Task # Description FY20 ‐21 FY21 ‐22 FY22 ‐23 FY23‐24
1 Project Management $48,504 $48,504 $48,504 $41,414
2 Revised CIMP $10,296 $12,132 ‐ $10,000
3 Receiving Water Monitoring $80,324 $80,324 $110,324 $86,943 4 Stormwater Outfall Monitoring $67,692 $67,692 $73,692 $108,114 5 Non ‐Stormwater Outfall Monitoring $36,420 $36,420 $66,940 $50,956 6 Data Assessment and Reporting $69,378 $69,378 $91,462 $116,950 Geosyntec Agreement Total $312,614 $314,450 $390,922 $414,377 7 McGowan Watershed Coordination $99,190 $96,900 $99,790 $105,700 Total CIMP Implementation Subtotal $411,804 $411,350 $490,712 $520,077 10% Contingency (GeoSyntec) $41,180 $41,135 $49,071 $52,008 10% Administrative Cost $45,298 $45,249 $53,978 $57,209 CIMP Implementation Total Cost $498,283 $497,734 $593,762 $629,294 Watershed
Percentage
CIMP (GeoSyntec)
Allocation
Coordination
(McGowan)
Allocation
Contingency
Allocation
Administrative
Cost Allocation
Each Agency's
Total Cost Share
N/A 20,719$ 5,285$ 2,600$ 2,860$ 31,465$
25.2% 99,202$ 25,305$ 12,451$ 13,696$ 150,653$
15.9% 62,592$ 15,966$ 7,856$ 8,641$ 95,055$
5.5% 21,651$ 5,523$ 2,717$ 2,989$ 32,881$
53.4% 210,214$ 53,622$ 26,384$ 29,022$ 319,241$ $414,377 $105,700 $52,008 $57,209 $629,294
TABLE 1: CIMP IMPLEMENTATION ANNUAL COST
City of Redondo Beach
City of Manhattan Beach
City of Hermosa Beach
City of Torrance
LAC Flood Control District (5% flat rate )
Total Implementation Costs
TABLE 2: Pro Rata Share for Each Agency