Machado Lake Trash TMDL Stakeholder Group MOA •
MEMORANDUM OF AGREEMENT
MACHADO LAKE TRASH TMDL STAKEHOLDER GROUP
IMPLEMENTATION OF MACHADO LAKE TRASH SCREEN PROJECT
FUNDED BY PROPOSITION 84 STORM WATER GRANT PROGRAM
This Memorandum of Agreement ("MOA") is made, entered into, as of the
effective date of the last Party signature set forth, by and among the City of Torrance, a
municipal corporation ("Torrance"); the City of Carson ("Carson"), a municipal
corporation; the City of Palos Verdes Estates, a municipal corporation ("Palos Verdes
Estates"); the City of Lomita, a municipal corporation ("Lomita"); the City of Rolling Hills
Estates, a municipal corporation ("Rolling Hills Estates"); and the City of Rancho Palos
Verdes, a municipal corporation ("Rancho Palos Verdes"); (individually "Party" and
collectively, "Parties"), with respect to the following:
RECITALS
A. WHEREAS, on June 7, 2007, the Regional Water Quality Control Board, Los
Angeles Region adopted an amendment to the Water Quality Control Plan for the Los
Angeles Region incorporating a Total Maximum Daily Load ("TMDL") for Trash in
Machado Lake, with an effective date of March 6, 2008; and
B. WHEREAS, on October 3, 2012 the State Water Resources Control Board
approved the Machado Lake Trash TMDL Project ("Project") as part of the Proposition
84 Stormwater Grant Program for a total budget of $2,227,400 with $1,745,800 to be
funded by a Proposition 84 stormwater grant ("Grant") and $481,600 (matching funds)
to be funded by the Parties; and
C. WHEREAS, each Party has committed to providing its share of the matching
funds; and
D. WHEREAS, the Project will install an estimated 2,062 catch basin screens and
2000 "no parking" signs, and also includes an outreach and education component; and
E. WHEREAS, the scope of work and budget for the Project have been defined in
Exhibit A, which is attached hereto and incorporated herein by this reference; and
F. WHEREAS, Torrance is the main agency for the administration of the
construction of the Project and administration of the Grant on behalf of all of the Parties;
and
G. WHEREAS, the Parties desire to enter into this MOA voluntarily to, among other
things: 1) complete the plans and specifications of each Party's portion of the Project, 2)
set forth the Parties' intent to have the Project administered and coordinated by
Torrance, 3) establish and define the roles of the Parties to administer and implement
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the Grant, and 4) establish a formula to calculate the respective financial share of the
costs to be contributed by each Party herein to implement the Grant.
AGREEMENT
NOW, THEREFORE, in consideration of the mutual benefits and representations made
herein, the Parties hereby agree as follows:
1. Incorporation of Recitals — The recitals above are incorporated by reference and
hereby made a part of this MOA.
2. Information Sharing — The Parties mutually agree to share, to the extent not
otherwise prohibited by law or by legal or trade secret privilege, all information required
to develop, prepare and submit documents required for the Project, including monitoring
data, CADD and GIS or other electronic data. Such sharing shall be subject to any
applicable license agreements or other restrictions. All data shared among the Parties
shall be provided "as is" and without warranties as to accuracy or as to any other
characteristic, whether express or implied. The intent of this data-sharing provision is to
facilitate the Project. The Parties agree not to use such data for tasks not related to the
Project, unless required by law.
3. Plans and Specifications — Each Party agrees to develop the necessary plans
and specifications, including a map and list of locations of catch basins where trash
screens are to be installed to the Party's standards and consistent with Exhibit A, and to
provide the documents to Torrance in a compatible CADD and Word format. All plans
and specifications and any and all intellectual property rights arising from their creation,
including, but not limited to, all copyrights and other proprietary rights, shall be and
remain the property of the Party that provided them without restriction or limitation upon
their use, duplication or dissemination. All other Parties shall not obtain or attempt to
obtain copyright protection as to any plans and specifications not provided by them, and
Torrance shall cause a similar provision to be included in the bid documents with any
contractor that provides goods and services pursuant to the Project.
4. Contract Documents — Each Party agrees that Torrance shall prepare the final
bid documents and bid schedule per Torrance's standards.
5. Encroachment Permits — Each Party agrees to provide a no fee encroachment
permit consistent with the scope of work described in Exhibit A to the contractor(s) for
the Project ("Contractor").
6. Public Meeting Facilities — A minimum of one public meeting with the Contractor
shall be held prior to the commencement of work in each of the Parties' jurisdictions.
Each Party agrees to provide at no fee a public meeting facility and to provide a
representative to attend the public meeting in its own jurisdiction. Torrance shall
provide a representative to each such public meeting. Each Party shall publicly
advertise the public meeting for its own jurisdiction.
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7. Funding Agreements — Any funds contributed for the Project, including
contributions for consultants or other services as agreed upon by the Parties, shall be
per the cost-sharing formula described in Exhibit B, which is attached hereto and
incorporated herein by this reference. All funding shall apply to the Project, and shall
not be used for any activities not included in the Project. The total matching fund
contribution by all of the Parties shall not exceed $481,600 unless otherwise agreed to
by the Parties by written amendment of this MOA. Parties agree to provide
documentation of in-kind matching funds in a format to be approved by the Grant
Administrator. Parties acknowledge a greater share of administrative costs borne by
Torrance as the main agency, which is reflected in Exhibit B. Any cost to be invoiced
above this sum will require an amendment to this MOA. If for any reason certain
aspects of the Project are not implemented, the cost sharing formula shall be
proportionately adjusted to reduce the matching fund contribution of the Party or Parties
that otherwise would have contributed an amount in connection with the work that would
have been completed. This cost sharing adjustment to reduce the matching fund
contribution may be done by Torrance without an amendment to this MOA upon thirty
(30) days written notice to the Parties, such notice must include the new adjusted cost-
share amounts.
8. Contracting — The Parties agree that Torrance shall be the Party that contracts
with the Contractor and shall be considered the contracting agency. The Contractor's
contracts ("Contract") shall incorporate the contracting requirements and policies of
Torrance that may be attached to the Request for Proposal ("REP") or Public Works Bid.
Each and every Contract shall recite, however, that it is for the benefit of the Parties,
and the Contractor shall be paid solely from the contributions from the Parties in the
amounts set forth in Exhibit B, unless approved by amendment to this MOA approved
by Torrance and the effected Party or Parties. The Contract shall require the Contractor
to look solely to Torrance for payment of the funds contributed by the Parties and look
solely to Torrance to resolve any issues with the Contract. The Contract shall also
provide that it may be terminated upon sixty (60) days written notice by Torrance, and
shall otherwise be in compliance with Torrance's regulations, ordinances and policies.
The Contract shall include provisions regarding insurance, indemnity and the
requirement of obtaining all appropriate city business licenses. The Contract shall
include indemnification language that the Contractor idemnifies all of the Parties for the
work Contractor performs in each Party's respective jurisdiction. No Party shall be
obligated hereunder to bring any action against the Contractor for breach of its
obligations under the Contract.
9. Supervision of Contractor — Torrance shall be responsible for coordinating the
activities of Contractor, in accordance with the law. Torrance shall be responsible for
ensuring adherence to the scope of work in Exhibit A, unless that scope of work and
cost sharing formula is amended in writing by all of the effected Parties. Time is of the
essence in this MOA. Torrance shall notify the other Parties regarding all change
orders, including cost and scope changes, and shall offer the other Parties reasonable
time to comment.
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10. Labor Compliance Program - To the extent required by law and the Grant,
Torrance shall adopt and operate, and obtain Department of Industrial Relations
approval for, a labor compliance program for this Project.
11. Payment — Upon contract execution with the State Water Resources Control
Board for the Grant, Torrance shall invoice each Party for its respective share of the
matching fund costs based on the "Net Payment to/from Torrance" in the cost sharing
formula described in Exhibit B. Each Party shall pay that invoice within sixty (60) days
of receipt. The cost sharing formula in Exhibit B indicates that Rancho Palos Verdes in-
kind contributions exceed their required matching funds. Upon contract execution with
the State Water Resources Control Board for the Grant, Rancho Palos Verdes shall
invoice Torrance for its respective share of the matching fund costs based on the "Net
Payment to/from Torrance" in the cost sharing formula described in Exhibit B. Torrance
shall pay that invoice within sixty (60) days of receipt.
12. Term of MOA — This MOA shall continue in effect until the Project is completed,
all- Contractor's payments are made, and all Grant funds are received by Torrance,
unless earlier terminated or extended by written agreement of all Parties. A Party may
withdraw from this MOA ("Withdrawing Party") by sending notice to each Party in
accordance with the notice provision of this MOA stating that Party's decision to
withdraw from this MOA. However, prior to withdrawing, the Withdrawing Party must be
current on all financial obligations resulting from this MOA. Once the Withdrawing Party
withdraws from the MOA it will no longer be a participant in the Project. Further, the
Withdrawing Party forfeits any funds contributed prior to the effective date of its
withdrawal from the MOA, unless it is later determined that certain aspects of the
Project were not implemented and the Withdrawing Party's matching fund contribution
should have been reduced pursuant to Section 7, above, in which case the Withdrawing
Party shall be entitled to a reimbursement. Withdrawal is effective sixty (60) days after
the date of written notice to all the Parties. If, however, the Withdrawing Party is
Torrance, withdrawal is effective sixty (60) days after executing an assignment of the
Contract to another Party to the MOA to serve as the new contracting agency.
13. Entire Agreement — This MOA, including any other documents incorporated
herein by specific reference, represents the entire and integrated agreement between
the Parties and supersedes all prior negotiations, representations or agreements, either
written or oral.
14. Amendment — This MOA may be modified or amended, or provisions or breach
may be waived, only by subsequent written agreement signed by all Parties.
15. Authority — Each of the persons executing this MOA on behalf of each Party
represents and warrants that he or she has the authority to execute this MOA on behalf
of such Party and has the authority to bind the Party to the performance of its
obligations hereunder.
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16. Counterparts - This MOA may be signed in counterparts, and each counterpart
shall be deemed an original, but all of which shall constitute one and the same
instrument.
17. Indemnification — Each Party shall indemnify, defend, and hold harmless each of
the other Parties, including the other Parties' elected and appointed officers, agents and
employees, from and against any and all liability, including but not limited to demands,
claims, causes of action, damages, injuries, liabilities, losses, actions, fees, costs, and
expenses (including attorneys' and expert witness fees), (collectively "Claims") to the
extent arising from, pertaining to, or related to the negligent, reckless or willful acts or
omissions of that Party or of its officers, agents or employees in the performance of this
MOA. This provision shall survive termination of this MOA.
18. Insurance - The Parties are self-insured public entities for purposes of
Professional Liability, General Liability, and Worker's Compensation. The Parties
warrant that through their programs of self-insurance, they have adequate Professional
Liability, General Liability and Workers' Compensation to provide coverage for liabilities
arising out of the Parties' performance of this MOA.
19. Grant of Entry - During the term of this MOA, each Party hereby grants to
Torrance and its Contractor the right of access and entry to all storm drains subject to
this MOA to achieve the purposes of this MOA, subject to any reasonable conditions
that each Party may impose in an encroachment permit pursuant to Section 5 of this
MOA. Prior to exercising said right of entry, the entering Party shall provide written
notice to the Party that owns and/or retains jurisdiction over the Property and obtain an
encroachment permit from that Party.
20. Access to County Facilities — Any Party intending to enter onto the Los Angeles
County right of way or install trash screens on a Los Angeles County storm drain catch
basin shall first apply for a permit from the Los Angeles County Flood Control District's
("LACFCD") Construction Division, Permit Section. Once such a permit is obtained, the
Party must contact LACFCD's Flood Maintenance Division at least 48 hours prior to
entering the Property. Permits obtained by a Party to install catch basin screens on Los
Angeles County storm drain catch basins in their jurisdiction must include the Contractor
as a party to the permit and be provided to Torrance and the Contractor prior to work on
those catch basins.
21. Access to Caltrans Facilities - Any Party, including Contractor, intending to enter
onto a Caltrans right of way shall first apply for a Caltrans encroachment permit. Where
adverse impacts to traffic or the traveled way can be anticipated by Caltrans, Caltrans
may require the applicant Party to submit a formal encroachment permit application, to
be filed and completed together with Traffic Control Plans when necessary (which must
be prepared by or under the supervision of a traffic engineer licensed in the State of
California) with the District Permit Engineer. An encroachment permit may require as
much as six (6) weeks to be issued depending upon the extent of coordination and
development of traffic controls required for that access.
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22. Representation — The representatives of the Parties shall be: Public Works
Director or City Engineer for Torrance, Carson, Palos Verdes Estates, Lomita, Rolling
Hills Estates, Rancho Palos Verdes. These individuals shall be the primary contact
persons for the Parties regarding the performance of this MOA unless otherwise
designated by the Party's representative.
23. Notices — Any notices, bills, invoices, or reports relating to this MOA and any
request, demand, statement or other communication required or permitted hereunder
shall be in writing and shall be delivered to all of the representatives of the Parties
(unless the MOA provides for notice to a lesser number of the Parties) at the addresses
set forth on the signature pages. Notice delivered via email shall constitute written
notice. A notice shall be deemed to have been received on (a) the day of delivery, if
delivered by hand during regular business hours or by confirmed facsimile or by
confirmed email; or (b) on the third business day following deposit in the United States
mail, postage prepaid to the addresses set forth herein.
24. Relationship of the Parties — The Parties are, and shall at all times remain as to
each other, wholly independent entities. No Party to this MOA shall have power to incur
any debt, obligation, or liability on behalf of any other Party or otherwise act on behalf of
any other Party as an agent except as expressly provided by this MOA. No official,
employee, agent, or officer of a Party shall represent that he, she or anyone else from
that Party is in any manner an official, agent, employee or officer of another Party.
25. Governing Law — This MOA shall be governed, interpreted, construed and
enforced in accordance with the law of the State of California, excluding California's
choice of law rules. Venue for any legal action or other proceeding relating to this MOA
shall be in the Los Angeles County Superior Court.
26. Severability — If any provision of this MOA shall be determined by any court to be
invalid, illegal or unenforceable to any extent, the remainder of this MOA shall not be
affected and this MOA shall be construed as if the invalid, illegal or unenforceable
provision had never been contained in this MOA.
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IN WITNESS WHEREOF, the Parties hereto have signed this MOA on the date
afterwards indicated.
The City of Carson,
a municipal corporation
By: Jutl Date: °6/I /13
Jim Dear, Mayor
Attest: Approved as to Form:
r...\ ),
By: �i By:
Donesia L. Gause, City Clerk William WAder, City Attorney
Mailing Address: City of Carson
701 Carson Street
Carson, CA 90749
[Machado Lake _7_
TMDL MOU.DOC}
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The City of Palos Verdes Estates,
a municipal corporation
4
Date: -77 ,f/i
Ja es F. Goodha�Mayo
Attest: Approved as to Form:
e
By: 14- By: • Ir7 (VN
Vickie Kroneberger,41 Christi Hogin, Ci ttorney
Deputy City Clerk
Mailing Address: City of Palos Verdes Estates.
340 Palos Verdes Drive West
Palos Verdes Estates, CA 90274
[Machado Lake -8-
TMDL MOU.DOC]
0
The City of Lomita,
A municipal corporation
By: 14/14•4-4/44d— h-__, Date: 67519W/3
Margaret
ada, Mayor
Attest: Approved as to Form:
By: B • /IL
Michael Rock, City Manager/City Clerk risti Hogi , Ci Nittorney
Mailing Address: City of Lomita
24300 Narbonne Avenue
Lomita, CA 90717
[Machado Lake
TMDL MOU.DOC] -9-
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The City of Torrance,
a municipal corporation
By: Date: O -- 2I - 2o/3
Frank Scotto, Mayor
Attest: Approved as to Form:
Sue Herbers, City Clerkfi` John L. Fellows III, City Attorney
Mailing Address: City of Torrance
Public Works Department
20500 Madrona
Torrance, CA 90503
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The City of Rolling Hills Estates,
a municip- • •orati%
f-
By: / ___...►.�' - ate:
("////73
Frank . eru► an, May, r
Attest: Approved as to Form:
/ISA
By: By: . • imourfrAP
Doug =s R. Prichard, City Clerk L onald M. Davis, City A ttorney
Mailing Address: City of Rolling Hills Estates
4045 Palos Verdes Drive North
Rolling Hills Estates, CA 90274
[Machado Lake -11-
TMDL MOU.DOC]
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The City of Rancho Palos Verdes ,
a Municipal Corporation
By: �'-�-r— Date: 4 - V- /__.3
Susan Brooks, Mayor
Attest: Approved as to Form:
By: aijggi_52-ki,
BY�
Carla Morreale, City Clerk Carol W. Lync ity Attorney
Mailing Address: City of Rancho Palos Verdes
30940 Hawthorne Boulevard
Rancho Palos Verdes, CA 90275
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Exhibit A
Copy of Budget Detail from
Proposition 84 Storm Water Grant Program
Round 1 Implementation
[7ssoa_i]
' Prop 84 STOR TER GRANT PROGRAM-BUDGET DETAIL di/ .. ,,::-.
Applicant:Clty'of Torrance - - • • ' •FAAST PIN:
Pro4ect.M.:acha<;Ydo Lake Tarash TMDL = - sy
24184 184
4`` � S fz vtrf, 7_.. V.Ea as � cvPs . .a yi`v;s'a^ S v ;„
�� ; � � Percent of Disci lige Consukar ` 0R, x•of` - _ :,:,,,,,,,T,,,,,,,, ,74,-,g�,f,kt.:
a.l 3� .A,.. t-.Budget CategoraP "�� 4,s: .; � ...1' f �,-r � � c. `� /aAa
TOTALS
x�`�kk . "" +,� `• ,Xt Cost Description •:jti ..s� `' 3LO"« 1J; t,V1.I S S 0 T
iV. anjii
1.Direct Project Administration Costs - 1.2% $26,600
1.1--Execute Contract with State Water Board Project Manager 595 00 20 51,900 $0 $1,900
1.2--Develop and execute Memorandum of
Understanding for lead agency and project partners Project Manager $95.00 120 511,400 SO $11,400
1.3--File Quarterly Progress reports and
reimbursement requests,data collection,partner Project Manager 595 00 80 57:600 $7,600
coordination
1 4--Develop Draft and Final performance reports, Project Manager 595.00 40 53,800 $0 $3,800
data collection,partner coordination
+
1.S--File Draft and Final performance reports Project Manager 595 00 20 $1,900 50 $1,900
$o - SO $0
2.Planning/Design/Engineering/Environmental 16.5% $367,600
2.1 Catch Basin Design $0 575.00 each 2062 _$154,650. $154,650 ,
2.2 CEQA Notice of Exemptions(6 NOE's filed @
$75 each rv1atching funds) Project Manager $95.00 30 52,850 $75.00 each 6 $450 $3,300
2.3 County Flood Permits Project Manager $95.00 120 $11,400- $250 00 each 793 $198,250 $209,650
_ 50 _ $0 $0
3.Construction/Implementation 79.7% $1,776,100
3.1--Develop Contract Bid Documents for sign and
catch basin installations and RFPs for Inspection Project Manager $95.00 80 $7,600 $0 $7,600
and Public Outreach
3.2--Award Public Works Contracts and Service
Contracts for Inspection and Public Outreach. Project Manager $95 00 60 55,700 50 55,700
.
3.3 Construction Management(10%of
installation/materials costs)
3.3.1 Construction Management Project r.tanager 595.00 600 $57,000 $57,000
3.3.2 Construction Inspection Consultant $100,000 each 1 5100,000 $100,000
3.4 Phased Installations of catch basin screens SO
3.4.1 Torrance no parking signs Contractor $0 $90 each 2000 $180,000 $180,000
3.4.2 Torrance Automatic Retractable
Contractor $0 $950 each 631 5599,450 $599,450
Screens
3.4 3 Carson Automatic Retractable Screens Contractor SO $950 each 196 $186,200 5186,200
3.4.4 Carson Connector Pipe Systems Contractor SO $500 , each 196 $98,000 ' $90,000
3.4.5 Palos Verdes Estates Connector Pipe
Contractor $0 $500 each 52 $26,000 $26,000
Systems
3.4.6 Lomita Automatic Retractable Screens Contractor $0 $950 each 277 $263,150 $263,150
3.4.7 Lomita Connector Pipe Systems Contractor 50 $500 each 277 5138,500 $138,500
3.4.8 Rolling Hills Estates Automatic Ret.
Contractor 50 5950 each 50 $47,500 $47,500
Screen
3.4.9 Rolling Hills Estates Connector Pipe
Contractor SO $500 each 95 547,500 547,500
System
3.4.10 Rancho Palos Verdes ARS Contractor $0 $950 each 0 $0 $0
3.4.11 Rancho Palos Verdes CPS Contractor $0 $500 each L 39 - $19,500 $19,500
4.Monitoring/Performance 0.5% $11,400
Project Manager $95.00 20 $1,900 SO $1,900
4.1Finalize Project Assessment and Evaluation Plan
4.2 Finalize Monitoring Plan&QAPP V Project Manager $95.00 20 51,900 $0 $1,900
4.3 Monitoring (baseline and post project, to
include one wet season.) Project Manager 595.00 80 57,600 50 $7,600
SO So so
5.Education/Outreach 2.1%
I $45,700
5.1 Public Media Development and procurement Consultant SO $10,000 each 1 $10,000 $10,000
(press releases,brochure,website content)
5.2 Conduct Community Outreach Meetings Consultant $0 525,000 each 1 $25,000 $25,000
X5.3 Local Coordination Community Outreach in
Project Manager 595 00 60 55,700 1 $5,700
each Jurisdiction(10 hours for each City).
5.4 Develop final summary report describing all
outreach efforts with deliverables). Consultant 50 55,000 each 1 $5,000 $5,000
$0 SO $0
SG SO $0
SO - 50 $0
SO . SO $0
50 ,_ , SO S0
\ So _ $0 $0
So Sc $0
Grand Total: 100% __� $2,227,400 I
Note:CHECK YOUR NUMBERS!Do NOT assume this Excel spreadsheet is correct.Please refer to the READ ME tab.
Does the Budget Summary Total match the Budget Details Total? YES
v , s
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Exhibit B
Cost Sharing Formula
All Parties agree to share the cost of implementing the Machado Lake Trash Grant as
follows:
[78504_1]
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MACHADO LAKE TRASH TMDL PROJECT-COST SHARING FORMULA ' 4/22/2013 ' EXHIBIT B 1Construction Cost Estimate 1
i
CITY CB w/ARS Cost per ARS CB w/CPS Cost per CPS County CB Permit per CB No. of Signs Cost Per Sign Total Cost
Torrance 631 $950 0 $500 262 $250 2000 $90 $779,450
Carson 196 $950 196 $500 194 $250 0 $90 $284,200
Palos Verdes Estates 0 $950 52 $500 0 $250 0 $90 $26,000
Lomita 277 $950 277 $500 208 $250 0 $90 $401,650
Rolling Hills Estates 50 $950 95 $500 48 $250 0 $90 $95,000
Rancho Palos Verdes 0 $950 39 $500 39 $250 0 $90 $19,500
Total 4 659 Total 751 Total $1,605,800 •
—- -- - - -- -- -- - Final Grant Tota $2,227,400.00
PROP 84 STORM WATER GRANT PROGRAM-BUDGET SUMMARY - ' + - -
TASK per Grant . Grant Local Match 'Torrance Match Carson Match PVE Match Lomita Match . RHE Match RPV Match TOTALS
Task 1.1 Contract w/State $1,900.00 $1,900.00 $1,900.00
Task 1.2 Execute MOU $11,400.00 $11,400.00 $11,400.00
Task 1.3 Grant Reporting $7,600.00 , $7,600.00 $7,600.00
Task 1.4 Final Performance Report _ $3,800.00 $3,800.00 $3,800.00
Task 1.5 Report to RWQCB $1,900.00 , $1,900.00 $1,900.00
$0.00 •
Task 2.1 Project Design $154,650.00 $75,066.59 $27,370.49 $2,503.99 $38,681.76 $9,149.18 $1,877.99 $154,650.00
Task 2.2 CEQA Documentation $3,300.00 $1,601.81 $584.05 $53.43 $825.41 $195.23 $40.07 $3,300.00
Task 2.3 Permitting $209,650.00 $73,140.22 $54,157.26 $0.00 $58,065.51 $13,399.73 $10,887.28 $209,650.00
_ $0.00
,Task 3.1 Construction Documents $7,600.00 $7,600.00 $7,600.00
Task 3.2 Contract Award , $5,700.00 , $5,700.00 ,
$5,700.00
Task 3.3 Construction Management $100,000.00 $57,000.00 $57,000.00 $57,000.00
Task 3.4 Phased Installation ill$1,605,800.00
Task 4.1 Proj Assessment& Eval $1,900.00 $1,900.00 $1,900.00
Task 4.2 Monitoring Plan&QAPP $1,900.00 $1,900.00
$1,900.00
Task 4.4 Monitoring (baseline&post) $7,600.00 $7,600.00 ,
$7,600.00
Task 5.1 Consultant Develops Materials $10,000.00
Task 5.2 Conduct Outreach each City $25,000.00
Task 5.3 Set up&Coord. Meetings
$5,700.00 $2,766.75 $1,008.81 $92.29 $1,425.71 $337.22 $69.22 $5,700.00
Task 5.4 Dev. Summary Report $5,000.00
$481,600.00
Total of City's In-Kind Matching Funds $1,745,800.00 $481,600.00 $260,875.37 $83,120.61 $2,649.71 $98,998.39 $23,081.36 $12,874.56 $481,600.00
Total City's Matching Funds Required $233,767.04 $85,235.22 $7,797.73 $120,459.98 $28,491.72 $5,848.30
Net Payment(to)/from Torrance -$27,108.33 $2,114.61 $5,148.02 $21,461.59 $5,410.36 -$7,026.26
Project Budget Per City $2,227,400.00 $1,081,172.58 $394,212.90 $36,064.52 $557,127.42 $131,774.19 $27,048.39
1
Note: The"Net Payment to/from Torrance"represents the City's Matching Funds required minus their In-Kind contribution to Matching Funds.