ATTACHMENT C
Exhibit A, Table 1 - Cost Share Summary
Permittee Area (mi2
) Area Cost Base Cost
Base Cost +
Area Cost*
LACFCD Contribution (flat 10%) - - - - $135,072 $135,072 $20,261 $31,067 Bellflower (GWMA Member) 4.39 $38,836 $25,489 $64,326 $3,216 $13,508 Lakewood (GWMA Member) 7.53 $66,615 $25,489 $92,104 $4,605 $19,342 Long Beach (GWMA Member) 39.46 $349,085 $25,489 $374,574 $18,729 $78,661 Port of Long Beach (GWMA Member) 11.35 $100,408 $25,489 $125,898 $6,295 $26,438 Los Angeles and Port of Los Angeles 20.35 $180,027 $50,978 $231,006 $34,651 $53,131 Paramount (GWMA Member) 1.72 $15,216 $25,489 $40,705 $2,035 $8,548 Rancho Palos Verdes 3.00 $26,540 $25,489 $52,029 $7,804 $11,967 Rolling Hills 0.92 $8,139 $25,489 $33,628 $5,044 $7,734 Rolling Hills Estate 0.35 $3,096 $25,489 $28,585 $4,288 $6,575 Signal Hill (GWMA Member) 2.18 $19,285 $25,489 $44,775 $2,239 $9,403 Unincorporated 0.36 $3,185 $25,489 $28,674 $4,301 $6,595 Totals 91.61 $810,433 $440,942 $1,251,375 $113,468 $272,969 **** Any surplus funds from the previous cycle 2014-18 will be used to reduce the 2019-2024 Permittee fees. *** Includes costs for preparation and submittal of FY 2023-24 annual report by December 2024.
Cost Share FY2019-2020 - FY2023-2024 (5 years)
Maximum
Annual
Cost
Monitoring Cost
Maximum
GWMA
Admin
Cost**
** The GWMA administration cost is as follows: Direct admin fee is 0-5% for GWMA members and 5-10% for non-members. Indirect admin fee is 2-5% for non-members. The amount shown assumes the maximum fee, for budgeting purposes.
* Monitoring costs will vary from year to year however costs will be averaged over the 5 year monitoring program. The average monitoring costs amount will be invoiced yearly.
Exhibit A, Table 2 - Greater LA Harbor Toxics TMDL Estimated Cost Share Formula Agencies (30/60 split) 12
LACFCD (10% split) 1
- - - - $135,072.12 $135,072 $20,261 $31,067 Total 13
4.39 $38,836 $25,489.18 $64,326 $3,216 $13,508
7.53 $66,615 $25,489.18 $92,104 $4,605 $19,342
39.46 $349,085 $25,489.18 $374,574 $18,729 $78,661
11.35 $100,408 $25,489.18 $125,898 $6,295 $26,438 Base cost* 30%
20.35 $180,027 $50,978.37 $231,006 $34,651 $53,131 Area cost 60%
1.72 $15,216 $25,489.18 $40,705 $2,035 $8,548 LACFCD contribution 10%
3.00 $26,540 $25,489.18 $52,029 $7,804 $11,967 Total 100%
0.92 $8,139 $25,489.18 $33,628 $5,044 $7,734
0.35 $3,096 $25,489.18 $28,585 $4,288 $6,575
2.18 $19,285 $25,489.18 $44,775 $2,239 $9,403 Years 5
0.36 $3,185 $25,489.18 $28,674 $4,301 $6,595 GWMA members admin fee floor 0%
91.61 $810,433 $440,942 $1,251,375 $113,468 $272,969 GWMA members admin fee ceiling 5% GWMA non-members admin fee floor 7%
GWMA non-members admin fee ceiling 15%
Annual
Monitoring
Cost per
Permit
Holder
GWMA
Admin per
Permit
Holder*
Annual
Payment per
Permit Holder Term (Years)
Total Cost per
Permit
Holder***
$12,300 $1,845 $14,145 5 $70,725
Private sector permittees 7
$495,075.00
Activity 2019 2020 2021 2022 2023 Cost FY2019-
Base Fee**** $191,900 $287,725 $424,050 $305,700 $472,500 $1,681,875 * Monitoring costs will vary from year to year however costs will be averaged over the 5 year monitoring program. The average amount will be invoiced yearly. ** The GWMA administration cost is as follows: Direct admin fee is 0-5% for GWMA members and 5-10% for non-members. Indirect admin fee is 2-5% for non-members. **** Monitoring, Reporting.
Permittee costs will be adjusted based on the number of individual NPDES permitees that participate.
Individual NPDES Permits
Rates
Lakewood (GWMA Member)
Rolling Hills
Rancho Palos Verdes
Long Beach (GWMA Member)
Port of Long Beach (GWMA Member)
Los Angeles and Port of Los Angeles
Paramount (GWMA Member)
Cost Share Breakdown
Other NPDES Permit Holder
Cost Share FY2019-2020 - FY2023-2024 (5 years)
Unincorporated
Totals
Base Cost
Base Cost
plus Area
Cost*
Rolling Hills Estate
Signal Hill (GWMA Member)
*** Cost does not include annual and cumulative CPI Adjustment Individual or General NPDES Permit Holders
Total for 7 Individual Permit Holders
Costs Per Activity
RMC Members
Bellflower (GWMA Member)
LACFCD Contribution (flat 10%)
Area (mi Area Cost 2)
Maximum Annual
Cost
Maximum
GWMA Admin
Cost**
Cost Share FY2019-2020 - FY2023-2024 (5 years)
Permittee
Monitoring Cost