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<br />.....I..........
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<br />ATTACHMENT "A"
<br />Miami -Dade County Co -Permittees NPDES Interlocal Agreement
<br />Water Monitoring Annual Estimated Costs
<br />Fiscal Year 2023 to 2026
<br />NOTES:
<br />' Co -Permittees with no outfalls have been assigned a value of 5 outfalls. Activity 1 fixed annual cost = $390
<br />Activity 1 (mandatory) - Historical sampling, monitoring, lab analyses, and annual water monitoring report
<br />Activity 2 (optional) - Pollutant Loading Calculations or other tasks to satisfy required permit conditions
<br />Activity 1
<br />Activity 2
<br />Activity 1+2
<br />Historical
<br />Pollutant
<br />Permittee
<br />Number of
<br />Percent of
<br />Municipality/Agency
<br />Outfalls
<br />Total
<br />Monitoring and
<br />Loading or Other
<br />An
<br />Annual Cost
<br />Outfalls
<br />permit
<br />Analyses
<br />Requirements
<br />(not -to -exceed)
<br />Aventura, City of
<br />175
<br />2.10
<br />$13,646
<br />$2,099
<br />$15,745
<br />Bal Harbour Village
<br />10
<br />0.12
<br />$780
<br />$120
<br />$900
<br />Bay Harbor Islands, Town of
<br />58
<br />0.70
<br />$4,523
<br />$696
<br />$5,218
<br />Coral Gables, City of
<br />113
<br />1.36
<br />$8,811
<br />$1,356
<br />$10,167
<br />Cutler Bay, Town of
<br />.......................................................................................................................................
<br />194
<br />........................ .....................
<br />2.33
<br />.... ........................"..............
<br />$15,127
<br />,,,.,,,,,.,,,,.,,,,.,,,,,.,,,,.,,,,.............................1.
<br />$2,327
<br />,,,,.,,,,..,,,,.,,,,.,,,,,...,,.,.,..,.,,,..,...,....,,..,..,...,...................................,....,...,....,,,,.,.,,,.,,,,...........
<br />$17,454
<br />Doral, City of
<br />368
<br />4.41
<br />$28,695
<br />$4,415
<br />$33,109
<br />EI Portal, Village of
<br />11
<br />0.13
<br />$858
<br />$132
<br />$990
<br />Golden Beach, Town of
<br />12
<br />0.14
<br />$936
<br />$144
<br />$1,080
<br />Hialeah Gardens, City of
<br />12
<br />0.14
<br />$936
<br />$144
<br />$1,080
<br />Homestead, City of
<br />............ .....................................................................................................................................................................................................................................................................................................................................................................................................................I...........
<br />182
<br />2.18
<br />$14,191
<br />$2,183
<br />$16,375
<br />Indian Creek Village
<br />33
<br />0.40
<br />$2,573
<br />$396
<br />$2,969
<br />Key Biscayne, Village of
<br />36
<br />0.43
<br />$2,807
<br />$432
<br />$3,239
<br />Medley, Town of
<br />45
<br />0.54
<br />$3,509
<br />$540
<br />$4,049
<br />Miami Beach, City of
<br />312
<br />3.74
<br />$24,328
<br />$3,743
<br />$28,071
<br />Miami Gardens, City of
<br />............- . ...... ........... .............................................................. ................... .......................................350
<br />402 ........... ..............
<br />...... 4.82
<br />$31,346
<br />... ....... ................................
<br />$4,822
<br />$36,168
<br />..... ........... ............... .................,...,........,......I..,.
<br />Miami Lakes, Town of
<br />4.20.............
<br />$ 27 29........,...,..,..,..,.,...,...,....,...............................
<br />$4,199
<br />$31,490
<br />Miami Shores, Village of
<br />34
<br />0.41
<br />$2,651
<br />$408
<br />$3,059
<br />Miami Springs, City of
<br />27
<br />0.32
<br />$2,105
<br />$324
<br />$2,429
<br />North Bay Village, City of
<br />71
<br />0.85
<br />$5,536
<br />$852
<br />$6,388
<br />North Miami Beach, City of
<br />.............................................................................................................................................................................................................................................................................................................................................................................................................
<br />211
<br />2.53
<br />$16,453
<br />$2,531
<br />$18,984
<br />North Miami, City of
<br />207
<br />2.48
<br />$16,141
<br />$2,483
<br />$18,624
<br />Opa-locka, City of
<br />74
<br />0.89
<br />$5,770
<br />$888
<br />$6,658
<br />Palmetto Bay, Village of
<br />106
<br />1.27
<br />$8,265
<br />$1,272
<br />$9,537
<br />Pinecrest, Village of
<br />72
<br />0.86
<br />$5,614
<br />$864
<br />$6,478
<br />South Miami, City of
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />30
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />,, ,,,,
<br />0.36
<br />,,,,,,,,,,,,,,,,,,,,,,
<br />,, ,,,,,,,,,,,,,,,,,,,,
<br />$2,339
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />,
<br />$360
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
<br />,,,,,,,,,,
<br />$2,699
<br />,,,,,,,I. ...... .......,..
<br />Sunny Isles Beach, City of
<br />69
<br />0.83
<br />$5,380
<br />$828
<br />$6,208
<br />Surfside, Town of
<br />11
<br />0.13
<br />$858
<br />$132
<br />$990
<br />' Virginia Gardens, Village of
<br />5
<br />0.06
<br />$390
<br />$60
<br />$450
<br />' West Miami, City of
<br />5
<br />0.06
<br />$390
<br />$60
<br />$450
<br />FDOT District A
<br />...........................................................................................................................456..............................5.47..................................................$35,
<br />1,687
<br />20.24
<br />$131,544
<br />$20,238
<br />..........................................$5,470
<br />$151,781
<br />....................................,.,...,.,,.,,,..,.,.,..,,..,,......,.
<br />.�.DX.....,.,..
<br />557
<br />$41,027
<br />Unin. Miami -Dade County
<br />2,958
<br />1 35.48
<br />$230,650
<br />$35,485
<br />$266,135
<br />ANNUAL TOTALS (Not to Exceed)
<br />8,336
<br />1 100.00
<br />$650,000
<br />$100,000
<br />$750,000
<br />NOTES:
<br />' Co -Permittees with no outfalls have been assigned a value of 5 outfalls. Activity 1 fixed annual cost = $390
<br />Activity 1 (mandatory) - Historical sampling, monitoring, lab analyses, and annual water monitoring report
<br />Activity 2 (optional) - Pollutant Loading Calculations or other tasks to satisfy required permit conditions
<br />
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