AGENDA REPORT
Meeting Date: September 1, 2026
Item Number:
To: Honorable Mayor & City Council
From: Robert Welch, P.E., Utilities General Manager
Josette Descalzo, Environmental Compliance and Sustainability Programs Manager
Subject: MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF LOS
ANGELES, COUNTY OF LOS ANGELES, LOS ANGELES
COUNTY FLOOD CONTROL DISTRICT, AND THE CITIES OF
BEVERLY HILLS, CULVER CITY, INGLEWOOD, SANTA
MONICA, AND WEST HOLLYWOOD REGARDING THE
ADMINISTRATION AND COST SHARING FOR IMPLEMENTING
THE COORDINATED INTEGRATED MONITORING PROGRAM
(CIMP) AND WATERSHED MANAGEMENT PROGRAM (WMP)
FOR THE BALLONA CREEK WATERSHED
Attachments: 1. Memorandum of Agreement
RECOMMENDATION
Staff recommends City Council approve the Memorandum of Agreement (MOA) between the City of Beverly Hills, the City of Los Angeles, the County of Los Angeles, the Los Angeles County Flood Control District, and the cities of Beverly Hills, Culver City, Inglewood, Santa Monica, and West Hollywood for the administration and cost sharing for implementing the Coordinated Integrated Monitoring Program (CIMP) and the Watershed Management Program (WMP). Staff also recommends authorization for the City Manager to carry out the requirements within the MOA. The amount of the MOA attributable to Beverly Hills is not to exceed $343,637, including contingency of 15%, over the five-year term of the agreement.
INTRODUCTION
The City of Beverly Hills is a participating member of the Ballona Creek Watershed Management Group (BC-WMG), which consists of the County of Los Angeles, the Los Angeles County Flood Control District, and the cities of Los Angeles, Beverly Hills, Culver City, Inglewood, Santa Monica, and West Hollywood. The BC-WMG coordinates implementation of regional stormwater compliance requirements through the WMP and the CIMP to satisfy the requirements of the 2021 Municipal Separate Storm Sewer System
BEVERLY
HILLS
id
Meeting Date: September 1, 2026
(MS4) Permit issued by the Regional Water Quality Control Board. Implementation of the WMP enables participating agencies to achieve compliance with applicable water quality requirements of the MS4 Permit while the CIMP fulfills the permit's regional monitoring and reporting requirements.
To implement these regional programs, the participating BC-WMG agencies enter into a cost-sharing MOA that provides funding to the lead agency, the City of Los Angeles, to administer the WMP and carry out the monitoring, data management, and reporting activities required under the CIMP on behalf of the participating agencies.
Approval of the proposed MOA commits the City of Beverly Hills to a cost-sharing contribution of $343,637, including a 15% contingency, for the five-year term of the agreement.
BACKGROUND
To comply with the requirements of the MS4 Permit, the City of Beverly Hills joined the BC-WMG to collaboratively address regional watershed requirements. Through participation in the BC-WMG, the City contributed to the development of a regional WMP, formerly known as the Enhanced Watershed Management Program (EWMP), and the CIMP. Program costs are allocated among participating agencies through a fair and equitable cost-sharing methodology based on each agency's percentage of land area within the Ballona Creek Watershed. An exception is the Los Angeles Flood Control District (LACFCD), which has no land area within the watershed, but has agreed to contribute 5% of total program costs. This 5% contribution is deducted from the total program cost before the remaining costs are allocated among the participating agencies based on their respective land areas. Because the City of Beverly Hills comprises 4.66% of the watershed, its cost-sharing responsibility is calculated based on that percentage of the remaining program costs.
Under the previous four Memoranda of Agreement (2013, 2016, 2019, and 2023), the BCWMG expended approximately $1,317,050, $1,382,903, $1,589,500, and $3,957,279, respectively, to develop and implement the WMP and CIMP. During the same period, the City of Beverly Hills contributed $57,501, $160,180, $220,653, and $175,266, respectively, for a total of $613,600. These expenditures enabled the City to satisfy its regional planning, water quality monitoring, and reporting obligations under the MS4 National Pollutant Discharge Elimination System (NPDES) Permit.
DISCUSSION
The BC-WMG is comprised of the unincorporated areas of Los Angeles County and the cities of Los Angeles, Beverly Hills, Culver City, Inglewood, Santa Monica, and West Hollywood. The BC-WMG was established to address regional water quality regulations and implementation requirements under the 2012 MS4 Permit, which was re-adopted in 2021 with substantially similar requirements. Recognizing that a collaborative approach would be the most efficient, effective, and cost-effective means of meeting these regional obligations, the participating agencies formed the BC-WMG to combine resources and coordinate compliance efforts. While the BC-WMG facilitates implementation of regional requirements, each participating agency remains responsible for fulfilling its individual obligations under the MS4 Permit.
Meeting Date: September 1, 2026
The City of Los Angeles encompasses approximately 83% of the Ballona Creek Watershed and serves as the lead agency and administrator for the BC-WMG. In this role, the City of Los Angeles leads regional compliance efforts, including development and implementation of the WMP and coordination of monitoring and reporting activities required under the CIMP. The City of Los Angeles develops and manages the WMP through its Environmental Monitoring Division (EMD), conducts the water quality monitoring, data analysis, and reporting required under the CIMP. Participating BC-WMG agencies review and approve all major work plans, reports, and deliverables associated with the WMP and CIMP.
Because the existing MOA governing the WMP and CIMP has expired, the participating BC-WMG agencies are required, under the current MS4 Permit, to execute a new agreement to continue implementation of the WMP and fulfill ongoing CIMP monitoring and reporting requirements. Exhibit A of the proposed MOA outlines the scope of work for the WMP and CIMP and includes other shared program costs, such as membership in the California Stormwater Quality Association (CASQA), which provides technical resources, regulatory guidance, and professional collaboration opportunities for MS4 permittees.
The proposed five-year scope of work includes regulatory reporting, technical analyses and watershed modeling, operation and maintenance of monitoring stations, water quality sampling and laboratory analyses, and CASQA membership. The total estimated cost for the five-year program is approximately $7,756,631, including a 15% contingency, to be shared among all participating agencies. Table 1 summarizes each agency's cost-sharing allocation under the agreement. The City of Beverly Hills' share of the total program cost is $343,637 for the five-year term, based on its 4.66% land area within the Ballona Creek Watershed.
Table 1: Total Cost of the CIMP, WMP, and CASQA
Agency % of
Area
FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 Total Cost
LACFCD1 $73,629 $72,676 $76,187 $72,273 $84,924 $379,689 City of Los Angeles 83.08 $1,184,511 $1,173,510 $1,230,243 $1,169,837 $1,370,980 $6,129,081 County of Los
Angeles
3.97 $56,533 $56,008 $58,716 $55,833 $65,434 $292,524
City of Beverly Hills 4.66 $66,412 $65,795 $68,975 $65,589 $76,866 $343,637 City of Culver City 4.04 $57,666 $57,130 $59,892 $56,952 $66,743 $298,383 City of Inglewood 2.42 $34,567 $34,246 $35,901 $34,139 $40,008 $178,861 City of Santa
Monica
0.28 $3,969 $3,931 $4,121 $3,918 $4,592 $20,531
City of West
Hollywood
1.54 $22,017 $21,813 $22,868 $21,744 $25,483 $113,925
Total 100 $1,499,304 $1,485,109 $1,556,903 $1,480,285 $1,735,030 $7,756,631 1 LACFCD is responsible for 5% of the total cost, which is subtracted before distributing the cost among the other agencies.
FISCAL IMPACT
The City of Beverly Hills’ share of the agreement for the five-year term of the MOA is not to exceed $343,637, which includes a 15% contingency. Per the agreement, contingency monies will not be used without 30-day advance written notice and written approval from all agencies in the BC-WMG. The contingency will not be invoiced unless actual expenditures exceed the original cost estimate for the WMP, CIMP and CASQA.
Expenditures that exceed the contingency will require an amendment to the agreement.
Meeting Date: September 1, 2026
The estimated payment from the City of Beverly Hills for each year is illustrated in Table
2. Table 2: Estimated Annual Payment to City of Los Angeles Fiscal Year Amount
FY26-27 $66,412
FY27-28 $65,795
FY28-29 $68,975
FY29-30 $65,589
FY30-31 $76,866
Sub-Total $343,637
Sufficient funds are allocated to the Stormwater Enterprise Fund General Contractual Services to cover the annual costs of the agreement.
Shana Epstein,
Director of Public Works
Approved By
Attachment 1
2026-2031 Ballona Creek Watershed MOA
MEMORANDUM OF AGREEMENT
BETWEEN THE CITY OF LOS ANGELES, COUNTY OF LOS ANGELES, LOS ANGELES
COUNTY FLOOD CONTROL DISTRICT, AND THE CITIES OF BEVERLY HILLS, CULVER
CITY, INGLEWOOD, SANTA MONICA, AND WEST HOLLYWOOD
REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE
COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) AND WATERSHED
MANAGEMENT PROGRAM (WMP) FOR THE BALLONA CREEK WATERSHED This Memorandum of Agreement (MOA), including its attachments, exhibits, and schedules, is made and entered into as ofJuly 1st, 2026 by and between THE CITY OF LOS ANGELES (CITY), a municipal corporation, THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT (LACFCD), a body corporate and politic, THE COUNTY OF LOS ANGELES (COUNTY), a political subdivision of the State of California, THE CITY OF BEVERLY HILLS, a municipal corporation, THE CITY OF CULVER CITY, a municipal corporation, THE CITY OF INGLEWOOD, a municipal corporation, THE CITY OF SANTA MONICA, a municipal corporation, and THE CITY OF WEST HOLLYWOOD, a municipal corporation. Collectively, these entities shall be known herein as PARTIES or individually as PARTY.
RECITALS
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 Code of Federal Regulations (CFR) section 122.26(b)(4) and a major facilitypursuantto 40 CFR section 122.2; and WHEREAS, the Regional Board adopted the 2021 Regional Phase I MS4 Permit Order No. R4-2021-0105 on July 23, 2021; and
WHEREAS, the 2021 MS4 Permit became effective on September 1 1 , 2021 , and requires that the COUNTY, LACFCD, and 85 cities within the coastal watersheds of Los Angeles County, the Ventura County Watershed Protection District, the County of Ventura, and 10 cities withinVentura County comply with its prescribed elements; and WHEREAS, the MS4 Permit identifies the PARTIES as MS4 permittees responsible for compliance with the Permit’s requirements pertaining to the PARTIES’ collective jurisdictional area in the Ballona Creek Watershed Management Area as identified in Exhibit D of this MOA; and
WHEREAS, the CITY and the cities of Beverly Hills, Culver City, Inglewood, Santa Monica, West Hollywood, LACFCD and the COUNTY formed the Ballona Creek Watershed Management Group (BC WMG) to collaborate on the Watershed Management Program (WMP) and the
2026-2031 Ballona Creek Watershed MOA
MEMORANDUM OF AGREEMENT
BETWEEN THE CITY OF LOS ANGELES, COUNTY OF LOS ANGELES, LOS ANGELES
COUNTY FLOOD CONTROL DISTRICT, AND THE CITIES OF BEVERLY HILLS, CULVER
CITY, INGLEWOOD, SANTA MONICA, AND WEST HOLLYWOOD
REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE
COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) AND WATERSHED
MANAGEMENT PROGRAM (WMP) FOR THE BALLONA CREEK WATERSHED This Memorandum of Agreement (MOA), including its attachments, exhibits, and schedules, is made and entered into as of July 15, 2026 by and between THE CITY OF LOS ANGELES (CITY), a municipal corporation, THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT (LACFCD), a body corporate and politic, THE COUNTY OF LOS ANGELES (COUNTY), a political subdivision of the State of California, THE CITY OF BEVERLY HILLS, a municipal corporation, THE CITY OF CULVER CITY, a municipal corporation, THE CITY OF INGLEWOOD, a municipal corporation, THE CITY OF SANTA MONICA, a municipal corporation, and THE CITY OF WEST HOLLYWOOD, a municipal corporation. Collectively, these entities shall be known herein as PARTIES or individually as PARTY.
RECITALS
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 Code of Federal Regulations (CFR) section 122.26(b)(4) and a major facility pursuant to 40 CFR section 122.2; and WHEREAS, the Regional Board adopted the 2021 Regional Phase I MS4 Permit Order No. R4-2021-0105 on July 23, 2021; and
WHEREAS, the 2021 MS4 Permit became effective on September 11, 2021, and requires that the COUNTY, LACFCD, and 85 cities within the coastal watersheds of Los Angeles County, the Ventura County Watershed Protection District, the County of Ventura, and 10 cities within Ventura County comply with its prescribed elements; and WHEREAS, the MS4 Permit identifies the PARTIES as MS4 permittees responsible for compliance with the Permit's requirements pertaining to the PARTIES' collective jurisdictional area in the Ballena Creek Watershed Management Area as identified in Exhibit D of this MOA; and WHEREAS, the CITY and the cities of Beverly Hills, Culver City, Inglewood, Santa Monica, West Hollywood, LACFCD and the COUNTY formed the Ballena Creek Watershed Management Group (BC WMG) to collaborate on the Watershed Management Program (WMP) and the
2026-2031 Ballona Creek Watershed MOA
Coordinated Integrated Monitoring Program (CIMP) in accordance with the MS4 Permit, with the CITY serving as the BC WMG Lead Agency; and
WHEREAS, the first WMP was submitted to the Regional Board by the PARTIES on June 29, 2015 and was approved by the Regional Board on April 20, 2016; and WHEREAS, a revised WMP was submitted to the Regional Board on June 21, 2021 and was approved on June 30, 2023; and
WHEREAS, the first CIMP was submitted to the Regional Board by the PARTIES on September 7, 2015, and was approved by the Regional Board on September 15, 2015; and WHEREAS, a revised CIMP was submitted to the Regional Board on March 13, 2023 and was approved by the Regional Board on December 31 , 2024; and WHEREAS, the PARTIES have agreed to cooperatively share and fully fund the estimated costs ofthe implementation ofthe CIMP and WMP; and
WHEREAS, the PARTIES agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit notwithstanding this MOA; and NOW, THEREFORE, in consideration of the mutual benefits to be derived by the PARTIES, and of the promises contained in this MOA, the PARTIES 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 WMP-RELATED TASKS, as set forth in Exhibit A of this MOA.
Section 3. Cooperation. The PARTIES 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 implementationof the MONITORING SERVICES and WMP-RELATED TASKS, and to authorize the CITY to administer the cost-sharing.
Section 5. Term. This MOA shall become effective on July 1 , 2026 and shall remain in effect for five (5) years up to and including June 30, 2031. The MOA may be extended through mutual agreement ofthe PARTIES.
Section 6. Commitment. Once effective, the PARTIES agree to uphold the promises contained in this MOA for the duration of the agreed upon term. The PARTIES agree that costs, expenses, fees, liabilities, and obligations incurred by the CITY in performing MONITORING SERVICES in accordance with Tables 2 and 2A of Exhibit B and WMP-RELATED TASKS in accordance with Tables 3-3B of Exhibit B prior to the execution date of this MOA but after July 1, 2026, shall be cost-shared under this Agreement according to the amounts specified in Exhibit B and shall be included in the first invoice.
2026-2031 Ballona Creek Watershed MOA
Coordinated Integrated Monitoring Program (CIMP) in accordance with the MS4 Permit, with the CITY serving as the BC WMG Lead Agency; and WHEREAS, the first WMP was submitted to the Regional Board by the PARTIES on June 29, 2015 and was approved by the Regional Board on April 20, 2016; and WHEREAS, a revised WMP was submitted to the Regional Board on June 21, 2021 and was approved on June 30, 2023; and
WHEREAS, the first CIMP was submitted to the Regional Board by the PARTIES on September 7, 2015, and was approved by the Regional Board on September 15, 2015; and WHEREAS, a revised CIMP was submitted to the Regional Board on March 13, 2023 and was approved by the Regional Board on December 31, 2024; and WHEREAS, the PARTIES have agreed to cooperatively share and fully fund the estimated costs of the implementation of the CIMP and WMP; and
WHEREAS, the PARTIES agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit notwithstanding this MOA; and NOW, THEREFORE, in consideration of the mutual benefits to be derived by the PARTIES, and of the promises contained in this MOA, the PARTIES 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 WMP-RELATED TASKS, as set forth in Exhibit A of this MOA.
Section 3. Cooperation. The PARTIES 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 WMP-RELATED TASKS, and to authorize the CITY to administer the cost-sharing. Section 5. Term. This MOA shall become effective on July 1, 2026 and shall remain in effect for five (5) years up to and including June 30, 2031. The MOA may be extended through mutual agreement of the PARTIES. Section 6. Commitment. Once effective, the PARTIES agree to uphold the promises contained in this MOA for the duration of the agreed upon term. The PARTIES agree that costs, expenses, fees, liabilities, and obligations incurred by the CITY in performing MONITORING SERVICES in accordance with Tables 2 and 2A of Exhibit Band WMP-RELATED TASKS in accordance with Tables 3-38 of Exhibit B prior to the execution date of this MOA but after July 1, 2026, shall be cost-shared under this Agreement according to the amounts specified in Exhibit B and shall be included in the first invoice.
2026-2031 Ballona Creek Watershed MOA
Section 7. THE PARTIES AGREE.
a. Monitoring Services. The CITY will perform the MONITORING SERVICES as defined in Exhibit A.
b. WMP-Related Tasks. The CITY will perform the WMP-RELATED TASKS, as defined in Exhibit A.
C. Reporting. Each PARTY hereto authorizes the CITY to prepare and submit reports to the Regional Board as required by the MS4 Permit. In addition, the CITY will submit to the PARTIES the data used to prepare the reports. This data will be transmitted electronically to all PARTIES and as requested by the Regional Board. The CITY will provide sufficienttime to the PARTIES to review the prepared reports prior to submission to the Regional Board. The CITY shall consider incorporating such comments received and answering aPARTY’s questions to the best of its abilities prior to its submittal to the Regional Board.
Any comments received related to a PARTY’s compliance determinations will be addressed or provided a response from the CITY prior to submittal to the Regional Board. d. Contract Administration. The CITY will be responsible for CONTRACT ADMINISTRATION, as defined in Exhibit A.
e. Communication. All communications concerning MONITORING SERVICES, WMP RELATED TASKS, and CONTRACT ADMINISTRATION under this Agreement shall be directed to the CITY. The CITY will notify, in writing, the PARTIES of any administrative modifications to the PARTIES’ proportional payment obligations, including, without limitation, under the circumstances identified in Section 8(d). f. Contracting. The PARTIES contemplate that other individual NPDES permit holders may wish to participate in the MONITORING SERVICES without being a PARTY to this MOA.
In the event that another NPDES permittee wants to participate in the MONITORING SERVICES, the CITY may enter into a separate, individual agreement with such individual NPDES permittee. The individual NPDES permittee will not become a PARTY to this MOA but will be responsible for its proportionate share of the costs for those MONITORING SERVICES. If other individual NPDES permit holders’ participation modifies the PARTIES’ proportionate cost share, each PARTY’S proportional payment obligation shall bemodified administratively in Exhibit B.
Section 8. Invoicing and Payment.
a. Invoicing. The CITY will invoice all PARTIES annually in amounts not exceeding the invoice amounts shown in Table I of Exhibit B. The annual invoices will be issued by the CITY to the PARTIES in July of each calendar year for their proportional share of the estimated cost for MONITORING SERVICES and WMP-RELATED TASKS, for the fiscal year, as shown in Exhibit B. The first invoice will be issued in July 2026 or upon the execution of this Agreement, whichever is later. The PARTIES hereby acknowledge and
2026-2031 Ballona Creek Watershed MOA
Section 7. THE PARTIES AGREE.
a. Monitoring Services. The CITY will perform the MONITORING SERVICES as defined in Exhibit A.
b. WMP-Related Tasks. The CITY will perform the WMP-RELATED TASKS, as defined in Exhibit A.
c. Reporting. Each PARTY hereto authorizes the CITY to prepare and submit reports to the Regional Board as required by the MS4 Permit. In addition, the CITY will submit to the PARTIES the data used to prepare the reports. This data will be transmitted electronically to all PARTIES and as requested by the Regional Board. The CITY will provide sufficient time to the PARTIES to review the prepared reports prior to submission to the Regional Board. The CITY shall consider incorporating such comments received and answering a PARTY's questions to the best of its abilities prior to its submittal to the Regional Board. Any comments received related to a PARTY's compliance determinations will be addressed or provided a response from the CITY prior to submittal to the Regional Board. d. Contract Administration. The CITY will be responsible for CONTRACT ADMINISTRATION, as defined in Exhibit A.
e. Communication. All communications concerning MONITORING SERVICES, WMPRELATED TASKS, and CONTRACT ADMINISTRATION under this Agreement shall be directed to the CITY. The CITY will notify, in writing, the PARTIES of any administrative modifications to the PARTIES' proportional payment obligations, including, without limitation, under the circumstances identified in Section B(d). f. Contracting. The PARTIES contemplate that other individual NPDES permit holders may wish to participate in the MONITORING SERVICES without being a PARTY to this MOA. In the event that another NPDES permittee wants to participate in the MONITORING SERVICES, the CITY may enter into a separate, individual agreement with such individual NPDES permittee. The individual NPDES permittee will not become a PARTY to this MOA but will be responsible for its proportionate share of the costs for those MONITOR! NG SERVICES. If other individual NPDES permit holders' participation modifies the PARTIES' proportionate cost share, each PARTY'S proportional payment obligation shall be modified administratively in Exhibit B.
Section 8. Invoicing and Payment.
a. Invoicing. The CITY will invoice all PARTIES annually in amounts not exceeding the invoice amounts shown in Table 1 of Exhibit B. The annual invoices will be issued by the CITY to the PARTIES in July of each calendar year for their proportional share of the estimated cost for MONITORING SERVICES and WMP-RELATED TASKS, for the fiscal year, as shown in Exhibit B. The first invoice will be issued in July 2026 or upon the execution of this Agreement, whichever is later. The PARTIES hereby acknowledge and
2026-2031 Ballona Creek Watershed MOA
ratify services performed on or after the earlier of July 1st, 2026 or the date of the last signature ofthe PARTIES that are performed in accordance with theterms and conditionsofthe MOA. Such services shall be included in the first invoice and reimbursable pursuant to this MOA.
b. Annual Payment. Each PARTY shall pay the CITY for their invoice within sixty (60) days of receipt of the invoice from the CITY.
c. Late Payment Penalty. Any payment that is not received within sixty (60) days following receipt of the invoice from the CITY shall be subject to a late payment penalty of 10%.
Interest on any late payments shall accrue at the rate of 1% per month for each month a payment is past due.
d. Delinquent Payments. A payment not made within three hundred and sixty-five (365) days after receipt of the invoice from the CITY shall result in the CITY notifying the Regional Board and the PARTIES that the delinquent PARTY is no longer a participating member of the CIMP or WMP. The PARTY shall be deemed to have withdrawn from this MOA and the remaining PARTIES’ cost share allocation shall be adjusted in accordance with the cost allocation formula in Table I of Exhibit B. Withdrawal shall not relieve a PARTY’sobligation to pay its proportionate share of costs that were due at the time of the deemed withdrawal.
e. Continqency. Each PARTY’s annual invoice will include a contingency of fifteen percent (15%) for MONITORING SERVICES and fifteen percent (15%) for WMP-RELATED TASKS, as shown in Tables 2A and 3A of Exhibit B. Contingency funds will be held by the CITY until such time as they are needed. Contingency funds that are used will be applied to each PARTY based on its proportional share. No PARTY will be obligated to pay for additional expenditures which exceed its contingency amounts without an amendment to this MOA.
i. Monitoring Services Contingency. The CITY shall have access to the MONITORING SERVICES Contingency for paying for or otherwise implementing the MONITORING SERVICES defined in Exhibit A of this MOA. The CITY shall notify the PARTIES before use ofthe MONITORING SERVICES Contingency is appropriate or required as soon as practicable, but any failure to notify any PARTY or the PARTIES shall not alter, eliminate, or affect the CITY’s right to payment. The CITY will indicate the amount of MONITORING SERVICES Contingency used in its applicable invoice(s) for implementation ofthe MONITORING SERVICES. Should the CITY determine in its reasonable discretion that the MONITORING SERVICES Contingency not be necessary for MONITORING SERVICES, the PARTIES may administratively shift these funds to be used for WMP RELATED TASKS, consistent with Sections 8(f) and 9(c).
ii. WMP-Related Tasks Contingency. The PARTIES may utilize WMP RELATED TASKS Contingency to complete projects consistent with the WMP-RELATED TASKS defined in Exhibit A. To utilize WMP-RELATEDTASKS Contingency for a particular purpose or task, the BC VVMG must Page4of27
2026-2031 Ballona Creek Watershed MOA
ratify services performed on or after the earlier of July 1st, 2026 or the date of the last signature of the PARTIES that are performed in accordance with the terms and conditions of the MOA. Such services shall be included in the first invoice and reimbursable pursuant to this MOA.
b. Annual Payment. Each PARTY shall pay the CITY for their invoice within sixty (60) days of receipt of the invoice from the CITY. c. Late Payment Penalty. Any payment that is not received within sixty (60) days following receipt of the invoice from the CITY shall be subject to a late payment penalty of 10%. Interest on any late payments shall accrue at the rate of 1% per month for each month a payment is past due. d. Delinquent Payments. A payment not made within three hundred and sixty-five (365) days after receipt of the invoice from the CITY shall result in the CITY notifying the Regional Board and the PARTIES that the delinquent PARTY is no longer a participating member of the CIMP or WMP. The PARTY shall be deemed to have withdrawn from this MOA and the remaining PARTIES' cost share allocation shall be adjusted in accordance with the cost allocation formula in Table 1 of Exhibit 8. Withdrawal shall not relieve a PARTY's obligation to pay its proportionate share of costs that were due at the time of the deemed withdrawal.
e. Contingency. Each PARTY's annual invoice will include a contingency of fifteen percent (15%) for MONITORING SERVICES and fifteen percent (15%) for WMP-RELATED TASKS, as shown in Tables 2A and 3A of Exhibit B. Contingency funds will be held by the CITY until such time as they are needed. Contingency funds that are used will be applied to each PARTY based on its proportional share. No PARTY will be obligated to pay for additional expenditures which exceed its contingency amounts without an amendment to this MOA.
i. Monitoring Services Contingency. The CITY shall have access to the MONITORING SERVICES Contingency for paying for or otherwise implementing the MONITORING SERVICES defined in Exhibit A of this MOA. The CITY shall notify the PARTIES before use of the MONITORING SERVICES Contingency is appropriate or required as soon as practicable, but any failure to notify any PARTY or the PARTIES shall not alter, eliminate, or affect the CITY's right to payment. The CITY will indicate the amount of MONITORING SERVICES Contingency used in its applicable invoice(s) for implementation of the MONITORING SERVICES. Should the CITY determine in its reasonable discretion that the MONITORING SERVICES Contingency not be necessary for MONITORING SERVICES, the PARTIES may administratively shift these funds to be used for WMPRELATED TASKS, consistent with Sections 8(f) and 9(c). ii. WMP-Related Tasks Contingency. The PARTIES may utilize WMPRELATED TASKS Contingency to complete projects consistent with the WMP-RELATED TASKS defined in Exhibit A. To utilize WMP-RELATED TASKS Contingency for a particular purpose or task, the BC WMG must
2026-2031 Ballona Creek Watershed MOA
come to a majority consensus, using the process defined in Section 9(c), as to whether use of the contingency for the purpose or task proposed is appropriate, as well as the process by which such purpose or task will be implemented. The CITY shall reimburse the entity responsible for implementing the approved purpose or task with WMP-RELATED TASKS Contingency. Should the WMP-RELATED TASKS Contingency not be necessary for WMP-RELATED TASKS, the PARTIES may administratively shift these funds to be used for MONITORING SERVICES, consistent withSections 8(f) and 9(c). f. Shifting of Funds. The PARTIES may shift funds collected under this MOA between MONITORING SERVICES and WMP-RELATED TASKS administratively, without an amendment to this MOA, provided that the overall amount does not exceed the total notto-exceed amount of this MOA or a PARTY’S annual proportional cost, as set forth in Table I of Exhibit B, and if approved by a majority consensus, using the process defined in Section 9(c).
g. Contract Management Fee. The WMP-RELATED TASKS includes a 15% Program Management Fee for administration of this MOA by the CITY. Each PARTY will be assessed its proportionate share of the annual Program Management Fee as shown in Table 3A of Exhibit B.
h. Reconciliation ofthis MOA. The CITY will provide the PARTIES with an annual accounting of expenditures for the prior fiscal year, generally consistent with the format shown in Exhibit E. The annual accounting is intended to provide transparency regarding fundsreceived, expenditures incurred, and any remaining balances associated with the WMG activities. At the end of the MOA, the CITY will provide the PARTIES with an accountingof actual expenditures, consistent with the format as shown in Exhibit E, within ninety (90) days of receipt of actual expenditures. Any unexpended funds held by the CITY at the termination of this MOA will be rolled-over to cover expenses in any subsequent MOA.
PARTIES may request in writing a refund or credit of any unexpended funds by the CITY, in accordance with the distributed cost formula set forth in Table I of Exhibit B.
Section 9. THE PARTIES FURTHER AGREE:
a. Documentation. The PARTIES agree to promptly provide at no cost to the CITY all requested information and documentation, as required by the MS4 Permit, in their possession that the CITY, in its discretion, deems to be necessary or helpful for the performance of the MONITORING SERVICES and WMP-RELATED TASKS. b. Access. During the term of this MOA on an as-needed basis, each PARTY shall allow the CITY or its contractor reasonable access and entry to land, facilities and structures owned, operated, or controlled by the PARTY, which access and entry are necessary or helpful for the CITY or its contractor to perform MONITORING SERVICES and WMP-RELATED TASKS (FACILITIES). The FACILITIES shall include but not be limited to the PARTY’s
2026-2031 Ballena Creek Watershed MOA
come to a majority consensus, using the process defined in Section 9(c), as to whether use of the contingency for the purpose or task proposed is appropriate, as well as the process by which such purpose or task will be implemented. The CITY shall reimburse the entity responsible for implementing the approved purpose or task with WMP-RELATED TASKS Contingency. Should the WM P-RELA TED TASKS Contingency not be necessary for WMP-RELATED TASKS, the PARTIES may administratively shift these funds to be used for MONITORING SERVICES, consistent with Sections 8(f) and 9(c). f. Shifting of Funds. The PARTIES may shift funds collected under this MOA between MONITORING SERVICES and WMP-RELATED TASKS administratively, without an amendment to this MOA, provided that the overall amount does not exceed the total notto-exceed amount of this MOA or a PARTY'S annual proportional cost, as set forth in Table 1 of Exhibit B, and if approved by a majority consensus, using the process defined in Section 9(c).
g. Contract Management Fee. The WMP-RELATED TASKS includes a 15% Program Management Fee for administration of this MOA by the CITY. Each PARTY will be assessed its proportionate share of the annual Program Management Fee as shown in Table 3A of Exhibit B.
h. Reconciliation of this MOA. The CITY will provide the PARTIES with an annual accounting of expenditures for the prior fiscal year, generally consistent with the format shown in Exhibit E. The annual accounting is intended to provide transparency regarding funds received, expenditures incurred, and any remaining balances associated with the WMG activities. At the end of the MOA, the CITY will provide the PARTIES with an accounting of actual expenditures, consistent with the format as shown in Exhibit E, within ninety (90) days of receipt of actual expenditures. Any unexpended funds held by the CITY at the termination of this MOA will be rolled-over to cover expenses in any subsequent MOA.
PARTIES may request in writing a refund or credit of any unexpended funds by the CITY, in accordance with the distributed cost formula set forth in Table 1 of Exhibit B.
Section 9. THE PARTIES FURTHER AGREE:
a. Documentation. The PARTIES agree to promptly provide at no cost to the CITY all requested information and documentation, as required by the MS4 Permit, in their possession that the CITY, in its discretion, deems to be necessary or helpful for the performance of the MONITORING SERVICES and WMP-RELATED TASKS. b. Access. During the term of this MOA on an as-needed basis, each PARTY shall allow the CITY or its contractor reasonable access and entry to land, facilities and structures owned, operated, or controlled by the PARTY, which access and entry are necessary or helpful for the CITY or its contractor to perform MONITORING SERVICES and WMP-RELATED TASKS (FACILITIES). The FACILITIES shall include but not be limited to the PARTY's
2026-2031 Ballona Creek Watershed MOA
storm drains, channels, catch basins, and similar, provided, however, that prior to enteringany ofthe PARTIES’ FACILITIES, the CITY or its contractor, as applicable, shall provide seventy-two (72) hours advance written notice of entry to the applicable PARTY, or in thecases where seventy-two (72) hours’ advance written notice is not possible, such as incases of unforeseen wet weather, the CITY or its contractor shall provide written notice to the applicable PARTY as early as reasonably possible. Any PARTY, including LACFCD, 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. Consensus. The PARTIES agree that consensus in the BC WMG will be determined by a supermajority (95%) voting ofthe BC WMG members based on each PARTY’s percentage land area of the Watershed as shown in Exhibit D. Consensus shall be reached using an email vote of BC WMG members. Any PARTY that does not respond to a vote within five (5) business days shall be considered to support the majority consensus. d. Participation. Each PARTY shall designate an individual to provide representation at the BC WMG that is authorized to provide official input on behalf of the PARTY. Each PARTY shall ensure that a representative attends the BC WMG meetings, and if necessary, responds to email communication.
e. Additional Activities. The PARTIES agree that additional activities may arise in the course of implementing this MOA, and there may be interest in utilizing funds collected through this MOA or pursuing additional funds, to complete those additional activities, including but not limited to the Safe Clean Water Program, and unforeseen new requirements issued by the Regional Board. The BC WMG, led by the CITY, shall discuss and determine additional activities to be completed and the implementation approach to completing those additional activities. The BC WMG will determine which activities to pursue in accordance with the consensus process defined in Section 9(c). Any other PARTY that does not desireto participate in an additional activity can submit a written request to the CITY that they do not desire to be part of the activity. The non-participating PARTY will not be responsible for its proportionate share of funds to complete the additional activity, and the cost will be recalculated amongst the remaining PARTIES.
Section 10. Indemnification. Each PARTY shall indemnify, defend, and hold harmless each other PARTY, on a pro rata basis, including its special districts, their member agencies, 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 attorneys and expert witness fees), arising from or connected with this MOA; provided, however, that no PARTY shall indemnify another PARTY for that PARTY’s own negligence or willful misconduct. Each PARTY’s duty to defend, indemnify and hold harmless shall survive and continue in full force and effect after withdrawal of any PARTY from this Agreement, including as to the withdrawing PARTY, or expiration or termination of this MOAfor any reason with respect to any claims that occurred before the date of such withdrawal, expiration or termination.
2026-2031 Ballena Creek Watershed MOA
storm drains, channels, catch basins, and similar, provided, however, that prior to entering any of the PARTIES' FACILITIES, the CITY or its contractor, as applicable, 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, the CITY or its contractor shall provide written notice to the applicable PARTY as early as reasonably possible. Any PARTY, including LACFCD, 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. Consensus. The PARTIES agree that consensus in the BC WMG will be determined by a supermajority (95%) voting of the BC WMG members based on each PARTY's percentage land area of the Watershed as shown in Exhibit D. Consensus shall be reached using an email vote of BC WMG members. Any PARTY that does not respond to a vote within five (5) business days shall be considered to support the majority consensus. d. Participation. Each PARTY shall designate an individual to provide representation at the BC WMG that is authorized to provide official input on behalf of the PARTY. Each PARTY shall ensure that a representative attends the BC WMG meetings, and if necessary, responds to email communication. e. Additional Activities. The PARTIES agree that additional activities may arise in the course of implementing this MOA, and there may be interest in utilizing funds collected through this MOA or pursuing additional funds, to complete those additional activities, including but not limited to the Safe Clean Water Program, and unforeseen new requirements issued by the Regional Board. The BC WMG, led by the CITY, shall discuss and determine additional activities to be completed and the implementation approach to completing those additional activities. The BC WMG will determine which activities to pursue in accordance with the consensus process defined in Section 9(c). Any other PARTY that does not desire to participate in an additional activity can submit a written request to the CITY that they do not desire to be part of the activity. The non-participating PARTY will not be responsible for its proportionate share of funds to complete the additional activity, and the cost will be recalculated amongst the remaining PARTIES. Section 10. Indemnification. Each PARTY shall indemnify, defend, and hold harmless each other PARTY, on a pro rata basis, including its special districts, their member agencies, 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 attorneys and expert witness fees), arising from or connected with this MOA; provided, however, that no PARTY shall indemnify another PARTY for that PARTY's own negligence or willful misconduct. Each PARTY's duty to defend, indemnify and hold harmless shall survive and continue in full force and effect after withdrawal of any PARTY from this Agreement, including as to the withdrawing PARTY, or expiration or termination of this MOA for any reason with respect to any claims that occurred before the date of such withdrawal, expiration or termination. Page 6 of 27
2026-2031 Ballona Creek Watershed MOA
Section 11. Termination.
a. Noticing. Any PARTY may withdraw from this MOA for any reason, in whole or part, by giving the CITY and the Regional Board thirty (30) days written notice thereof. Upon receipt of the notice of withdrawal, the CITY shall inform all other PARTIES in writing of the pending withdrawal. \Mthdrawing PARTIES shall remain wholly responsible for their proportional share of the costs of MONITORING SERVICES and WMP-RELATED TASKS, set forth in Exhibit B to this MOA, for any fiscal year for which the PARTY has not withdrawn. Withdrawing PARTIES shall not be entitled to any refunds. Each PARTY shall also be responsible for the payment of its own fines, penalties or costs incurred as a resultof the non-performance of the CIMP and/or WMP. b. Default. 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. c. 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 notbe entitled to a refund for the portion of the share paid to acquire and to operate theEQUIPMENT 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 obsoleteor may require major remodel or replacement of electrical and mechanical componentscosting 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 at the addresses setforth in Exhibit C attached hereto and incorporated herein by reference. PARTIES shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit C. 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 C.
b. Administration. For the purposes of this MOA, the PARTIES hereby designate as their respective representatives the persons named in Exhibit C. The designatedrepresentatives, 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 represents and warrants that he or she is authorized to sign this MOA on behalf of such entity.
2026-2031 Ballona Creek Watershed MOA
Section 11. Termination.
a. Noticing. Any PARTY may withdraw from this MOA for any reason, in whole or part, by giving the CITY and the Regional Board thirty (30) days written notice thereof. Upon receipt of the notice of withdrawal, the CITY shall inform all other PARTIES in writing of the pending withdrawal. Withdrawing PARTIES shall remain wholly responsible for their proportional share of the costs of MONITORING SERVICES and WMP-RELATED TASKS, set forth in Exhibit B to this MOA, for any fiscal year for which the PARTY has not withdrawn. Withdrawing PARTIES shall not be entitled to any refunds. 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 WMP.
b. Default. 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. c. 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 at the addresses set forth in Exhibit C attached hereto and incorporated herein by reference. PARTIES shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit C. 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 C. b. Administration. For the purposes of this MOA, the PARTIES hereby designate as their respective representatives the persons named in Exhibit C. 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 represents and warrants that he or she is authorized to sign this MOA on behalf of such entity. Page 7 of 27
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‘peoejje s!qi vo qs eq pensUoo se J! eq ‘p!I8AU! Ie6eII! .io eqeeooueun ‘Ie6eII! io eqeooueun o AUe ‘Uep(e eq eq JepU!eweJ 40 S!1 VOVsJ II11S OU eq 6 /q!!qeJeAe9 j AUe Uo!s!AOJd o s!q vov’ eqs eq peU!wielep Aq AUe 4JflOD o eq ‘P!IeAU! lOU Aidd
vo s! 01 eq peleJdJelU! lSU!E6 eq KLdVd 6UqjeJp ‘1! io 6U!sneo 1! 04 eq peieded II1_Is ON Uo!ldwnsejd U! bUfl48JQ eq S31!dVd 01 s!q4 VOL’N ee6e le1I4 eLfl IeJeUe6 einj 4Lfl Ue U! eq AIUflOD 40 S07 seIe6UV
S!q ‘yj flUA U! eq llS JoLIednS JflO3 JO 13!J1S!G JflO3 NLIS e! AIeA!snloxe U! e3UepJO33 Lfl!M eq SMI 40 8l 4lS JO !UJOMIeD UI eq 4UA 40 UO!1e6!l!I peee 01 M7 04 UJeAOD VOL/N SI peUJeAo6 ‘Aq peleJdJelU! ‘JepUn pUe PflJlSUO3 pUe peooue pezuoqne 01 enoexe 13flS UeWpUew UO qeq 40 qoee AldYd
SlUWPUW Aew eq penoexe Aq esoLfl SIeflp!A!pU! pels!I U! iqiqx3 io Aq e UosJed ‘peA!eM ldeoxe Aq Ue lUewnJlsU! U! 6UrpJM peU6!s icq II lUenbU!Iep-U0U SI!dVd qOnS TUewpUewV eq SwJe pUe sUo!s!AoJd o s!q4 yj Aw 4OU eq pepuewe pe!4!pow io esodJnd JAOS4M 01 eq U ‘lUe6e ‘eeAoldwe JO Jeo!J4o 40 JeLfloU kLdVdAJeJIU0O Aq s!q4 ‘‘J ON ‘eeAoldwe ‘TUe6e io Jeoijo e jo KLèIVd qs eq peweep JO4 AUe ‘qep ‘Uoi6iqo JO Aiiqi UO jeqeq 40 AUe Jet.I1O kLdVd sseUn AlsseJdxe pep!AOJd 01 eq se 01 qoee ‘Jeqo AII01M 1UePUedePUI se!l!lUe ON kLèIVd II11S eAEq JeMod 01 JnOU! AUe 3 diqsUoiee 40 eq SeflJe eqj SLLdVd 01 S!Lfl VOL ‘eJe pe IS le II sew U!eweJ O-9O uoes )18JD peqsee yQ 2026-2031 Ballena Creek Watershed MOA 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 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. 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. Such amendments may be executed by those individuals listed in Exhibit C or by a person authorized to execute such amendment on behalf of each PARTY. e. 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 Superior Court or Federal District Court shall lie exclusively in the County of Los Angeles. f. 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. g. 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. h. Entire Agreement. This MOA constitutes the entire agreement of the PARTIES to this MOA with respect to the subject matter hereof.
i. 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.
j. Counterparts. This MOA may be executed in any number of counterparts, which execution may be by electronic means as defined in Civil Code section 1633.2 and 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. k. Successors. This MOA shall be binding upon and shall inure to the benefit of the successors of the respective PARTIES. No PARTY may assign any right or obligation hereunder without the written consent of a consensus of the other PARTIES, as determined pursuant to Section 9(c). Page 8 of 27
2026-2031 Ballona Creek Watershed 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 fairlanguage.
IN WITNESS WHEREOF, the PARTIES have caused this MOA to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES:
2026-2031 Ballona Creek Watershed 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. IN WITNESS WHEREOF, the PARTIES have caused this MOA to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES:
2026-203 1 Ballona Creek Watershed MOA
CITY OF LOS ANGELES
Date: ____________________ By: ________________
Steve Kang, President
Board of Public Works
ATTEST:
Patrice Lattimore
City Clerk
APPROVED AS TO FORM:
Hydee Feldstein Soto
City Attorney
By:
Adena M. Hopenstand
Deputy City Attorney
CITY OF LOS ANGELES Date:
_
ATTEST:
Patrice Lattimore
City Clerk
APPROVED AS TO FORM:
Hydee Feldstein Soto
City Attorney
By: ----------
Adena M. Hopenstand Deputy City Attorney
2026-2031 Ballena Creek Watershed MOA
p\/ _
Steve Kang, President
Board of Public Works
2026-2031 Ballona Creek Watershed MOA
COUNTY OF LOS ANGELES
By
Mark Pestrella DateDirector of Public Works
APPROVED AS TO FORM:
Dawyn R. Harrison
County Counsel
By
Grace V. Chang, Principal Deputy Date
COUNTY OF LOS ANGELES
By
Mark Pestrella
Director of Public Works
APPROVED AS TO FORM:
Dawyn R. Harrison
County Counsel
By
Grace V. Chang, Principal Deputy
2026-2031 Ballona Creek Watershed MOA
Date
Date
2026-203 1 Ballona Creek Watershed MOA
LOS ANGELES COUNTY FLOOD CONTROL DISTRICT
By
Mark Pestrella Date
Director of Public Works
APPROVED AS TO FORM:
Dawyn R. Harrison
County Counsel
By
Grace V. Chang, Principal Deputy Date
LOS ANGELES COUNTY FLOOD CONTROL DISTRICT
By
Mark Pestrella Director of Public Works
APPROVED AS TO FORM:
Dawyn R. Harrison
County Counsel
By
Grace V. Chang, Principal Deputy
2026-2031 Ballona Creek Watershed MOA
Date
Date
2026-203 1 Ballona Creek Watershed MOA
CITY OF BEVERLY HILLS
Date:
ATTEST:
By:
Craig A. Corman
Mayor of the City of Beverly Hills,
California
By:
________
Huma Ahmed
City Clerk
(SEAL)
,Heureilssel?C
Risk Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Laurence
kL
S. Wiener Ryan Gohlich
City Attorney City Manager
2026-2031 Ballona Creek Watershed MOA
CITY OF BEVERLY HILLS
Date:
_
ATTEST:
By: (SEAL) Huma Ahmed
City Clerk
APPROVED AS TO FORM:
4c
Laurence S. Wiener
City Attorney
By: ---------------
Craig A. Corman
Mayor of the City of Beverly Hills,
California
APPROVED AS TO CONTENT:
Ryan Gohlich
City Manager
na Epstein
Director of Public Works
Risk Manager
2026-203 1 Ballona Creek Watershed MQA
CITY OF CULVER CITY
Date:
____________________
By: _______________________ Lea Eriksen
Sr. Assistant City Manager
APPROVED AS TO CONTENT
By:
______________________
Yanni Demitri
Public Works Director/City Engineer
APPROVED AS TO FINANCING:
By:_______________________ Stephen Agostini
Chief Financial Officer
APPROVED AS TO FORM:
By:_______________________ Heather Baker
City Attorney
CITY OF CULVER CITY
Date: --------
APPROVED AS TO CONTENT
\/i _
Yanni Demitri
Public Works Director/City Engineer
APPROVED AS TO FINANCING:
ps\/._
Stephen Agostini
Chief Financial Officer
APPROVED AS TO FORM:
By: _ Heather Baker
City Attorney
2026-2031 Ballona Creek Watershed MOA
M/_
Lea Eriksen
Sr. Assistant City Manager
2026-2031 Ballona Creek Watershed MOA
CITY OF INGLEWOOD
Date: _____________________ By: ____________ James T. Butts, Jr.
Mayor
ATTEST:
By: ______________________ Aisha L. Thompson
City Clerk
APPROVED AS TO FORM:
By: ______________________ Rick R. Olivarez
City Attorney
CITY OF INGLEWOOD
Date:
_
ATTEST:
ps\/,
Aisha L. Thompson
City Clerk
APPROVED AS TO FORM:
Vi
_
Rick R. Olivarez
City Attorney
2026-2031 Ballena Creek Watershed MOA
By: ---------
James T. Butts, Jr.
Mayor
2026-2031 Ballona Creek Watershed MOA
CITY OF SANTA MONICA
Date: ____________________ By: ________ Oliver Chi
City Manager
ATTEST:
By:
______________________
Denise Anderson-Warren
Acting I Interim City Clerk
APPROVED AS TO FORM:
By:
______________________
Heidi von Tongeln
City Attorney
CITY OF SANTA MONICA
Date:
_
ATTEST:
ls\/ _ Denise Anderson-Warren
Acting / Interim City Clerk
APPROVED AS TO FORM:
pi\/ _
Heidi von Tongeln
City Attorney
2026-2031 Ballena Creek Watershed MOA
By: _
Oliver Chi City Manager
2026-2031 Ballona Creek Watershed MOA
CITY OF WEST HOLLYWOOD
Date: _____________________ By: _____________
Jackie Rocco
City Manager
ATTEST:
By:
______________________
Melissa Crowder
City Clerk
APPROVED AS TO FORM:
By:
_____________________
Lauren Langer
City Attorney
CITY OF WEST HOLLYWOOD
Date:
_
ATTEST:
[s\/, _
Melissa Crowder
City Clerk
APPROVED AS TO FORM:
pV _ Lauren Langer
City Attorney
2026-2031 Ballena Creek Watershed MOA
By: _
Jackie Rocco City Manager
2026-2031 Ballona Creek Watershed MOA
EXHIBIT A
MOA Scope of Work
The purpose of this MOA is to facilitate compliance by the BC WMG with the MS4 Permit. The tasks below outline the broadly-expected work anticipated to comply with the Permit.
MONITORING SERVICES
This includes any and all tasks required to comply with the monitoring requirements established in the MS4 Permit and associated documents. This includes but is not limited to implementation ofthe BC CIMP (Coordinated Integrated Monitoring Program), which includes but is not limited to the following activities:
. Receiving Water Monitoring. Stormwater Outfall Monitoring. Non-Stormwater Outfall Monitoring . Data Management. Capital, Operation, and Maintenance Activities. Purchasing, maintaining, and replacing equipment (capital costs) necessary for monitoring activities
. Development of the monitoring sections to be included in the Annual Report (e.g. trends analysis, Total Maximum Daily Load (TMDL) attainment, summary of monitoringactivities) . Annual Reconciliation ofthe MONITORING SERVICES underthe MOA.. This work may include additional activities and requirements based upon the revised CIMP approved on December 31 , 2024, any other future CIMP revision, and subsequent requirements from the Regional Board.
The CITY is responsible for completing the MONITORING SERVICES in this MOA, including by utilizing consultant support services.
WMP-RELATED TASKS
This includes any and all tasks required to comply with the M54 Permit, as well as other work that is determined to advance the PARTIES’ efforts in complying with the MS4 Permit. The BC WMGis required to complete the following activities as part ofthe BC Watershed Management Program(WMP). This includes but is not limited to the sub-tasks defined below:
. Semi-Annual and Annual Reporting (including the WMP Progress Report). Adaptive Management. Trash Monitoring and Reporting Program (TMRP) . WMP Revisions. Website Management (lastormh2o.org). California Stormwater Quality Association (CASQA) Membership • Coordination with the PARTIES and the Regional Board for M54 Permit renewal as related to CIMP and WMP implementation
Contracts regarding WMP-RELATED TASKS will be administered by the CITY utilizing a consultant(s) selected in coordination with the BC WMG, unless otherwise determined by the BC WMG. The CITY will provide subject-matter expertise and project management support to the consultant(s) for the purposes of completing this task.
2026-2031 Ballena Creek Watershed MOA
EXHIBIT A
MOA Scope of Work
The purpose of this MOA is to facilitate compliance by the BC WMG with the MS4 Permit. The tasks below outline the broadly-expected work anticipated to comply with the Permit.
MONITORING SERVICES
This includes any and all tasks required to comply with the monitoring requirements established in the MS4 Permit and associated documents. This includes but is not limited to implementation of the BC CIMP (Coordinated Integrated Monitoring Program), which includes but is not limited to the following activities:
• Receiving Water Monitoring • Stormwater Outfall Monitoring • Non-Stormwater Outfall Monitoring • Data Management • Capital, Operation, and Maintenance Activities • Purchasing, maintaining, and replacing equipment (capital costs) necessary for monitoring activities
• Development of the monitoring sections to be included in the Annual Report (e.g. trends analysis, Total Maximum Daily Load (TMDL) attainment, summary of monitoring activities) • Annual Reconciliation of the MONITORING SERVICES under the MOA. • This work may include additional activities and requirements based upon the revised CIMP approved on December 31, 2024, any other future CIMP revision, and subsequent requirements from the Regional Board. The CITY is responsible for completing the MONITORING SERVICES in this MOA, including by utilizing consultant support services. WMP-RELATED TASKS This includes any and all tasks required to comply with the MS4 Permit, as well as other work that is determined to advance the PARTIES' efforts in complying with the MS4 Permit. The BC WMG is required to complete the following activities as part of the BC Watershed Management Program (WMP). This includes but is not limited to the sub-tasks defined below:
• Semi-Annual and Annual Reporting (including the WMP Progress Report) • Adaptive Management • Trash Monitoring and Reporting Program (TMRP) • WM P Revisions • Website Management (lastormh2o.org) • California Stormwater Quality Association (CASQA) Membership • Coordination with the PARTIES and the Regional Board for MS4 Permit renewal as related to CIMP and WMP implementation
Contracts regarding WMP-RELATED TASKS will be administered by the CITY utilizing a consultant(s) selected in coordination with the BC WMG, unless otherwise determined by the BC WMG. The CITY will provide subject-matter expertise and project management support to the consultant(s) for the purposes of completing this task. Page 18 of 27 2026-2031 Ballona Creek Watershed MOA
CONTRACT ADMINISTRATION
This includes any and all tasks associated with administering this MOA, including but not limited to the following:
. Facilitate the development of agreements and subsequent amendments for the BC WMG. . Manage procurements, contracting, and contract administration for consultants and contractors, with the CITY providing subject-matter expertise and project management support. This could include establishing and managing a bench of technical consultants that may be utilized by any PARTY.
. Distribute invoices and collect payment from PARTIES.• Manage the MOA budget. • Facilitate the preparation of BC WMG administrative procedures by BC WMG and ensure compliance with these procedures.
• Annual Reconciliation of WMP-RELATED TASKS under the MOA.
The CONTRACT ADMINISTRATION tasks will be completed by the CITY.
Additional tasks may be identified in the process of complying with the Permit, at which point the BC WMG would determine the optimal approach to ensuring that the BC WMG remains in compliance with any and all aspects of the M54 Permit and its associated documents.
2026-2031 Ballona Creek Watershed MOA
CONTRACT ADMINISTRATION
This includes any and all tasks associated with administering this MOA, including but not limited to the following:
• Facilitate the development of agreements and subsequent amendments for the BC WMG. • Manage procurements, contracting, and contract administration for consultants and contractors, with the CITY providing subject-matter expertise and project management support. This could include establishing and managing a bench of technical consultants that may be utilized by any PARTY.
• Distribute invoices and collect payment from PARTIES. • Manage the MOA budget. • Facilitate the preparation of BC WMG administrative procedures by BC WMG and ensure compliance with these procedures.
• Annual Reconciliation of WMP-RELATED TASKS under the MOA.
The CONTRACT ADMINISTRATION tasks will be completed by the CITY.
Additional tasks may be identified in the process of complying with the Permit, at which point the BC WMG would determine the optimal approach to ensuring that the BC WMG remains in compliance with any and all aspects of the MS4 Permit and its associated documents. Page 19 of 27 2026-2031 Ballona Creek Watershed MOA
EXHIBIT B
MOA Cost Estimates
Table 1. Distribution of Combined Annual Implementation Costs (CIMPIWMP/CASQA)...21 Table 2. Distribution of Costs for Implementing CIMP MONITORING SERVICES 21 Table 2A. Costs for CIMP MONITORING SERVICES 22
Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (including CASQA fees) 22
Table 3A. Costs for WMP-RELATED TASKS 23Table 3B. Distribution of Costs for CASQA Membership Fees 23
2026-2031 Ballena Creek Watershed MOA
EXHIBIT B
MOA Cost Estimates
Table 1. Distribution of Combined Annual Implementation Costs (CIMP/WMP/CASQA) 21 Table 2. Distribution of Costs for Implementing CIMP MONITORING SERVICES 21 Table 2A. Costs for CIMP MONITORING SERVICES 22
Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (including CASQA fees) 22
Table 3A. Costs for WMP-RELA TED TASKS 23 Table 38. Distribution of Costs for CASQA Membership Fees 23
2026-2031 Ballona Creek Watershed MOA
Table 1. Distribution of Combined Annual Implementation Costs (CIMPIWMP/CASQA)(2) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD1 -- -- $73,629 $72,676 $76,187 $72,273 $84,924 $379,689 City of Los Angeles 65,247.40 83.08% $1 , I 84,51 1 $1 , I 73,51 0 $1 230,243 $1 , I 69,837 $1 370,980 $6, I 29,081 CountyofLosAngeles 3,114.09 3.97% $56,533 $56,008 $58,716 $55,833 $65,434 $292,524 City of Beverly Hills 3,658.20 4.66% $66,412 $65,795 $68,975 $65,589 $76,866 $343,637 City of Culver City 3,176.44 4.04% $57,666 $57,130 $59,892 $56,952 $66,743 $298,383Cityoflnglewood 1,904.09 2.42% $34,567 $34,246 $35,901 $34,139 $40,008 $178,861 City ofSanta Monica 218.57 0.28% $3,969 $3,931 $4,121 $3,918 $4,592 $20,531 CityofWestHollywood 1,212.79 1.54% $22,017 $21,813 $22,868 $21,744 $25,483 $113,925 Total3 78,531 .58 1 00% $1 ,499,304 $1 ,485,1 09 $1 ,556,903 $1 ,480,285 $1 ,735,030 $7,756,631 I LACFCD is responsibie for 5% ofthe total cost, which is subtracted before distributing the cost among the other agencies.
2. Table I is the invoicing schedule for each Agency.3. Total = CIMP Distribution Costs (Table 2) + WMP Distribution Costs (Table 3).
Table 2. Distribution of Costs for Implementing CIMP_MONITORING_SERVICES Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD1 -- -- $52,866 $51,552 $54,694 $50,405 $62,672 $272,189 City of Los Angeles 65,247.40 83.08% $834,537 $813,798 $863,405 $795,691 $989,338 $4,296,769 CountyofLosAngeles 3,114.09 3.97% $39,830 $38,840 $41,208 $37,976 $47,219 $205,073 City of Beverly Hills 3,658.20 4.66% $46,790 $45,627 $48,408 $44,612 $55,469 $240,906City of Culver City 3,176.44 4.04% $40,628 $39,618 $42,033 $38,737 $48,164 $209,180 City of Inglewood 1,904.09 2.42% $24,354 $23,749 $25,196 $23,220 $28,871 $125,390City ofSanta Monica 218.57 0.28% $2,796 $2,726 $2,892 $2,665 $3,314 $14,393 CityofWestHollywood 1,212.79 1.54% $15,512 $15,127 $16,049 $14,790 $18,389 $79,867 Total 78,531.58 100% $1,057,313 $1,031,037 $1,093,885 $1,008,096 $1,253,436 $5,443,767
1. LACFCD is responsible for 5% of the total cost, which is subtracted before distributing the cost among the other agencies.
2026-2031 Ballena Creek Watershed MOA
Table 1. Distribution of Combined Annual Implementation Costs (CIMP/WMP/CASQA)(2> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD( -- -- $73,629 $72,676 $76,187 $72,273 $84,924 $379,689 City of Los Angeles 65,247.40 83.08% $1,184,511 $1,173,510 $1,230,243 $1,169,837 $1,370,980 $6,129,081 County of Los Angeles 3,114.09 3.97% $56,533 $56,008 $58,716 $55,833 $65,434 $292,524 City of Beverly Hills 3,658.20 4.66% $66,412 $65,795 $68,975 $65,589 $76,866 $343,637 City of Culver City 3,176.44 4.04% $57,666 $57,130 $59,892 $56,952 $66,743 $298,383 City of Inglewood 1,904.09 2.42% $34,567 $34,246 $35,901 $34,139 $40,008 $178,861 City of Santa Monica 218.57 0.28% $3,969 $3,931 $4,121 $3,918 $4,592 $20,531 City of West Hollywood 1,212.79 1.54% $22,017 $21,813 $22,868 $21,744 $25,483 $113,925 Total@ 78,531.58 100% $1,499,304 $1,485,109 $1,556,903 $1,480,285 $1,735,030 $7,756,631
1. LACFCD is responsible for 5% of the total cost, which is subtracted before distributing the cost among the other agencies.
2. Table 1 is the invoicing schedule for each Agency. 3. Total= CIMP Distribution Costs (Table 2) + WMP Distribution Costs (Table 3). Table 2. Distribution of Costs for Implementing CIMP MONITORING SERVICES Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD -- -- $52,866 $51,552 $54,694 $50,405 $62,672 $272,189 City of Los Angeles 65,247.40 83.08% $834,537 $813,798 $863,405 $795,691 $989,338 $4,296,769 County of Los Angeles 3,114.09 3.97% $39,830 $38,840 $41,208 $37,976 $47,219 $205,073 City of Beverly Hills 3,658.20 4.66% $46,790 $45,627 $48,408 $44,612 $55,469 $240,906 City of Culver City 3,176.44 4.04% $40,628 $39,618 $42,033 $38,737 $48,164 $209,180 City of Inglewood 1,904.09 2.42% $24,354 $23,749 $25,196 $23,220 $28,871 $125,390 City of Santa Monica 218.57 0.28% $2,796 $2,726 $2,892 $2,665 $3,314 $14,393 City of West Hollywood 1,212.79 1.54% $15,512 $15,127 $16,049 $14,790 $18,389 $79,867 Total 78,531.58 100% $1,057,313 $1,031,037 $1,093,885 $1,008,096 $1,253,436 $5,443,767
1. LACFCD is responsible for 5% of the total cost, which is subtracted before distributing the cost among the other agencies. Page 21 of 27 2026-2031 Ballona Creek Watershed MOA
Table 2A. Costs for CIMP MONITORING SERVICES
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year CIMP Component 26-27 27-28 28-29 29-30 30-31 5-Year Total Labor $310,293 $310,294 $347,804 $310,292 $320,293 $1,598,974 Lab Analysis $229,790 $226,871 $256,872 $225,615 $277,736 $1,216,885 Lab Analysis -TIE $66,000 $33,000 $ - $ - $96,000 $195,000 Lab Analysis - Data Handling Fee (15%) $34,469 $34,031 $38,531 $33,842 $41 660 $182,533 ContractServices $189,502 $189,502 $189,502 $189,502 $199,502 $957,511Equipment $45,567 $45,567 $42,456 $33,421 $33,421 $200,434 Administrative Fee (5%) $43,781 $41 963 $43,758 $39,634 $48,431 $217,567 Sub-Total $919,402 $881,229 $918,923 $832,306 $1,017,043 $4,568,903 Contingency(15%) $137,910 $132,184 $137,838 $124,846 $152,556 $685,335 Annual Escalation (2%) - $17,625 $37,124 $50,944 $83,837 $189,530 Monitoring Services Cost (Total) $1,057,313 $1,031,037 $1,093,885 $1,008,096 $1,253,436 $5,443,767 Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (including CASQA fees) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD1 -- -- $20,763 $21,124 $21,493 $21,868 $22,252 $107,500 City of Los Angeles 65,247.40 83.08% $349,974 $359,712 $366,838 $374,146 $381,642 $1,832,312 CountyofLosAngeles 3,114.09 3.97% $16,703 $17,168 $17,508 $17,857 $18,215 $87,451City of Beverly Hills 3,658.20 4.66% $19,622 $20,168 $20,567 $20,977 $21,397 $102,731 City of Culver City 3,176.44 4.04% $17,038 $17,512 $17,859 $18,215 $18,579 $89,203Cityoflnglewood 1,90409 2.42% $10,213 $10,497 $10,705 $10,919 $11,137 $53,471 City ofSanta Monica 218.57 0.28% $1,173 $1,205 $1,229 $1,253 $1,278 $6,138 City ofWest Hollywood 1,212.79 1.54% $6,505 $6,686 $6,819 $6,954 $7,094 $34,058 Total2 78,531.58 100.00% $441,991 $454,072 $463,018 $472,189 $481,594 $2,312,864 I LACFCD is responsible for 5% of the total cost (excluding CASQA), which is subtracted before distributing the cost among the other agencies.
2. Total = WMP Implementation (Table 3A) + CASQA Membership Fees (Table 3B).
2026-2031 Ballona Creek Watershed MOA
Table 2A. Costs for CIMP MONITORING SERVICES
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year CIMP Component 26-27 27-28 28-29 29-30 30-31 5-Year Total Labor $310,293 $310,294 $347,804 $310,292 $320,293 $1,598,974 Lab Analysis $229,790 $226,871 $256,872 $225,615 $277,736 $1,216,885 Lab Analysis - TIE $66,000 $33,000 $- $- $96,000 $195,000 Lab Analysis - Data Handling Fee (15%) $34,469 $34,031 $38,531 $33,842 $41,660 $182,533 Contract Services $189,502 $189,502 $189,502 $189,502 $199,502 $957,511 Equipment $45,567 $45,567 $42,456 $33,421 $33,421 $200,434 Administrative Fee (5%) $43,781 $41,963 $43,758 $39,634 $48,431 $217,567 Sub-Total $919,402 $881,229 $918,923 $832,306 $1,017,043 $4,568,903 Contingency (15%) $137,910 $132,184 $137,838 $124,846 $152,556 $685,335 Annual Escalation (2%) - $17,625 $37,124 $50,944 $83,837 $189,530 Monitoring Services Cost (Total) $1,057,313 $1,031,037 $1,093,885 $1,008,096 $1,253,436 $5,443,767 Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (including CASQA fees) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total LACFCD(" .. -- $20,763 $21,124 $21,493 $21,868 $22,252 $107,500 City of Los Angeles 65,247.40 83.08% $349,974 $359,712 $366,838 $374,146 $381,642 $1,832,312 County of Los Angeles 3,114.09 3.97% $16,703 $17,168 $17,508 $17,857 $18,215 $87,451 City of Beverly Hills 3,658.20 4.66% $19,622 $20,168 $20,567 $20,977 $21,397 $102,731 City of Culver City 3,176.44 4.04% $17,038 $17,512 $17,859 $18,215 $18,579 $89,203 City of Inglewood 1,904.09 2.42% $10,213 $10,497 $10,705 $10,919 $11,137 $53,471 City of Santa Monica 218.57 0.28% $1,173 $1,205 $1,229 $1,253 $1,278 $6,138 City of West Hollywood 1,212.79 1.54% $6,505 $6,686 $6,819 $6,954 $7,094 $34,058 Total@? 78,531.58 100.00% $441,991 $454,072 $463,018 $472,189 $481,594 $2,312,864
1. LACFCD is responsible for 5% of the total cost (excluding CASQA), which is subtracted before distributing the cost among the other agencies.
2. Total= WMP Implementation (Table 3A) + CASQA Membership Fees (Table 3B).
2026-203 1 Ballona Creek Watershed MOA
Table 3A. Costs for WMP-RELATED TASKS
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year WMP-Related Task Component 26-27 27-28 28-29 29-30 30-31 5-Year Total Semi-Annual Reporbng $26000 $26,000 $26,000 $26,000 $26,000 $130,000 Annual Reporting $43,000 $43,000 $43,000 $43,000 $43,000 $215,000WMP Revision/RAA/Adaptive Management $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 Regulatory Support $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Special Studies $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Trash Monitoring & Reporting Program $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 ProgramManagementFee(15%) $47,100 $47,100 $47,100 $47,100 $47,100 $235,500 Sub-Total $361,100 $361,100 $361,100 $361,100 $361,100 $1,805,500 Contingency(15%) $54,165 $54,165 $54,165 $54,165 $54,165 $270,825 AnnualEscalation(2%) $7,222 $14,588 $22,102 $29,766 $73,679 WMP-Related Tasks Cost (Total) $415,265 $422,487 $429,853 $437,367 $445,031 $2,150,004 Table 3B. Distribution of Costs for CASQA Membership Fees Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total City of Los Angeles 65,247.40 83.08% $22,205 $26,242 $27,554 $28,932 $30,379 $135,312 CountyofLosAngeles 3,114.09 3.97% $1,060 $1,252 $1,315 $1,381 $1,450 $6,458 CityofBeverlyHills 3,658.20 4.66% $1,245 $1,471 $1,545 $1,622 $1,703 $7,586CityofCulverCity 3,176.44 4.04% $1,081 $1,278 $1,341 $1,408 $1,479 $6,587 Cityoflnglewood 1,904.09 2.42% $648 $766 $804 $844 $887 $3,949CityofSantaMonica 218.57 0.28% $74 $88 $92 $97 $102 $453 CityofWestHollywood 1,212.79 1.54% $413 $488 $512 $538 $565 $2,515 Total3 78,531.58 100% $26,726 $31,585 $33,164 $34,822 $36,564 $162,861
3. Assumes 5% escalation per year for CASQA fees after FY27-28.
Note: LACFCD will retain its own CASQA Membership.
Table 3A. Costs for WMP-RELATED TASKS
2026-2031 Ballena Creek Watershed MOA
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year WMP-Related Task Component 26-27 27-28 28-29 29-30 30-31 5-Year Total Semi-Annual Reporting $26,000 $26,000 $26,000 $26,000 $26,000 $130,000 Annual Reporting $43,000 $43,000 $43,000 $43,000 $43,000 $215,000 WMP Revision/RAA/Adaptive Management $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 Regulatory Support $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Special Studies $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Trash Monitoring & Reporting Program $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 Program Management Fee (15%) $47,100 $47,100 $47,100 $47,100 $47,100 $235,500 Sub-Total $361,100 $361,100 $361,100 $361,100 $361,100 $1,805,500 Contingency (15%) $54,165 $54,165 $54,165 $54,165 $54,165 $270,825 Annual Escalation (2%) - $7,222 $14,588 $22,102 $29,766 $73,679 WMP-Related Tasks Cost (Total) $415,265 $422,487 $429,853 $437,367 $445,031 $2,150,004 Table 38. Distribution of Costs for CASQA Membership Fees Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Agency Acres % of Area 26-27 27-28 28-29 29-30 30-31 5-Year Total City of Los Angeles 65,247.40 83.08% $22,205 $26,242 $27,554 $28,932 $30,379 $135,312 County of Los Angeles 3,114.09 3.97% $1,060 $1,252 $1,315 $1,381 $1,450 $6,458 City of Beverly Hills 3,658.20 4.66% $1,245 $1,471 $1,545 $1,622 $1,703 $7,586 City of Culver City 3,176.44 4.04% $1,081 $1,278 $1,341 $1,408 $1,479 $6,587 City of Inglewood 1,904.09 2.42% $648 $766 $804 $844 $887 $3,949 City of Santa Monica 218.57 0.28% $74 $88 $92 $97 $102 $453 City of West Hollywood 1,212.79 1.54% $413 $488 $512 $538 $565 $2,515 Tota1~9 78,531.58 100% $26,726 $31,585 $33,164 $34,822 $36,564 $162,861
3. Assumes 5% escalation per year for CASQA fees after FY27-28.
Note: LACFCD will retain its own CASQA Membership.
2026-2031 Ballona Creek Watershed MOA
EXHIBIT C
Ballona Creek Watershed Agency Representatives
City of Los Angeles
Watershed Protection Division
I 149 South Broadway Blvd.
Los Angeles, CA 90015
Party Representative: Taraneh Nik-Khah
Taraneh. Nik-Khahlacity.org
Phone No.: (213) 393 - 1645
2. County of Los Angeles
Department of Public Works
Stormwater Quality Division, Building A-9 East, 1st Floor 1000 South Fremont Ave.
Alhambra, CA 91803-1331
Party Representative: Hannah Dewey, PE, Assistant Deputy Director hdewey©pw.lacounty.govPhone No. : (626) 300-4665
3. Los Angeles County Flood Control District
Department of Public Works
Stormwater Quality Division, Building A-9 East, 1st Floor 1 000 South Fremont Ave.
Alhambra, CA 91803-1331
Party Representative: Jalaine Q. Verdiner, PE, Principal Engineer JQUINTRpw.lacounty.gov
Phone No.: (626) 458-7143
4. City of Beverly Hills
Environmental Compliance and Sustainability Programs
345 Foothill Road
Beverly Hill, CA 90210
Party Representative: Josette Descalzo
jdescalzobeverlyhills. org
Phone No.: (310) 285-2554
Fax: (310) 278-1838
5. City of CulverCity
9770 Culver Blvd., 2nd Floor
Culver City, CA 90232-0507
Party Representative: Sean Singletary
sean.singletaryculvercity. org
Phone No.: (310) 253-6457
Fax: (310) 253-5626
2026-2031 Ballona Creek Watershed MOA
EXHIBITC
Ballona Creek Watershed Agency Representatives
1. City of Los Angeles
Watershed Protection Division
1149 South Broadway Blvd.
Los Angeles, CA 90015
Party Representative: Taraneh Nik-Khah
[email protected]
Phone No.: (213) 393 - 1645
2. County of Los Angeles
Department of Public Works
Stormwater Quality Division, Building A-9 East, 15 Floor 1000 South Fremont Ave.
Alhambra, CA 91803-1331
Party Representative: Hannah Dewey, PE, Assistant Deputy Director hdewey@pw. lacounty .gov Phone No.: (626) 300-4665
3. Los Angeles County Flood Control District
Department of Public Works
Stormwater Quality Division, Building A-9 East, 15 Floor 1000 South Fremont Ave. Alhambra, CA 91803-1331
Party Representative: Jalaine Q. Verdiner, PE, Principal Engineer [email protected]
Phone No.: (626) 458-7143
4. City of Beverly Hills
Environmental Compliance and Sustainability Programs
345 Foothill Road
Beverly Hill, CA 90210
Party Representative: Josette Descalzo
[email protected]
Phone No.: (310) 285-2554 Fax: (310) 278-1838
5. City of Culver City
9770 Culver Blvd., 2 Floor
Culver City, CA 90232-0507
Party Representative: Sean Singletary
sean. sing [email protected]
Phone No.: (310) 253-6457 Fax: (310) 253-5626
2026-2031 Ballona Creek Watershed MOA
6. City of Inglewood
Public Works Department
I Manchester Blvd.
Inglewood, CA 90301
Party Representative: Tony Olmos I Anna Groehnert
tolmoscityofinglewood org I agroehnertcityofinglewood .org Phone No.: (310) 412-5333Fax: (310) 412-5552
7. City of Santa Monica
Public Works Department, Engineering and Street Services Division 1685 Main Street, City Hall East, Mail Stop #15
Santa Monica, CA 90401
Party Representative: Joshua Carvalho, Principal Civil Engineer Joshua.Carvalhosantamonica.gov, www.santamonica.gov
Phone No.: (310) 458-8721
8. City of West Hollywood
Department of Transportation and Public Works
8300 Santa Monica Blvd.
West Hollywood, CA 90069-6216
Party Representative: Matt Magener
mmagenerweho.org
Phone No.: 323-848-6894
Fax: (323) 848-6564
2026-2031 Ballena Creek Watershed MOA
6. City of Inglewood
Public Works Department
1 Manchester Blvd.
Inglewood, CA 90301
Party Representative: Tony Olmos I Anna Groehnert
[email protected] I [email protected] Phone No.: (310) 412-5333
Fax: (310) 412-5552
7. City of Santa Monica
Public Works Department, Engineering and Street Services Division 1685 Main Street, City Hall East, Mail Stop #15
Santa Monica, CA 90401
Party Representative: Joshua Carvalho, Principal Civil Engineer [email protected], www.santamonica.gov
Phone No.: (310) 458-8721
8. City of West Hollywood
Department of Transportation and Public Works
8300 Santa Monica Blvd. West Hollywood, CA 90069-6216
Party Representative: Matt Magener
[email protected]
Phone No.: 323-848-6894 Fax: (323) 848-6564
2026-2031 Ballona Creek Watershed MOA
00.51 2
iMiles
Note: LACFCD is also a PARTY to this MOA and is responsible for 5% of the total cost EXHIBIT 0
Ballona Creek Watershed
Los Angeles
Beverly Hlls
Culv.r City
IA CountyInglewood
West Hollywood
Santd Monica
BC WMP MOA 78,531.58 100%
Ballona Creek Watershed Management Group
Jurisdictional Boundaries
Ballona Creek WMA
Freeway System
Reach Break
—Water Bodies
2026-2031 Ballena Creek Watershed MOA
EXHIBIT D
Ballona Creek Watershed
N
L7
2 Miles
0 0.5 1
Los Angeles -- Water Bodies Ballona Creek Watershed Management Group Jurisdictional Boundaries LJea Creek WMA Freeway System - Reach Break BC WMP MOA 78,531.58 100%
Agency Area (ac) Percentage to BCWMP MOA
Los Angeles 65,247.40
Beverly Hills 3,658.20 4.66
Culver City 3,176.44
LA County 3,114.09
Inglewood 1.904.09
West Hollywood 1,212.79
Santa Monica 218.57 0.28%
Note: LACFCD is also a PARTY to this MOA and is responsible for 5% of the total cost
2026-2031 Ballona Creek Watershed MOA
EXHIBIT E
Reconciliation Template
CIMP & WMP RECONCILIATION
FY 30-31
$
$$
$
Total
$
$$
$
WMP-RELATED TASKS Budget (MOA) Actual(To Balance
Semi-Annual Reporting $ $ $
Annual Reporting $ $ $WMP Revision/RAA/Adaptive Management $ $ $ Regulatory Support $ $ $
Special Studies $ $ $
Trash Monitoring & Reporting Plan $ $ $
Total $ $ $
Note: The line items shown in this Exhibit are placeholders and are subject to change.
MONITORING SERVICES
Budget (MOA)
Actual
FY 26-27
$
FY 27-28
Individual Industrial
Partner (lIP) Credits
$
$
FY 28-29
Balance
$
$
FY 29-30
$
$
$
$
$
$
$
$
$
$
$
2026-2031 Ballena Creek Watershed MOA
EXHIBIT E
Reconciliation Template
CIMP & WMP RECONCILIATION
MONITORING SERVICES FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Budget (MCA) $ $ $ $ $ $ Actual $ $ $ $ $ $
Individual Industrial $ Partner (IIP) Credits $ $ $ $ $ Balance $ $ $ $ $ $
WMP-RELATED TASKS Budget (MCA) Actual (To Balance Date) Semi-Annual Reporting $ $ $ Annual Reporting $ $ $ WMP Revision/RAA/Adaptive Management $ $ $ Regulatory Support $ $ $
Special Studies $ $ $
Trash Monitoring & Reporting Plan $ $ $
Total $ $ $
Note: The line items shown in this Exhibit are placeholders and are subject to change. Page 27 of 27