huntington Drive E-mail: kjserv@aol.com San Marino, CA 91108-2691 Phone: Fax: City of South El Monte Manuel Mancha 1415 San t a Anit a Ave. E-mail: mmancha@soelmonte.org South El Monte, CA 91733 Phone: (626) 579-6540 Fax: (626) 579 -2409 City of South Pasadena Pau l Toor 1414 Mission Street E-mai l: ptoor@southpasadenaca .gov South Pasadena, CA 91020-3298 Phone: (626} 403-7246 Page 55 of 57 City ofT em pie City Andrew Coyne 9701 Las Tunas Drive E-mail: acoyne@temptecity.us Temple City, CA 9178 Phone: (626) 285-2171 Ext. 4344 San Gabriel Valley Council of Governments Marisa Creter 1000 S. Fremont Ave. Unit 42 E-mail: mcreter@sgvcog.org Bldg A10-N, Suite 10210 Phone: (626) 457-1800 la.lhambra, CA 9180 Fax: (626) 457-1285 Page 56 of 57 EXH IBIT E Upper Los Angeles River Enhanced Watershed Management Area 11,095.20 4,005.68 181,2 88.00 19,587.50 961.0 3 l.a Canda Flintridge 5,534.46 los Angeles County 41,048.07 Montebello 5,356.38 Monter Park 4 ,951.5 1 Pasadena 14,80 5.30 Rosemead 3,310.87 San Fernando 1,517.64 Sa n Gabriel 2,644.87 San Marino 2,409.6 4 South El Monte 1,594.16 South Pasadena 2,186.20 Temple City 2,576.50 lACFCO Group Total 309,757.33 ;,!...-.:;'!.;..--lo ___ ll.lt*l • ENRIQUE C. ZALDIVAR OIAECTOA UlARW_EY.W'Agencles I 3.58 % 1.29% 58.53% 6 .32% 0 .31% 1.79% 13.25% 1 .73% 1.60% 4.78% 1.07% 0.49% 0.85% 0.78% 0.51% 0.71 % 0.83% 100% I r \ l I '' I LEGEND -Los Angeles River :"""-• j Upper Lo s Angeles l-··-.' watershed Boundary Flood Control District Territory -D Upper LA watershed Group Participating in this EINMP Upper LA watershed Agencies not Participating in this EINMP Upper Los Angeles River Watershed EWMP AQencies BUREAU OF SANITATION SHAHRN.t KHARAGHANI PROGRAM MANAGER N A ~ I DATE CAEATEO I Thb mtpW.t N notbt t:oplt<f f)f ltPfodt.~ud. t l Ottny ptft DRAIMIBY: I CHECKEOBY: 6-18-U Dltrtol,lll'hether fof d!stri>ution Ol reule,wi!tlout 1'1• ptoper w~ NH vo I DAT E REVISED I liil·ridtn ptrmkslotl olflt Dtc:tl ofP\tW~ WOf•s.C~orLos Ml)t~s ff}-qT~<if((]~ 3-3-15 Tl!OCI'In Bro1 Dati IUI'odlltl wl fl Nm-J1l!M ara.,,lilcl bv THOMAS !.ROS MAP Page 57 of 57