San Clemente City Council
September 2, 2025

Budget Groupings of Agencies Base Price Task O1: In-Person Individual Meetings ($/mtg) Task O2: Additional Virtual 1:1 Meeting Task O3A: Additional Coordination (Option A) Task O3B: Additional Coordination (Option B) Task O4A: Incoporating Ripple Effects (Option A) Task O4B: Incoporating Ripple Effects (Option B) Task O5A: Water Shortage Contingency Plan (WSCP) Revision (Option A) Task O5B: Water Shortage Contingency Plan (WSCP) Revision (Option B) Task O5C: Water Shortage Contingency Plan (WSCP) Revision (Option C) Task O6: Adoption Process Support Task O7A: Public Hearing Presentation Template Task O7B: Management/Board/ Public Hearing Presentation Task O8: Public Hearing Meetings ($/mtg) Task O9: DWR Submittal Task O10A: 2025 UWMP 5 Hard Copies Task O10B: 2025 UWMP 10 Hard Copies Task 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
Total for All Agencies
Last update: 8/7/2025
Total
Exhibit B
Cost Summary For Development of 2025 Urban Water Management Plans Optional Tasks and Contingency Items Grand Total by Agency Total 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