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<br />Exhibit A <br />Water Quality Ordinance Implementation Agreement <br />Pollution Response Annual Fixed Cost Fee <br />FY 2007-2008**** <br /> <br /> <br />Irvine <br />La Habra <br />La Palma <br />Laguna Beach <br />Laguna Hills <br />Laguna Niguel <br />Laguna Woods <br />Lake Forest <br />Los Alamitos <br /> <br />193,785 <br />61,789 <br />16,081 <br />24,963 <br />33,225 <br />66,178 <br />18,334 <br />78,859 <br />12,004 <br /> <br />65.98 <br />7.36 <br />1.80 <br />8.83 <br />6.64 <br />14.79 <br />3.04 <br />16.78 <br />2.01 <br />17.93 <br /> <br />1.149972662 <br />0.960363539 <br />1.436523973 <br />3.467492139 <br />3.695132965 <br /> <br />7.182586244 <br />1.389418324 <br />0.353999756 <br />0.947017648 <br />0.923765991 <br />1.942991759 <br />0.468649664 <br />2.259721101 <br />0.308133779 <br />2.615675324 <br /> <br />$547 <br />$457 <br />$683 <br />$1,649 <br /> <br />$3,415 <br />$661 <br />$168 <br />$450 <br />$439 <br />$924 <br />$223 <br />$1,074 <br />$147 <br /> <br /> <br />Orange <br />Placentia <br />Rancho Santa Margarita <br />San Clemente <br />San Juan Capistrano <br />Santa Ana <br />Seal Beach <br />Stanton <br />Tustin <br />Villa Park <br />Westminster <br />Vorba Linda <br />County of Orange <br />OCFCD <br /> <br />TOTALS <br /> <br />137,801 <br />51,236 <br />49,130 <br />66,280 <br />36,073 <br />351,322 <br />25,298 <br />38,761 <br />71 ,767 <br />6,218 <br />92,408 <br />66,794 <br />120,174 <br />o <br />3,073,336 <br /> <br />25.78 <br />6.62 <br />12.94 <br />17.68 <br />13.26 <br />27.35 <br />4.02 <br />3.09 <br />11.14 <br />2.08 <br />10.05 <br />19.82 <br />175.55 <br />0.00 <br />683.310 <br /> <br />3.71545714 <br />1.186167191 <br />1.571540326 <br />2.134808822 <br />1.401432712 <br />6.945240284 <br />0.635155827 <br />0.771036018 <br />1.784452225 <br />0.228024677 <br />2.014896247 <br />2.283266487 <br />13.32060061 <br />10 <br />100.00000 <br /> <br />$1,767 <br />$564 <br />$747 <br />$1,015 <br />$666 <br />$3,302 <br />$302 <br />$367 <br />$848 <br />$108 <br />$958 <br />$1,086 <br />$6,333 <br />$4,755 <br />$47,546 <br /> <br />* Source: State of California, Department of Finance, E-1 City/County Population Estimates with Annual <br />Percent Change January 1, 2005 and 2006, Sacramento, California May 2006. Available at: <br />http://www.dof.ca.qov/HTMUDEMOGRAP/ReportsPapers/Estimates/E 1/documents/E-1 table.xls <br /> <br />** Source: RDMD - Geomatics. Area was calculated in miles using the dry land area figures and <br />subtracting areas in each jurisdiction for national forests, state parks, airports, landfills and military <br />installations as determined in the NPDES Implementation Agreement. <br /> <br />*** Annual Fee: is the District's on-call annual cost which is based the prior year's actual annual on-call staff <br />pay divided by Permittee share based on NPDES Implementation Agreement cost share irrespective of <br />the number of participating cities. <br /> <br />**** The District shall review and revise Exhibit A as necessary on June 30th of each year the based on the <br />current on-call labor rates, the number of cities contracting with the DISTRICT for water quality ordinance <br />services and the latest land area and population data (see Agreement Section 1 (d)). <br /> <br />