Garden Grove City Council
October 14, 2025

Budget Groupings of AgenciesBase Price
Task O1:In-Person Individual Meetings ($/mtg)Task O2:Additional Virtual 1:1 MeetingTask O3A:Additional Coordination (Option A) Task O3B:Additional Coordination (Option B) Task O4A:Incoporating Ripple Effects (Option A) Task O4B:Incoporating Ripple Effects (Option B) Task O5A:Water Shortage Contingency Plan (WSCP) Revision (Option A) Task O5B:Water Shortage Contingency Plan (WSCP) Revision (Option B) Task O5C:Water Shortage Contingency Plan (WSCP) Revision (Option C) Task O6:Adoption Process Support Task O7A: Public Hearing Presentation TemplateTask O7B: Management/Board/ Public Hearing Presentation Task O8:Public Hearing Meetings ($/mtg)Task O9:DWR SubmittalTask O10A:2025 UWMP 5 Hard CopiesTask O10B:2025 UWMP 10 Hard CopiesTask O11A:Incorporating Climate change Impacts (Option A)Task O11B:Incorporating Climate change Impacts (Option B) $ 2,700 $ 860 $ 2,500 $ 5,000 $ 2,500 $ 5,495 $ 4,865 $ 8,120 $ 15,643 $ 2,450 $ 1,755 $ 1,372 $ 1,560 $ 1,365 $ 2,525 $ 3,775 $ 3,385 $ 6,241 1 MWDOC $74,727 - - - - 2,500$ - - - - - 1,755$ - - 1,365$ - - - - 80,347$ 5,620$ 2 City of Buena Park $40,433 - 860$ - - 2,500$ - - 8,120$ - 2,450$ - 1,372$ 1,560$ 1,365$ 2,525$ - - - 61,185$ 20,752$ 3 City of Fullerton (not a part of MWDOC)$40,433 2,700$ 860$ 2,500$ - 2,500$ - - 8,120$ - 2,450$ - 1,372$ 1,560$ 1,365$ 2,525$ - 3,385$ - 69,770$ 29,337$ 4 City of Garden Grove $40,433 - 860$ 2,500$ - - 5,495$ - 8,120$ - 2,450$ 1,755$ 1,372$ 1,560$ 1,365$ - - - - 65,910$ 25,477$ 5 City of La Palma $40,433 - 860$ - - - - - - - - - 1,372$ - 1,365$ - - - - 44,030$ 3,597$ 6 City of Orange $40,433 - - - - - - 4,865$ - - - - - - 1,365$ - - - - 46,663$ 6,230$ 7 City of Seal Beach $40,433 - - - - - - 4,865$ - - - - 1,372$ 1,560$ 1,365$ - - - - 49,595$ 9,162$ 8 City of Tustin $40,433 - - - - - - 4,865$ - - - - - - - - - - 6,241$ 51,539$ 11,106$ 9 Yorba Linda Water District $40,433 2,700$ 860$ - - - - - 8,120$ - - 1,755$ - 1,560$ 1,365$ - - - - 56,793$ 16,360$ 10 City of Westminster $40,433 - - - - - - 4,865$ - - - - - - 1,365$ - - - - 46,663$ 6,230$ 11 East Orange County Water District $40,433 - 860$ - - - - 4,865$ - - - - - - 1,365$ - - - - 47,523$ 7,090$ 12 Huntington Beach $40,433 - 860$ - - - - - - - - - - - - - - - - 41,293$ 860$ 13 City of Anaheim $43,582 2,700$ 860$ - 5,000$ - 5,495$ - - 15,643$ 2,450$ 1,755$ 1,372$ 1,560$ 1,365$ - 3,775$ 3,385$ - 88,942$ 45,360$ 14 City of Fountain Valley $43,582 - 860$ - - 2,500$ - - 8,120$ - 2,450$ 1,755$ 1,372$ - 1,365$ - - - - 62,004$ 18,422$ 15 City of Newport Beach $43,582 2,700$ - - - 2,500$ - - 8,120$ - 2,450$ - 1,372$ - 1,365$ 2,525$ - - - 64,614$ 21,032$ 16 City of Santa Ana (not a part of MWDOC)$43,582 2,700$ 860$ 2,500$ - 2,500$ - - - 15,643$ 2,450$ 1,755$ 1,372$ 1,560$ 1,365$ - - 3,385$ - 79,672$ 36,090$ 17 Mesa Water District $43,582 - - - - - - 4,865$ - - - - - - 1,365$ - - - - 49,812$ 6,230$ 18 City of San Clemente $46,196 - - - - - - - 8,120$ - - - 1,372$ 1,560$ 1,365$ - - - - 58,613$ 12,417$ 19 Santa Margarita Water District $46,196 - 860$ 2,500$ - 2,500$ - - - - - - 1,372$ 1,560$ - - - 3,385$ - 58,373$ 12,177$ 20 South Coast Water District $46,196 - - - - 2,500$ - 4,865$ - - - 1,755$ 1,372$ 1,560$ 1,365$ - - 3,385$ - 62,998$ 16,802$ 21 Trabuco Canyon Water District $46,196 - - - - - - - - - 2,450$ 1,755$ - - 1,365$ 2,525$ - - - 54,291$ 8,095$ 22 Laguna Beach County Water District$41,314 - - - - - - 4,865$ - - - - 1,372$ - 1,365$ - - - - 48,916$ 7,602$ 23 City of Brea $46,196 - - - - - - - 8,120$ - 2,450$ - 1,372$ 1,560$ - 2,525$ - - - 62,223$ 16,027$ 24 City of La Habra $46,196 - 860$ - - - - - 8,120$ - 2,450$ - 1,372$ 1,560$ 1,365$ 2,525$ - - - 64,448$ 18,252$ $1,055,890 13,500$ 10,320$ 10,000$ 5,000$ 20,000$ 10,990$ 38,920$ 73,080$ 31,286$ 24,500$ 14,040$ 20,580$ 18,720$ 27,300$ 15,150$ 3,775$ 16,925$ 6,241$ 1,416,217$ 360,327$ Legend Status
Contingecy Items Activated
Not Activated
Last update: 8/7/2025
Total for All Agencies
Total
Exhibit B
Cost Summary For Development of 2025 Urban Water Management Plans Optional Tasks and Contingency Items
Grand Total by AgencyTotal Optional/Contingency Tasks Selected MWDOC
OCWD Groundwater Agencies
OCWD Groundwater Agencies with Recycled Water
South County Agencies with Recycled Water
South County Agencies without Recycled Water
Non-OCWD Groundwater Agencies