Contract @ upper
bound 5% CPI
increase in April
2024 over April
2023
Task # Description FY2425
1 Project Management
2 Revised CIMP
3 Receiving Water Monitoring
4 Stormwater Outfall Monitoring
5 Non-Stormwater Outfall Monitoring
6 Data Assessment and Reporting
Subtotal
Tasks 1-6 CIMP Implementation $426,065
7 CIMP Watershed Coordination $108,760
Total CIMP Implementation Subtotal $534,825
10% Contingency $53,483
10% Administrative Cost $58,831
CIMP Implementation Total Cost $647,139
TABLE 1: CIMP IMPLEMENTATION MAXIMUM
ANNUAL COST
FY24/25
$647,139
$32,357
$614,782
Participating Agency Santa Monica Bay
Watershed
Dominguez Channel
Watershed Total CIMP Area % of Total CIMP Area FY24/25
City of Redondo Beach 2,614 1,217 3,831 25.2% $154,925 City of Manhattan Beach 2,078 350 2,428 15.9% $97,750 City of Hermosa Beach 832 - 832 5.5% $33,813 City of Torrance 2,314 5,812 8,126 53.4% $328,294 Total 7,838 7,379 15,217 100.0% $614,782 * CIMP Implementation Total Cost for FY2024-2025 is calculated based on actual CPI increase in April 2023 of 3.8% over the April 2022 CPI base year and an assumed 5% CPI increase in April 2024 over April 2023. Actual cost allocation for FY2024-2025 will be limited by the actual CPI increase in April 2024 once published.
TABLE 2: MAXIMUM COST ALLOCATION FOR CIMP IMPLEMENTATION CIMP Implementation Total Cost *
LACFCD Allocation (5%)
Remaining CIMP Implementation Cost to be Allocated Amongst Cities CIMP Area (acres)