Table 1: CIMP Implementation Cost
Task # Description FY2526
1 Project Management $ 51,700
2 Receiving Water Monitoring $ 141,400
3 Stormwater Outfall Monitoring $ 104,600
4 Non-stormwater Outfall Monitoring $ 30,400
5 Data Assessment and Reporting $ 141,800
Subtotal Tasks 1-5 $ 469,900
6 CIMP Watershed Coordination $ 118,510
Total CIMP Implementation Subtotal $ 588,410
10% Contingency $ 58,841
10% Administrative Cost $ 64,725
CIMP Implementation Total Cost $ 711,976
LACFCD Allocation (5%) $ 35,599
Total Cost to be Distributed Amongst Beach Cities Agencies $ 676,377
TABLE 2: COST ALLOCATION FOR CIMP IMPLEMENTATION FY2526 Participating Agency Santa Monica
Bay Watershed
Dominguez Channel
Watershed
Total CIMP
Area
% of Total
CIMP Area
Total FY2526
Cost
City of Redondo Beach 2614 1217 3831 25.2% $ 170,447 City of Manhattan Beach 2078 350 2428 15.9% $ 107,544 City of Hermosa Beach 832 0 832 5.5% $ 37,201 City of Torrance 2314 5812 8126 53.4% $ 361,185 Total 7838 7379 15217 100.0%