Carpinteria City Council
August 25, 2025

City of Carpinteria
City Council Regular Meeting Agenda
Monday, August 25, 2025
Council Chamber, 5775 Carpinteria Avenue, Carpinteria, CA 93013 5:30 p.m. Regular Meeting
In-Person and Virtual Participation Options
Attendance/Viewing Options:
• Attend the in-person meeting in City Council Chambers at City Hall (5775 Carpinteria Ave.).
• View the meeting live through the City’s website (https://carpinteriaca.gov/cityhall/agendas-meetings/). • View the meeting on Government Access Television Channel 21 (broadcast live and rebroadcast on the Wednesday and the Saturday following the meeting at 8:00 p.m. and 5:00 p.m., respectively).
• Call 669-900-9128 (and enter Webinar ID 889 0390 2262) to listen to the meeting. • Join the City’s Zoom webinar by CLICKING HERE. Alternatively, you can join the Zoom webinar by logging on to www.zoom.us, downloading the application, selecting “Join Meeting”, and entering Webinar ID 889 0390 2262. • Spanish interpretation will be available at the in-person meeting and through the City’s Zoom webinar.

Public Comments
• Provide a live public comment in City Council Chambers at City Hall (5775 Carpinteria Ave.).
• Provide a live comment through the City’s Zoom webinar platform (through the link provided above). To make public comments through this platform please use the “raise your hand” feature to notify staff that you would like to make a public comment during designated public comment times. Once it is your turn to provide a public comment, staff will unmute your microphone and you will be given a designated amount of time to provide your comment. At the end of your comment, staff will once again mute your microphone.
• Submit a written comment (as either a general public comment or on a specific agenda item) to be distributed to Council Members by 12:00 P.M. on the day of the meeting by either submitting your comment via (1) email to [email protected], or (2) the eComment link on the City's agenda website available at https://carpinteriaca.gov/city-hall/agendas-meetings/. Please reference the agenda item to which your comment pertains. Although written comments become part of the record, they will not be read aloud at the meeting.

City Council Regular Meeting Agenda
August 25, 2025

Please note that the City will make every effort to make the meeting accessible virtually; however, if one of the above virtual attendance/viewing or public comment options is unavailable due to technological issues, you are invited to take advantage of one of the other participation options outlined above (including attending and providing public comment in-person in the City Council Chambers). Additional options may be made available at the meeting.

Levine Act Warning
Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308. No City Council Member may accept, solicit, or direct a contribution of more than $500 from any party for 12 months following the date a final decision is rendered by the City. No City Council Member may accept, solicit, or direct any contribution from an agent of the party during the same time frame. This prohibition commences when an item involving the entitlement has been placed on the City Council’s agenda for a public meeting, when the City Council Members knows the action is within the City Council’s jurisdiction and it is reasonably foreseeable that it will come before the City Council as a decisionmaker, or when the proceeding is before the City Council for its decision. A party to a City proceeding —which includes both applicants and agents—shall disclose on the record of the proceeding any contribution of more than $500 made to any Council Member by the applicant, or any donations made by the agent, during the preceding 12 months. No party to a City proceeding, or agent, shall make a contribution to a Council Member during the proceeding and for 12 months following the date a final decision is rendered by the City. Prior to rendering a decision on a City proceeding, any Council Member who received contribution of more than $500 within the preceding 12 months from any party, or who received any donations from an agent, to a proceeding shall disclose that fact on the record of the proceeding, and shall be disqualified from participating in the proceeding. However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member shall be permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member, please inform the City Clerk at the earliest possible opportunity. Failure to do so may affect the City’s ability to process your application.

CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE
COUNCILMEMBER(S) REQUEST FOR REMOTE PARTICIPATION UNDER AB 2449:

The City Council may consider Councilmember(s) request to participate in the meeting City Council Regular Meeting Agenda
August 25, 2025

remotely under the regulations of AB 2449 by making the necessary findings and voting on whether the Councilmember(s) may participate remotely.

AGENDA MODIFICATIONS: The City Council may modify the regular agenda by tabling items, adding urgency items to the agenda, or changing the order in which items are considered. Changes to the Consent Calendar are considered at the time the Consent Calendar is considered.

INTRODUCTIONS, PROCLAMATIONS AND PRESENTATIONS

1. Introduction of New Employees: Terra Furuta, Community Engagement Library Specialist, Ruby Wedbush, Community Garden Coordinator and newly promoted employee DeLayni Millar, Environmental Program Manager.

2. Carpinteria Advanced Purification Project (CAPP) Update Presentation by Bob McDonald, General Manager of Carpinteria Valley Water District.

PUBLIC INFORMATION REPORTS AND ANNOUNCEMENTS
This may include updates on law enforcement activity within the City from a Sheriff’s Office representative or a report from a representative of the First District Supervisor’s Office.

CITY MANAGER’S REPORT
The City Manager will report to the City Council regarding various City and/or community events and/or matters of interest. There will be no City Council discussion except to ask questions or refer matters to staff; and no action will be taken unless listed on a subsequent agenda or as otherwise specified below.
a. City Employee Updates
b. Updates on Capital Improvement Projects
c. Updates on Development Applications
d. Other City/Community Updates

PLANNING COMMISSION ACTIONS
The City Council may vote to appeal a decision of the Planning Commission to itself by majority vote (CMC 14.78.040(2)).

PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA
This is a time for public comments on matters not otherwise on the agenda but within the subject matter jurisdiction of the City Council. The Mayor may establish reasonable regulations for public comment based on the time available and/or the number of persons waiting to speak. Typically, the Council’s practice has been to limit each speaker to three City Council Regular Meeting Agenda
August 25, 2025

minutes. The audio-visual system in the Council Chamber is not available for speaker use during the general Public Comment period.

The City and the City Council are not responsible for the content of statements made during the public comment period, or the factual accuracy of any such statements.

CONSENT CALENDAR: Items on the consent calendar are considered to be routine and are normally enacted by one unanimous vote of the Council. If you wish to speak on a consent calendar item, please do so during the public comment period provided at the beginning of this item.

3. Approve the minutes of the special meeting held July 23, 2025 and the regular meeting held July 28, 2025.

4. Receive and file the Expenditures for the period beginning July 21, 2025 and ending August 15, 2025.

5. Receive and file the Report of Contracts Executed by the City Manager for the Period of July 9, 2025 through August 4, 2025.

6. Receive and file the Monthly City Treasurer’s Report on Compliance with Statement of Safekeeping an Investment of Public Funds for July 2025.

ADMINISTRATIVE MATTERS

7. Adoption of Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program on behalf of MOVE of Santa Barbara County.

Recommendation: (1) Adopt Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program on behalf of MOVE Santa Barbara County and (2) Approve a budget appropriation in the amount of $30,500 for Fiscal Year 2025-26 Budget. (Requires a roll call vote.)
Staff Presenter: Stephon Downes, Management Analyst II
a. Staff Report
b. Public Comment
c. City Council Determination
PUBLIC HEARING: NONE

CONSIDERATION OF ANY ITEMS REMOVED FROM CONSENT CALENDAR AND/OR

OTHER AGENDA ITEMS REQUESTED TO BE ADVANCED
City Council Regular Meeting Agenda
August 25, 2025

MATTERS CONTINUED FROM PREVIOUS MEETINGS: NONE
OTHER BUSINESS:

8. 2025 Annual Report on Services and Issues Related to Homelessness in Carpinteria.

Recommendation: Receive and file the 2025 Annual Report on services and issues related to homelessness in Carpinteria.

Staff Presenter: David Hernandez, Code Compliance Supervisor a. Staff Report
b. Public Comment
c. City Council Determination
LEGISLATIVE UPDATE: The City Council will discuss local, state and/or federal legislation under consideration and decide whether to direct staff to place a matter(s) on a future City Council agenda for consideration.

COMMITTEE REPORTS, INQUIRIES AND OTHER MATTERS PRESENTED BY

COUNCILMEMBERS
Informational reports from Councilmember representatives on the committees, commissions and organizations listed below. This is also an opportunity for Councilmembers to request information from staff or seek support from fellow Councilmembers for future agenda items.

1. Appointees to Other Government Agencies
a. Beach Erosion Authority for Clean Oceans and Nourishment (BEACON) (Mayer/Alt. Clark)
b. California Joint Powers Insurance Authority (CJPIA) (Solórzano/Alt. Clark) c. Santa Barbara County Association of Governments (SBCAG)(Clark/Alt.

Nomura)
d. Santa Barbara County Air Pollution Control District (APCD)(Clark/Alt.

Nomura)
e. Central Coast Community Energy (3CE) (Goleta/Alt. Nomura) f. Santa Barbara Mosquito and Vector Management District (Joe Franken) g. Santa Barbara Metropolitan Transit District (Solórzano)

2. Regional Committees
City Council Regular Meeting Agenda
August 25, 2025

a. Channel Counties Division, League of California Cities (Nomura/Alt.

Solórzano)
b. Santa Barbara Joint Affordable Housing Task Group (Mayer/Alt. Alarcon) c. Santa Barbara County Elected Leaders Forum to Address Homelessness (Mayer/Alt. Alarcon)
d. South Coast Youth Safety Partnership (Solórzano/Alt. Mayer) e. Multijurisdictional Solid Waste Task Group (Mayer/Alt. Alarcon)

3. Joint and Standing Committees
a. City Council/Economic Vitality Committee (Alarcon & Mayer) b. City Council/Public Safety Committee (Clark & Nomura) c. City Council/School Board Committee (Mayer and Solórzano) d. City Council/Utilities Committee (Nomura & Clark)
e. City Council/First District Supervisor Committee (Alarcon & Mayer) f. City Council Finance/Budget Committee (Alarcon & Clark) g. Transportation Committee (Clark & Mayer)
h. Development Review Committee (Joint Committee membership from City Council, Planning Commission and Architectural Review Board) (CC: Clark & Nomura) (PC: To Be Selected by Planning Commission) (ARB: Stein & O’Connor)
i. General Plan and Coastal Plan Update Committee (Joint Committee membership from City Council and Planning Commission) (Solórzano & Clark) (PC: Benefield and Salant)
j. Public Facility Site Acquisition/Development Committee (Clark & Nomura) k. Sustainability Committee (Nomura & Solórzano)
l. Public Engagement Committee (Solórzano & Nomura)

4. Ad Hoc Committees
a. E-Conveyance Committee (Mayer & Alarcon)
b. Immigration Response & Support Committee (Solórzano & Mayer)

5. Appointed Representatives to Area Boards & Committees a. Community Media Access Center (Gary Dobbins)
b. County Library Advisory Committee (Glynn Birdwell)

ATTENDANCE OF COUNCILMEMBERS FOR FUTURE MEETINGS

CLOSED SESSION MATTER

9. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Government Code Section 54957(b)(1)
Title: City Manager Michael Ramirez
City Council Regular Meeting Agenda
August 25, 2025

10. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Name of Case: Vasquez Perdomo et al. v. Noem et al. (Case No. 2:25-cv-05605-

MEMF-SP)

PUBLIC COMMENT ON CLOSED SESSION MATTER

TEMPORARY ADJOURNMENT TO CLOSED SESSION

RECONVENE IN OPEN SESSION

CLOSED SESSION REPORT

ADJOURNMENT
The next regular City Council meeting will be held on September 8, 2025 at 5:30 p.m.

In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (805) 755-4403 or the California Relay Service at (866) 735-2929. Notification two business days prior to the meeting will enable the City to make reasonable arrangements for accessibility to this meeting.

Materials related to an agenda item submitted to the City Council after distribution of the agenda packet are available for public review at the City Clerk's Office, located at 5775 Carpinteria Avenue, Carpinteria, CA 93013 or by going to the City’s website at https://carpinteriaca.gov/city-hall/agendas-meetings/.

This agenda was posted on Wednesday, August 20, 2025, in the City Clerk's Office, on the City Hall Public Notices Board, and on the Internet.

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Carpinteria Advanced Purification Project (CAPP) Update Presentation by Bob McDonald, General Manager of Carpinteria Valley Water District.

STAFF RECOMMENDATION
Receive and file the presentation on the Carpinteria Advanced Purification Project by the Carpinteria Valley Water District.

Sample Motion: I move to receive and file the presentation on the Carpinteria Advanced Purification Project by the Carpinteria Valley Water District.

DISCUSSION
The Carpinteria Valley Water District will provide the City Council with a presentation on the Carpinteria Advanced Purification Project (CAPP) including the following:

Background of District
Water Supply Shortfall
Details of the CAPP Project (Schematic, Facilities, and Construction Timeline)

FINANCIAL CONSIDERATIONS
There are no financial considerations presented.

LEGAL AND RISK MANAGEMENT CONSIDERATIONS
There are no legal nor risk management considerations presented.

OPTIONS

1. Receive and file the presentation (staff recommendation).

2. Provide direction to staff.

Agenda Section: Presentations
Agenda Item No.: 2
Council Meeting Date: August 25, 2025
CAPP Presentation
August 25, 2025

PRINCIPAL PARTIES EXPECTED AT MEETING
Carpinteria Valley Water District General Manager Bob McDonald

ATTACHMENTS
A. Carpinteria Advanced Purification Project Presentation Slides Staff contact: Brian C. Barrett, City Clerk
(805) 755-4403; [email protected]
Signature
Reviewed by: Ryan Kintz, Assistant City Manager (805) 755-4400, [email protected] Signature

ATTACHMENT A
Carpinteria Advanced Purification Project Presentation Slides

Roy Lee
County Supervisor, First District
105 E. Anapamu Street, 4th Floor Santa Barbara, CA 93101  (805) 568-2186 [email protected]
www.countyofsb.org
Follow us @CountyofSB
Date: August 20, 2025
To: Michael Ramirez, City Manager + Honorable Carpinteria City Council From: Supervisor Roy Lee
Subject: 8/25 Agenda for Report from First District Supervisor Roy Lee CC: Brian Barrett, City Clerk
-------------------------------------------------------------------------------------------------------------------------------- Updates from District 1 at Carpinteria City Council Meeting, presented by District Director Daisy Weber:

1. Update on County Cannabis Enforcement Budget

2. Cannabis Acreage Cap Reduction
a. Recently discussed at 8/19 Board of Supervisor Meeting, Department Item #4 b. Video: item begins at 1:57:00
c. Update on cannabis odor enforcement

3. Status of all Re-Zoning applications in unincorporated Carpinteria

4. Update on Carpinteria Bluffs County Funding ($800k)
Agenda Section: Public Information
Agenda Item No.: N/A
Council Meeting Date: August 25, 2025

MEMORANDUM
Council Meeting Date: August 25, 2025
To: Honorable Mayor and City Council
From: Michael Ramirez, City Manager
Subject: City Manager’s Report

CITY EMPLOYEE UPDATES
Recruitments
Below is a partial list of open recruitments and their current status. Additional information on City job openings is available online at https://carpinteriaca.gov/city-hall/humanresources/. • Environmental Program Specialist – Full-Time
o Pending screening
New Employees
• DeLayni Millar, Environmental Program Manager
o Started: August 2, 2025
• Terra Furuta, Community Engagement Library Specialist o Started: August 16, 2025
• Ruby Wedbush, Community Garden Coordinator (Part-Time) o Started: August 7, 2025

UPDATES ON DEVELOPMENT APPLICATIONS
Chevron Carpinteria Oil & Gas Facilities Decommissioning and Remediation Project
The City Council’s July 15th decision to uphold the Planning Commission’s approval of the decommissioning project was appealed to the California Coastal Commission by a member of the public. Coastal Commission staff are currently reviewing the appeal and the administrative record of the City’s action to approve the project, and anticipate Agenda Section: City Manager’s Report
Agenda Item No.: N/A
Council Meeting Date: August 25, 2025
scheduling consideration of the appeal for a public hearing in the coming months. City staff will continue to monitor progress on the appeal and will report back to the Council with more information once it becomes available. In the meantime, City staff will continue to review required mitigation plans, and demolition and engineering permit application materials in anticipation of a potential project start date for later this year.

OTHER CITY/COMMUNITY UPDATES
Sunday Swim Lessons
The next session of Sunday Swim Lessons at the Community Pool will begin on September 7. Group lessons will be available for Levels 1–3 for children ages three and older, covering foundational through more advanced swimming skills. Private lessons will be offered during the same hours for individualized instruction for all ages.

In addition, a Parent and Child class has been added for children ages 9 months to 3 years. A parent or guardian must be in the water with the child for this class.

Registration for Sunday swim lessons closes on Wednesday, September 3 at 6 p.m. All lessons will be scheduled between 10:30 a.m. and 3:40 p.m., offering flexible options to accommodate families’ schedules.

Carpinteria Aquatics Club Fall Tryouts
The Carpinteria Aquatics Club will hold fall tryouts at the Community Pool, with swim team tryouts scheduled for Wednesday, August 27, at 3:15 p.m., and water polo tryouts are scheduled for Thursday, August 28, at 3:30 p.m.

City Beach Operations
The final weekday of lifeguard tower operations will be Monday, September 1. Beginning September 6, lifeguard towers will remain open on weekends only through October 5 to provide coverage during the Avocado Festival.

Seasonal removal of platforms and buoys is scheduled for September 2, and the Boathouse on Ash Avenue will close for the season at the conclusion of Labor Day weekend.

Aquatics staff will provide an end-of-season recap for both the beach and the Community Pool to the City Council in October.

Second Annual Dog Day Afternoon
The City will attend the Second Annual Dog Day Afternoon on Saturday, September 6, from 11:00 a.m. to 2:00 p.m. at Monte Vista Park hosted by the Carpinteria Dog Owners Group (C-DOG). The Parks, Recreation, and Community Services Department and the Public Works Department are working collaboratively with C-DOG to support the event, which will provide an opportunity for attendees to review and provide input on preliminary plans for a permanent dog park at Monte Vista Park.

Dog Day Afternoon is free and open to the public, showcasing strong community engagement and support for local pet-friendly amenities. Beginning at noon, C-DOG will provide free hot dogs (while supplies last), opportunities for dogs to play, and professional dog photography for Robin Karlsson’s upcoming book, The Dogs of Monte Vista Park.

AgeWell End of Summer Pool Party
The AgeWell program will host its End of Summer Pool Party on Saturday, September 6, from 11:00 a.m. to 1:00 p.m. at the Carpinteria Community Pool. The event will feature poolside activities and a complimentary lunch for attendees. This gathering is designed to bring community members together to celebrate the conclusion of summer and highlight the continued success of the AgeWell program. There is no fee to attend.

Carpinteria Community Library
The Carpinteria Community Library will host a public program titled U.S. Constitution Conversation on Saturday, September 13, at 10:30 a.m. in the Library’s Community Room. The event is free and open to all community members.

The program will provide a discussion on the meaning, interpretation, and application of the U.S. Constitution, exploring the text, history, and the ways in which different people and institutions have understood and applied the document over time.

To encourage participation and civic learning, complimentary copies of the U.S.

Constitution will be provided to all attendees (while supplies last). This event is part of the Library’s ongoing efforts to deliver educational opportunities that foster civic engagement and lifelong learning.

Parks, Recreation and Community Services Facility Closure All Parks, Recreation and Community Services Facilities including the Community Pool, the Library and AgeWell programming will be closed on Monday, September 1 in observance of Labor Day.

MEMORANDUM
Date: August 5, 2025
To: City Council
From: Nick Bobroff, Community Development Director
Subject: August 4, 2025 Planning Commission Action
On Monday, August 4th, the Planning Commission considered the following hearing requests with Commissioners La Fevers, Moyer, and Van Antwerp in attendance (Allen and Benefield absent):
1) Carpinteria Sanitary District Government Code Consistency Determination Planner: Bret McNulty
Applicant: Craig Murray, Carpinteria Sanitary District
Project: 24-2313-GC
Location: 500 block Olive Avenue
Hearing at the request of the Carpinteria Sanitary District (CSD) to consider Project 24-2313-GC for a determination that a proposed street vacation of an unimproved 1,800 square foot (20’ x 90’) portion of the public street right-of-way located in the 500 block of Olive Avenue, adjacent to APN 003-360-015, would be consistent with the City of Carpinteria General Plan/Coastal Land Use Plan, pursuant to Government Code §65402. The proposed street vacation would facilitate necessary modifications and improvements to the existing CSD wastewater treatment facility located at APN 003-360-015 in conjunction with the Carpinteria Valley Water District’s Carpinteria Advanced Purification Project (CAPP).

Item was automatically continued to
the upcoming September 2
nd
Planning Commission agenda due to
the lack of a quorum.

Agenda Section: Planning Commission Actions
Agenda Item No.: N/A
Council Meeting Date: August 25, 2025
2 2) Klentner Mixed Use Project Hotel Conversion Appeal Planner: Bret McNulty
Appellants: 1. Aaron Beaudoin; 2. Andrea Harrison & Robert Ruben Gonzalez;

3. Karen Aragaki
Applicant: Justin Klentner
Project: 23-2221-DPR/CDP
Location: 4745 Carpinteria Avenue
Hearing on the request: 1. Aaron Beaudoin; 2. Andrea Harrison and Robert Ruben Gonzalez; and 3. Karen Aragaki, to consider appeals of the Community Development Director’s decision to approve Project 23-2221-DPR/CDP (application filed May 5, 2025 by Justin Klentner) for a minor revision to a previously approved Development Plan and Coastal Development Permit to allow the conversion of 2,807 square feet of second floor commercial area into a six-unit hotel use within the mixed-use building currently under construction pursuant to the provisions of the Commercial Planned Development (CPD) zone district and Visitor-serving/Highway Commercial (V) overlay district; and to find that the Hotel Conversion is exempt from the California Environmental Quality Act (CEQA) pursuant to §15332 of CEQA Guidelines. The application involves APN 003-251-021, addressed as 4745 Carpinteria Avenue.

The Planning Commission voted 2-1 (Van Antwerp opposed) to adopt Resolution PC-25-004, thereby denying the appeals and uphold the Community Development Director’s decision to approve the minor revision, as presented. 3 3) Coeler New Residence, 4949 Dorrance Way
Planner: Syndi Souter
Applicant: Dylan Chappell, architect, for Peter and Barbara Coeler Project: 23-2233-DP/CDP/ARB
Location: 4949 Dorrance Way
Hearing at the request of Dylan Chappell, architect, for Peter and Barbara Coeler, to consider Project 23-2233-DP/CDP/ARB (application filed July 13, 2023) for approval of a Development Plan and a Coastal Development Permit to:

1.) demolish an existing 1,060 square-foot single-family residence and 309 square-foot detached garage, and 2.) construct a new 3,056 square-foot twostory single-family residence with an attached 377 square-foot two-car garage under the provisions of Carpinteria Municipal Code (CMC) §14.14 – Planned Residential Development District and §14.68 – Development Plan; and to approve an Exemption pursuant to §15303, §15304, and §15332 of the California Environmental Quality Act (CEQA) Guidelines. The application involves APN 003-440-026, addressed as 4949 Dorrance Way.

The Planning Commission voted 3-0 to adopt Resolution PC-25-005, approving the Development Plan and Coastal Development Permit for the Project, including the requested front setback modification, as presented. 4 4) Coeler New Residence, 4934 Dorrance Way
Planner: Syndi Souter
Applicant: Dylan Chappell, architect, for Peter and Barbara Coeler Project: 23-2234-DP/CDP/ARB
Location: 4934 Dorrance Way
Hearing at the request of Dylan Chappell, architect, for Peter and Barbara Coeler, to consider Project 23-2234-DP/CDP/ARB (application filed July 13, 2023) for approval of a Development Plan and a Coastal Development Permit to:

1.) demolish an existing 1,275 square-foot single-family residence and detached accessory structures, and 2.) construct a new 3,312 square-foot two-story singlefamily residence with an attached 437 square-foot two-car garage under the provisions of Carpinteria Municipal Code (CMC) §14.14 – Planned Residential Development District and §14.68 – Development Plan; and to approve an Exemption pursuant to §15303, §15304, and §15332 of the California Environmental Quality Act (CEQA) Guidelines. The application involves APN 003-440-010, addressed as 4934 Dorrance Way.

The Planning Commission voted 3-0 to adopt Resolution PC-25-006, approving the Development Plan and Coastal Development Permit for the Project, including the requested front setback modification; and amend the adopted Project Conditions of Approval to include the following new project condition:

3. The project shall be revised to reduce the size of the second story to comply with Beach Neighborhood Design Guideline DG-4, which requires the second story of single-family dwellings to comprise not more than 40% of the total building square footage (including garages). Plan Requirements and Timing: The applicant shall submit revised project plans for in-progress review by the Architectural Review Board (ARB).

Upon the ARB’s determination that the plans have been revised to comply with DG-4, the project can then move forward to final ARB review.

Monitoring: Community Development Department staff (CDD) shall review submitted plans and provide direction to the ARB regarding this condition.

City of Carpinteria
City Council Minutes
Special Meeting
Wednesday, July 23, 2025
Side Conference Room, 5775 Carpinteria Avenue, Carpinteria, CA 93013 In-Person and Virtual
Teleconference Location: Hilton Garden Inn – Chicago North Shore, Business Center, 1818 Maple Avenue, Evanston, Illinois 60201
Teleconference Location: Baywood Inn, Americana Room #206, 1370 2nd Street, Los Osos, CA 93402

CALL TO ORDER
Mayor Alarcon called the meeting to order at 6:35 pm.

ROLL CALL
Councilmembers present: Councilmember Al Clark (District No. 5) Councilmember Julia Mayer (District No. 3)
Councilmember Wade T. Nomura(District No. 4)
(Present via Zoom)
Vice Mayor Mónica J. Solórzano (District No. 1)
(Present via Zoom)
Mayor Natalia Alarcon (District No. 2)
Staff members present: Michael Ramirez, City Manager
Jena Shoaf Acos, on behalf of Brownstein Hyatt Farber
Schreck, LLP acting as City Attorney of the City
of Carpinteria
Brian C. Barrett, City Clerk
City Clerk Barrett noted for the record that the meeting would be conducted pursuant to California Government Code Section 54953, in that Vice Mayor Solórzano and Councilmember Nomura would be participating in the meeting via teleconference (Zoom) and in accordance with the Brown Act, the teleconference locations have been identified in the notice and agenda for this meeting.

Both Vice Mayor Solórzano and Councilmember Nomura verified they could hear the proceedings well, they had a copy of the agenda for this meeting, the agenda was posted at the location where each was, their location is reasonably accessible to the public to allow a member of the public to participate in the teleconference from their location, and there was no member of the public present at either location who wished to participate in the meeting.

Agenda Section: Consent Calendar
Agenda Item No.: 3
Council Meeting Date: August 25, 2025
Special City Council Meeting Minutes
July 23, 2025

Councilmembers Clark and Mayer and Mayor Alarcon could clearly hear Vice Mayor Solórzano and Councilmember Nomura.

PUBLIC COMMENT ON CLOSED SESSION MATTER
There was no public comment.

CLOSED SESSION MATTER

1. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (One case)
Legal Counsel Acos read aloud the title of the Closed Session into the record.

TEMPORARY ADJOURNMENT TO CLOSED SESSION
Mayor Alarcon temporarily adjourned the meeting to Closed Session at 6:38 pm.

RECONVENE IN OPEN SESSION
Mayor Alarcon reconvened the meeting in Open Session at 8:07 pm with the following Councilmembers and staff present: Councilmember Clark, Councilmember Mayer, Vice Mayor Alarcon (present via Zoom), and Mayor Alarcon as well as City Manager Ramirez and Legal Counsel Acos.

CLOSED SESSION REPORT
Legal Counsel Acos announced that there was no reportable action from the Closed Session.

ADJOURNMENT
Mayor Alarcon adjourned the meeting at 8:07 pm.
__________________________
Natalia Alarcon, Mayor
ATTEST:
____________________________
Brian C. Barrett, CMC, CPMC
City Clerk
City of Carpinteria
City Council Minutes
Regular Meeting
Monday, July 28, 2025
Council Chamber, 5775 Carpinteria Avenue, Carpinteria, CA 93013 In-Person and Virtual

CALL TO ORDER
Mayor Alarcon called the meeting to order at 5:32 pm.

ROLL CALL
Councilmembers present: Councilmember Al Clark (District No. 5) Councilmember Julia Mayer (District No. 3)
Councilmember Wade T. Nomura(District No. 4)
Vice Mayor Mónica J. Solórzano (District No. 1)
Mayor Natalia Alarcon (District No. 2)
Staff members present: Michael Ramirez, City Manager
Jena Shoaf Acos, on behalf of Brownstein Hyatt Farber
Schreck, LLP acting as City Attorney of the City
of Carpinteria
Ryan Kintz, Assistant City Manager
Brian C. Barrett, City Clerk
Ryan Ayerle, Public Works Manager
Stephon Downes, Management Analyst II
David Hernandez, Code Compliance Supervisor
Nick Bobroff, Community Development Director
Torrie Cutbirth, Program Manager
Juliza Briones, Program Manager

PLEDGE OF ALLEGIANCE
Mayor Alarcon led those present in the salute to the flag.

COUNCILMEMBER(S) REQUEST FOR REMOTE PARTICIPATION UNDER AB 2449 There were no Councilmember requests for remote participation under AB 2449.

AGENDA MODIFICATIONS: NONE
INTRODUCTIONS, PROCLAMATIONS AND PRESENTATIONS:

City Council Regular Meeting Minutes
July 28, 2025

1. A Proclamation Proclaiming Tuesday, August 5, 2025 as “National Night Out” in the City of Carpinteria. (Requires taking public comment and approval prior to the City Council reading and presenting the proclamation.)
There was no public comment.

Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to approve the Proclamation Proclaiming Tuesday, August 5, 2025 as “National Night Out” in the City of Carpinteria. Upon voice vote, the motion carried unanimously.

Mayor Alarcon and the Council presented the proclamation to Lt. Rich Brittingham with the Santa Barbara County Sheriff’s Department (along with Sheriff’s deputies) who provided remarks.

2. Introduction of New Employee: Ryan Ayerle, Public Works Manager.

Assistant City Manager Kintz introduced new employee Ryan Ayerle, Public Works Manager who provided remarks.

TEMPORARY ADJOURNMENT FOR THE PURPOSE OF HOLDING THE ANNUAL

MEETING OF THE CARPINTERIA PUBLIC IMPROVEMENT CORPORATION (CPIC) Mayor Alarcon temporarily adjourned the meeting at 5:38 pm.

RECONVENE THE REGULAR MEETING OF THE CITY COUNCIL
Mayor Alarcon reconvened the meeting at 5:42 pm.

PUBLIC INFORMATION REPORTS AND ANNOUNCEMENTS
Daisy Weber, District Director, on behalf of First District Supervisor Roy Lee, provided an update on the County’s response to Immigration and Customs Enforcement activity in the County.

Speakers in-person: Rogelio Delgado
CITY MANAGER’S REPORT
a. City Employee Updates
City Manager Ramirez provided an update on City recruitments and staff training. b. Updates on Capital Improvement Projects
City Council Regular Meeting Minutes
July 28, 2025

None.
c. Updates on Development Applications
None.
d. Other City/Community Updates
City Manager Ramirez reported on upcoming Community Pool and AgeWell activities. Assistant City Manager Kintz provided an update on immigration support services Request for Proposals and webpage as well as the Community Services Support Grant Program.

Speakers via Zoom: Andy Patrick

PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA
Speakers in-person: Fred Shaw representing HopeNet of Carpinteria, Phoenix Hocking, Amrita Salm, and Rogelio Delgado
Emails distributed: Rudy Tica, David and Michelle Renner, and Susan Mailheau CONSENT CALENDAR:

There was no public comment.

Motion by Councilmember Mayer, seconded by Councilmember Nomura, to approve the Consent Calendar Item Nos. 3 through 7. Upon voice vote, the motion carried unanimously.

3. Approve the minutes of the special meeting held July 10, 2025, the regular meeting held July 14, 2025, and the special meeting held July 15, 2025.

4. Receive and file the Expenditures for the period beginning July 7, 2025 and ending July 18, 2025.

5. Receive and file the Report of Contracts Executed by the City Manager for the Period of June 3, 2025 through July 7, 2025.

6. Receive and file the Monthly City Treasurer’s Report on Compliance with Statement of Safekeeping an Investment of Public Funds for June 2025.

7. Receive and file the Quarterly Review of the Pension Stabilization Trust.

ADMINISTRATIVE MATTERS: NONE
City Council Regular Meeting Minutes
July 28, 2025

PUBLIC HEARING:

8. Annual Review of Fire Protection Mitigation Fee Program.

Recommendation: Adopt Resolution No. 6416, approving the update of the Fire Protection Mitigation Fee Schedule for Development and accepting the Carpinteria-Summerland Fire Protection District’s Annual Report.

Management Analyst II Downes and Fire Marshall Mike LoMonaco with the CarpinteriaSummerland Fire Protection District provided the staff report and PowerPoint presentation.

Mayor Alarcon opened the public hearing at 6:16 pm and being that there was no public comment, closed the public hearing at 6:16 pm.

Motion by Councilmember Mayer, seconded by Councilmember Nomura, to adopt Resolution No. 6416, as read by title only. Upon voice vote, the motion carried unanimously.

CONSIDERATION OF ANY ITEMS REMOVED FROM CONSENT CALENDAR AND/OR OTHER AGENDA ITEMS REQUESTED TO BE ADVANCED: NONE MATTERS CONTINUED FROM PREVIOUS MEETINGS: NONE
OTHER BUSINESS:

9. Formation of an ad hoc committee to advise on the City of Carpinteria’s (“City”) response to U.S. Immigration and Customs Enforcement (“ICE”) activity.

Recommendation: Adopt Resolution No. 6417, approving the formation of an ad hoc committee to advise on the City’s response to ICE activity and appoint two councilmembers to this committee.

Legal Counsel Acos presented the staff report.

Speakers in-person: Becki Norton representing Carpinteria Immigrant Rights Coalition, Amrita Salm, and Rogelio Delgado
There was consensus of the Council to create the ad hoc committee.

There was consensus of the Council to modify the roles and responsibilities of the committee to include community members. The Council revised Section 3 of Resolution No. 6417 as follows (added language is underlined):

City Council Regular Meeting Minutes
July 28, 2025

The Ad Hoc Committee shall have the following roles and responsibilities: to investigate the possible options for the City's response to ICE activity and provide recommendations to the City on the best path forward. These options include, but are not limited to, better understanding the Santa Barbara County Sherriff Office's procedures for responding to reports of ICE raids; coordinating community response with local organizations and community members; supporting proposed state and federal legislation regarding ICE activities (i.e., the No Secret Police Act (SB 627) and No Vigilantes Act (SB 805)); participating in the American Civil Liberties Union ("ACLU") lawsuit of Vasquez Perdomo v. Noem; reviewing authorization of funding as approved by the City Council; and coordinating any responses with Santa Barbara County and other jurisdictions (both locally and statewide) facing similar actions. The Ad Hoc Committee shall not be limited by this list of suggested actions and shall have the latitude to investigate and recommend other options to the City Council for responding to ICE activities.

Motion by Mayor Alarcon, seconded by Councilmember Clark, to assign Vice Mayor Solórzano and Councilmember Mayer to the ad hoc committee.

Councilmember Nomura asked if the motion included the adoption of Resolution No. 6417.

Mayor Alarcon modified the motion to assign Vice Mayor Solórzano and Councilmember Mayer to the ad hoc committee, adopt Resolution No. 6417, and include the proposed edit to Section 3 of Resolution No. 6417 (as noted above). Councilmember Clark seconded the modified motion. Upon voice vote, the modified motion carried unanimously.

10. Support for pending state and federal legislation promoting law enforcement transparency and accountability.

Recommendation: Authorize staff to draft and submit letters in support of Senate Bill 627 (No Secret Police Act—California), Senate Bill 805 (No Vigilantes Act – California), H.R. 673 (ICE Security Reform Act – federal), S.2212 (the VISIBLE Act – federal), and H.R. 4176 (No Secret Police Act of 2025 – federal).

Legal Counsel Acos provided the staff report.

Speakers in-person: Becki Norton representing Carpinteria Immigrant Rights Coalition and Rogelio Delgado
Motion by Vice Mayor Solórzano, seconded by Councilmember Clark, to express support for Senate Bill 627, Senate Bill 805, H.R. 673, S.2212, and H.R. 4176 and direct staff to draft and submit letters in support of the legislation to the appropriate authorities stating Carpinteria’s position. Upon voice vote, the motion carried unanimously.

11. Code Compliance Quarterly Report Q2, 2025.

City Council Regular Meeting Minutes
July 28, 2025

Recommendation: Receive and file the Q2 Code Compliance Quarterly Report.

Code Compliance Supervisor Hernandez presented the staff report and PowerPoint presentation.

Speakers in-person: Susan Mailheau (did not speak) and Rogelio Delgado Speakers via Zoom: Susan Allen
Councilmember Clark requested the tracking of parking citations from quarter to quarter on future reports.

Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to receive and file the Q2 Code Compliance Quarterly Report. Upon voice vote, the motion carried unanimously.

Mayor Alarcon recessed to a break at 7:39 pm and reconvened the meeting at 7:47 pm.

12. Fourth Quarter Department Reports for the Fiscal Year 2024/25 Budget.

Recommendation: Receive and file the Fourth Quarter Department Reports for the Fiscal Year 2024/25 Budget.

City Manager Ramirez introduced the item, Assistant City Manager Kintz covered the General Government Department PowerPoint presentation slides, City Manager Ramirez went over the Administrative Services Department slides, Community Development Director Bobroff covered the Community Development Department PowerPoint slides, City Manager Ramirez went over the Public Works Department PowerPoint slides, and Program Manager Cutbirth covered the Parks, Recreation and Community Services Department PowerPoint slides.

Speakers in-person: Rogelio Delgado
Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to receive and file the Fourth Quarter Department Reports for the Fiscal Year 2024/25 Budget. Upon voice vote, the motion carried unanimously.

13. Presentation of the Final Strategic Plan for Fiscal Years 2025 – 2027.

Recommendation: Receive and file the Strategic Plan for Fiscal Years 2025 – 2027 as the finalized version.

Program Manager Briones provided the staff report.

City Council Regular Meeting Minutes
July 28, 2025

There was no public comment.

Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to receive and file the Strategic Plan for Fiscal Years 2025-2027 as the finalized version. Upon voice vote, the motion carried unanimously.

14. Local State of the City Format.

Recommendation: Receive and file report, and provide feedback to staff as determined appropriate.

Program Manager Briones presented the staff report.

There was no public comment.

The Council provided the following feedback to staff to include for the event:
• Provide childcare
• Translate the recorded video into Spanish
• Incorporate an economic forecast
Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to receive and file the report. Upon voice vote, the motion carried unanimously.

15. Consider authorizing the execution of a revised Memorandum of Agreement (MOA) between the City of Carpinteria and the Santa Barbara County Office of Emergency Management regarding the activation of the ReadySBC alerts system, as well as the City’s access to and use of Genasys, Emergency Zone Mapping Solution. This MOA is being brought back to Council due to recent changes made to the original agreement.

Recommendation: Authorize the City Manager to execute the revised Memorandum of Agreement (MOA) between the City of Carpinteria and the Santa Barbara County Office of Emergency Management for the ReadySBC alerts system activation and the City’s access to the Genasys Emergency Zone Mapping Solution, reflecting the recent changes to the original agreement. (Requires a roll call vote.)
Program Manager Briones provided the staff report.

There was no public comment.

Motion by Councilmember Mayer, seconded by Councilmember Nomura, to authorize the City Manager to execute the revised Memorandum of Agreement between the City of Carpinteria and the Santa Barbara County Office of Emergency Management concerning City Council Regular Meeting Minutes
July 28, 2025

the activation of the ReadySBC Alerts system and the Genasys EVAC Emergency Zone Mapping Solution. The roll call vote on the motion was as follows:

AYES: Councilmember Clark, Councilmember Mayer, Councilmember Nomura, Vice Mayor Solórzano, and Mayor Alarcon
NOES: None
ABSENT: None
ABSTAIN: None
The motion carried unanimously.

16. Designation of Voting Delegate and Alternate for the League of California Cities 2025 Annual Conference and Expo.

Recommendation: Designate Councilmember Nomura as the City’s voting delegate and designate Vice Mayor Solórzano as the City’s alternate voting delegate for the League of California Cities 2025 Annual Conference and Expo in Long Beach.

City Clerk Barrett presented the staff report.

There was no public comment.

Motion by Councilmember Mayer, seconded by Councilmember Clark, to designate Councilmember Nomura as the City’s voting delegate and designate Vice Mayor Solórzano as the City’s alternate voting delegate for the League of California Cities 2025 Annual Conference and Expo in Long Beach. Upon voice vote, the motion carried unanimously.

17. Consideration of policy establishing a process for determining which members of the City Council should have priority for attending events subject to the Brown Act.

Recommendation: Adopt Council Member Attendance Policy for Events Subject to the Brown Act.

Legal Counsel Acos provided the staff report.

Speakers in-person: Rogelio Delgado
Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to adopt the Council Member Attendance Policy for Events Subject to the Brown Act. Upon voice vote, the motion carried unanimously.

LEGISLATIVE UPDATE
City Council Regular Meeting Minutes
July 28, 2025

Legal Counsel Acos summarized Senate Bill 346 and provided an update on the following two bills that were not included in the Legislative Update: Assembly Bill 130 and Senate Bill 131.

There was no public comment.

Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to direct staff to draft a support letter for Senate Bill 346. Upon voice vote, the motion carried unanimously.

COMMITTEE REPORTS, INQUIRIES AND OTHER MATTERS PRESENTED BY

COUNCILMEMBERS
There were no committee reports, inquiries nor other matters presented by Councilmembers.

ATTENDANCE OF COUNCILMEMBERS FOR FUTURE MEETINGS
All Councilmembers are expected to be in attendance at the August 25, 2025 Council meeting.

ADJOURNMENT
Mayor Alarcon adjourned the meeting at 9:53 pm.
__________________________
Natalia Alarcon, Mayor
ATTEST:
____________________________
Brian C. Barrett, CMC, CPMC
City Clerk
City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Expenditures for the period beginning July 21, 2025 and ending August 15, 2025.

STAFF RECOMMENDATION
Receive and file Warrant Register for the period of July 21, 2025, through August 15, 025, pursuant to Carpinteria Municipal Code 2.08.150(F).

DISCUSSION
As part of each regular City Council agenda, a list of all checks (Attachment A) disbursed since the last reporting period is presented to the City Council pursuant to C.M.C.

2.08.150(F). The report is provided for City Council and public information and serves as verification that the expenditures have been reviewed and are within budgeted appropriations.

FINANCIAL CONSIDERATIONS
The warrant register is designed to communicate fiscal activity since the prior reporting period and ensure expenditures are within the approved budget.

ATTACHMENTS
Attachment A: Warrant Register for the period beginning July 21, 2025, and ending August 15, 2025.

Staff contact: Brenda Robinson, Accounting Specialist
(805) 755-4442, [email protected]
Signature
Agenda Section: Consent Calendar
Agenda Item No.: 4
Council Meeting Date: August 25, 2025
Warrant Register
August 25, 2025
Page #2
Staff contact: Licette Maldonado, Admin Services Dir.
(805) 755-4448, [email protected]
Signature
Reviewed by: Ryan Kintz, Assistant City Manager
(805) 755-4400, [email protected] Signature
Reviewed by: Michael Ramirez, City Manager
(805) 755-4450, [email protected] Signature

ATTACHMENT A
Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable Type Payable Description
Bank Code: AP Bank-AP Bank
Payment Type: Regular
AMAZON CAPITAL SERVICES INC 07/24/2025 2,711.55 106200
114W-CYT9-XXQH Invoice ZIP BOOKS:A. GALLOWAY
116L-JCVH-HM77 Invoice ZIP BOOKS:C. WELCH
116L-JCVH-RD14 Invoice ZIP BOOKS:J. SMART
13LG-GKQF-RC7D Invoice ZIP BOOKS:A. CONVERY
13T9-X4CJ-XXP3 Invoice TAR REMOVER WIPES FOR JUNIOR GUARDS 14FV-34YJ-QX76 Invoice BOOKS FOR LIBRARY
14QH-Y1PF-CYNN Invoice 1 CASE THERMAL PAPER FOR LIBRARY 14RP-GFKW-J4T4 Invoice ZIP BOOKS:P. STULL
16CL-63HN-G7K6 Invoice CERTIFICATE HOLDERS FOR JUNIOR GUARDS 177R-361M-FWGP Invoice 4 BOXES ENVELOPES FOR COMMUNITY DEVELPMENT MAILING 17PC-F16G-1W4W Invoice PEOPLE COUNTER FOR COMMUNITY LIBRARY 17RC-313C-JLGH Invoice ZIP BOOKS:J. GROVES
19FW-QCP7-7QNP Invoice BOOKS FOR LIBRARY
1C37-T6KT-NFWK Invoice ZIP BOOKS:L. MIZRAHI
1C74-LHNC-HRC7 Invoice BOOKS FOR LIBRARY
1GLN-GVQH-YF9Q Invoice ZIP BOOKS:L. MIZRAHI
1HGV-LHCL-DQVH Invoice BOOKS FOR LIBRARY
1HVV-R7YY-3QC6 Invoice SEWING SUPPLIES, TOTE FOR COMMUNITY LIBRARY 1JD7-VGJ6-4V4K Invoice SEED ENVELOPES FOR COMMUNITY LIBRARY 1JJ7-YVVF-73DP Invoice BOOKS FOR LIBRARY
1KRT-M9CP-36JJ Invoice ZIP BOOKS:E. CASTRO
1KRT-M9CP-T9F4 Invoice HOSE FOR PRESSURE WASHER AT POOL 1MJD-KG1K-YYJJ Invoice WALL ART FOR AGE WELL DISCUSSION GROUP 1MRL-TFGR-1QCP Invoice ZIP BOOKS:M. OEFFLING
1MRL-TFGR-LHKD Invoice ZIP BOOKS:T. ROBINSON
1NR4-DNC9-RC13 Credit Memo BOOKS FOR LIBRARY
1NXW-1VLF-XX3J Invoice HEAVY DUTY PUSH BROOM FOR VETS HALL 1NXY-VK4V-3VYJ Invoice PEOPLE COUNTER FOR COMMUNITY LIBRARY 1PMR-JXCR-FYT3 Invoice ZIP BOOKS:L. GEMBERLING
1R6L-LKR6-HXVQ Invoice TONER CARTRIDGES, PENS FOR CITY HALL 1RHD-PY4V-93YG Invoice BOOK REPAIR TAPE FOR LIBRARY
1TVW-JDTG-GMGF Invoice ZIP BOOKS:D. MANRIQUEZ-OSBORN
1VD7-CKMX-YWTV Invoice WATERSHED MANAGEMENT CLEANUP SUPPLIES 1VHQ-QT9P-VXMJ Invoice ZIP BOOKS:M. MURGUIA
1VPW-L6Y3-KY9C Invoice NITRILE GLOVES, SUNSCREEN FOR COMMUNITY POOL 1VV4-4QD4-XLP3 Invoice BOOKS FOR LIBRARY
1VW9-NY1G-6R79 Invoice ZIP BOOKS:J. SMART
**Void** 07/24/2025 106201 - **Void** 07/24/2025 106202 - BAY ALARM 07/24/2025 106203 211.89 22312206 Invoice SECURITY/FIRE MONITORING 8/1/25-10/31/25 LIBRARY BIG GREEN CLEANING COMPANY 07/24/2025 106204 13,440.00
675035 Invoice JUL25 CONTRACTED CLEANING SERVICES
BLACK GOLD COOPERATIVE LIBRARY SYSTEM 07/24/2025 106205 21,311.00 26-529 Invoice FY25/26 Q1 BLACK GOLD LIBRARY SERVICES
BMI MUSIC PERFORMANCE AGREEMENT 07/24/2025 106206 446.00 59807150 Invoice MUSIC PERFORMANCE AGREEMENT FEES FY25-26 BUREAU VERITAS NORTH AMERICA INC 07/24/2025 106207 22,840.82 RI 25029965 Invoice JUN25 COMMERCIAL PLAN REVIEW SERVICES RI 25029966 Invoice JUN25 MONTHLY PERMIT TECH SERVICES
RI 25029967 Invoice JUN25 MONTHLY ON-SITE INSPECTIONS
Warrant Register
Carpinteria, CA
Date Range: 07/21/2025 - 08/15/2025

CALIFORNIA BUILDING STANDARDS COMMISSION 07/24/2025 185.40 106208 INV0007816 Invoice FEE REMITTANCE FY25 (Q4 APR-JUN 2025) CALIFORNIA CONSULTING INC. 07/24/2025 1,612.50 106209
7117 Invoice GRANT WRITING SERVICES
7118 Invoice GRANT WRITING SERVICES
CANNON 07/24/2025 163.02 106210
92696 Invoice JUN25 PROFESSIONAL PLAN CHECK SERVICES
CARPINTERIA VALLEY LUMBER CO 07/24/2025 185.94 106211
567536 Invoice ANT KILLER FOR CITY HALL, SHERIFF OFFICE 567941 Invoice HARDWARE FOR CHAIR RACK AT VETS HALL
568014 Invoice DRAIN HOSE FOR POOL, KEY FOB BATTERIES FOR VEHICLE 568076 Invoice 25' TAPE MEASURE FOR PARKS DEPARTMENT
568116 Invoice OUTLET COVER FOR POOL CHEMICALS
568128 Invoice HARDWARE FOR LINDEN AVE BENCH REPAIR
568159 Invoice OUTLET COVER FOR POOL CHEMICALS
568199 Invoice VEHICLE BATTERY, WALL HOOKS FOR CITY HALL CESAR PATINO 07/24/2025 280.00 106212
INV0007815 Invoice PARK RENTAL & DEPOSIT REFUND
COAST AUTO PARTS INC 07/24/2025 284.58 106213
792790 Invoice BATTERY, WINDSHIELD WASH UNIT 334
COASTAL OCCUPATIONAL MEDICAL GROUP 07/24/2025 190.00 106214 5022170 Invoice JUN25 PRE-HEALTH SCREENING FOR POOL
COASTAL VIEW NEWS 07/24/2025 346.00 106215
62513 Invoice NO SMOKING AD 6/12/25
COUNTY OF SANTA BARBARA - PUBLIC WORKS 07/24/2025 19,835.10 106216 Carp FY24-25 Q1-4 Invoice FY24/25 TRAFFIC SIGNAL MAINTENANCE & REPAIR COUNTY OF SANTA BARBARA - PUBLIC WORKS 07/24/2025 291.00 106217 993 Invoice PROJECT CLEAN WATER MEMBERSHIP FOR PUBLIC WORKS COUNTY SANITATION COMPANY INC STEWARTS & SELZER PLUMBING 07/24/2025 723.50 106218 66457 Invoice 5TH & LINDEN RESTROOM REPAIR 7/1/25
DEPARTMENT OF CONSERVATION 07/24/2025 106219 605.52
INV0007817 Invoice FEE REMITTANCE FY25 (Q4 APR-JUN 2025) DEWBERRY ENGINEERS INC. 07/24/2025 106220 1,426.43
22455555 Invoice JUN25 CARPINTERIA AVE BRIDGE REPLACEMENT EASY LIFT TRANSPORTATION 07/24/2025 106221 1,000.00
7634 Invoice JUL25 COMMUNITY TRANSPORTATION SERVICES
FRONTIER COMMUNICATIONS 07/24/2025 106222 201.23
JUL25 805-684-7613-042205-5 Invoice JUL25 PHONE & INTERNET FOR LG TOWER & BOATHOUSE GOGOV 07/24/2025 106223 19,474.00
25-371 Invoice FY25-26 SUBSCRIPTIONS CODE COMPLIANCE & CITIZEN RE GRAINGER 07/24/2025 106224 2,800.00
9544139653 Invoice ION BATTERIES, CLASS CLEANER FOR PUBLIC WORKS 9553489213 Invoice ELECTRONIC STUD SENSOR FOR PUBLIC WORKS 9557342467 Invoice ION BATTERY CHARGER, CORDLESS CIR SAW FOR PUBLIC W 9557342483 Invoice ION BATTERY ADAPTER FOR PUBLIC WORKS 9557535151 Invoice ION BATTERY, 2 CORDLESS CIRC SAWS FOR PUBLIC WORKS 9563653022 Invoice LONG NOSE PLIERS, RATCHET WRENCH FOR PUBLIC WORKS HILLYARD 07/24/2025 106225 176.52
605869842 Invoice CLEANING SUPPLIES FOR CITY HALL
HOME DEPOT CREDIT SERVICES 07/24/2025 106226 326.84
JUN25 6035 3225 0552 01587 Invoice JUN25 CREDIT CARD PAYMENT INFOARMOR INC 07/24/2025 106227 27.90
6456Jul25 Invoice JUL25 IDENTITY THEFT EMPLOYEE PREMIUMS IRON HORSE AUTO BODY 07/24/2025 106228 6,920.11

115368 Invoice DAMAGE REPAIR TO UNIT 334
LAWSON PRODUCTS INC 07/24/2025 109.82 106229
9312443870 Invoice STAINLESS STEEL WING NUT FOR PUBLIC WORKS 9312500545 Invoice STAINLESS STEEL CARRIAGE BOLT FOR PUBLIC WORKS LESLIE'S POOL SUPPLIES INC 07/24/2025 1,264.21 106230
00308-01-068331 Invoice CHEMICALS FOR COMMUNITY POOL 7/2/25 LIZ GARCIA 07/24/2025 100.00 106231
INV0007820 Invoice PARK DEPOSIT REFUND
MISSION UNIFORM SERVICE 07/24/2025 59.68 106232
524164908 Invoice TOWEL & MAT REPLACEMENT CITY HALL 7/7/25 ODP BUSINESS SOLUTIONS LLC 07/24/2025 617.01 106233
429204696001 Invoice TONER CARTRIDGES, BINDER CLIPS, SUPPLIES CITY HALL 429205960001 Invoice POST IT NOTE SUPPLIES FOR CITY HALL OVERDRIVE INC. 07/24/2025 608.64 106234
01352DA25210257 Invoice JUL25 EBOOKS/AUDIOBOOKS FOR LIBRARY 01352DA25212846 Invoice JUL25 EBOOKS/AUDIOBOOKS FOR LIBRARY 01352DA25213262 Invoice JUL25 EBOOKS/AUDIOBOOKS FOR LIBRARY 01352DA25215268 Invoice JUL25 EBOOKS/AUDIOBOOKS FOR LIBRARY ROCKWELL PRINTING 07/24/2025 136.84 106235
47185 Invoice BUSINESS CARDS L. PERSOON
47200 Invoice JUNIOR GUARD COMPETITION SIGNS
RRM DESIGN GROUP 07/24/2025 7,498.87 106236
2911-01-RC22-3 Invoice JUN25 FRANKLIN CREEK TRAIL IMPROVEMENT SANDRA HERNANDEZ 07/24/2025 135.00 106237
INV0007827 Invoice PARK RENT & DEPOSIT REFUND
SANTA BARBARA LOCKSMITH 07/24/2025 15.34 106238
149362 Invoice DUPLICATE KEYS & TAGS FOR KIOSK
SANTA BARBARA PEST CONTROL 07/24/2025 520.00 106239
50758 Invoice JUL25 STREET TREES MAINTENANCE 7/9/25
SHOWSCAPES 07/24/2025 106240 27,130.00
388341254 Invoice ENHANCEMENT PLANTING CASITAS PASS RD 6/30/25 388341298 Invoice JUL25 LANDSCAPE MAINTENANCE
388341299 Invoice JUL25 MONTHLY CHEMICAL CHARGE
SITEONE LANDSCAPE SUPPLY (ALL AROUND) 07/24/2025 106241 152.79 155620228-001 Invoice SPRINKLER CONTROLLER REPAIR MEMORIAL PARK SO CA EDISON 07/24/2025 106242 17.80
JUN25 700474689651 Invoice JUN25 ELECTRICITY-4683 9TH ST THE WHARF 07/24/2025 106243 425.56
434523 Invoice SAFETY BOOTS, JACKET R. AISPURO
TREESCAPES 07/24/2025 106244 15,800.00
388341068 Invoice INVASIVE WEED REMOVAL RINCON BLUFFS 6/17/25 388341071 Invoice INVASIVE WEED REMOVAL CARP BLUFFS TRAIL 6/18/25 TRI-CO REPROGRAPHICS 07/24/2025 106245 529.97
223394 Invoice GP BOOKS FOR COMMUNITY DEVELOPMENT DEPT
TRUE NORTH COMPLIANCE SERVICES INC 07/24/2025 106246 590.72 25-06-039 Invoice JUN25 BP PLAN CHECK/INSPECTION SERVICES ULINE INC. 07/24/2025 106247 1,663.45
194533022 Invoice 6 EA A-FRAMES FOR BEACH RULES SIGNS
194567086 Invoice WATERSHED MANAGEMENT CLEANUP SUPPLIES WEST COAST ARBORISTS INC 07/24/2025 106248 3,328.00
231225 Invoice TREE MAINTENANCE 6/16-6/30/25
WSP USA INC 07/24/2025 106249 2,285.00
40218110 Invoice GENERAL PLAN UPDATE THROUGH 6/30/25

ZWORLD GIS 07/24/2025 12,500.00 106250
2025-0193 Invoice FY25-26 ANNUAL WEBMAP SUBSCRIPTION RENEWAL MISSIONSQUARE 07/24/2025 13,855.35 106251
INV0007835 Invoice MISSIONSQUARE Employee Contributions INV0007836 Invoice Deferred Compensation Contribution-Part Time Emp INV0007837 Invoice MissionSquareEmployee Contributions
INV0007838 Invoice MISSIONSQUARE Employee Contributions SEIU LOCAL 620 07/24/2025 235.32 106252
INV0007839 Invoice Employee Union Dues Contribution
AFLAC 07/31/2025 150.25 106253
673621 Invoice JUL25 EMPLOYEE PREMIUMS
ALLIANT INSURANCE SERVICES 07/31/2025 1,918.00 106254
3137380 Invoice FY25-26 APIP CRIME INSURANCE
AMAZON CAPITAL SERVICES INC 07/31/2025 2,316.12 106255
11L7-VCV1-JYL3 Invoice ZIP BOOKS:T. BRYAN
13YN-GKV4-1Y66 Invoice CANOE PADDLE FOR JUNIOR LIFEGUARDS 147J-GGRH-74JQ Invoice BOOKS FOR LIBRARY
17CK-JJWL-P1WY Invoice SEED PACKETS FOR LIBRARY OF THINGS 1CKC-YPCT-N1HH Credit Memo BOOKS FOR LIBRARY
1DYC-WLHN-PTVV Invoice SCANSNAP SCANNER FOR FINANCE DEPARTMENT 1F1C-99WQ-1XLC Credit Memo TONER CARTRIDGES RETURNED
1GQX-6GYX-4Q6N Invoice BOOKS FOR LIBRARY
1H6V-XJYN-NWKG Invoice CRAFT BEADS, RUBBER STAMP FOR LIBRARY PROGRAMS 1HMQ-TKQN-F3YT Invoice MINI BAMBOO SPOONS FOR LIBRARY PROGRAMS 1HP6-J79L-FYFR Invoice PAINTING CANVAS FOR AGE WELL PROGRAM 1JQV-D9GL-GTNF Invoice TOY HARD HATS FOR NATIONAL NIGHT OUT EVENT 1KCF-HMY1-6M76 Credit Memo PEOPLE COUNTER FOR COMMUNITY LIBRARY RETURNED 1MTQ-Q7DL-GHTL Invoice COFFEE CREAMER FOR PUBLIC WORKS
1MTQ-Q7DL-JVJP Invoice ZIP BOOKS:A. HOLROYD
1NMT-V4MV-3169 Invoice FACE SHIELDS FOR CPR AT COMMUNITY POOL 1P6J-GPQC-FHFR Invoice ZIP BOOKS:P. HOCKING
1RJ4-4FTD-4794 Invoice ZIP BOOKS:N. STERN
1RPP-FTQF-QP1V Invoice BODYBOARDS FOR BOATHOUSE
1T3Q-VQ76-34FQ Invoice TRASH BAGS, CLEANING SUPPLIES FOR VETS HALL 1TDX-JNPF-9M69 Invoice BOOKS FOR LIBRARY
1TL9-HHVK-XDQT Invoice TOY HARD HATS FOR NATIONAL NIGHT OUT EVENT 1WVK-CMDT-GG64 Invoice NO LIFEGUARD ON DUTY SIGNS FOR BEACH **Void** 07/31/2025 106256 - ASBURY ENVIRONMENTAL SVCS 07/31/2025 106257 153.00 I500-01242613 Invoice DISPOSAL OF USED OIL/MIXED OILS 7/7/25 BASIC 07/31/2025 106258 172.72
IN3494305 Invoice JUL25 MONTHLY FSA ADMIN FEE
BIG GREEN CLEANING COMPANY 07/31/2025 106259 343.72
676357 Invoice BOBRICK DISPENSERS FOR VIOLA FIELDS
676358 Invoice BATH TISSUE, SOAP FOR VIOLA FIELDS
BLACK GOLD COOPERATIVE LIBRARY SYSTEM 07/31/2025 106260 1,112.42 25-532 Invoice FY24/25 Q4 REIMBURSEMENT BILLING
CANON FINANCIAL SERVICES INC 07/31/2025 106261 1,249.52 41393628 Invoice JUL25 MAINT & SERVICE CANON PRINTERS
CLEAN HARBORS ENVIRONMENTAL SERVICES 07/31/2025 106262 3,850.17 1005542935 Invoice BATTERY PACKING & UW SHIPMENT 6/30/25 COAST AUTO PARTS INC 07/31/2025 106263 172.24
792818 Credit Memo BATTERY CORE DEPOSIT
793071 Invoice BATTERY FOR UNIT 225 7/11/25
COASTAL OCCUPATIONAL MEDICAL GROUP 07/31/2025 106264 180.00 EM018017 Invoice JUN25 PRE-HEALTH SCREENING R. AYERLE
COUNTY SANITATION COMPANY INC STEWARTS & SELZER PLUMBING 07/31/2025 106265 6,900.00

66444 Invoice REPLACE SEWER LINES AT COMMUNITY LIBRARY 5/29/25 COVER YOUR BRASS LLC 07/31/2025 3,176.52 106266
4588-BALANCE Invoice BACKFLOW CAGES SKATE PARK, COMMUNITY FARM ENCOMPASS CONSULTANT GROUP INC 07/31/2025 7,650.00 106267 06658 Invoice MAY-JUN25 PAVEMENT MAINTENANCE
GRAINGER 07/31/2025 635.09 106268
9576850425 Invoice GAS DETECTOR, WRENCHES, PLIERS FOR PUBLIC WORKS GUARDIAN 07/31/2025 106269 8,240.96
JUL25 PREMIUMS Invoice JUL25 PREMIUMS
JAYNE DIAZ 07/31/2025 790.53 106270
INV0007847 Invoice AUG25 MEDICAL REIMBURSEMENT
LARRY DRIGGERS 07/31/2025 790.53 106271
INV0007848 Invoice AUG25 MEDICAL REIMBURSEMENT
MARY ANN COLSON 07/31/2025 790.53 106272
INV0007849 Invoice AUG25 MEDICAL REIMBURSEMENT
MCCORMIX CORP 07/31/2025 118.05 106273
31053 Invoice FUEL FOR CITY VEHICLES
MISSION UNIFORM SERVICE 07/31/2025 305.80 106274
524164907 Invoice MAT REPLACEMENT, UNIFORM CLEANING 7/7/25 524212390 Invoice TOWEL & MAT REPLACEMENT LIBRARY 7/14/25 524212391 Invoice TOWEL & MAT REPLACEMENT VETS HALL 7/14/25 524212393 Invoice TOWEL & MAT REPLACEMENT POOL 7/14/25
524212395 Invoice TOWEL & MAT REPLACEMENT CITY HALL 7/14/25 NATHALIA MARIA PALIS 07/31/2025 553.00 106275
01-052325 Invoice BILINGUAL FAMILY CONCERT AT COMMUNITY LIBRARY 8/2 ODP BUSINESS SOLUTIONS LLC 07/31/2025 432.71 106276
427260393001 Credit Memo STORAGE TOTES FOR EMERGENCY PREPAREDNESS 4285257676001 Invoice STORAGE TOTES FOR EMERGENCY PREPAREDNESS 429824578001 Invoice TONER CARTRIDGES L. MALDONADO
OVERDRIVE INC. 07/31/2025 106277 432.94
01352DA25220655 Invoice JUL25 EBOOKS/AUDIOBOOKS FOR LIBRARY PIZZAMAN DAN'S 07/31/2025 106278 1,574.39
INV0007851 Invoice JUNIOR GUARD END OF YEAR PARTY
QUADIENT FINANCE USA INC 07/31/2025 106279 500.00
JUL25. 7900 0440 8110 0954 Invoice POSTAGE FOR CITY HALL 7/24/25 ROCKWELL PRINTING 07/31/2025 106280 486.61
47286 Invoice POSTERS FOR POOL REFURBISHMENT PROJECT
47289 Invoice SIGNS FOR JUNIOR GUARD TRIATHLON
SANTA BARBARA COUNTY SHERIFFS DEPT 07/31/2025 106281 546,217.00 2663 Invoice JUL25 CONTRACTED LAW ENFORCEMENT SERVICE
SANTA BARBARA PEST CONTROL 07/31/2025 106282 95.00
51066 Invoice JUL25 PEST CONTROL AT COMMUNTIY POOL
SITEONE LANDSCAPE SUPPLY (ALL AROUND) 07/31/2025 106283 66.43 155887122-001 Invoice PVC MATERIAL FOR IRRIGATION REPAIR MONTE VISTA PAR 155966432-001 Invoice PVC MATERIAL FOR IRRIGATION REPAIR FRANKLIN PARK 155969921-001 Invoice PVC MATERIAL FOR IRRIGATION REPAIR FRANKLIN PARK SO CA EDISON 07/31/2025 106284 530.22
JUL25 700163777874 Invoice JUL25 ELECTRICITY-6145 CARPINTERIA AVE JUL25 700827247063 Invoice JUL25 ELECTRICITY-5781 CARPINTERIA AVE PED PED TAFT ELECTRIC 07/31/2025 106285 6,419.51
70-7702 Invoice REPLACE DAMAGED POLE CARP AVE CROSSWALK THE WHARF 07/31/2025 106286 333.59
439797 Invoice WORK BOOTS F. MORALES

439798 Invoice WORK BOOTS P. LOPEZ
TORO ENTERPRISES INC 07/31/2025 165,317.41 106287
RET14332 Invoice RETENTION RELEASE VIA REAL STORMWATER PROJECT TRANSAMERICA EMPLOYEE BENEFITS 07/31/2025 667.97 106288 2505780969 Invoice JUL25 EMPLOYEE PREMIUMS
TVSB 07/31/2025 1,775.00 106289
NS2363 Invoice PRE-PRODUCTION FOR STATE OF THE CITY 9/29/25 TYLER TECHNOLOGIES INC 07/31/2025 106290 640.00
025-520599 Invoice PAYROLL TUTORING COURSE 7/10/25
UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 07/31/2025 146.20 106291 24-254213 Invoice JUL25 CA STATE REGULATORY FEE
620250176 Invoice JUL25 NEW TICKET CHARGES & DATABASE
VILLAGE POOL SUPPLY 07/31/2025 627.10 106292
50992 Invoice CHLORINE, ACID FOR POOL 7/9/25
WATER GEAR INC 07/31/2025 1,856.98 106293
5231 Invoice GOGGLES, SWIM CAPS FOR RESALE AT COMMUNITY POOL WEST COAST ARBORISTS INC 07/31/2025 5,772.00 106294
231428 Invoice TREE MAINTENANCE 7/1/25-7/15/25
WESTERN EXTERMINATOR COMPANY 07/31/2025 91.90 106295
79960143 Invoice JUL25 PEST CONTROL AT VETS HALL 7/1/25 WEX BANK (CHEVRON) 07/31/2025 1,723.11 106296
106125898 Invoice JUL25 FUEL FOR CITY VEHICLES
ADVANTAGE TELECOM 08/07/2025 69.91 106297
170783 Invoice AUG25 EMERGENCY PHONE LINE SERVICE
ALEXIS PERSOON 08/07/2025 669.50 106298
INV0007884 Invoice REIMBURSE TOWING BILL FOR UNIT 416 7/25/25 ALL LANGUAGES INTERPRETING & TRANSLATING INC. 08/07/2025 3,940.00 106299 32014 Invoice 2 INTERPRETERS FOR CC MTGS 7/10, 7/15, 7/15, 7/28 AMAZON CAPITAL SERVICES INC 08/07/2025 106300 2,320.79
11FM-TPHV-4LPQ Invoice BOOKS FOR LIBRARY
11RT-RCPJ-9MPP Invoice HEAVY DUTY PACKING TAPE FOR LIBRARY 13LM-KC44-4FQR Invoice ZIP BOOKS:S. MORTON
147M-1RRQ-CRJV Invoice RAFFLE TICKETS, DONATION BOX, MARKERS 1674-HJDL-CHK4 Invoice POTTING MIX, SEED PACKETS FOR AGE WELL PROGRAM 169M-CGNH-THM3 Invoice PRIZES FOR AGE WELL BINGO NIGHT
17MX-KMM3-F6NR Invoice TABLE RUNNER WITH LIBRARY LOGO
1F4G-J4YM-9QHN Invoice 80 PACK TERRACOTTA POTS FOR LIBRARY PROGRAMS 1F6G-RXLQ-TJ6H Invoice ZIP BOOKS:S. BURSTEN
1FKC-DMR6-W6C6 Invoice MOUSE PADS, HIGHLIGHTER SUPPLIES 1FKC-DMR6-YGXF Invoice SOLAR GENERATOR FOR EMERGENCY PREPAREDNESS 1FKJ-VPQH-WFG3 Invoice OFFICE SUPPLIES FOR AGE WELL PROGRAM STAFF 1GKR-PGKC-DRJL Invoice ZIP BOOKS:T. BRYAN
1GQF-KP14-NXCF Invoice ZIP BOOKS:S. GIUSTO
1LMC-MFFJ-6QHL Invoice BOOKS FOR LIBRARY
1MQR-NKKQ-VNGM Invoice GEL PEN OFFICE SUPPLIES
1TT3-1V9T-3QLM Invoice ZIP BOOKS:L. ROCHE
1WYT-X7WP-W61Y Invoice ZIP BOOKS:E. CASTRO
**Void** 08/07/2025 106301 - BIG GREEN CLEANING COMPANY 08/07/2025 106302 368.27 676511 Invoice BATH TISSUE, URINAL CARTRIDGES - VIOLA
BLACK GOLD COOPERATIVE LIBRARY SYSTEM 08/07/2025 106303 63.00 26-543 Invoice FY25/26 MOVIE LICENSING
BROWNSTEIN HYATT FARBER SCHRECK 08/07/2025 106304 68,443.00 1044114 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 1044123 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 1044124 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25

1044125 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 1044126 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 1044127 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 1045758 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 CA DEPT OF JUSTICE 08/07/2025 192.00 106305
829076 Invoice JUN25 FINGERPRINT APPLICATIONS
CALIFORNIA JPIA 08/07/2025 2,331.00 106306
POLLU-00020 Invoice FY25/26 POLLUTION LIABILITY INSURANCE CALTRANS 08/07/2025 4,370.79 106307
SL251280 Invoice APR25-JUN25 SIGNALS & LIGHTING BILLINGS CARPINTERIA VALLEY LUMBER CO 08/07/2025 297.49 106308
568517 Invoice BATTERIES FOR VETS HALL SOAP DISPENSERS
568590 Invoice WOOD STAIN FOR CITY BENCHES
568620 Invoice MATERIAL FOR POOL HOSE REPAIR
568645 Invoice BATTERIES FOR CITY HALL SOAP DISPENSERS
568909 Invoice LEAK REPAIR AT ASH, ANT KILLER FOR CITY HALL 568978 Invoice HARDWOOD FOR CITY BENCH MAINTENANCE
569075 Invoice NYLON ROPE, BULB FOR POOL COVER ROLLERS
CLASSIC CAR WASH 08/07/2025 485.00 106309
INV0390 Invoice 7/23/25 FLEET CARWASH SERVICES
COASTAL VIEW NEWS 08/07/2025 1,505.00 106310
62560 Invoice NOTICE OF PUBLIC HEARING AD 7/3/25
62609 Invoice NOTICE OF PUBLIC HEARING AD 7/17/25
62625 Invoice HOST PROGRAM MEETING AD 7/24/25
62634 Invoice NOTICE OF PUBLIC HEARING AD 7/24/25
62635 Invoice NOTICE OF ANNUAL MEETING AD 7/24/25
62636 Invoice NOTICE OF PLANNING COMM MTG AD 7/24/25
COUNTY OF SANTA BARBARA - PUBLIC WORKS 08/07/2025 170.50 106311 CAR07302025 Invoice JAN-JUN 2025 SB1383 FOOD RECOVERY PLAN COX BUSINESS 08/07/2025 351.38 106312
AUG25 001 3011 028030701 Invoice AUG25 POOL & GARDEN INTERNET-PHONE SERVICE DLT SOLUTIONS INC 08/07/2025 106313 1,527.48
5345403A Invoice FY25/26 AUTOCAD SUBSCRIPTION
FREDDIE CORONA 08/07/2025 106314 300.00
INV0007874 Invoice VETS HALL DEPOSIT REFUND
FRONTIER COMMUNICATIONS 08/07/2025 106315 64.49
AUG25 805-566-3374-042524-5 Invoice AUG25 PHONE & INTERNET-BEACH STORE GRACENOTE 08/07/2025 106316 77.92
150037832 Invoice AUG25 LISTING DISTRIBUTION SERVICES-GATV HDL SOFTWARE LLC 08/07/2025 106317 26,293.40
SIN052238 Invoice JUN25 NEW ACCOUNTS PROCESSED, STR LICENSES IMPULSE ADVANCE COMMUNICATIONS 08/07/2025 106318 1,622.50 134542 Invoice AUG25 PHONE SERVICES
JEFFREY KRUMM 08/07/2025 106319 345.28
INV0007875 Invoice PROJECT CLOSE OUT PL-24-2293
INV0007876 Invoice PROJECT CLOSE OUT PL-24-2294
KIMBERLY GARCIA 08/07/2025 106320 300.00
INV0007877 Invoice VETS HALL DEPOSIT REFUND
LESLIE'S POOL SUPPLIES INC 08/07/2025 106321 954.54
00308-01-069007 Invoice ACID, CHLORINE FOR COMMUNITY POOL 7/23/25 OLIVIA ANDRADE 08/07/2025 106322 100.00
INV0007879 Invoice PARK DEPOSIT REFUND
QUADIENT FINANCE USA INC 08/07/2025 106323 500.00
JUL25-7900 0440 8110 0954 Invoice POSTAGE FOR CITY HALL 7/31/25

ROCKWELL PRINTING 08/07/2025 125.09 106324
47310 Invoice JUNIOR LIFEGUARD CERTIFICATES
47362 Invoice JUNIOR LIFEGUARD CERTIFICATES
ROTARY CLUB OF CARPINTERIA 08/07/2025 229.00 106325
2025725-9 Invoice JULY-SEPTEMBER 2025 MEMBERSHIP
SANTA BARBARA COUNTY CLERK OF THE BOARD 08/07/2025 50.00 106326 INV0007882 Invoice CEQA NOTICE OF EXEMPTION FEE PL-23-2234 SANTA BARBARA COUNTY CLERK OF THE BOARD 08/07/2025 50.00 106327 INV0007881 Invoice CEQA NOTICE OF EXEMPTION FEE PL-23-2233 SANTA BARBARA COUNTY CLERK OF THE BOARD 08/07/2025 50.00 106328 INV0007883 Invoice CEQA NOTICE OF EXEMPTION PL-23-2221
SANTA BARBARA PEST CONTROL 08/07/2025 225.00 106329
51524 Invoice JUL25 PEST CONTROL AT VETS HALL
51525 Invoice JUL25 PEST CONTROL AT CITY HALL
SMARDAN HATCHER COMPANY 08/07/2025 1,139.94 106330
S4239648.001 Invoice IRRIGATION MATERIALS FOR COMMUNITY FARM SO CA EDISON 08/07/2025 9,998.85 106331
JUL25 700201069122 Invoice JUL25 ELECTRICITY-101 ASH AVE JUL25 700247140684 Invoice JUL25 ELECTRICITY-1 CARPINTERIA TC1 JUL25 700255596559 Invoice JUL25 ELECTRICITY-100 LINDEN JUL25 700264659490 Invoice JUL25 ELECTRICITY-1115 LINDEN AVE B PED JUL25 700291369452 Invoice JUL25 ELECTRICITY-MULTIPLE LOCATIONS JUL25 700465507084 Invoice JUL25 ELECTRICITY-4950 9TH ST BT HM JUL25 700814698495 Invoice JUL25 ELECTRICITY-900 ELM AVE EV EV SO CAL GAS 08/07/2025 762.28 106332
JUL25 006 514 2700 7 Invoice NATURAL GAS 5305 CARPINTERIA AVE (POOL) JUL25 016 913 9500 6 Invoice NATURAL GAS 5775 CARPINTERIA AVE (CITY HALL) VILLAGE POOL SUPPLY 08/07/2025 554.99 106333
51199 Invoice CHLORINE, ACID FOR COMMUNITY POOL 7/21/25 WAXIE SANITARY SUPPLY 08/07/2025 106334 680.81
83380189 Invoice DOGGIE WASTE BAGS FOR ALL PARKS
WEX BANK (76) 08/07/2025 106335 362.26
106398783 Invoice JUL25 FUEL FOR CITY VEHICLES
MISSIONSQUARE 08/07/2025 106336 14,143.63
INV0007885 Invoice MISSIONSQUARE Employee Contributions INV0007886 Invoice Deferred Compensation Contribution-Part Time Emp INV0007887 Invoice MissionSquareEmployee Contributions
INV0007888 Invoice MISSIONSQUARE Employee Contributions SEIU LOCAL 620 08/07/2025 106337 235.32
INV0007889 Invoice Employee Union Dues Contribution
ALTA LANGUAGE SERVICES INC 08/14/2025 106338 127.00
IS797691 Invoice 2 SPANISH TRANSLATION TEST FOR EMPLOYEES AMAZON CAPITAL SERVICES INC 08/14/2025 106339 734.38
11YT-JM77-KHQF Invoice TABLECLOTH FOR LIBRARY
133W-KCC9-RKDG Invoice SIGN HOLDER FOR FRONT DESK AT POOL 144D-7CRH-KJFR Invoice RAFFLE ITEMS FOR NATIONAL NIGHT OUT EVENT 19TW-1Q7X-WFGJ Invoice BOOKS FOR LIBRARY
1C94-6PQJ-XHTK Invoice HEAVY DUTY TRASH CAN FOR VETS HALL 1D9F-RJCC-D974 Invoice STORAGE BINS FOR VETS HALL
1GLV-XQ4K-7CF7 Invoice FLOOR FAN FOR MENS LOCKER ROOM AT POOL 1KGL-PJHG-RGTN Invoice ENVELOPES FOR AP CHECKS
1KQ6-Y6DW-XJY4 Invoice BOOKS FOR LIBRARY
1L1R-9FDX-RD3L Invoice PHONE CASE & SCREEN PROTECTOR FOR R. AYERLE 1NDL-6F3R-RNKN Invoice ZIP BOOKS:P. HOCKING
1PXM-RQ4M-JHLH Invoice TRASH BAGS, NITRILE GOLVES FOR VETS HALL 1PXM-RQ4M-KVLW Invoice SEED PACKETS, FIGURINES - LIBRARY PROGRAMS 1RDQ-RRWX-C31H Invoice BOOKS FOR LIBRARY

1RVV-LY4R-WNDQ Invoice ZIP BOOKS:C. JENKINS
AT&T MOBILITY 08/14/2025 730.28 106340
287303896883X08102025 Invoice AUG25 CITY HALL CELL PHONES BIG GREEN CLEANING COMPANY 08/14/2025 568.00 106341
676884 Invoice JUL25 CONTRACTED CLEANING SERVICES (PRICE ADJUST) CARPINTERIA VALLEY LUMBER CO 08/14/2025 92.89 106342
569359 Invoice MATERIAL FOR REPAIRS CITY HALL, VETS HALL & POOL 569404 Invoice MASKING TAPE-PW SHOP, MOUNTING TAPE-POOL CHOTLNAN GLASS 08/14/2025 90.00 106343
4717 Invoice CPR TRAINING CERTS FOR BEACH STAFF
COASTAL VIEW NEWS 08/14/2025 346.00 106344
62655 Invoice NATIONAL NIGHT OUT AD 7/31/25
COUNTY SANITATION COMPANY INC STEWARTS & SELZER PLUMBING 08/14/2025 1,830.00 106345 66536 Invoice MAIN LINE JETTING AT EL CARRO PARK 7/16/25 66567 Invoice MAIN LINE JETTING AT VIOLA FIELDS 7/16/25 66568 Invoice MAIN LINE JETTING AT VETS HALL 7/16/25
COX BUSINESS 08/14/2025 564.42 106346
AUG25 001 3011 022093901 Invoice AUG25 CITY HALL INTERNET-TV SERVICE AUG25 001 3011 028450702 Invoice AUG25 VETS HALL INTERNET-PHONE SERVICE EVERYWHERE RIGHT NOW 08/14/2025 190.00 106347
4438 Invoice JUL25 WEBSITE PROGRAMMING
FIRST NATIONAL BANK OF OMAHA 08/14/2025 14,143.22 106348 JUL25 0853 Invoice CREDIT CARD PAYMENT-JG
JUL25 1754 Invoice CREDIT CARD PAYMENT-EC
JUL25 3696 Invoice CREDIT CARD PAYMENT-LM
JUL25 4480 Invoice CREDIT CARD PAYMENT-NB
JUL25 4545 Invoice CREDIT CARD PAYMENT-BB
JUL25 5788 Invoice CREDIT CARD PAYMENT-RK
JUL25 6160 Invoice CREDIT CARD PAYMENT-JI
JUL25 7146 Invoice CREDIT CARD PAYMENT-VC
JUL25 7794 Invoice CREDIT CARD PAYMENT-JB
JUL25 8111 Invoice CREDIT CARD PAYMENT-TI
JUN25-0853 Credit Memo CREDIT CARD PAYMENT-JG
JUN25-1754 Invoice CREDIT CARD PAYMENT-EC
JUN25-3696 Invoice CREDIT CARD PAYMENT-LM
JUN25-4480 Invoice CREDIT CARD PAYMENT-NB
JUN25-4545 Invoice CREDIT CARD PAYMENT-BB
JUN25-6160 Invoice CREDIT CARD PAYMENT-JI
**Void** 08/14/2025 106349 - GRAINGER 08/14/2025 106350 596.76 9581924124 Invoice VALVE REPAIR PARTS FOR 5TH STREET RESTROOM 9588112335 Invoice TOOLS & SUPPLIES FOR PUBLIC WORKS SHOP 9588606922 Invoice TORX KEY SET FOR PARKS WORK SHOP
KANOPY 08/14/2025 106351 192.00
463146 - PPU Invoice JUL25 LIBRARY VIDEOS
LIEBERT CASSIDY WHITMORE 08/14/2025 106352 18,061.50
297601 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 5/31/25 297602 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 5/31/25 300474 Invoice PROFESSIONAL LEGAL SERVICES THROUGH 6/30/25 MCCORMIX CORP 08/14/2025 106353 129.15
31476 Invoice FUEL FOR CITY VEHICLES
MISSION UNIFORM SERVICE 08/14/2025 106354 59.68
524251749 Invoice TOWEL & MAT REPLACEMENT CITY HALL 7/21/25 MOST DEPENDABLE FOUNTAINS INC 08/14/2025 106355 552.12
INV85456 Invoice REPAIR PARTS FOR BEACH FOOT WASH STATION NEW BEGINNINGS COUNSELING CENTER 08/14/2025 106356 2,426.28

50527 Invoice JUN25 SAFE PARKING PROGRAM
NOAH ALVARA 08/14/2025 50.00 106357
INV0007902 Invoice REPLENISH CASH REGISTER
ODP BUSINESS SOLUTIONS LLC 08/14/2025 518.56 106358
433499315001 Invoice COPY PAPER, MAILING LABELS
434731583001 Invoice AED WALL CABINET FOR AGE WELL PROGRAM PAGEFREEZER SOFTWARE INC 08/14/2025 3,693.04 106359
INV-19693 Invoice PUBLIC RECORDS COMPLIANCE FOR SOCIAL MEDIA RAYVERN LIGHTING SUPPLY 08/14/2025 231.77 106360
71031-0 Invoice LIGHT FIXTURE FOR CITY HALL STORAGE CLOSET RISDON'S 76 SERVICE 08/14/2025 105.00 106361
JUL25 CITY Invoice JUL25 CAR WASHES FOR CITY VEHICLES
ROCKWELL PRINTING 08/14/2025 890.79 106362
47281 Invoice BUSINESS CARDS R. AYERLE, L. ESPARZA
47361 Invoice STRATEGIC PLAN BOOKS FOR COUNCIL & PUBLIC 47378 Invoice PRINTED MATERIALS FOR NATIONAL NIGHT OUT
47379 Invoice PRINTED MATERIALS FOR HOST KIOSK
47381 Invoice CERT TRAINING FLYERS
47402 Invoice BUSINESS CARDS S. DARRINGTON
ROSEBRO GARAGE LLC 08/14/2025 2,261.67 106363
025204 Invoice BRAKE REPAIR UNIT 416 7/24/25
SANTA BARBARA PEST CONTROL 08/14/2025 210.00 106364
51910 Invoice JUL25 REMOVE BEE HIVE AT EL CARRO BASEBALL FIELD SITEONE LANDSCAPE SUPPLY (ALL AROUND) 08/14/2025 349.67 106365 156442397-001 Invoice SUPPLIES FOR POOL SIGN HANGING
156442663-001 Invoice SPRINKLER HEAD PARTS FOR EL CARRO PARK SO CA EDISON 08/14/2025 12,016.06 106366
JUL25 700230547624 Invoice JUL25 ELECTRICITY-5103 CARPINTERIA AVE JUL25 700274833982 Invoice JUL25 ELECTRICITY-901 CACTUS LN EV EV JUL25 700477662295 Invoice JUL25 ELECTRICITY-901 CACTUS LN LGHT LGHT JUL25 700525378417 Invoice JUL25 ELECTRICITY-931 WALNUT & 4851 5TH ST JUL25 700604790697 Invoice JUL25 ELECTRICITY-CAPP AV/CSTS PAS 609 JUL25 700827356389 Invoice JUL25 ELECTRICITY-5300 CARPINTERIA VE TC1 TC1 JUN25 700405192484 Invoice JUN25 ELECTRICITY-MULTIPLE LOCATIONS SO CAL GAS 08/14/2025 106367 159.88
JUL25 140 914 3084 4 Invoice NATURAL GAS 941 WALNUT AVE (VETS HALL) SUPERIOR POOL PRODUCTS LLC 08/14/2025 106368 374.69
NU274472 Invoice TOGGLE HANDELS FOR POOL COVER
TWO TRUMPETS COMMUNICATIONS 08/14/2025 106369 6,000.00
1506 Invoice JUL25 COMMUNICATIONS
UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 08/14/2025 106370 306.98 25-260149 Invoice AUG25 CA STATE REGULATORY FEE
720250176 Invoice AUG25 NEW TICKET CHARGES & DATABASE
WAXIE SANITARY SUPPLY 08/14/2025 106371 7,199.48
83373889 Invoice BATH TISSUE,TRASH BAGS, DOG BAGS 7/17/25 83373890 Invoice BATH TISSUE, TRASH BAGS, DOG BAGS 7/17/25 83399303 Invoice BATH TISSUE, WHITE EMULSION 7/29/25
WEST COAST ARBORISTS INC 08/14/2025 106372 4,176.00
1-11358 Invoice TREE MAINTENANCE 7/15/25-7/31/25
WHITNEY NOLL 08/14/2025 106373 100.00
INV0007905 Invoice PARK DEPOSIT REFUND
ZWORLD GIS 08/14/2025 106374 2,977.00
2025-0221 Invoice JUL25 MAPPING/GIS SERVICES
CalPERS 07/31/2025 DFT0003500 591,594.00

100000017970671 Invoice FY25-26 UNFUNDED ACCRUED LIABILITY PLAN 705 CalPERS 07/31/2025 509,331.00 DFT0003501
100000017970682 Invoice FY25-26 UNFUNDED ACCRUED LIABILITY PLAN 706 CalPERS 07/31/2025 8,618.00 DFT0003502
100000017970693 Invoice FY25-26 UNFUNDED ACCRUED LIABILITY PLAN 27231 CalPERS HEALTH 08/07/2025 8,622.67 DFT0003504
100000017993240 Invoice AUG25 HEALTH PREMIUMS
CalPERS HEALTH 08/07/2025 DFT0003505 51,077.37
1000000177993239 Invoice AUG25 HEALTH PREMIUMS
EDD-SDI 07/24/2025 2,705.60 DFT0003506
PR15 7/24/25 Invoice PR15 7/24/25 EDD SDI TAX DEPOSIT
EDD-SIT 07/24/2025 7,718.85 DFT0003507
PR15 7/24/25 Invoice PR15 7/24/25 EDD PIT TAX DEPOSIT
INTERNAL REVENUE SERVICE 07/24/2025 25,577.89 DFT0003508 PR15 7/24/25 Invoice PR15 7/24/25 FEDERAL TAX DEPOSIT
CalPERS 07/24/2025 13,162.34 DFT0003509
7/5/25-7/18/25 CLASSIC Invoice CLASSIC CONTRIBUTIONS 7/5/25-7/18/25 CalPERS 07/24/2025 15,616.81 DFT0003510
7/5/25-7/18/25 PEPRA Invoice PEPRA CONTRIBUTIONS 7/5/25-7/18/25 EDD-SDI 08/07/2025 2,786.42 DFT0003512
PR16 8/7/25 Invoice PR16 8/7/25 EDD SDI TAX DEPOSIT
EDD-SIT 08/07/2025 7,942.69 DFT0003513
PR16 8/7/25 Invoice PR16 8/7/25 EDD PIT TAX DEPOSIT
INTERNAL REVENUE SERVICE 08/07/2025 26,442.49 DFT0003514 PR16 8/7/25 Invoice PR16 8/7/25 FEDERAL TAX DEPOSIT
CalPERS 08/07/2025 15,905.33 DFT0003515
7/19/25-8/1/25 PEPRA Invoice PEPRA CONTRIBUTIONS 7/19/25-8/1/25 CalPERS 08/07/2025 DFT0003516 13,162.33
7/19/25-8/1/25 CLASSIC Invoice CLASSIC CONTRIBUTIONS 7/19/25-8/1/25

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Contracts Executed by the City Manager on behalf of the City for the Period of July 8, 2025 through August 4, 2025.

STAFF RECOMMENDATION
Receive and file Report of Contracts Executed by the City Manager for the Period of July 8, 2025 through August 4, 2025.

DISCUSSION
The City Manager is delegated authority by the Carpinteria Municipal Code (CMC), §2.08.150B, to execute contracts on behalf of the City in the amount of $50,000 or less. Pursuant to CMC §2.08.150C, a list of all contracts executed by the City Manager is provided for City Council information and appended to this Staff Report as Attachment A. Attachment A lists all contracts entered into on behalf of the City for goods, construction and services for the Period of July 8, 2025 through August 4, 2025.

FINANCIAL CONSIDERATIONS
All contracts entered into are within the appropriated budgeted amounts.

ATTACHMENTS
A. Report of Contracts Executed by the City Manager
Agenda Section: Consent Calendar
Agenda Item No.: 5
Council Meeting Date: August 25, 2025
Report of Contracts Executed by City Manager
August 25, 2025

Staff contact:

Brian C. Barrett, City Clerk
(805) 755-4403, [email protected]
Signature
Reviewed by: Ryan Kintz, Assistant City Manager
(805) 755-4400; [email protected] Signature

ATTACHMENT A
Report of Contracts Executed by the City Manager
Period of July 8, 2025 through August 4, 2025

VENDOR PURPOSE AMOUNT
Tiny Footprint, LLC (DBA The
Door Coaching)
First Amendment to Consultant
Services Agreement for Preparation of
Library Strategic Plan
$0.00
TKM Engineering Consultant Services Agreement for City
Traffic Engineer Staff Augmentation
Services
$30,000.00
Cannon Corporation Consultant Services Agreement for
Engineering Plan Check & Inspection
Staff Augmentation Services
$30,000.00
Roger and Penny Gilbert DBA First Amendment to Services Agreement for the Food Concession at
Carpinteria City Beach. In addition to
the payment of $2,300 to City, the
Concessionaire shall pay City half of
gross proceeds received by
Concessionaire from any City Parks &
Recreation Department sponsored
special events that Concessionaire
sells food
($2,300.00)

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Monthly Report on Compliance with the Statement of Safekeeping and Investment of Public Funds.

STAFF RECOMMENDATION
Receive and file the report.

Sample Motion: I move to receive and file the report.

BACKGROUND / DISCUSSION
The City Council of Carpinteria serves as the trustee of the City's public funds and is authorized to make investment decisions in accordance with the Prudent Investor Standard. The Prudent Investor Standard of the California Government Code Section 53600.3 states:

When investing, reinvesting, purchasing, acquiring, exchanging, selling or managing public funds, a trustee shall act with care, skill, prudence and diligence under circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated need of the City that a prudent person in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the City.

The standard of prudence to be used by investment officials shall be applied in the context of managing the overall portfolio.

Trustees are those persons authorized to make investment decisions on behalf of a local agency. Trustees or City Investment Officials, acting in accordance with investment policy and exercising due diligence, shall be relieved of personal responsibility changes or market price changes,
provided deviations from expectations are reported in a timely manner and appropriate action is taken to control adverse developments.

Agenda Section: Consent Calendar
Agenda Item No.: 6
Council Meeting Date: August 25, 2025
Monthly
August 25, 2025

The purpose of this agenda item is to provide the City Council with the required monthly (Attachment A).

POLICY CONSISTENCY
The City is in compliance with the adopted Statement of Safekeeping and Investment of Public Funds.

FINANCIAL CONSIDERATIONS
Cash Statement: On July 31, 2025, the City held cash and cash investments as shown in Table 1 below.

Table 1
Investments:

Changes in the market value of treasury securities are inversely proportional to changes in interest rates demanded in the open market (i.e., when rates rise, market values fall, when rates fall, market values rise).
changes in market rates is a function of its days to maturity and coupon rate. Securities with longer maturities and/or lower coupon rates are more sensitive to changes in market interest rates. As a security matures, changes in its value become less sensitive to market rate fluctuations.

As of July 31, 2025, the portfolio was 2.15 years, the
average coupon rate was 2.9%, the average yield to maturity was 4.05%, the par value was $9,500,000, and the market value was $9,434,657.85.

The City does not intend, nor does it have any foreseeable need, to sell its securities. to hold all securities to maturity, and securities so
held are redeemed at par value, resulting in no net market gain or loss. investments and cash activity for the month.

Cash and Investment Beginning of the Month $ 15,559,674.88 Cash Receipts (7,154,540.08)
Cash Disbursements 4,723,744.85
Cash and Investment End of the Month $ 13,128,879.65
CASH ACTIVITY FOR THE MONTH:

Monthly
August 25, 2025

The City of Carpinteria can meet all expenditure obligations that might reasonably be anticipated for the next six-month period from August 1, 2025, to February 1, 2026.

LEGAL
This report has been prepared in compliance with California Government Code Sections 53600 and 53646.

PRINCIPAL PARTIES EXPECTED AT MEETING
None.

ATTACHMENTS
Attachment A: City of Carpinteria Monthly
Staff contact:

Licette Maldonado, Administrative Services Director
[email protected]; (805) 755-4448 Signature
Reviewed by: Ryan Kintz, Assistant City Manager [email protected]; (805) 755-4400 Signature Reviewed by: Michael Ramirez, City Manager [email protected]; (805) 755-4450 Signature

ATTACHMENT A
City Monthly Report
Cash and Investment Beginning of the Month $ 15,559,674.88 Cash Receipts (7,154,540.08) Cash Disbursements 4,723,744.85 Cash and Investment End of the Month $ 13,128,879.65 Type of Investment/Coupon/CUSIP # Institution/Issuer Yield to Maturity Maturity Date # Days to Maturity Par Value Market Value (1) Book Value (2) Demand Deposit - General Checking Montecito Bank N/A N/A N/A 528,509.38 528,509.38 101,547.54 Demand Deposit - Premier Public Money Market Montecito Bank N/A 8/1/2025 1 2,656,526.47 2,656,526.47 900,084.27 Demand Deposit - Section 125 Checking Montecito Bank N/A N/A N/A 2,457.48 2,457.48 3,162.47 Demand Deposit - Payroll Checking Montecito Bank N/A N/A N/A 5,000.00 5,000.00 5,000.00 Local Agency Investment Fund State of California 0.22% 8/1/2025 1 1,546,984.49 1,546,984.49 1,564,289.63 Demand Deposit - Money Market Charles Schwab N/A 8/1/2025 1 1,536,406.30 1,536,406.30 1,271,004.98 Treasury Note, 0.25%, (91282CAM3) U.S. Government 1.32% 9/30/2025 61 250,000.00 248,291.00 240,265.00 Treasury Note, 3.0%, (9128285J5) U.S. Government 4.09% 10/31/2025 92 250,000.00 249,101.55 242,136.63 Treasury Note, 0.375%, (91282CBC4) U.S. Government 1.20% 12/31/2025 153 250,000.00 245,917.95 241,955.00 Treasury Note, 0.375%, (91282CBC4) U.S. Government 1.37% 12/31/2025 153 250,000.00 245,917.95 240,365.00 Treasury Note, 3.875%, (91282CGE5) U.S. Government 3.77% 1/1/2026 154 250,000.00 249,501.95 250,641.19 Treasury Note, 1.625%, (912828P46) U.S. Government 1.56% 2/15/2026 199 250,000.00 246,445.30 250,595.69 Treasury Note, 0.5%, (91282CBQ3) U.S. Government 1.28% 2/25/2026 209 250,000.00 244,501.95 242,113.19 Treasury Note, 0.75%, (91282CBT7) U.S. Government 1.28% 3/31/2026 243 250,000.00 244,257.80 244,459.30 Treasury Note, 0.75%, (91282CCF6) U.S. Government 1.34% 5/31/2026 304 250,000.00 242,910.15 243,702.50 Treasury Note, 0.875%, (91282CCJ8) U.S. Government 1.35% 6/30/2026 334 250,000.00 242,578.13 244,821.96 Treasury Note, 1.625%, (91282YQ7) U.S. Government 4.00% 10/31/2026 457 250,000.00 242,460.93 227,869.30 Treasury Note, 2%, (91282U24) U.S. Government 4.31% 11/15/2026 472 250,000.00 243,417.95 228,317.27 Treasury Note, 1.25%, (91282CDK4) U.S. Government 1.28% 11/30/2026 487 250,000.00 240,898.43 249,602.02 Treasury Note, 1.5%, (912828Z78) U.S. Government 3.64% 1/31/2027 549 250,000.00 240,791.00 231,040.31 Treasury Note, 2.25%, (912828V98) U.S. Government 4.29% 2/15/2027 564 250,000.00 243,378.90 229,819.14 Treasury Note, 2.5%, (91282CEF4) U.S. Government 3.96% 2/16/2027 565 250,000.00 243,984.38 235,031.06 Treasury Note, 2.75%, (91282CEN7) U.S. Government 3.71% 4/30/2027 638 250,000.00 244,824.20 241,094.62 Treasury Note, 3.25%, (91282CEW7) U.S. Government 3.70% 6/30/2027 699 250,000.00 246,777.33 245,668.13 Treasury Note, 3.125%, (91282CFH9) U.S. Government 4.19% 8/31/2027 761 250,000.00 245,976.55 238,232.21 Treasury Note, 4.125%, (91282CFU0) U.S. Government 4.02% 10/31/2027 822 250,000.00 251,044.90 250,962.10 Treasury Note, 2.25%, (9128283F5) U.S. Government 4.01% 11/15/2027 837 250,000.00 240,917.95 232,267.50 Treasury Note, 3.875%, (91282CGC9) U.S. Government 4.01% 12/31/2027 883 250,000.00 249,824.20 248,750.00 Treasury Note, 4%, (91282CGPO) U.S. Government 3.99% 2/29/2028 943 250,000.00 250,595.70 249,990.24 Treasury Note, 3.625%, (91282CGT2) U.S. Government 4.15% 2/29/2028 943 250,000.00 248,339.83 244,990.00 CITY OF CARPINTERIA TREASURER'S REPORT For the Month Ended July 2025 CASH ACTIVITY FOR THE MONTH: CASH AND INVESTMENT PORTFOLIO: 1 CITY OF CARPINTERIA TREASURER'S REPORT For the Month Ended July 2025 Treasury Note, 4%, (91282CHK0) U.S. Government 4.14% 3/31/2028 974 250,000.00 250,791.00 248,593.75 Treasury Note, 4.125%, (91282CHQ7) U.S. Government 4.13% 7/31/2028 1096 250,000.00 251,679.68 249,920.00 Treasury Note, 4.375%, (91282CHX2) U.S. Government 4.23% 8/31/2028 1127 250,000.00 253,457.03 251,445.00 Treasury Note, 4.625%, (91282CJA0) U.S. Government 4.52% 9/30/2028 1157 250,000.00 255,371.08 251,015.00 Treasury Note, 4.875%, (91282CJF9) U.S. Government 4.51% 10/31/2028 1188 250,000.00 257,402.33 253,583.99 Treasury Note, 4.375%, (91282CJN2) U.S. Government 4.20% 11/30/2028 1218 250,000.00 253,652.33 251,775.00 Treasury Note, 3.75%, (91282CJR3) U.S. Government 4.50% 12/31/2028 1249 250,000.00 248,769.53 242,177.50 Treasury Note, 4.25%, (91282CKD2) U.S. Government 4.48% 2/28/2029 1308 250,000.00 252,832.03 247,505.21 Treasury Note, 4.125%, (91282CKG5) U.S. Government 4.13% 3/31/2029 1339 250,000.00 251,816.40 247,724.61 Treasury Note, 4.5%, (91282CKT7) U.S. Government 4.50% 5/31/2026 304 250,000.00 255,117.18 251,259.77 Treasury Note, 4.25%, (91282CKX8) U.S. Government 4.25% 6/30/2029 1430 250,000.00 252,968.75 248,750.00 Treasury Note, 4.125%, (91282CLR0) U.S. Government 4.34% 10/31/2029 1553 250,000.00 251,875.00 247,675.78 Treasury Note, 4.125%, (91282CMA6) U.S. Government 4.13% 11/30/2029 1583 250,000.00 251,894.53 247,333.99 Treasury Note, 4.375%, (91282CMD0) U.S. Government 4.34% 12/31/2029 1614 250,000.00 254,375.00 250,341.80 15,710,541.97 15,775,884.12 13,128,879.65 WEIGHTED AVERAGE MATURITY OF PORTFOLIO As of July 31, 2025 the weighted average days to maturity of the City's investment portfolio is 2.15 years. FOOTNOTES TO REPORT/DEFINITION OF TERMS: (1) The market value of U.S. Goverment Securities was provided by the custodial agent, Charles Schwab. For the Local Agency Investment Fund the market value represents the contract value. For all other investments, the market value is equal to book value. (2) Book value of demand deposits equals the bank balance minus outstanding checks plus deposits-in-transit. Yield to Maturity (YTM): The percentage rate of return for the note assuming that the City holds the asset until its maturity date. It is the sum of all its remaining coupon payments. Par Value: Equals face value of security (value of the security when it reaches maturity). Market Value: The last price for which a security was bought or sold. In this case, the value as of the last day of the month of this report. Book Value: The amount at which the security is carried in the City's accounting records (adjusted at year-end for GASB 40 reporting purposes). REPORT OF ABILITY TO MEET REQUIRED EXPENDITURES FOR THE NEXT SIX MONTHS Based upon currently budgeted revenues and expenditures, the City currently has sufficient liquid financial resources to meet anticipated expenditures during the period 8/01/25 through 02/01/26. REPORT ON COMPLIANCE WITH STATEMENT OF SAFEKEEPING AND INVESTMENT OF PUBLIC FUNDS The City is in compliance with the adopted Statement of Safekeeping and Investment of Public Funds. 2 City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Adoption of Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program on behalf of MOVE Santa Barbara County.

STAFF RECOMMENDATION

1. Adopt Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program on behalf of MOVE Santa Barbara County.

2. Approve a budget appropriation in the amount of $30,500 for Fiscal Year 2025-26 Budget.
(The motion requires a roll call vote.)

BACKGROUND
The City currently administers the Safe Routes to School Program through the services of the non-profit organization, MOVE Santa Barbara County. The Safe Routes to School Program involves:

Engagement: Building relationships with school communities to listen and create ongoing engagement.

Encouragement: Building a culture where school communities change behaviors and are motivated to use active forms of transportation.

Education: Teaching bicycle and pedestrian education to develop more confident commuters.

Engineering: Engaging with City staff, engineers and planners to actualize solutions to community stakeholder concerns.

Equity: Identifying and addressing inequities so that all students can choose to walk and bike to school because their route is safe and comfortable.

Evaluation: Observing data and ongoing efforts to improve and inform the Safe Routes to School Program.

The California Office of Traffic Safety (OTS) develops a statewide highway safety plan, the goal of which is to prevent serious injury and death resulting from motor vehicle Agenda Section: Administrative Matters
Agenda Item No.: 7
Council Meeting Date: August 25, 2025
Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program August 25, 2025

crashes so all roadway users can safely arrive at their destination. OTS uses Federal Highway Safety Program funds to provide grants that help state, county, and local agencies implement highway safety plans. OTS does not directly fund non-profit organizations; however, such entities are eligible for funding through a local agency grant host.

In 2022, MOVE Santa Barbara County requested the City serve as the local agency grant host for an OTS Pedestrian and Bicycle Safety Program grant, resulting in a successful grant application for $65,784 in awarded funding. The grant funded activities such as safety fairs, educational presentations, safety gear distribution, program material development, and community bike rides. The grant concluded successfully in September 2024.

In December 2024, the California Office of Traffic Safety (OTS) announced the return of federal grant opportunities for local agencies and non-profit organizations. The federal grant opportunities, similar to those in 2022, were in the following traffic safety programs:

Alcohol Impaired Driving
Distracted Driving
Drug-Impaired Driving
Emergency Medical Services
Motorcycle Safety
Occupant Protection
Pedestrian and Bicycle Safety
Police Traffic Services
Public Relations, Advertising, and Marketing Program
Roadway Safety and Traffic Records
In January 2025, MOVE Santa Barbara County contacted the Public Works Department requesting the City to partner as the local agency grant host for the new round of funding. In consultation with the City, MOVE Santa Barbara County selected the Pedestrian and Bicycle Safety Program because the Program aligns with its work and is The objectives of the
Pedestrian and Bicycle Safety Program1 include:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of pedestrians killed under age 15 in traffic crashes.

6. Reduce the number of pedestrians injured under age 15 in traffic crashes.

7. Reduce the number of pedestrians killed over age 65 in traffic crashes.

8. Reduce the number of pedestrians injured over age 65 in traffic crashes. 1 Per National Highway Traffic Safety Administration (NHTSA).

Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program August 25, 2025

9. Reduce the number of bicyclists killed in traffic crashes.

10. Reduce the number of bicyclists injured in traffic crashes.

11. Reduce the number of bicyclists under age 15 killed in traffic crashes.

12. Reduce the number of bicyclists under age 15 injured in traffic crashes.

Increase bicycle helmet usage.

MOVE Santa Barbara County submitted a grant application for the amount of $30,500, and, on June 4th, 2025, received notice from the Office of Traffic Safety (OTS) that the application had been approved.

The purpose of this agenda matter is for the City Council to adopt Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with OTS for the Pedestrian and Bicycle Safety Program on behalf of MOVE Santa Barbara County; and approve a budget appropriation in the amount of $30,500 for Fiscal Year 2025-26 Budget.

DISCUSSION
Pursuant to OTS grant requirements for federal funds, the governing body of the local agency grant host (i.e., City) must adopt a resolution to execute the Grant Agreement.

The proposed Resolution No. 6418 (Attachment A) would serve that purpose.

The proposed Grant Agreement, shown as Exhibit 1 to Resolution No. 6418, was prepared by OTS, and provides detail the tasks MOVE Santa Barbara County will perform. In general, MOVE Santa Barbara County will perform the following tasks in accordance with the Grant Agreement:

1. Public outreach of various means and methods

2. Furnish and disseminate bicycle safety gear

3. Safety surveys

4. Bicycle safety training
The Pedestrian and Bicycle Safety Program funds are processed on a reimbursement basis. Expenses incurred from the proposed tasks are eligible for reimbursement.

POLICY CONSISTENCY
The recommendation may be found consistent with the following objectives and policies of the General Plan and Local Coastal Plan:

Circulation Element
Objective C-7: Build demand for alternative transportation use by increasing ease, effectiveness, and social acceptability, and through foresighted planning.

Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program August 25, 2025

Policies:

C-7g. Create a citywide campaign of prolonged duration promoting alternative transportation.

Roadway Safety Plan.2

FINANCIAL CONSIDERATIONS
Approval would result in a matching $30,500 revenue and expense increase to the General Fund for Fiscal Year 2025-26 Budget. The expense increase would be applied to Expense Account No. 101-401-5201 (Professional Services), and the revenue increase to Revenue Account No. 101-401-4360 (State Grant).

LEGAL AND RISK MANAGEMENT CONSIDERATIONS
Pursuant to OTS grant requirements for federal funds, a resolution is required to be adopted by the City Council in order for the City to execute the Grant Agreement with the California Office of Traffic Safety on behalf of a non-profit organization.

OPTIONS

1. Adopt Resolution No. 6418, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program; and approve a budget appropriation in the amount of $30,500 to the General Fund for Fiscal Year 2025-26 Budget. (Staff recommendation)

2. Decline to approve the Grant Agreement and direct staff as determined appropriate.

PRINCIPAL PARTIES EXPECTED AT MEETING
MOVE Santa Barbara County

ATTACHMENTS
Attachment A: Resolution No. 6418
Staff contact:

Stephon Downes, Management Analyst
(805) 755-4446; [email protected] Signature
2 City Council Resolution No. 6119 (April 11, 2022)
Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program August 25, 2025

Reviewed by:

Licette Maldonado, Administrative Services Director
(805) 755-4448; [email protected] Signature
Reviewed by:

Ryan Kintz, Assistant City Manager
(805) 755-4400; [email protected] Signature
Reviewed by:

Michael Ramrez, City Manager
(805) 755-4450; [email protected] Signature

ATTACHMENT A
Resolution No. 6418
RESOLUTION NO. 6418

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CARPINTERIA, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO

EXECUTE A GRANT AGREEMENT WITH THE CALIFORNIA OFFICE OF

TRAFFIC SAFETY FOR THE PEDESTRIAN AND BICYCLE SAFETY

PROGRAM ON BEHALF OF MOVE SANTA BARBARA COUNTY
WHEREAS, the City administers the Safe Routes to School Program through the services of the non-profit organization, MOVE Santa Barbara County; and WHEREAS, In December 2024, the California Office of Traffic Safety (OTS) announced federal grant opportunities for local agencies and non-profit organizations; and;
WHEREAS, OTS develops a statewide highway safety plan with the goal of preventing serious injury and death resulting from motor vehicle crashes in order for all roadway users to safely arrive at their destination; and WHEREAS, using Federal Highway Safety Program funds, OTS partners with political subdivisions of the state to implement the highway safety plan at the state, county, and local levels; and
WHEREAS, in January 2025, MOVE Santa Barbara County, requested for the City to partner as the local agency grant host in applying for an OTS grant program; and WHEREAS, in consultation with the City, MOVE Santa Barbara County selected the Pedestrian and Bicycle Safety Program because this program aligns with its work in Routes to School Program; and
WHEREAS, pursuant to OTS grant requirements for federal funds, the City must adopt a resolution to execute the Grant Agreement, herein shown as Exhibit 1, as the local agency grant host on behalf of MOVE Santa Barbara County.

NOW, THEREFORE, BE IT RESOLVED as follows:

The City Council authorizes the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program on behalf of MOVE Santa Barbara County.

SECTION 1. The above recitals are true and correct, and incorporated herein by reference.

Resolution No. 6418

PASSED, APPROVED AND ADOPTED on the 25th day of August, 2025, by the following vote:

AYES: COUNCILMEMBER(S):

NOES: COUNCILMEMBER(S):

ABSENT: COUNCILMEMBER(S):

ABSTAIN: COUNCILMEMBER(S):
________________________
Mayor, City of Carpinteria
ATTEST:
______________________________ Brian C. Barrett, CMC, CPMC City Clerk, City of Carpinteria
I hereby certify that the foregoing resolution was adopted at a regular meeting of the City Council of the City of Carpinteria held on the 25th day of August, 2025. ______________________________
Brian C. Barrett, CMC, CPMC
City Clerk, City of Carpinteria
APPROVED AS TO FORM: __________________________________ Jena Shoaf Acos, on behalf of Brownstein Hyatt Farber Schreck, LLP acting as
City Attorney of the City of Carpinteria
EXHIBIT 1 TO RESOLUTION NO. 6418
Grant Agreement

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
2025 Annual Report on Services and Issues Related to Homelessness in Carpinteria

STAFF RECOMMENDATION
Receive and file the 2025 Annual Report on services and issues related to homelessness in Carpinteria.

Sample Motion: I move to receive and file the 2025 Annual Report on services and issues related to homelessness in Carpinteria.

BACKGROUND
Local response to the ongoing national crisis of homelessness continues to be a service area priority throughout Santa Barbara County, including Carpinteria. Each year, City and County staff provide the Council with an annual report summarizing local efforts to respond to homelessness-related matters within Carpinteria as well as broader efforts for the south coast region. The report also includes findings from the most recent Point in Time Count, conducted each January. Jett Black-Maertz, Homelessness Assistance Program Manager for the County of Santa Barbara, assists with this presentation to the City Council.

The City provides services to people experiencing homelessness through collaboration with the County of Santa Barbara, non-government organizations providing homelessness services in the region, and local community-based volunteers and organizations. City staff routinely evaluates information to determine trends and issues related to homelessness services as well as to evaluate the effectiveness and efficiency of those services. Information is gathered from daily logs of City programs, including inspections of parks, open spaces, and public facilities such as the Veterans Hall and public restroom buildings; public right-of-way maintenance; code compliance contacts for issues such as smoking in public; and citations and arrests by law enforcement (includes -Summerland Fire Protection District also
monitors the number and type of contacts with people that are believed to be homeless, including the number of transports by ambulance.

Agenda Section: Other Business
Agenda Item No.: 8
Council Meeting Date: August 25, 2025
Homelessness Annual Report
August 25, 2025

The purpose of this annual report is to provide the City Council with a comprehensive overview of local conditions, service trends, and collaborative efforts related to homelessness in Carpinteria.

DISCUSSION
Service Request Statistics
As noted above, service requests related to homelessness matters are logged and tracked by City staff, local law enforcement, and fire safety personnel. This information is used to monitor trends over time and to help inform allocation of resources and services.

Local data and issues concerning people experiencing homelessness in Carpinteria are reviewed and discussed at weekly and monthly meetings among City, County, and service agency staff. Acute and chronic issues are also discussed along with strategies for providing assistance to service-resistant individuals.

Compliance officers logged 30 homelessness-related contacts and law enforcement logged 433 calls for service reported as homelessness-related matters during the past 2024-25 fiscal year (down from 53 contacts and 538 calls in the prior year, respectively).

Of those service calls, 190 police reports were filed and 129 arrests were made (compared to 257 reports and 195 arrests in FY 23/24). Public Works staff reports having cleaned up and removed 53
Abandoned Personal Property policies, during the past fiscal year (up from 32 cleanups in the prior year). Most of these encampments were located along the Carpinteria Creek bike path, near the railroad tracks, or in the Carpinteria Bluffs preserve, where they continue to be a recurring presence. Included in these cleanup statistics are also several downtown.

Despite the downward trend in the number of reported contacts and calls for service, the above-reported statistics still reflect an apparent disparity in how homelessness-related service requests are reported and the scope of the issue. On the one hand, Code Compliance staff logged a modest number of contacts and Public Works logged a moderately larger number of requests for cleanups of encampments or abandoned items; meanwhile, law enforcement continued to log a significant number of calls, police reports and arrests. While law enforcement is likely called when individuals are concerned for the safety of people or property, many of the calls to law enforcement involve recurring contacts with a small number of individuals that are resistant to receiving services, and that reestablish encampments in or around the same area repeatedly.

In an effort to better log, track and respond to service requests for homelessness-related matters and to help in identifying individuals that may benefit from heightened efforts to redirect them to available services, City staff has recently reorganized the assigned Homelessness Annual Report
August 25, 2025

central point of contact (i.e., Code Compliance). From there, Code Compliance staff can distribute and assign the request(s) to the proper staff for response and resolution (e.g., Public Works for encampment clean-ups, etc.). City staff will also continue to work in collaboration with law enforcement to provide support in responding to such service requests, including but not limited to, for calls outside of City work hours.

Annual Point in Time Count
The County of Santa Barbara Community Services Department, Housing and Community Development Division, annually reports the results of its Point in Time (PIT) Count of persons experiencing homelessness. This year, the PIT Count was conducted on January 22, 2025 by the Santa Maria/Santa Barbara County Continuum of Care (CoC) and the preliminary findings were released in June 20, 2025. The PIT Count is mandated by the federal Department of Housing and Urban Development (HUD) and serves as a snapshot of homelessness in the county on a single night. County staff in the Housing and Community Development Division and CoC Board Members provided oversight of the PIT Count working with the assistance of Santa Barbara Alliance for Community Transformation (SB ACT) 1 and hundreds of volunteers. The County of Santa Barbara serves as the lead agency and Administrative Entity for the CoC.

This year, 2,436 persons were counted countywide, representing a 14.96% increase in the number of persons experiencing homelessness compared to the 2024 PIT Count. The count included 1,478 persons experiencing unsheltered homelessness and 958 persons living in emergency shelters or transitional housing. In Carpinteria, 58 persons experiencing homelessness were counted, up from 42 persons in 2024. Compared to past years, this year again, like in 2024, showed a higher concentration of people in vehicles at 51 (some of which were located just outside city limits). The remaining 7 were counted as unsheltered (not in vehicles or shelters).

Figure 1, below, summarizes the countywide trend over the past four years.

1 SB ACT creates collaboratives around social issues in SB County following the Stanford Collective Impact model of partnership.* In each of its collaboratives, SB ACT acts as the "backbone organization" that keeps the collaborative moving toward its common agenda. In this way, SB ACT is not a service provider but rather a neutral convener that provides coordination and infrastructure for each of its collaboratives.

Homelessness Annual Report
August 25, 2025

Figure 1. Countywide Trend
Key insights
The number of people living sheltered increased by 61% since 2022.

The number of people living unsheltered decreased by 25% from 2022.

People living in their vehicles increased 42% since 2022.

Overall, the people counted on the night of the PIT has increased 24% over the past 4 counts.

Lunch Program and Carp Connect
Each week, a group of community volunteers, and local businesses and organizations, work together to provide weekly lunches and provisions to individuals experiencing homelessness in Carpinteria. The weekly hot lunch program was formed as a means to gather local homeless persons to one area at a specific day and time where services could be offered. Currently, the lunch program offers services from a County Drug and Alcohol Specialist, County Behavioral Wellness, Good Samaritan (the regional homeless services entity), City Net, and New Beginnings, among others. According to counts provided by the lunch program organizers, over 1,350 guests were served during the 2024-25 fiscal year, up from 1,100 guests the previous year.

Running concurrently with the weekly lunch program, this site also serves Carp Connect, which is one of several Coordinated Entry System access points throughout Santa Barbara County. The coordinated entry system is intended to ensure that all persons experiencing a housing crisis have fair and equal access, and are quickly identified, unsheltered
Vehicular
Sheltered
0 200
400
600
800
1000
2022 2023 2024 2025
692
591 622
516
675 611
710
962
595
685
787
958
Countywide Total Persons Counted
unsheltered Vehicular Sheltered
1,962 1,887 2,119 2,436
Homelessness Annual Report
August 25, 2025

assessed for, and referred and connected to housing and other types of assistance based on their respective needs.

Both the lunch program and Carp Connect operate from the Carpinteria Veterans Memorial Building at 941 Walnut Avenue on Wednesdays from 11:45 a.m. to 1:00 p.m. for the hot lunch program, and from 11:00 a.m. to 12:00 p.m. for the Carp Connect coordinated entry program.

Safe Parking Program
in October 2022 when the City Council adopted Resolution No. 6171, establishing administrative procedures for a two-year Safe Parking Pilot Program, and authorized the City Manager, on behalf of the City, to enter into an operating agreement with New Beginnings Counseling Center. Under the Pilot Program, a maximum cap of six vehicles per night were served.

According to the monthly monitoring reports submitted to the City by New Beginnings, all spaces were consistently occupied and New Beginnings maintains a list of approximately 33 individuals waiting for an opportunity to participate in the Safe Parking Program. Yearto-date totals show that 35 individuals (17 vehicles) have been assisted by the Safe Parking Pilot Program this past year, with 13 of those individuals having been transitioned into permanent housing.

Citing the success of the pilot program, the Council voted in April 2025 to expand the program cap from six vehicles to 12 vehicles, and voted in June 2025 to extend the Agreement with New Beginnings to continue operating the Safe Parking Program for an additional two years (through June 2027).

Regional Efforts
Projects, programs, and services completed in the region over the last year include but are not limited to:

Encampment Response:

Resolved 102 encampments, 100 people entering shelter, and 64 people obtaining housing.
151 individuals connected to services in the first 10 months of the California Encampment Resolution Funding (CERF) round 3 grant program.2 2 The CERF program provides grants to local jurisdictions to help people living in encampments transition to housing and services. Funds are used to support housing and support services. Santa Barbara County has been awarded CERF grants in 3 rounds: $2.5M to resolve encampments along the transit corridor; $6M to deploy a specialized outreach team to address encampments in waterways, including riverbeds, creeks and beaches; and most recently, $8M to resolve vehicular encampments. More information of County CERF-funded programs can be found at: https://www.countyofsb.org/331/Homeless-Assistance Homelessness Annual Report
August 25, 2025

Two New Interim Housing Facilities:
359 people served, including 275 experiencing chronic homelessness. 56 people have achieved permanent housing.

Permanent Housing:

Buena Tierra opened its doors to permanently house 60 households in August 2024.

Additional Services:

Hedges House of Hope, which operates a 45-bed emergency shelter, has recently added new kitchen facilities.
o It is now providing lunch and dinner for residents at local interim housing facilities about 330 meals per day.
o Provides culinary jobs skills training to residents.

POLICY CONSISTENCY
collaborative approach to providing homeless services, as described above, is intended to be a cost effective and efficient means for the City to address an important community service need. People living on the streets of Carpinteria require services that result in increased public costs for law enforcement, emergency medical and hospital services, and present health and safety issues for the individual experiencing homelessness and the general public. Providing emergency services to people experiencing homelessness, although important, generally does not result in lasting changes for the homeless person or address the public health & safety and quality of life issues caused by homelessness that are of concern to the community.

The response model being followed by the City through its partnerships with Good Samaritan and other partnering agencies is intended to reduce reliance on first responders, which often results in arrest, transportation, jail and/or hospitalization, and to prioritize housing and related support services that can lead people that have been chronically homeless to reunification with family and/or getting established in permanent housing. This cost-effective approach to addressing homelessness was first discussed in detail in 2006 as a part of the Santa Barbara County Ten Year Plan to End Chronic Homelessness, which referenced various national studies on the subject. Following recent case law and guidance from the state and federal government (see legal discussion below for more detail), the City has made some recent refinements to its approach to allow City responders greater flexibility in how to respond to reports of illegal practices continues to reflect an emphasis on connecting unhoused individuals with available services and sheltering resources.

Homelessness Annual Report
August 25, 2025

The City Housing Element includes a number of policies aimed at addressing special needs housing, which includes transitional3 and supportive4 housing that can meet the transitional and supportive housing as a residential use subject to those restrictions that apply to other residential uses of the same type in the same zone district. This regulatory approach ensures that development proposals for transitional and supportive housing will be treated the same as other residential proposals.

FINANCIAL CONSIDERATIONS
The City of Carpinteria currently expends tens of thousands of dollars annually responding to issues related to homelessness and to address health and safety needs of people experiencing homelessness. Law enforcement, public works street maintenance, parks maintenance, code compliance, and management programs of the City are all impacted by demands for service created by homelessness. These expenses are difficult to track but, ultimately, result in increased public costs for services.

LEGAL AND RISK MANAGEMENT CONSIDERATIONS
In California and at the federal level, a growing body of case law and executive orders (EO) are influencing how cities and counties manage competing interests of public health and safety and providing assistance to people living on streets and in other public places, itors
these cases and EO, and advises City staff accordingly.

For example, in October 2024, the City updated its Administrative Policy for the Enforcement of No Camping Regulations (CMC chapters 8.20 and 12.24) to reflect the overturning Johnson v. City of Grants Pass and
-1-24.
additional changes to address homelessness-related issues and directs federal agencies to reprioritize how federal grants and funding are allocated to homelessness-related 3 Transitional housing may be designated for a homeless individual or family transitioning to permanent housing. This housing can take several forms, including group housing or multi-family units, and may include supportive services to gain necessary life skills in support of independent living. The length of stay is predetermined with a six-month minimum.
4 Supportive housing is a place for permanent residence unlike temporary emergency shelters and transitional housing where services are provided to the occupants either at the residence or off-site. The types of support services that may be provided include mental health care, vocational and employment services, substance abuse treatment, child care and independent living skills training. The residents of supportive housing are disabled or include populations such as families with children, elderly persons, and young adults aging out of the foster care system, individuals exiting from institutional settings, veterans or homeless people. There is no limit on the length of stay.

Homelessness Annual Report
August 25, 2025

for follow-up guidance from
federal agencies like Housing and Urban Development (HUD) and Health and Human Services (HHS), and will advise and assist the City in implementing any additional changes to affected City regulations or policies. The City Attorne at the City Council meeting to provide additional details about the recent EO.

Finally 2024-2031 Housing Element update, the City has
state housing laws concerning interim/transitional and supportive housing, and emergency shelters. Initiation of these Zoning Code updates is targeted for later this fiscal year and is intended to help streamline the permitting process for these important types of special needs housing.

OPTIONS
The City Council could provide additional direction to Staff regarding future reports.

PRINCIPAL PARTIES EXPECTED AT MEETING
Jett Black-Maertz, County of Santa Barbara Homeless Assistance Program Manager Kristine J. Schwarz, New Beginnings Executive Director
Staff contact: David Hernandez, Code Compliance Supervisor (805) 755-4418, [email protected]
Signature
Reviewed by: Nick Bobroff, Community Development Director (805) 755-4407, [email protected]
Signature
Reviewed by: Ryan Kintz, Assistant City Manager
(805) 755-4440, [email protected]
Signature
Reviewed by: Michael Ramirez, City Manager (805) 755-4450, [email protected] Signature