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ATTACHMENT A <br />Boulder County Hazardous Materials Management (HMM) Program <br />Projected Budget for the 2014 Calendar Year <br />*Estimated based on actual households served in 2012 (12,523) plus 5% growth. <br />** Total projected cost per community is based on number of households to be served multiplied by <br />$44.00. <br />In accordance with Section V of the 2014 to 2018 Intergovernmental Agreement for Hazardous <br />Community <br />Percentage <br />Participation <br />Number of <br />Households Served <br />Estimated Contribution <br />Toward 2014 Program <br />Costs <br />Boulder County <br />19.73% <br />2,594 <br />$114,149 <br />Boulder <br />49.35% <br />6,489 <br />$285,517 <br />Broomfield City and County <br />4.13% <br />543 <br />$23,894 <br />Erie <br />2.43% <br />320 <br />$14,059 <br />Lafayette <br />7.20% <br />947 <br />$41,656 <br />Longmont <br />8.84% <br />1162 <br />$51,144 <br />Louisville <br />6.44% <br />847 <br />$37,259 <br />Superior <br />1.88% <br />247 <br />$10,877 <br />100.00% <br />13,149 <br />$578,556 <br />Materials Management (the "IGA "), member communities, through their representative on the <br />HMM Committee, will be provided with a projected budget for the following year, each year by <br />May 1 of the preceding year. As noted in Section V. D. of the IGA, actual contributions to HMM <br />Program costs will be calculated quarterly, based on actual participation by each community's <br />residents, and actual costs incurred by the County. The projected budget shall become final unless any <br />community objects by June 30th of year of the preceding year. <br />15 <br />