Santa Clarita City Council
June 23, 2026

Cost Share tables - USCR MOA 2026
Table 1. Program Costs for Deliverables
2026-27 2027-28 2028-29 2029-30 2030-31 5 Years
Cost Cost Cost Estimated
Cost2
Estimated
Cost2
Estimated
Cost2
Variable Costs1
Monitoring
Program Management $94,881 $94,881 $94,881 $97,727 $100,659 $483,030 Dry Weather Monitoring $44,871 $44,871 $44,871 $46,217 $47,604 $228,434 Dry Weather Monitoring- Monthly Bacteria TMDL $50,459 $50,459 $50,459 $51,973 $53,532 $256,882 Wet Weather Monitoring $66,872 $66,872 $192,481 $198,255 $204,203 $728,684 Source ID Additional Monitoring $13,160 $13,160 $13,160 $13,555 $13,961 $66,996 Reporting $226,418 $226,418 $226,418 $233,211 $240,207 $1,152,671 QAPP, Health and Safety Plan $6,660 $6,660 $6,660 $6,860 $7,066 $33,905 Laboratory Analysis $8,695 $8,695 $8,695 $8,956 $9,225 $44,265 Toxicity (Potential) $16,441 $16,441 $16,441 $16,934 $17,442 $83,699 Monitoring, Reporting and Meetings Subtotal $528,457 $528,457 $654,066 $673,688 $693,899 $3,078,567 New MS4 Permit Requirements
CIMP Plan Updates
Project Management $44,160 $44,160
10% Contingency3 $52,846 $52,846 $65,407 $67,369 $69,390 $307,857 Monitoring, Reporting, Meetings, CIMP Update Subtotal $581,303 $581,303 $763,633 $741,057 $763,288 $3,430,583 Table 2. Total Program Costs with City Administration Costs 2026-27 2027-28 2028-29 2029-30 2030-31 5 Years
Cost Cost Cost Estimated
Cost2
Estimated
Cost2
Estimated
Cost2
Monitoring Subtotal $581,303 $581,303 $763,633 $741,057 $763,288 $3,430,583 City of Santa Clarita contract Administration (5%) $29,065 $29,065 $38,182 $37,053 $38,164 $171,529 Total MOA Cost $610,368 $610,368 $801,814 $778,110 $801,453 $3,602,112 Deliverables
Total MOA Cost
Table 3. Cost Share Amount by Party and Percent Land Use 2026-27 2027-28 2028-29 2029-30 2030-31 5 Years
Cost Cost Cost Estimated
Cost2
Estimated
Cost2
Estimated
Cost2
MOA Cost
County of Los Angeles 71,565 60% $349,757 $349,757 $459,461 $445,878 $459,254 $2,064,107 City of Santa Clarita 47,080 40% $230,092 $230,092 $302,263 $293,327 $302,126 $1,357,900 LACFCD (5%) N/A $30,518 $30,518 $40,091 $38,905 $40,073 $180,106 Total 118,645 100% $610,368 $610,368 $801,814 $778,110 $801,453 $3,602,112 Table 4. Invoicing Schedule by Fiscal Year
2026-27 2027-28 2028-29 2029-30 2030-31 5 Years
Cost Cost Cost Estimated
Cost2
Estimated
Cost2
Estimated
Cost2
County of Los Angeles $349,757 $349,757 $459,461 $445,878 $459,254 $2,064,107 LACFCD (5%) $30,518 $30,518 $40,091 $38,905 $40,073 $180,106 Total $380,275 $380,275 $499,552 $484,783 $499,327 $2,244,212 Table 5. City of Santa Clarita Costs by Fiscal Year
2026-27 2027-28 2028-29 2029-30 2030-31 5 Years
Cost Cost Cost Estimated
Cost2
Estimated
Cost2
Estimated
Cost2
City of Santa Clarita $230,092 $230,092 $302,263 $293,327 $302,126 $1,357,900 1 – Variable costs are subject to reconciliation if actual expenditures are less than estimated. 2 – Contract is for an initial three (3) years, plus two (2) optional one (1) year extensions. Includes an estimated (three) 3 percent inflationary cost adjustment. 3 - Contingencies may include: additional toxicity testing (upstream sites or Toxicity Identification Evaluations [TIEs]), additional analysis to meet future screening requirements, additional DNA/RNA analysis, and/or special studies. 4 – The CITY will notify the PARTIES if actual expenditures are anticipated to exceed the cost estimates contained in Table 1 and obtain written approval of such expenditures from all PARTIES FY Program Costs
Percent of
Area
FY Invoice Amount
Party Acres