1. Estimated Costs to Meet Permit MARY ANN LUTZ, GOVERNMENT LIAISON / POLICY ADVISOR CONGRESSWOMAN GRACE F. NAPOLITANO

2. Affordability ◦US Conference of Mayors Affordability Survey revealed ◦For 10 of 30 cities - 20% or more residents pay more than 4.5% of annual income on water costs – NOT including these stormwater costs ◦Overall more than 24 of 30 cities have more than 10% of their residents paying more than 4.5% of their annual income on water costs

3. Total 1 $ 20,068,404,378 Upper Santa Clara River EWMP Full Implementation by 2032 $ 809,000,000 Upper LA River EWMP 3 Majority implementation by 2028, Full Implementation by 2037 $ 6,308,700,000 Rio Hondo/San Gabriel EWMP Full Implementation by 2028 $ 1,463,321,591 Upper San Gabriel River EWMP Full Implementation by 2040 $ 2,520,487,000 Malibu Creek EWMP Majority Implementation by 2021, Full Implementation by 2035 $ 279,009,751 Marina del Rey EWMP Full Implementation by 2021 $ 391,914,196 North Santa Monica Bay EWMP Full Implementation by 2021 $ 54,200,000 Santa Monica Bay J2 & J3 EWMP Full Implementation by 2021 $ 743,350,000 Beach Cities EWMP Full Implementation by 2032 $ 161,934,000 Peninsula EWMP Full Implementation by 2032 $ 129,300,000 Ballona Creek EWMP Full Implementation by 2021 $ 4,278,450,000 Dominguez Channel EWMP Full Implementation by 2032 $ 1,298,806,340 LA River Upper Reach 2 WMP Full Implementation 2037 $ 290,100,000 Lower LA River WMP Full Implementation 2037 $ 292,822,500 East San Gabriel River WMP Full Implementation by 2040 $ 646,479,000 Lower San Gabriel River WMP Full Implementation 2026 $ 64,630,000 Los Cerritos Channel WMP Full Implementation 2026 $ 332,000,000 Alamitos Bay WMP Full Implementation 2032 $ 3,400,000 Santa Monica Bay J7 WMP Full Implementation 2021 $ 500,000 Estimate d Costs per EWMP/ WMP Groups

4. Costs Per City County of LA prepared a spreadsheet Costs based on August 2015 reports submitted to LA Regional Water Control Board Total Cost for Region: More than $20 Billion Footnotes: ◦1- The costs do not include monitoring or implementing Minimum Control Measures such as permit reviews to enforce the LID ordinance, catch basin cleanout, industrial inspections, public outreach programs, etc. ◦2 - These cities prepared independent Watershed Management Programs or opted to meet numeric limits and the costs were not available as of August 2015. The cities of Carson and Lawndale joined the DC EWMP Group and costs should be ready by December 2015. ◦3 - Costs for the ULAR are based on total capital cost plus one year of O&M.

6. What does this mean in the real world? City budgets can’t cover these costs ◦An average of 40-60% of annual budgets would be dedicated to this one permit No current funding source for these costs – would need to go to citizens for vote 2/3 to pass (Prop 218) Not enough funding sources from grants