South Orange County Irwm Implementation Grant Proposal

Att4_IG1_Budget_2 of 2 South Orange County WMA

ATTACHMENT 4 SOUTH ORANGE COUNTY IRWM IMPLEMENTATION GRANT PROPOSAL

Budget Tables 7 & 8

The South Orange County IRWM Proposal includes a suite of three high-priority projects that when combined provide water supply and water quality benefits to the region.

The total cost of the Proposal is $5,150,340 million with a 55% Funding Match equal to $2,833,560. Sources of the Funding Match are presented in each project’s budget table. Descriptions of each budget are included in Att4_IG1_Budget_1 of 2. This investment by multiple funding partners demonstrates significant commitment within the Region, throughout Southern California and the State to the multiple and integrated benefits that will result from implementation of the South Orange County IRWM Plan and Proposal.

Budget Tables are included for each project in the South Orange County IRWM Implementation Grant Proposal:

1. Municipal Water District of Orange County’s South Orange County Water Smart Landscape Project 2. The City of Laguna Beach’s Rockledge Ocean Protection Project 3. Trabuco Canyon Water District’s Shadow Rock Detention Basin Project.

South Orange County IRWM Implementation Grant Proposal 1/7/11

of 5 Att4_IG1_Budget_2 of 2 South Orange County WMA

1. Municipal Water District of Orange County’s South Orange County Water Smart Landscape Project

Table 7 - Project Budget

Proposal Title: South Orange County IRWM Implementation Grant

Project Title: South Orange County Water Smart Landscape Project

(a) (b) (c) (d) (e) Budget Category Non-State Requested Other Total % Funding Share* Grant State Match (Funding Funding Funds Match) Being Used (a) Direct Project Administration Costs $80,000 $80,000 0%

(b) Land Purchase/Easement $0 0%

(c) Planning/Design/Engineering/ Environmental $0 $0 0% Documentation (d) Construction/Implementation $2,411,000 $1,220,000 $3,631,000 66%

(e) Environmental Compliance/ Mitigation/Enhancement $0 0%

(f) Construction Administration $9,000 $0 $9,000 100%

(g) Other Costs $0 0%

(h) Construction/Implementation Contingency $0 0%

(i) Grand Total (Sum rows (a) through (h) for each column) $2,420,000 $1,300,000 $0 $3,720,000 65%

*List sources of funding: Funding match is projected to come from the 11 cities, plus the County of Orange, as participants in this landscape renovation project.

2. The City of Laguna Beach’s Rockledge Ocean Protection Project Table 7 - Project Budget

Project Title: Rockledge Ocean Protection Project______

(a) (b) (c) (d) (e) Budget Category Non-State Requested Other Total % Funding Share* Grant State Match (Funding Funding Funds Match) Being Used (a) Direct Project Administration Costs $10,000 $13,500 $0 $23,500 43%

(b) Land Purchase/Easement $0 $0 $0 $0 0%

(c) Planning/Design/Engineering/ Environmental $0 $105,000 $0 $105,000 0% Documentation (d) Construction/Implementation $168,500 $331,500 $0 $500,000 34%

(e) Environmental Compliance/ Mitigation/Enhancement $0 $0 $0 $0 0%

(f) Construction Administration $0 $0 $0 $0 0%

(g) Other Costs $0 $0 $0 $0 0%

(h) Construction/Implementation Contingency $50,000 $0 $0 $50,000 100%

(i) Grand Total (Sum rows (a) through (h) for each column) $228,500 $450,000 $0 $678,500 34%

*List sources of funding: The Funding Match will be provided through the City’s Sewer Fund.

3. Trabuco Canyon Water District’s Shadow Rock Detention Basin Project.

Table 7 - Project Budget

Project Title: Shadow Rock Detention Basin Facility Urban Water Recovery Project

(a) (b) (c) (d) (e) Budget Category Non-State Requested Other Total % Funding Share* Grant State Match (Funding Funding Funds Match) Being Used (a) Direct Project Administration Costs $7,900 $18,810 $0 $26,710 30%

(b) Land Purchase/Easement $5,310 $13,900 $0 $19,210 28%

(c) Planning/Design/Engineering/ Environmental $19,260 $76,050 $0 $95,310 20% Documentation (d) Construction/Implementation $120,000 $339,970 $0 $459,970 26%

(e) Environmental Compliance/ Mitigation/Enhancement $0 $13,000 $0 $13,000 0%

(f) Construction Administration $19,340 $57,300 $0 $76,640 25%

(g) Other Costs (Permitting) $2,000 $14,000 $0 $16,000 13%

(h) Construction/Implementation Contingency $11,250 $33,750 $0 $45,000 25%

(i) Grand Total (Sum rows (a) through (h) for each column) $185,060 $566,780 $0 $751,840 25%

* The funding match for this project will be provided though the water district’s general fund.

4. Summary Table

Table 8 - Summary Budget

Proposal Title: South Orange County IRWM Implementation Grant Proposal

Individual Project Title Non-State Requested Grant Other Total % Share Funding State Funding (Funding (DWR Grant Funds Match Match) Amount) Being Used (a) 2,420,000 1,300,000 0 3,720,000 Municipal Water District of Orange County’s South 65% Orange County Water Smart Landscape Project

$228,500 $450,000 $0 $678,500 The City of Laguna Beach’s (b) Rockledge Ocean Protection 34% Project

$185,060 $566,780 $0 $751,840 Trabuco Canyon Water (c) District’s Shadow Rock 25% Detention Basin Project

Grand Total (d) (Sum rows (a) through (h) $2,833,560 $2,316,780 $0 $5,150,340 55% for each column)