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CONTRACT 6661 Memorandum of UnderstandingAgreement No. 6661 MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF LOS ANGELES, COUNTY OF LOS ANGELES, LOS ANGELES COUNTY FLOOD CONTROL DISTRICT, AND THE CITIES OF EL SEGUNDO AND SANTA MONICA REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM (CIMP) AND WATERSHED MANAGEMENT PROGRAM (WMP) FOR JURISDICTIONAL GROUPS 2 AND 3 OF THE SANTA MONICA BAY WATERSHED This Memorandum of Agreement (MOA), including its attachments, exhibits, and schedules, is made and entered into as of July 1st, 2023 by and between THE CITY OF LOS ANGELES (CITY), a municipal corporation, THE COUNTY OF LOS ANGELES (COUNTY), a political subdivision of the State of California, LOS ANGELES COUNTY FLOOD CONTROL DISTRICT (LACFCD), a body corporate and politic, THE CITY OF EL SEGUNDO, a municipal corporation, and THE CITY OF SANTA MONICA, a municipal corporation. Collectively, these entities shall be known herein as PARTIES or individually as PARTY. RECITALS WHEREAS, the U.S. Environmental Protection Agency (USEPA) and the California Regional Water Quality Control Board, Los Angeles Region (Regional Board) have classified the Greater Los Angeles County Municipal Separate Storm Sewer System (MS4) as a large MS4 pursuant to 40 Code of Federal Regulations (CFR) section 122.26(b)(4) and a major facility pursuant to 40 CFR section 122.2; and WHEREAS, the Regional Board adopted the 2012 National Pollutant Discharge Elimination System MS4 Permit No. R4-2012-0175 on November 8, 2012, which was re -adopted in the 2021 Regional Phase I MS4 Permit Order No. R4-2021-0105; and WHEREAS, the 2012 MS4 Permit became effective on December 28, 2012, and required that the LACFCD, the COUNTY, and 84 of the 88 cities within the COUNTY comply with its prescribed elements; and WHEREAS, the 2021 MS4 Permit became effective on September 11, 2021, superseding the 2012 MS4 Permit, and requires that the COUNTY, LACFCD, 85 cities within the coastal watersheds of Los Angeles County, the Ventura County Watershed Protection District, the County of Ventura, and 10 cities within Ventura County comply with its prescribed elements; and WHEREAS, the MS4 Permit identifies the PARTIES as MS4 permittees responsible for compliance with the Permit's requirements pertaining to the PARTIES' collective jurisdictional area in the Santa Monica Bay Jurisdictional Groups 2 and 3 Watershed Management Area as identified in Exhibit D of this MOA; and Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 WHEREAS, the CITY and the cities of El Segundo and Santa Monica, LACFCD and the COUNTY formed the Santa Monica Bay Jurisdictional Groups 2 and 3 Watershed Management Group (SMB J2/J3 WMG) to collaborate on the Watershed Management Program (WMP) and the Coordinated Integrated Monitoring Program (GIMP) in accordance with the MS4 Permit, with the CITY serving as the SMB J2/J3 WMG Lead Agency; and WHEREAS, the PARTIES desired to collaborate on the development of a WMP and a CIMP in accordance with the MS4 Permit for a portion of the Santa Monica Bay Jurisdictional Groups 2 and 3 Watershed Management Area as identified in Exhibit D of this MOA to comply with all applicable monitoring requirements of the MS4 Permit; and WHEREAS, the first WMP was submitted to the Regional Board on June 25, 2015 by the PARTIES and was approved by the Regional Board on April 21, 2016; and WHEREAS, a revised WMP was submitted to the Regional Board on April 7, 2023 and was approved by the Regional Board on April 26, 2023; and WHEREAS, the first CIMP was submitted to the Regional Board by the PARTIES on November 12, 2015 and was approved by the Regional Board on November 23, 2015; and WHEREAS, a revised CIMP was submitted to the Regional Board on March 13, 2023 and is pending approval; and WHEREAS, the PARTIES have agreed to cooperatively share and fullyfund the estimated costs of the implementation of the CIMP and WMP; and WHEREAS, the PARTIES agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit notwithstanding this MOA; and NOW, THEREFORE, in consideration of the mutual benefits to be derived by the PARTIES, and of the promises contained in this MOA, the PARTIES agree as follows: Section 1. Recitals. The recitals set forth above are true and correct and fully incorporated into this MOA. Section 2. Purpose. The purpose of this MOA is to cooperatively fund the MONITORING SERVICES and WMP-RELATED TASKS, as set forth in Exhibit A of this MOA. Section 3. Cooperation. The PARTIES shall fully cooperate with one another to attain the purposes of this MOA. Section 4. Voluntary. The PARTIES have voluntarily entered into this MOA for the implementation of the MONITORING SERVICES and WMP-RELATED TASKS, and authorize the CITY to administer the cost -sharing. Page 2 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 Section 5. Term. This MOA shall become effective on July 1, 2023 and shall remain in effect for three (3) years up to and including June 30, 2026. The MOA may be extended through mutual agreement of the PARTIES. Section 6. Commitment. Once effective, the PARTIES agree to uphold the promises contained in this MOA for the duration of the agreed upon term. The PARTIES agree that costs, expenses, fees, liabilities, and obligations incurred by the CITY in performing MONITORING SERVICES in accordance with Tables 2 and 2A of Exhibit B and WMP-RELATED TASKS in accordance with Tables 3-313 of Exhibit B prior to the execution date of this MOA but after July 1, 2023, shall be cost -shared under this Agreement according to the amounts specified in Exhibit B and shall be included in the first invoice. Section 7. THE PARTIES AGREE: a. Monitoring Services. The CITY will perform the MONITORING SERVICES as defined in Exhibit A. b. WMP-Related Tasks. The CITY will perform the WMP-RELATED TASKS, as defined in Exhibit A. C. Reporting. Each PARTY hereto authorizes the CITY to prepare and submit reports to the Regional Board as required by the MS4 Permit. In addition, the CITY will submit to the PARTIES the data used to prepare the reports. This data will be transmitted electronically to all PARTIES and as requested by the Regional Board. The CITY will provide sufficient time to the PARTIES to review the prepared reports. The CITY shall consider incorporating such comments received and answering a PARTY's questions to the best of its abilities prior to its submittal to the Regional Board. d.. Contract Administration. The CITY will be responsible for CONTRACT ADMINISTRATION, as defined in Exhibit A. e. Communication. All communications concerning MONITORING SERVICES, WMP- RELATED TASKS, and CONTRACT ADMINISTRATION under this Agreement shall be directed to the CITY. The CITY will notify, in writing, the PARTIES of any administrative modifications to the PARTIES proportional payment obligations, including, without limitation, under the circumstances identified in Section 8(d). f. Contracting. The PARTIES contemplate that other individual NPDES permit holders may wish to participate in the MONITORING SERVICES without being a party to this MOA. In the event that another NPDES permittee wants to participate in the MONITORING SERVICES, the CITY may enter into an individual separate agreement with such individual NPDES permittee. The individual NPDES permittee will not become a party to this MOA but will be responsible for its proportionate share of the costs for those Page 3 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 MONITORING SERVICES. If other individual NPDES permit holders' participation modifies the PARTIES' proportionate cost share, each PARTIES' proportional payment obligation shall be modified administratively in Exhibit B. Section 8 Invoicing and Payment. a. Invoicing. The CITY will invoice all PARTIES annually in amounts not exceeding the invoice amounts shown in Table 1 of Exhibit B. The annual invoices will be issued by the CITY to the PARTIES in July of each calendar year for their proportional share of the estimated cost for MONITORING SERVICES and WMP-RELATED TASKS, for the fiscal year, as shown in Exhibit B. The first invoice will be issued in July 2023 or upon the execution of this Agreement, whichever is later. The PARTIES hereby acknowledge and ratify services performed on or after the earlier of July 1st, 2023 or the date of the last signature of the PARTIES that are performed in accordance with the terms and conditions of the MOA. Such services shall be included in the first invoice and reimbursable pursuant to this MOA. b. Annual Pavment. Each PARTY shall pay the CITY for their invoice within sixty (60) days of receipt of the invoice from the CITY. C. Late Payment Penalty. Any payment that is not received within sixty (60) days following receipt of the invoice from the CITY shall be subject to a late payment of 10%. Interest on any late payments shall accrue at the rate of 1 % per month for each month a payment is past due. d. Delinquent Payment - A payment not made within three hundred and sixty-five (365) days after receipt of the invoice from the CITY shall result in the CITY notifying the Regional Board and the PARTIES that the delinquent PARTY is no longer a participating member of the CIMP or WMP. The PARTY shall be deemed to have withdrawn from this MOA and the remaining PARTIES' cost share allocation shall be adjusted in accordance with the cost allocation formula in Table 1 of Exhibit B. Withdrawal shall not relieve a PARTY's obligation to pay its proportionate share of costs that were due at the time of the deemed withdrawal. e. Contingency. Each PARTY's annual invoice will include a contingency of fifteen percent (15%) for MONITORING SERVICES and fifteen percent (15%) for WMP-RELATED TASKS, as shown in Exhibit B. Contingency funds will be held by the CITY until such time as they are needed. Contingency funds that are used will be applied to each PARTY based on its proportional share. No PARTY will be obligated to pay for additional expenditures which exceed its contingency amounts without an amendment to this MOA. i. Monitoring Services Contingency.Contingengy. The CITY shall have access to the MONITORING SERVICES Contingency for paying for or otherwise implementing the MONITORING SERVICES defined in Exhibit A of this MOA. The CITY shall Page 4 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 notify the PARTIES before use of the MONITORING SERVICES Contingency is appropriate or required as soon as practicable, but any failure to notify any PARTY or the PARTIES shall not alter, eliminate, or affect the CITY's right to payment. The CITY will indicate the amount of MONITORING SERVICES Contingency used in its applicable invoice(s) for implementation of the MONITORING SERVICES. Should the CITY determine in its reasonable discretion that the MONITORING SERVICES Contingency not be necessary for MONITORING SERVICES, the PARTIES may administratively shift these funds to be used for WMP-RELATED TASKS and do so using the process defined in Section 9(c). ii. WMP-Related Tasks Contin enc . The PARTIES may utilize WMP-RELATED TASKS Contingency to complete projects consistent with the WMP-RELATED TASKS defined in Exhibit A. To utilize WMP-RELATED TASKS Contingency, the SMB J2/J3 WMG shall discuss the proposed activity and the SMB J2/J3 WMG will come to a majority consensus, using the process defined in Section 9(c), as to whether to move forward with the use of WMP-RELATED TASKS Contingency and the process for implementation. The CITY shall utilize the WMP-RELATED TASKS Contingency to reimburse the entity responsible for administering the approved WMP-RELATED TASK funded by the WMP-RELATED TASKS Contingency. Should the WMP-RELATED TASKS Contingency not be necessary for WMP-RELATED TASKS, the PARTIES may administratively shift these funds to be used for MONITORING SERVICES, using the process defined in Section 9(c). f. Shifting of Funds. The PARTIES may shift funds collected under this MOA between MONITORING SERVICES and WMP-RELATED TASKS administratively, without an amendment to this MOA, provided that the overall amount does not exceed the total not - to -exceed amount of this MOA or a PARTY'S annual proportional cost, as set forth in Table 1 of Exhibit B, and if approved by a majority consensus, using the process defined in Section 9(c). g. Contract Management Fee. The WMP-RELATED TASKS includes a 15% Program Management Fee for administration of this MOA by the CITY. Each PARTY will be assessed its proportionate share of the annual Program Management Fee as shown in Table 3A of Exhibit B. h. Reconciliation of this MOA. At the end of the MOA, the CITY will provide the PARTIES with an accounting of actual expenditures, consistent with the format as shown in Exhibit E, within ninety (90) days. Any unexpended funds held by the CITY at the termination of this MOA will be rolled -over to cover expenses in any subsequent MOA. PARTIES may request in writing a refund or credit of any unexpended funds by the CITY, in accordance with the distributed cost formula set forth in Table 1 of Exhibit B. Section 9. THE PARTIES FURTHER AGREE: Page 5 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 a. Documentation. The PARTIES agree to promptly provide at no cost to the CITY all requested information and documentation in their possession that the CITY, in its discretion, deems to be necessary or helpful for the performance of the MONITORING SERVICES and WMP-RELATED TASKS. b. Access. During the term of this MOA on an as -needed basis, each PARTY shall allow the CITY or its contractor reasonable access and entry to land, facilities and structures owned, operated, or controlled by the PARTY, which access and entry are necessary or helpful for the CITY or its contractor to perform MONITORING SERVICES and WMP-RELATED TASKS (FACILITIES). The FACILITIES shall include but not be limited to the PARTY's storm drains, channels, catch basins, and similar, provided, however, that prior to entering any of the PARTIES' FACILITIES, the CITY or its contractor, as applicable, shall provide seventy-two (72) hours advance written notice of entry to the applicable PARTY, or in the cases where seventy-two (72) hours' advance written notice is not possible, such as in cases of unforeseen wet weather, the CITY or its contractor shall provide written notice to the applicable PARTY as early as reasonably possible. Any PARTY, including LACFCD, agrees to provide the CITY or its contractor a "no -fee" Access Permit to its FACILITIES. This Access Permit does not cover any fees that may be required for Construction Permits for the installation of permanent monitoring equipment. The CITY shall secure any required necessary permits prior to entry. C. Consensus. The PARTIES agree that consensus in the SMB J2/J3 WMG will be determined by a supermajority (80.24%) voting of the SMB J2/J3 WMG members based on each PARTY's percentage land area of the Watershed as shown in Exhibit D. Consensus shall be reached using an email vote of SMB J2/J3 WMG members. Any PARTY that does not respond to a vote within five business days, shall be considered to support the majority consensus. d. Participation. Each PARTY shall designate an individual to provide representation at the SMB J2/J3 WMG that is authorized to provide official input on behalf of the PARTY. Each PARTY shall ensure that a representative attends the SMB J2/J3 WMG meetings, and if necessary, responds to email communication. e. Additional Activities. The PARTIES agree that additional activities may arise in the course of implementing this MOA, and there may be interest in utilizing funds collected through this MOA or pursuing additional funds, including but not limited to the Safe Clean Water Program, to complete those projects. The SMB J2/J3 WMG, led by the CITY, shall discuss and determine additional activities to be completed and the implementation approach to completing those projects. The SMB J2/J3 WMG will determine which activities to pursue in accordance with the consensus process defined in Section 9(c). Any other PARTY that does not desire to participate in an additional activity can submit a written request to the CITY that they do not desire to be part of the activity. The non -participating PARTY will Page 6 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 not be responsible for its proportionate share of funds to complete the additional project, and the cost will be recalculated amongst the remaining PARTIES. f. Trash Assessment. The COUNTY agrees to conduct trash and data collection on Venice Beach on behalf of the CITY and according to the procedures specified in the City of Los Angeles Trash Monitoring and Reporting Program. Data analysis and reporting will be the responsibility of the CITY. i. Trash Assessment Credit. The CITY will credit the COUNTY the amounts shown in Table 4 of Exhibit B for performing trash assessments on Venice Beach on behalf of the City of Los Angeles. Section 10. Indemnification. Each PARTY shall indemnify, defend, and hold harmless each other PARTY, on a pro rata basis, including its special districts, their member agencies, elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to, demands, claims, actions, fees, costs, and expenses (including reasonable attorneys and expert witness fees), arising from or connected with this MOA; provided, however, that no PARTY shall indemnify another PARTY for that PARTY's own negligence or willful misconduct. Section 11. Termination. a. Notting. Any PARTY may withdraw from this MOA for any reason, in whole or part, by giving the CITY and the Regional Board thirty (30) days written notice thereof. Withdrawing PARTIES shall remain wholly responsible for their proportional share of the costs of MONITORING SERVICES and WMP-RELATED TASKS for any fiscal year for which the PARTY has not withdrawn. Withdrawing PARTIES shall not be entitled to any refunds. Each PARTY shall also be responsible for the payment of its own fines, penalties or costs incurred as a result of the non-performance of the Cl MP and/or WMP. b. Default. If a PARTY fails to comply with any of the terms or conditions of this MOA, that PARTY shall forfeit its rights to the work completed through this MOA, but no such forfeiture shall occur unless and until the defaulting PARTY has first been given notice of its default and a reasonable opportunity to cure the alleged default. C. Eguioment Ownersh . Devices such as automatic sampling stations - inclusive of a cabinet, sampling equipment, ancillary devices, power supplies (EQUIPMENT) may be installed to implement the CIMP. Any PARTY voluntarily terminating membership will not be entitled to a refund for the portion of the share paid to acquire and to operate the EQUIPMENT nor for the remaining value of the EQUIPMENT, if any. The operational life of such EQUIPMENT is approximately seven years, and after which it may be obsolete or may require major remodel or replacement of electrical and mechanical components costing equivalent to a purchase of a new EQUIPMENT. The remaining PARTIES agree to own, operate and maintain and or replace the EQUIPMENT. Page 7 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 Section 12. General Provisions. a. 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 the representatives of the PARTIES at the addresses set forth in Exhibit C attached hereto and incorporated herein by reference. PARTIES shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit C. Written notice shall include notice delivered via e-mail or fax. A notice shall be deemed to have been received on (a) the date of delivery, if delivered by hand during regular business hours, or by confirmed facsimile or by e-mail; or (b) on the third (3rd) business day following mailing by registered or certified mail (return receipt requested) to the addresses set forth in Exhibit C. b. Administration. For the purposes of this MOA, the PARTIES hereby designate as their respective representatives the persons named in Exhibit C. The designated representatives, or their respective designees, shall administer the terms and conditions of this MOA on behalf of their respective entities. Each of the persons signing below on behalf of a PARTY represents and warrants that he or she is authorized to sign this MOA on behalf of such entity. C. Relationship of the Parties. The PARTIES to this MOA are, and shall at all times remain as to each other, wholly independent entities. No PARTY shall have power to incur any debt, obligation, or liability on behalf of any other PARTY unless expressly provided to the contrary by this MOA. No employee, agent, or officer of a PARTY shall be deemed for any purpose whatsoever to be an agent, employee, or officer of another PARTY. d. Amendment. The terms and provisions of this MOA may not be amended, modified, or waived, except by an instrument in writing signed by all non -delinquent PARTIES. Such amendments may be executed by those individuals listed in Exhibit C or by a person authorized to execute such amendment on behalf of each PARTY. e,. Law to Govern. This MOA is governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California. In the event of litigation related to this MOA, venue in the State Superior Court or Federal District Court shall lie exclusively in the County of Los Angeles. f. No Presumption in Drafting. The PARTIES to this MOA agree that the general rule that an MCA is to be interpreted against the PARTY drafting it, or causing it to be prepared shall not apply. g. Severab'iiit. If any provision of this MOA shall be determined by any court to be invalid, illegal, or unenforceable to any extent, then 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. Page 8 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 h. Entire Agreement. This MOA constitutes the entire agreement of the PARTIES to this MOA with respect to the subject matter hereof. i. Waiver. Waiver by any PARTY to this MOA of any term, condition, or covenant of this MOA shall not constitute a waiver of any other term, condition, or covenant. Waiver by any PARTY to this MOA of any breach of the provisions of this MOA shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this MOA. Counterparts. This MOA may be executed in any number of counterparts, which execution may be by electronic means as defined in Civil Code section 1633.2 and each of which shall be an original, but all of which taken together shall constitute but one and the same instrument, provided, however, that such counterparts shall have been delivered to all PARTIES to this MOA. k. All PARTIES to this MOA have been represented by counsel in the preparation and negotiation of this MOA. Accordingly, this MOA shall be construed according to its fair language. IN WITNESS WHEREOF, the PARTIES have caused this MOA to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES: Page 9 of 22 Santa Monica Bay J2/J3 Watershed MOA CITY OF LOS ANGELES Date: April 2, 2024 ATTEST: Holly L. Wolcott City Clerk APPROVED AS TO FORM: Hydee Feldstein Soto City Attorney By: Adena M. Hopenstand Deputy City Attorney Agreement No. 6661 Aura Garcia, President Board of Public Works Page 10 of 22 Santa Monica Bay J2/J3 Watershed MOA COUNTY OF LOS ANGELES By Mark Pestrella Director of Public APPROVED AS TO FORM: Dawyn R. Harrison County Counsel By Grace V. Chang, Principal Deputy Agreement No. 6661 Z7 2 111- ate June 13, 2023 Date Page 11 of 22 Santa Monica Bay J2/A Watershed MOA LOS ANGELES COUNTY FLOOD CONTROL DISTRICT a Mark Pestrella Chief Engineer C APPROVED AS TO FORM:. Dawyn R. Harrison County Counsel By Grace-V. Chang, Principal Deputy Agreement No. 6661 27 - Date June 13, 2023 Date Page 12 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 CITY OF EL SEGUNDO Date: J V cfte f Z 0 L 3 By; a �� Darrell George City Manager ATTEST: B Date: • ZOZ a L41� Tracy Weaver City Clerk APPROVED AS TO FORM: By; 4 Date: L----O-aq- Markuin Vazquez for D. Hensley City Attorney Page 13 of 22 UUUUJIIY.II CIIVCIU� tJ 1LJ. ILlr-M I UUM%1L/L!V 1O11 Santa Monica Bay J2/J3 Watershed MOA CITY OF SANTA MONICA Date: 6/12/2023 ATTEST: t IF Denise Anderson -Warren City Clerk 6/13/2023 APPROVED AS TO FORM: ByrC3as:ta..$Sgirwod by: R�s S(,ou Douglas T. Sloan City Attorney 6/9/2023 By: [dacae -uSV�etR by: . r�u !rr r'a N, Agreement No. 6661 David White, City Manager Page 14 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 EXHIBIT A MOA Scope of Work The purpose of this MOA is to facilitate compliance by the SMB J2/J3 WMG with the MS4 Permit. The tasks below outline the broadly -expected work anticipated to comply with the Permit. MONITORING SERVICES This includes any and all tasks required to comply with the monitoring requirements established in the MS4 Permit and associated documents. This includes but is not limited to implementation of the SMB J2/J3 CIMP (Coordinated Integrated Monitoring Program), which includes but is not limited to the following activities: • Receiving Water Monitoring • Stormwater Outfall Monitoring • Non-Stormwater Outfall Monitoring • Data Management • Capital, Operation, and Maintenance Activities • Purchasing, maintaining, and replacing equipment (capital costs) necessary for monitoring activities • Development of the monitoring sections to be included in the Annual Report (e.g. trends analysis, Total Maximum Daily Load (TMDL) attainment, summary of monitoring activities) • Annual Reconciliation of the MONITORING SERVICES under the MOA. • This work may include additional activities and requirements based upon the March 2023 CIMP revisions, any other future CIMP revision, and subsequent requirements for the Regional Board. The CITY is responsible for completing the MONITORING SERVICES in this MOA, including by utilizing consultant support services. MONITORING SERVICES do not include bacterial monitoring along the shoreline of Santa Monica Bay per the Santa Monica Bay Beaches Bacteria TMDL, as these costs will be cost -shared in a separate agreement. WMP-RELATED TASKS This includes any and all tasks required to comply with the MS4 Permit, as well as other work that is determined to advance the cities' efforts in complying with the MS4 Permit. The SMB J2/J3 WMG is required to complete the following activities as part of the SMB J2/J3 Watershed Management Program (WMP). This includes but is not limited to the sub -tasks defined below: • Annual Reporting (including the WMP Progress Report) • Report of Waste Discharge (ROWD) • Adaptive Management • Trash Monitoring and Reporting Plan (TMRP) • WMP Revisions • Website Management (lastormh2o.org) • California Stormwater Quality Association (CASQA) Membership Page 15 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 Contracts regarding WMP-RELATED TASKS will be administered by the CITY utilizing a consultant(s) selected in coordination with the SMB J2/J3 WMG, unless otherwise determined by the SMB J2/J3 WMG. The CITY will provide subject -matter expertise and project management support to the consultant(s) for the purposes of completing this task. CONTRACT ADMINISTRATION This includes any and all tasks associated with administering this MOA, including but not limited to the following: Facilitate the development of agreements and subsequent amendments for the SMB J2/J3 WMG. r Manage procurements, contracting, and contract administration for consultants and contractors, with the CITY providing subject -matter expertise and project management support. This could include establishing and managing a bench of technical consultants that could be utilized by any PARTY. Distribute invoices and collect payment from PARTIES. Manage the MOA budget. • Facilitate the preparation of SMB J2/J3 WMG administrative procedures by SMB J2/J3 WMG and ensure compliance with these procedures. Annual Reconciliation of WMP-RELATED TASKS under the MOA. The CONTRACT ADMINISTRATION tasks will be completed by the CITY. Additional tasks may be identified in the process of complying with the Permit, at which point the SMB J2/J3 WMG would determine the optimal approach to ensuring that the SMB J2/J3 WMG remains in compliance with any and all aspects of the MS4 Permit and its associated documents. Page 16 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 EXHIBIT B MOA Cost Estimates Table 1. Distribution of Combined Annual Implementation Costs (CIMP/WMP/CASQA fee) .... 18 Table 2. Distribution of Costs for CIMP MONITORING SERVICES..................................................18 Table 2A. Costs for CIMP MONITORING SERVICES...... ......................................................... .....18 Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (Including CASQA Fees) ...................................... ................... ................... ............................................................19 Table 3A. Costs for Implementing WMP-RELATED TASKS......................................................19 Table 3B. Distribution of Costs for CASQA Membership Fees.................................................19 Table 4. Cost of Venice Beach Monitoring by County of Los Angeles for City of Los Angeles ..............................................................I...................,.,...,..............,.,............,... ., .......................19 Page 17 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 Table 1. Distribution of Combined Annual Implementation Costs (CIMPMMP/CASQA fee Agency' Fiscal Year Fiscal Year Fiscal Year 3-Year Total 23-24 24-25 25-26 LACFCD $ 42,197 $ 35,200 $ 521024 $ 129,422 City of Los Angeles $ 607,877 $ 508,324 $ 748,337 $ 1,864,538 County of Los Angeles $ 1,468 $ 782 $ 2,435 $ 4,685 City of Santa Monica $ 159,406 $ 133,184 $ 196,404 $ 488,994 City of El Segundo $37,8941 $ 31,661 $ 46,690 $ 116,245 Tota12 $ 848,843 $ 709,151 $ 1,045,890 $ 2,603,884 1. Table 1 is the invoicing schedule for each Agency. 2. Total Cost = CIMP Distribution Costs (Table 2) + WMP Distribution Costs (Table 3) Tahia 2 rlicfrihi inn of Cnctc fnr CIMP MONITORING SERVICES Agency Acres % of Area Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total LACFCD (5%)' - - $ 32,411 $ 28,607 $ 29,231 $ 90,249 City of Los Angeles 18,934.64 75.02% $ 461,999 $ 407,784 $ 416,678 $ 1,286,461 County of Los Angeles City of Santa Monica City of El Segundo 130.40 4,987.47 1,185.63 0.52% 19.76% 4.70% $ 3,182 $ 121,693 $ 28,929 $ 2,808 $ 107,412 $ 25,534 $ 2,870 $ 109,755 $ 26,091 $ 8,860 $ 338,860 $ 80,554 Total 25,238.14 100% $ 648,213 $ 572,147 $ 584,624 $ 1,804,984 1. LAGrGU is responsible for 5% or the l otai cost, wnicn IS SUDtractea Derore oistnouting the cost among the WIWI agencies. Tahlp 2A_ Cnctc fnr CIMP MONITORING SERVICES CIMP Component Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total Labor $ 141,900 $ 129,000 $ 129,000 $ 399,900 Lab Analysis $ 135,940 $ 95,787 $ 95,787 $ 327,514 Lab Analysis - Data Handling Fee 15% TIE Analysis $ 20,391 $ 40,000 $ 14,368 $ 40,000 $ 14,368 $ 40,000 $ 49,127 $ 120,000 Contract Services Equipment Administrative Fee 5% $ 144,000 $ 54,591 $ 26,841 $ 130,000 $ 54,591 $ 23,187 $ 130,000 $ 54,591 $ 23,187 $ 404,000 $ 163,773 $ 73,216 Sub -Total $ 563,663 $ 486,933 $ 486,933 $ 1,537,530 Contingency 15% Annual Escalation 2.5% $84,5491 - $ 73,040 $ 12,173 $ 73,040 $24,6511 $ 230,629 $ 36,824 Monitoring Services Cost Total $ 648,213 $ 572,147L $ 584,624 $ 1,804,984 Page 18 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 Table 3. Distribution of Costs for Implementing WMP-RELATED TASKS (Including CASQA Fees Agency Acres % of Area Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total LACFCD (5%)' - - $ 9,787 $ 6,593 $ 22,793 $ 39,173 City of Los Angeles 18,934.64 75.02% $ 143,178 $ 97,839 $ 328,959 $ 569,977 County of Los Angeles 130.40 0.52% 1 $ 986 $ 674 $ 2,265 $ 3,925 City of Santa Monica 4,987.47 19.76%1 $ 37,714 $ 25,771 $ 86,649 $ 150,135, City of El Segundo 1,185.63 4.70% 1 $ 8,965 $ 6,126 $ 20,598 $ 35,690 Tota12 25,238.14 100% j $ 200,630 $ 137,004 $ 461,266 $ 798,900 1. LACFCD is responsible for 5% of the Total Cost (excluding CASQA fees), which is subtracted before distributing the cost among the other agencies. 2. Total Cost = WMP Implementation (Table 3A) + CASQA Membership Fees (Table 3B) Table 3A. Costs for ImMementina WMP-RELATED TASKS WMP Component Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total Annual and Semi -Annual 1,ep2qLng $ 48,000 $ 48,000 $ 48,000 $ 144,000 WMP Revision/RAA/Adaptive Management Report of Waste Discharge ROWD Special Studies/Projects - - $ 100,000 - - $ 50,000 $ 200,000 $ 35,000 $ 50,000 $ 200,000 $ 35,000 $ 200,000 Program Management Fee 15% $ 22,200 $ 14,700 $ 49,950 $ 86,850 Sub -Total $ 170,200 $ 112,700 $ 382,950 $ 665,850 Contingency 15% $ 25,530 $ 16,905 $ 57,443 $ 99,878 Annual Escalation 2% - $ 2,254 $ 15,471 $ 17,725 WMP-Related Tasks Cost (Total) $ 195,730 $ 131,859 $ 455,864 $ 783,453 Table 3B. Distribution of Costs for CASQA Membership Fees Agency3 Acres % of Area Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total City of Los Angeles 18,934.64 75.02% $ 3,676 $ 3,860 $ 4,053 $ 11,589 County of Los Angeles City of Santa Monica 130.40 4,987.47 0.52% 19.76% $ 25 $ 968 $ 27 $ 1,017 $ 28 $ 1,068 $ 80 $ 3,053 City of El Segundo 1,185.63 4.70% $ 230 $ 242 $ 254 $ 726 Tota14 25,238.14 100% $ 4,900 $ 5,145 $ 5,402 $ 15,447 3. LACFCD will retain its own CASQA membership. 4. Assumes 5% escalation per year for CASQA fees. Table 4. Cost of Venice Beach Monitoring by County of Los Angeles for City of Los Anqeles Agency Fiscal Year 23-24 Fiscal Year 24-25 Fiscal Year 25-26 3-Year Total Annual Cost Venice Beach Monitoring $ 2,700 $ 2,700 $ 2,700 $ 8,100 Note: Annual cost is credited to the County of Los Angeles annual invoice. Page 19 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 EXHIBIT C Santa Monica Bay J2/J3 Watershed MOA Party Representatives City of Los Angeles Watershed Protection Division 1149 South Broadway Blvd. Los Angeles, CA 90015 Party Representative: Alfredo Magallanes Alfredo. Magallanes@lacity.org Phone No.: (213) 485-3958 2. County of Los Angeles Department of Public Works Stormwater Quality Division, Building A-9 East, 1st Floor 1000 South Fremont Ave. Alhambra, CA 91803-1331 Party Representative: Mark Lombos mlombos@pw.lacounty.gov Phone No.: (626) 300-4665 Fax: (626) 300-4620 3. Los Angeles County Flood Control District Department of Public Works Stormwater Quality Division, Building A-9 East, 1st Floor 1000 South Fremont Ave. Alhambra, CA 91803-1331 Party Representative: Mark Lombos mlombos@pw.lacounty.gov Phone No.: (626) 300-4665 Fax: (626) 300-4620 4. City of Santa Monica Public Works Department, Engineering and Street Services Division 1685 Main St., City Hall East, Mail Stop #15 Santa Monica, CA 90401 Party Representative: Curtis Castle Curtis. Castle@santamonica.gov, www.santamonica.gov Phone No.: (310) 458-8721 5. City of El Segundo Public Works Department 350 Main Street El Segundo, CA 90245 Party Representative: Lifan Xu, City Engineer Ixu@elsegundo.org Phone No.: (310) 524-2368 Page 20 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 EXHIBIT D Jurisdictional Groups 2 and 3 of the Santa Monica Bay Watershed a os ffro SANTA MONICA FLAY WAItliSntu JLJJ WMr y� �� Aga+ncie�� Total Area 8 Percentage A- BA R B ARA ROIAERO DRAWL BY DATE CREATED CHECKED BY DATE REVISED.. �nIIIl t NH 2 13 23 RT 2 21 23 . KAREN BASS P u�lr D ic�lo anc Grncral Manager � I A �e� rionE � nor �rr ayor M y`r„„ ALFREDO MAGALLANES Cv �s a�gn V»" 4�iM LLJ 4 ,..Wh.P D-11Manage1 N�:ersnai ra.. cif: r.i i_n Note: LACFCD is also a PARTY to this MOA and is responsible for 5% of the total cost. Page 21 of 22 Santa Monica Bay J2/J3 Watershed MOA Agreement No. 6661 EXHIBIT E Reconciliation Template [The line items shown in this Exhibit are placeholders and are subject to change.] CIMP & WMP REC"'ONCILIATIO'N FYw2324 FY 24 25 FY 25 26 Total ..:MONITORING SERVICES ,._.....�....�. __.... ........_.,.,.,. Budget (MOA) $ Actual $ Balance $ __ w _,. _.�.....W ..... — .,,.� __ ...�..... WMP-RELATED TASKS Budget Actual (To Balance MOA) Date Annual and Semi -Annual Reporting $ ...... _ WMP Revision/RAA/Ada tive Mana ement $ Re ort of Waste Discharge ROWD $ Special Studies/Projects �......._.. $ ...._� ..n. �...._.._... _ mro ........... Total .... ..... _ .... .......... Page 22 of 22