Carpinteria City Council
October 12, 2026

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City of Carpinteria
City Council Agenda
Monday, October 12, 2026
Council Chamber, 5775 Carpinteria Avenue,
Carpinteria, CA 93013
5:30 PM 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/city-hall/agendasmeetings/). • 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.

How to Provide 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 City Council by 12:00 P.M. on the day of the meeting by either submitting your comment via (1) email to [email protected], or (2) follow this link (https://carpinteriaca.gov/city-hall/agendas-meetings), select the meeting you want to provide a comment on, and click the Submit Comments button located on the left hand side of the agenda portal. 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.

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

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outlined above (including attending and providing public comment in-person in the City Council Chambers). Additional options may be made available at the meeting.

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 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. A Proclamation Honoring Clementine’s Steak House for over 50 Years Serving the Carpinteria Community. (Requires taking public comment and approval of the proclamation prior to the City Council reading and presenting the proclamation.)

2. A Proclamation Recognizing October 2026 as Domestic Violence Awareness and Prevention Month in the City of Carpinteria. (Requires taking public comment and approval of the proclamation prior to the City Council reading and presenting the proclamation.)

3. A Proclamation Honoring 60 Years of Regional Partnership Through the Santa Barbara County Association of Governments. (Requires taking public comment and approval of the proclamation prior to the City Council reading and presenting the proclamation.)

4. Introduction of Jacob Lyle, Management Analyst I in the General Government Department.

5. Introduction of Tania Sanchez, UCSB CollegeCorps Fellow.

6. Presentation of the Santa Barbara Metropolitan Transit District’s On-Demand Service – The Wave.

7. Annual Report on Law Enforcement Services.

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.

8. Sheriff’s Recap

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Temporary Adjournment for the Purpose of Holding the Monthly Meeting of the Carpinteria Library Board of Trustees

9. Library Board of Trustees Agenda Packet
Reconvene the Regular Meeting of the City Council
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.

10. City Manager’s Report
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)).

11. Planning Commission Actions
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 City Council's practice has been to limit each speaker to three minutes. The audiovisual 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 City 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.

12. Approve the minutes of the regular meeting held September 28, 2026.

13. Receive and file the Warrant Register for the period of September 21, 2026 through October 2, 2026, pursuant to Carpinteria Municipal Code Section 2.08.150(F).

14. Receive and file the Monthly City Treasurer’s Report on Compliance with Statement of Safekeeping and Investment of Public Funds for August 2026.

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15. (1) Authorize the City Manager to execute Amendment No. 1 to the Agreement with 19six Architects for continued architectural and engineering design services for the Carpinteria Community Pool Improvements Project, increasing the total agreement amount by $111,000, from $275,000 to an amount not to exceed $386,000; and (2) An appropriation is needed in Account 301-403-5280 – Major Capital Projects (expenditure) in the amount of $111,000, offset by an appropriation in Account 301-403-4390 – Private Grants (revenue) in the amount of $111,000. There is no net impact to the General Fund. (Requires a roll call vote.)
Administrative Matters

16. A Maintenance Agreement with Precision Concrete Cutting for Sidewalk Repairs through the Cooperative Purchasing Contract by the California Joint Powers Insurance Authority.

Recommendation: Authorize the City Manager to execute a Maintenance Agreement with Precision Concrete Cutting for sidewalk repairs in an amount not to exceed $70,824.60 through the Cooperative Purchasing Contract by the California Joint Powers Insurance Authority. (Requires a roll call vote.)
Public Hearing: None
Consideration of Any Items Removed from Consent Calendar and/or Other Agenda Items Requested to Be Advanced
Matters Continued from Previous Meetings: None
Other Business

17. Approval of the Fiscal Year 2026-27 Community Services Support Grant Program Funding Recommendations.

Recommendation: Approve the Finance Committee’s grant award recommendations for the Fiscal Year 2026-27 Community Services Support Grant Program. (Requires a roll call vote.)

18. Recap of the August 31, 2026 State of the City Address, focusing on the actions the City has taken and plans to take to address the structural deficit and deferred maintenance, as requested by City Council on September 14, 2026.

Recommendation: Receive and file the staff report recapping the August 31, 2026 State of the City Address.

Legislative Update: None
Committee Reports, Inquiries and Other Matters Presented by Councilmembers Informational reports from Councilmember representatives on committees, commissions and organizations. This is also an opportunity for Councilmembers to request information from staff or seek support from fellow Councilmembers for future agenda items.

Attendance of Councilmembers for Future Meetings

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Adjournment
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 684-5405, extension 403 or the California Relay Service at (866) 735-2929. Notification 2 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-meeting.

Resources for the Public:

Code of Conduct: https://carpinteriaca.gov/wp-content/uploads/2025/03/Code-ofConduct_FINAL.pdf%22 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 Member 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 City 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 City 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 City 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 City 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 City Council Member shall be permitted to participate in the proceeding. If you believe that these provisions apply to you or a City 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.

This agenda was posted on October 7, 2026 in the City Clerk's Office, on the City Hall Public Notices Board, and on the Internet.

A PROCLAMATION OF THE CITY COUNCIL OF

THE CITY OF CARPINTERIA HONORING
CLEMENTINE'S SIEA K HOUSE FOR OVER 50

YEARS SERY'A'G THE CARPINTERIA COMMUNITY
WHEREAS, Clementine's Steak House has been a landmark on Carpinteria Avenue for more than half a century, seruing generations of residents, neighbors, and visitors with home cooking, warm hospitality, and dedicated seruice; and WHEREAS, Clementine's opened in 1976, and in 1982 lrene McLenithan took over the restaurant, beginning a family tradition that continued through her son, Lloyd McLenithan; and
WHEREAS, Lloyd McLenithan, current owner and operator, has given 45 years to Clementine's, carrying forward its traditions and its personal connection with every guest; and
WHEREAS, Clementine's was known for its traditionalfull-course meals of soup, salad, vegetables, potatoes or rice, bread, and a varied selection of pies for dessert;and WHEREAS, Clementine's was a gathering place where people celebrated milestones, shared meals, and caught up with friends and neighbors, and those memories remain paft ol Carpinteria's community story; and WHEREAS, Clementine's closed on October 4, 2026, and the City of Carpinteria thanks Lloyd McLenithan, his family, and the Clementine's staff for their years of seruice.

NOW, THEREFORE, BE IT PROCLAIMED, the City Council of the City of Carpinteria hereby honors Clementine's Sfeak House for more than 50 years inCarpinteria, and recognizes Lloyd McLenithan for 45 years of devoted seruice as owner and operator. The City Council extends its gratitude and best uzrshes to Lloyd, the McLenithan family, and the entire Clementine's staff.
lN k///TNESS THEREOF, the Mayor hereunto set their hand and caused the official seal of the City of Carpinteria, California, to be affixed this 12th day of October,2026.

Natalia Alarcon, Mayor
ATTEST: City of Carpinteria
Brian C. Barrett, MMC, CPMC
City Clerk
Agenda Section: PresentationsAgenda Item No.: 1Council Meeting Date: October 12, 2026

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RESOLUTION RECOGNIZNG OCTOBER 2026 AS

DOMESTIC VIOLENCE AWARENESS AND

PREVENTION MONTH IN THE CITY OF

CARPINTERIA
WHEREAS, Congress des,gnated October as Domestic Violence Awareness Month in 1989, and the 2026 theme, "With Suruivors, Always," calls upon communities to move from awareness fo action by centering survivors'voices, needs, and experiences throughout the year; and
WHEREAS, Domestic Violence Awareness and Prevention Month provides an opportunity to honor the courage and resilience of survivors and recommit ourselves tocreating a future in which every person can live free from fear and abuse, in which relationships are rooted in respect, and in which homes are places of safety; and WHEREAS, Domestic Violence Solutions for Santa Barbara County (DVS) provides comprehensive support to suruivors throughout Santa Barbara County, including emergency shelter, a 24/7 crisis line, housing support, counseling, outreach, and prevention with the goal to help su:ivors move from crisis toward safety and stability; and
WHEREAS, each October, DVS hosfs its annual brunch, which centers survivor voices and features former DVS clients who have chosen to share their experience, advocate for themselves with others, and inspire hope among suruivors throughout ourcommunity; and WHEREAS, standing "With Suruivors, Always" requires sustained community investment in the services, resources, and opportunities suruivors need to build safe, stable futures for themselves and their children; and
NOW, THEREFORE, BE lT HEREBY ORDERED AND RESOLVED that the City of Carpinteria City Council recognizes October 2026 as Domestic Violence Awareness and Prevention Month and encourages all residents to stand with suruivors, raiseawareness, promote healthy and respectful relationships, and help the City of Carpinteria be a place where all people take personal responsibility for promoting zero tolerance of domestic violence.
lN WITNESS THEREOF, the Mayor hereunto set their hand and caused the official seal of the City of Carpinteria, California, to be affixed this 12th day of October, 2026.

Natalia Alarcon, Mayor
ATTEST, City of Carpinteria
Bian C. Barrett, MMC, CPMC
City Clerk
Agenda Section: PresentationsAgenda Item No.: 2Council Meeting Date: October 12, 2026

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PROCLAMATION HONORING 60 YEARS OF

REGIONAL PARTNERSHIP THROUGH THE

SANTA BARBARA COUNTY ASSOC'ATION OF

GOVERNMENTS
WHEREAS, for 60 years, local governments throughout Santa Barbara County have worked together through a regional paftnership fo address shared challenges and advance solutions fhaf cross jurisdictional boundaries; and
WHEREAS, the City of Carpinteria joined with the County of Santa Barbara and the cities of Guadalupe, Lompoc, Santa Barbara and Santa Maria to establish the Santa Barbara County and Cities Area Planning Council, which heldifs firsf organizationalmeeting on Oct. 26, 1966, beginning a regional ' paftnership that has continued for 60 years; and
WHEREAS, the paftnership was created during a period of significant growth and change, when local leaders recognized that challenges increasingly extended beyond individual city and countyboundaries and that regional coordination could help communities plan together and qualify for state and federalfunding; and
WHEREAS, over the decades, the organization evolved alongside the region ff serves, assuming important state and federaltransportation planning and funding responsibilities and, in 1990, becoming the independent public agency known as the Santa Barbara County Association of Governments, or SBCAG, while continuing the regional partnership established in 1966; and WHEREAS, today SBCAG brings together all five members of the Santa Barbara County Board of Supervisors and representatives from each of the county's eight incorporated clfies -
Buellton,
Carpinteria, Goleta, Guadalupe, Lompoc, Santa Barbara, Santa Maria and Solvang -
providing a forum
for communities with different needs, priorities and perspectives to work together on issues affecting theregion as a whole; and WHEREAS, Santa Barbara County voters demonstrated their commitment to regional transportation investment through the approval of Measure D in 1989 and Measure A in 2008, providing locally controlled funding for transpoftation priorities throughout the county and helping leverage significant state and federal resources; and
WHEREAS, through regional planning, funding, advocacy and paftnershps, SBCAG has helped advance investments in highways, localsfreefs and roads, public transit, passenger rail, bicycle and pedestrian connections and other improvements that connect people to jobs, schoo/s, services and communities throughout Santa Barbara County; and
WHEREAS, while Santa Barbara County has changed considerably over six decades, the principle at the heaft of SBCAG remains remarkably consistent: some challenges extend beyond jurisdictional boundaries, and our communities can accomplish more by working together; and NOW, THEREFORE, BE lT RESOLVED, that the City of Carpinteria hereby commemorates the 60th anniversary of the Santa Barbara County Association of Governments and recognizes six decades of collaboration among the cities and County of Santa Barbara to address shared regional needs; and BE lT FURTHER RESOLVED, that the City of Carpinteria, as a founding member of this regional paftnership, proudly recognizes its 60-year commitment to regional collaboration, honors the generations of city and county leaders who have carried that commitment fonuard, and reaffirms the value of working across jurisdictional boundaries to advance shared priorities and build befter communities throughout Santa Barbara County.
lN WITNESS THEREOF, the Mayor hereunto set their hand and caused the official seal of the City of Carpinteria, California, to be affixed this 12th day of October, 2026.

Natalia Alarcon, Mayor
ATTEST. City of Carpinteria
Brian C. Barrett, MMC, CPMC
City Clerk
Agenda Section: PresentationsAgenda Item No.: 3Council Meeting Date: October 12, 2026

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Presentation -Demand Service -
The Wave.

STAFF RECOMMENDATION
Receive and file the presentation
On-Demand Service The Wave.

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

DISCUSSION
The City Council will receive a presentation by the Santa Barbara Metropolitan Transit -Demand Service the Wave and will include the following:

Line 20 (Carpinteria)
Line 19X (Carpinteria/Santa Barbara City College Express) The Wave On-Demand Service
Carpinteria Microtransit Area
Paying on The Wave
Accessible for All

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.: 6
Council Meeting Date: October 12, 2026

SBMTD Presentation on The Wave
October 12, 2026

PRINCIPAL PARTIES EXPECTED AT MEETING
Jerry Estrada, General Manager of Santa Barbara Metropolitan Transit District Interested Parties

ATTACHMENTS
Attachment A: Presentation Slides
Staff Contact: City Clerk
(805) 755-4403; [email protected]
Signature
Reviewed by: Michael Ramirez, City Manager (805) 755-4450, [email protected] Signature

ATTACHMENT A
Presentation Slides

Jerry Estrada, General Manager

Line 19x (Carpinteria/SBCC Express) Get Ready to Ride the Wave

The Wave On-Demand Service Flexible, on-demand, curb-to-curb service between two points within a specified zone for a flat fare Operated with Ford Transit vans Rides ordered via TransLoc smartphone app or a call to the Transit Center Operating funded on temporary basis Regular one-way fare $3; +65 or disabled $1.50; free transfer to fixed route

Started in Carpinteria in Mid-September! Service from 10:00 a.m. to 9:00 p.m., Wednesday through Sunday Serving most of the City of Carpinteria, plus some unincorporated areas such as Santa Claus Lane Easy connections to Amtrak and the beach Just in time for the Avocado Festival!

Carpinteria Microtransit Area

Carpinteria Microtransit Area during Avocado Festival

The Wave Microtransit ServiceGet Ready to Ride the Wave

Paying on The Wave Get Ready to Ride the Wave There will be an introductory period where service is complimentary- until November 1st Regular one-way fare $3; +65 or disabled $1.50; free transfer to fixed route within an hour Pay with cash (exact change), debit or credit card, or contactless enabled devices (i.e. Apple Pay, GPay)

Accessible for All Get Ready to Ride the Wave All vans are ADA accessible with one position per van for a mobility device Select wheelchair slider or tell Transit Center when you book your ride One person can book for multiple passengers Must be age 14+ to ride independently Car seat/booster seat required for children who need them

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Annual Report on Law Enforcement Services.

STAFF RECOMMENDATION
Receive and file the report.

Sample Motion: I move to receive and file the Annual Report on Law Enforcement Services.

BACKGROUND/DISCUSSION
The City of Carpinteria contracts with the for law
staffing levels, the range of general and supplemental law enforcement services offered to the City, and data on calls for service, crimes, and arrests.

ATTACHMENTS
Attachment A: Chief of Police 2025 Annual Report on Law Enforcement Services PowerPoint Presentation
Staff contact:

Lt. Rich Brittingham, Chief of Police
(805) 568-3388; [email protected]
Signature
Reviewed by: Michael Ramirez, City Manager (805) 755-4450, [email protected] Signature Agenda Section: Presentations
Agenda Item No.: 7
Council Meeting Date: October 12, 2026

ATTACHMENT A
Chief of Police 2025 Annual Report
on Law Enforcement Services PowerPoint Presentation

AGENDA ITEM NO. 8
This item will be available by Friday, October 9, 2026.

CARPINTERIA LIBRARY BOARD OF TRUSTEES
5775 Carpinteria Avenue
Carpinteria, CA 93013

REGULAR MEETING AGENDA
MONDAY, OCTOBER 12, 2026
5:30 P.M.

1. Call to order and roll call.

2. Confirmation of legal noticing and procedural requirements of meeting.

3. Public Comment – This is the time for public comments on matters not otherwise on the agenda but within the subject matter of the Carpinteria Library Board of Trustees.

4. Approval of minutes of the regular meeting held September 14, 2026.

5. Carpinteria Community Library Monthly Report – October 2026.

Recommendation: Receive and file the report.

6. New Business & Discussion.

7. Adjournment.

The Carpinteria Library Board of Trustees agenda and any associated staff reports will be available on Thursday, October 8, 2026 on the City’s Website: https://carpinteriaca.gov/cityhall/agendas-meetings/. The Carpinteria Library Board of Trustees agenda and staff reports are part of the City Council agenda for its regular meeting of October 12, 2026. Please see “TEMPORARY ADJOURNMENT FOR THE PURPOSE OF HOLDING THE MONTHLY MEETING OF THE CARPINTERIA LIBRARY BOARD OF TRUSTEES.” Details and procedures on how to provide public comment and participate in the meeting through telephonic means are available on the posted City Council agenda at https://carpinteriaca.gov/cityhall/agendas-meetings/.

In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact Brian Barrett, City Clerk at [email protected] or (805) 755- 4403. Notification two business days prior to the meeting will enable the City to make reasonable arrangements for accessibility to this meeting. This agenda was posted on Thursday, October 8, 2026, in the City Clerk’s Office, on the City Hall Public Notices Board, and on the Internet.

Agenda Section: Library Board of Trustees
Agenda Item No.: 9
Council Meeting Date: October 12, 2026

CARPINTERIA LIBRARY BOARD OF TRUSTEES
5775 Carpinteria Avenue
Carpinteria, CA 93013

REGULAR MEETING MINUTES
MONDAY, SEPTEMBER 14, 2026

1. Call to order and roll call.

President Alarcon called the meeting to order at 5:49 pm.

Boardmembers present: Boardmember Al Clark
Boardmember Julia Mayer
Boardmember Wade T. Nomura
Vice President Mónica J. Solórzano
President Natalia Alarcon
Staff members present: Michael Ramirez, Chief Executive Officer Jena Shoaf Acos, Legal Counsel
Ryan Kintz, Assistant Chief Executive Officer
Jeanette Gant, Parks, Recreation & Community
Services Director
Brian C. Barrett, Secretary

2. Confirmation of legal noticing and procedural requirements of meeting.

Secretary Barrett acknowledged that all legal noticing and procedural requirements have been met.

3. Public Comment
There was no public comment.

4. Approval of minutes of the regular meeting held July 13, 2026.

There was no public comment.

Motion by Boardmember Clark, seconded by Boardmember Nomura, to approve the minutes of the regular meeting held July 13, 2026. Upon voice vote, the motion carried unanimously.

5. Carpinteria Community Library Monthly Report – September 2026.

Library Board of Trustees Regular Meeting Minutes
September 14, 2026

Recommendation: Receive and file the report.

Parks, Recreation & Community Services Director Gant provided the staff report.

There was no public comment.

Motion by Vice President Solórzano, seconded by Boardmember Nomura, to receive and file the report. Upon voice vote, the motion carried unanimously.

6. New Business & Discussion.

There was no new business nor discussion.

7. Adjournment.

President Alarcon adjourned the meeting at 5:56 pm.
________________________________
Brian C. Barrett, MMC, CPMC, Secretary

City of Carpinteria

LIBRARY BOARD OF TRUSTEES AGENDA STAFF REPORT
October 12, 2026

ITEM FOR LIBRARY BOARD OF TRUSTEES CONSIDERATION
Carpinteria Community Library Monthly Report October 2026

STAFF RECOMMENDATION
Receive and file the report.

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

BACKGROUND
The Carpinteria Community Library was established by Ordinance No. 747 on June 14, 2021, and codified in Chapter 2.38 of the Carpinteria Municipal Code. That ordinance also established a Library Board of Trustees, which is required to meet at least once per month.

The purpose of this agenda item is to provide the Library Board of Trustees an update on operations, and staff changes, if any.

DISCUSSION
Program and Collection Updates:

During September 2026, the Carpinteria Community Library continued to provide a diverse range of educational, recreational, cultural, and community programs serving children, teens, adults, and families.

September 12 Teen Movie Night
The Carpinteria Library Teen Advisory Board hosted a Teen Movie Night featuring Monty Python and the Holy Grail, the 1975 British comedy film written and performed by the Monty Python comedy group.

September 17 Wild Things Talks
John Callender of the Carpinteria Birdwatchers Group presented a program on the Vireo

LBOT Staff Report
October 12, 2026

family, a group of highly vocal songbirds popular among birdwatchers. Attendees learned canopy during fall migration.

September 25 Movie Night
In celebration of Hispanic Heritage Month, the Library presented A Million Miles Away, a biographical drama based on the life of José Hernández. The film follows Hernández, a son of migrant farmworkers, whose determination and dream of becoming an astronaut ultimately led him to NASA.

September 26 Super Smash Bros. Tournament
The Carpinteria Library Teen Advisory Board hosted a Super Smash Bros. tournament in the Community Room. The family-friendly event provided an opportunity for young people to develop social interaction, strategic thinking, and problem-solving skills while engaging in recreational gameplay.

Ongoing Library Programs
The Library continued to offer a variety of recurring educational, recreational, cultural, and community programs, including: English Conversation Group, Preschool Storytime, Carp Writers Group, Songwriters Workshop, Babies Are the Best, Carp Knitters Group, Dementia Caregivers Support Group, Carpinteria Birdwatchers Group, and Friday Fun sessions.

Additional information about upcoming programs and events is available through the Library's online events calendar:
https://carpinterialibrary.org/events/month/. Library Outreach:

September 1 Canalino Elementary School Back-to-School Night Community Engagement Librarian Terra Furuta participated in Canalino Elementary School's Back-to-School Night, promoting Library services and connecting with parents and children interested in learning more about the Library and its resources.

September 24 Carpinteria Middle School
Two groups from Ms. Marshall's Language Arts classes visited the Library to learn more about its collections, programs, and services. A total of 56 students participated in activities designed to familiarize them with the Library, and many students obtained Library cards during the visit.

LBOT Staff Report
October 12, 2026

September 24 Carpinteria Rotary Club
The Library welcomed 25 members of the Carpinteria Rotary Club for a community field trip. Staff provided a presentation highlighting the Library's programs, collections, services, and role in the community.

Partnerships and Grants:

California State Library Palace Project
The Carpinteria Community Library has joined the Palace Project community through the California State Library. Library users can search the Palace catalog for eBooks and audiobooks, borrow materials, place holds, and access digital content through the Palace website or mobile app. Carpinteria Library cardholders can access the Palace catalog through the Library's website.

CALIFA / Bibliotele
Through its partnership with CALIFA and the California State Library, the Carpinteria Community Library has gained access to Bibliotele, a streaming service offering 100% Spanish-language content. The service includes movies, series, telenovelas, documentaries, theater productions, children's programming, and Bibliotele original content.

Bibliotele is available to Carpinteria Library cardholders at no cost and can be accessed through computers, mobile devices, and compatible smart TVs. This new resource expands the Library's Spanish-language digital collection and supports the information and entertainment needs of Spanish-speaking community members.

Black Gold Cooperative Library System Zip Books
The Library received $2,621 in funding to continue its Zip Books program. Zip Books provides an innovative alternative to traditional interlibrary loan by allowing eligible patrons to request print books, audiobooks on CD, or DVDs that are not currently available through the Carpinteria Community Library or other libraries in the Black Gold Cooperative Library System. Requested materials are shipped directly to the patron's home at no cost to the patron.

MOXI, The Wolf Museum of Exploration + Innovation
The Carpinteria Community Library successfully renewed its partnership with MOXI. The Library will again receive eight membership cards at no cost, representing an approximate value of $4,000.

LBOT Staff Report
October 12, 2026

MOXI also reported that, during the past 12 months, 759 Carpinteria Library patrons visited the museum through the Library's membership program, representing an estimated value of approximately $20,430 in museum admissions. The partnership continues to provide local families with access to educational and interactive science, technology, engineering, arts, and mathematics experiences.

Staff Updates:

California State Library Rural Library Leaders Project
The City Librarian has been selected to participate in the California State Library's Rural Library Leaders Project. The initiative brings together directors and leaders from small and rural libraries throughout California and emphasizes peer learning, reflection, collaboration, and practical problem-solving.

Association for Rural and Small Libraries Conference
Community Engagement Librarian Terra Furuta and Library Technician Holden Arquilevich attended the Association for Rural and Small Libraries (ARSL) Conference in Montgomery, Alabama, September 16 19, 2026.

Ms. Furuta presented
efforts to build strong community relationships and create a welcoming environment. Mr.

Arquilevich participated in professional development sessions focused on current practices and trends for small and rural libraries.

Fund.

POLICY CONSISTENCY
The Library programs and resources are consistent with the actions of the City Council concerning the establishment of a municipal library.

FINANCIAL CONSIDERATIONS
All resources and activities are budgeted in the FY2025-2026 Library budget.

LEGAL AND RISK MANAGEMENT CONSIDERATIONS
and risk managers of its insurance entity, the California Joint Powers Insurance Authority, in order to ensure compliance with legal requirements and best practices.

LBOT Staff Report
October 12, 2026

OPTIONS

1. Receive and file.

2. Direct staff as appropriate.

PRINCIPAL PARTIES EXPECTED AT MEETING
None

ATTACHMENTS
None
Staff contact:

Eric Castro, City Librarian
(805) 684-4314, [email protected]
Signature
Staff contact: Jeanette Gant,
Signature
Reviewed by: Michael Ramirez, City Manager
(805) 755-4450, [email protected]
Signature

AGENDA ITEM NO. 10
This item will be available by Friday, October 9, 2026.

AGENDA ITEM NO. 11
This item will be available by Friday, October 9, 2026.

City of Carpinteria
City Council Minutes
Regular Meeting
Monday, September 28, 2026
Council Chamber, 5775 Carpinteria Avenue, Carpinteria, CA 93013 In-Person and Virtual

CALL TO ORDER
Mayor Alarcon called the meeting to order at 4:31 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
Brian C. Barrett, City Clerk

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

CLOSED SESSION MATTER

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) : 1 case
Legal Counsel Acos read aloud the Closed Session Matter into the record.

TEMPORARY ADJOURNMENT TO CLOSED SESSION
Mayor Alarcon temporarily adjourned to Closed Session at 4:32 pm.

CALL TO ORDER
Agenda Section: Consent Calendar
Agenda Item No.: 12
Council Meeting Date: October 12, 2026

City Council Regular Meeting Minutes
September 28, 2026

Mayor Alarcon called the meeting to order at 5:36 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
Nick Bobroff, Community Development Director
Lieutenant Rich Brittingham, Santa Barbara County
Sheriff’s Department
Juliza Briones, Public Information Officer and
Emergency Preparedness Program Manager

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

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:

2. Retirement Recognition for Michael Hickey, Part-Time Crossing Guard.

There was no public comment.

Michael Hickey, Part-Time Crossing Guard provided remarks. Mayor Alarcon and the Council presented a certificate to Mr. Hickey and congratulated him on his retirement.

City Council Regular Meeting Minutes
September 28, 2026

3. 10-Year Service Award to Marysol Smith, Associate Planner.

There was no public comment.

Community Development Bobroff provided remarks. Mayor Alarcon and the Council presented the 10-Year Service Award to Ms. Smith and congratulated her.

PUBLIC INFORMATION REPORTS AND ANNOUNCEMENTS:

4. Sheriff’s Recap
Lieutenant Brittingham with the Santa Barbara County Sheriff’s Department provided a law enforcement report for the months of July and August, 2026.

There was no public comment.

5. First District Supervisor’s Report
Daisy Weber, District Director, on behalf of First District Supervisor Roy Lee, provided updates on the following:
• Van Wingerden 1 and 2, Cravens Lane Project, and the Bailard Project • 2026/2027 Winter Storm “El Niño” Preparation
• Public Works in Unincorporated Carpinteria – RVs on Highway 192 • Public Works in Unincorporated Carpinteria – Santa Claus Lane Improvements • Public Health – Food as Medicine Pilot in Carpinteria • September 29th and October 1st Workshop for Coastal Resources Mitigation Fund Grants
• October 1st Virtual Meeting on El Niño Preparation
• October 1st BeachSMART Community Conversations for Ash Avenue Beach • October 5th General Election Ballots Arrive
• October 12th Virtual Meeting on LOSSAN Ortega Siding Project at Padaro Lane • October 14th – CA Fish and Game Commission Final Hearing on Proposed Mishopshno Marine Protected Areas
• Upcoming Board of Supervisor Meetings
Speakers in-person: Karl Sonkin (did not speak), Betty Jeppesen, James Nuckols, Cindy Marcus, and Tristine Rainer representing Casitas Village Speakers via Zoom: Andy Patrick
There was consensus of the Council to direct staff to provide the Council with an update on the Bailard Project either by email or through a City Council meeting and to send a

City Council Regular Meeting Minutes
September 28, 2026

letter to Supervisor Lee from City staff requesting the County hold a community meeting on the Bailard Project before the end of the year.

CITY MANAGER’S REPORT

6. City Manager’s Report
a. City Employee Updates
Assistant City Manager Kintz reported on City recruitments. b. Updates on Capital Improvement Projects
Assistant City Manager Kintz updated the Council on the Franklin Creek Trail Project and Carpinteria High School Area Crosswalk Safety Improvements Project.
c. Updates on Development Applications
Community Development Director Bobroff reported on the agenda for the upcoming October 5
th Planning Commission meeting which will include the
continued review of the Surfliner Inn Project and accompanying Final Environmental Impact Report. He also reported on Union Pacific Railroad’s emergency repairs and maintenance activity through the Carpinteria Bluffs area. d. Other City/Community Updates
Assistant City Manager Kintz spoke on the e-bike enforcement and youth diversion program.

Public Information Officer and Emergency Preparedness Program Manager Briones provided an update on potential public safety power shutoffs which was not included in the written City Manager’s Report. She also reported on the 2026 HOST Season.

City Manager Ramirez noted AgeWell and Community Garden activities.

Speakers in-person: Alan Koch
Speakers via Zoom: Jane Benefield
Community Development Director Bobroff responded to Ms. Benefield’s comments regarding story poles on vacant property on Linden Avenue between Third Street and Dorrance Way that have been left up.

City Council Regular Meeting Minutes
September 28, 2026

PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA
Speakers in-person: Katherine Salant, Mark Rock, Victor Garza, James Nuckols, Betty Jeppesen, Amrita Salm, Cindy Marcus, Tristine Rainer (did not speak), and Rogelio Delgado
Documents distributed: Myles Connolly, Amrita Salm, Victor Garza, Katherine Salant, and Patrick O’Connor
Legal Counsel Acos responded to Ms. Salant’s comments regarding Planning Commissioner Alexandra VanAntwerp’s recusal at the September 21st Special Planning Commission meeting in regards to the Surfliner Inn Project.

CONSENT CALENDAR:

There was no public comment.

Motion by Councilmember Mayer, seconded by Councilmember Nomura, to approve the Consent Calendar Item Nos. 7 through 10. Upon voice vote, the motion carried unanimously.

7. Approve the minutes of the regular meeting held September 14, 2026.

8. Receive and file the Warrant Register for the period of September 7, 2026 through September 18, 2026, pursuant to Carpinteria Municipal Code Section

2.08.150(F).

9. Receive and file the Report of Contracts Executed by the City Manager for the Period of August 4, 2026, through September 7, 2026.

10. Adopt Resolution No. 6497, approving an amendment to the City’s Conflict of Interest Code.

Mayor Alarcon recessed to a break at 7:20 pm and reconvened the meeting at 7:32 pm.

ADMINISTRATIVE MATTERS:

11. Selection of Two Councilmembers to Attend BeachSMART’s Community Meeting on Beach Resilience and Sediment Management in Santa Barbara County on October 1, 2026.

Recommendation: Select two Councilmembers to attend BeachSMART’s Community Meeting on Beach Resilience and Sediment Management in Santa Barbara County on October 1, 2026.

City Council Regular Meeting Minutes
September 28, 2026

City Clerk Barrett presented the staff report.

There was no public comment.

Motion by Councilmember Clark, seconded by Councilmember Nomura, to select Councilmembers Julia Mayer and Mónica Solórzano to attend BeachSMART’s Community Meeting on Beach Resilience and Sediment Management in Santa Barbara County on October 1, 2026. Upon voice vote, the motion carried unanimously.

12. Ratification of City Participation in Regional 2026–27 Winter Storm Preparedness Letter and Update on State of Emergency Proclamation.

Recommendation: (1) Ratify the Interim Public Works Director/City Engineer's signature on the September 18, 2026 regional letter requesting State action related to the 2026–27 winter storm season; and (2) Receive and file an update regarding the September 21, 2026 statewide State of Emergency proclamation and the City's winter storm preparedness, response, and recovery activities.

Assistant City Manager Kintz provided the staff report.

There was no public comment.

Motion by Vice Mayor Solórzano, seconded by Councilmember Nomura, to ratify the Interim Public Works Director/City Engineer’s signature on the September 18, 2026 regional letter and receive and file the update regarding the statewide State of Emergency proclamation and the City’s winter storm preparedness activities. Upon voice vote, the motion carried unanimously.

PUBLIC HEARING: NONE

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:

13. Economic Vitality Services Agreement with the Santa Barbara South Coast Chamber of Commerce.

Recommendation: Approve an agreement with the Santa Barbara South Coast Chamber of Commerce for a 12 month Economic Vitality Pilot Program in an amount not to exceed $30,000, and authorize the City Manager to execute the agreement on behalf of the City, subject to final review and approval as to form by the City Attorney. (Requires a roll call vote.)

City Council Regular Meeting Minutes
September 28, 2026

Vice Mayor Solórzano disclosed that the Santa Barbara South Coast Chamber of Commerce endorsed her in her bid for reelection and she will be receiving a campaign contribution from them. Due to this, she recused herself from this item and left the Council Chambers at 7:47 pm.

Councilmember Mayer acknowledged that she did not reach out to the Santa Barbara South Coast Chamber of Commerce for an endorsement, but they did endorse her and there was no campaign contribution made and she would stay for this item. Legal Counsel Acos reported that the City Attorney’s Office found that Councilmember Mayer had no conflict of interest with this item.

Assistant City Manager Kintz introduced Rachel Murphy, Public Policy Coordinator and Talia Hart, Chief Growth Officer, both representing the Santa Barbara South Coast Chamber of Commerce, who provided the PowerPoint presentation. Tom Phillips representing BEAM (Business Empowerment and Mentorship) Santa Barbara and Miguel Avila representing the Greater Santa Barbara Hispanic Chamber of Commerce also presented.

Speakers in-person: Becki Norton representing Carpinteria Immigrant Rights Coalition, Deborah Dentler representing Carpinteria Immigrant Rights Coalition, Whitt Hollis, Jeremiah Sobenes, Annie Sly, Laurel Lees, and Karina Kulangara Documents distributed: Becki Norton
Motion by Councilmember Mayer, seconded by Mayor Alarcon, to approve an agreement with the Santa Barbara South Coast Chamber of Commerce for a 12-month Economic Vitality Pilot Program in an amount not to exceed $30,000 and authorize the City Manager to execute the agreement on behalf of the City, subject to final review and approval as to form by the City Attorney. The roll call vote on the motion was as follows:

AYES: Councilmember Mayer and Mayor Alarcon
NOES: Councilmember Clark and Councilmember Nomura
ABSENT: Vice Mayor Solórzano (recused)
ABSTAIN: None
Since the vote was tied, the motion failed.

Vice Mayor Solórzano returned to the dais at 8:53 pm.

14. Update on Preliminary Review Process for Carpinteria Cultural Foundation’s (CCF) 10-Panel Mural Proposal Following Community Outreach and Requests for Subject Matter Expert Review.

City Council Regular Meeting Minutes
September 28, 2026

Recommendation: Receive the staff report and presentation and provide direction to staff regarding next steps in accordance with the City’s Public Artwork Policy.

City Manager Ramirez provided the staff report. He noted that the staff report mistakenly shows that the City received five responses from subject matter experts and historical reference checks; however, only four responses were received (as shown in Attachment E of the staff report). He said the City did not receive a response nor feedback from Dr. Diane Fujino with the University of California, Santa Barbara in regards to the Japanese panel.

Dr. Jim Campos and Michael Damron, both representing Carpinteria Cultural Foundation presented and provided responses to Council questions.

Speakers in-person: Giti White and Laurel Lees
Speakers via Zoom: Wendy Yanagihara
Documents distributed: Barbara Smith, Leo Martinez, and Aldrin Reyes representing Carpinteria Masonic Lodge
The Council deliberated.

Councilmember Nomura made a motion to receive the staff report and presentation and to forward this on to the Architectural Review Board with the comments made that would be included in this one giving authority to the Architectural Review Board to recommend changes that were presented in public comment. Since there was no second the motion died.

Mr. Damron announced that the Carpinteria Cultural Foundation would withdraw their application from the City.

LEGISLATIVE UPDATE: NONE

COMMITTEE REPORTS, INQUIRIES AND OTHER MATTERS PRESENTED BY

COUNCILMEMBERS
Councilmember Nomura reported on his attendance at the following:
• Central Coast Community Energy (3CE) Annual Meeting in Monterey where he represented the Policy Board and City Manager Ramirez represented the Operations Board. He noted that the 3CE Board approved a $3 billion project to enhance solar infrastructure and storage.
• League of California Cities Annual Conference last week in Anaheim, where he sat in an economic development session and the General Assembly passed a resolution to bring back the decision making process to local governments for housing.

Councilmember Mayer reported on her attendance at the following:
• Beach Erosion Authority for Clean Oceans and Nourishment (BEACON) Board of Directors met on September 18th and received a presentation on coastal erosion.

City Council Regular Meeting Minutes
September 28, 2026

• League of California Cities Annual Conference where she attended a lot of different economic development sessions and a session about community policing.

Mayor Alarcon reported her attendance at the League of California Cities Annual Conference where she attended a few of the economic vitality sessions, one session on Artificial Intelligence, and another session on how cities communicate in times of crisis.

ATTENDANCE OF COUNCILMEMBERS FOR FUTURE MEETINGS
All Councilmembers are expected to be in attendance at the October 12th regular City Council meeting.

ADJOURNMENT
Mayor Alarcon adjourned the meeting at 10:07 pm.
__________________________
Natalia Alarcon, Mayor
ATTEST:
____________________________
Brian C. Barrett, MMC, CPMC
City Clerk

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
Expenditure Report (Warrant Register) for the period of September 21, 2026, through October 2, 2026.

STAFF RECOMMENDATION
Receive and file the Warrant Register for the period of September 21, 2026, through October 2, 2026, pursuant to Carpinteria Municipal Code 2.08.150(F).

DISCUSSION
As part of each regular City Council agenda, a list of all payments made since the last reporting period is presented to the City Council pursuant to Carpinteria Municipal Code Section 2.08.150(F). The Warrant Register (Attachment A) is provided for the City Council and public review and serves as staff verification that the expenditures have been reviewed and are within budgeted appropriations.

FINANCIAL CONSIDERATIONS
The Warrant Register summarizes the City fiscal activity since the prior reporting period and confirms that expenditures are within the adopted budget.

ATTACHMENTS
Attachment A: Warrant Register for the period of September 21, 2026, through October 2, 2026.

Agenda Section: Consent Calendar
Agenda Item No.: 13
Council Meeting Date: October 12, 2026

Warrant Register
October 12, 2026
Page #2
Staff contact: Noah Alvara, Accountant
(805) 755-4422, [email protected] Signature Staff contact: Licette Maldonado, Admin Services Dir. (805) 755-4448, [email protected] Signature
Reviewed by: Michael Ramirez, City Manager
(805) 755-4450, [email protected] Signature

ATTACHMENT A
Warrant Register for the period beginning
September 21, 2026, through October 2, 2026

Warrant Register
Carpinteria, CA
Date Range: 09/21/2026 - 10/2/2026
Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
Bank Code: AP Bank-AP Bank
MONICA GALLARDO 09/29/2026 -100.00 108664
4IMPRINT INC 09/24/2026 829.35 108712
32220950 Invoice CITY LOGO TABLE RUNNERS
AGROMIN HORTICULTURAL PRODUCTS 09/24/2026 1,263.32 108713 0374146-IN Invoice COMPOST FOR SB1383 COMPLIANCE
AMAZON CAPITAL SERVICES INC 09/24/2026 279.42 108714
16MY-RWPC-CWDQ
Credit
Memo RUBBER CHAIR FEET COVERS FOR MIND,BODY, BALANCE
16NX-6TVY-P3Q4 Invoice BOOKS FOR LIBRARY
1DWV-6NCJ-KY37 Invoice DESKTOP ORGANIZER
1HFL-TH19-MWVF Invoice PENS FOR OFFICE
1LJQ-1CFR-LFF3
Credit
Memo RUBBER CHAIR FEET COVERS FOR MIND,BODY, BALANCE
1NTW-CMKR-KLP3 Invoice BOOKS FOR LIBRARY
1Q1P-RDLY-GTHF Invoice RUBBER CHAIR FEET COVERS FOR MIND,BODY, BALANCE 1RP6-C7PQ-WFG6 Invoice LEAF GLOWER, PITCH FORK, PITCHER FOR GARDEN 1TJV-JHY4-DVLL Invoice RUBBER CHAIR FEET COVERS FOR MIND,BODY, BALANCE 1TJV-JHY4-LNGM
Credit
Memo

IPAD CASE
AMERITAS LIFE INSURANCE CORP 09/24/2026 5,595.00 108715 SEP26 010-67704-00001 Invoice SEP26 DENTAL PREMIUMS
SEP26 010-67704-00002 Invoice SEP26 VISION PREMIUMS
BOB MURRAY & ASSOCIATES 09/24/2026 3,200.00 108716
11600 Invoice EXECUTIVE SEARCH-PUBLIC WORKS DIRECTOR
BUREAU VERITAS NORTH AMERICA INC 09/24/2026 16,528.27 108717 RI 26045327 Invoice AUG26 MONTHLY PLAN CHECK SERVICES
RI 26045328 Invoice AUG26 MONTHLY PERMIT TECH SERVICES
RI 26045329 Invoice AUG26 ON-SITE INSPECTIONS
CARPINTERIA VALLEY LUMBER CO 09/24/2026 178.05 108718
598658 Invoice TOOLS FOR SHOP
598923 Invoice SUPPLIES FOR POOL REPAIR
599022 Invoice SUPPLIES FOR PUBLIC RESTROOM REPAIR
599092 Invoice SUPPLIES FOR PARKING LOT MAINTENANCE
599259 Invoice SUPPLIES FOR TOMOL PARK REPAIR
599331 Invoice ANY REPELENT FOR POOL
COAST AUTO PARTS INC 09/24/2026 16.33 108719
807084 Invoice AIR TOOLS FOR SHOP
COASTAL VIEW NEWS 09/24/2026 517.00 108720
63874 Invoice ABOP AD 9/10/26
63901 Invoice NOTICE OF PUBLIC MEETING AD 9/17/26

Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
DATA TICKET INC 09/24/2026 258.00 108721
199139 Invoice AUG26 COLLECTION SERVICES
ENVIRONMENTAL SCIENCE ASSOCIATES 09/24/2026 4,252.35 108722 223107 Invoice AUG26 PROFESSIONAL SERVICES
JAYNE DIAZ 09/24/2026 890.89 108723
INV0009903 Invoice OCT26 MEDICAL REIMBURSEMENT
JAZMIN MARTINEZ 09/24/2026 100.00 108724
INV0009906 Invoice PARK DEPOSIT REFUND
KNORR SYSTEMS INT'L 09/24/2026 2,923.48 108725
321557 Invoice POOL VACCUM REPLACEMENT 9/14/26
LARRY DRIGGERS 09/24/2026 890.89 108726
INV0009904 Invoice OCT26 MEDICAL REIMBURSEMENT
MARY ANN COLSON 09/24/2026 890.89 108727
INV0009905 Invoice OCT26 MEDICAL REIMBURSEMENT
MCCORMIX CORP 09/24/2026 257.19 108728
43809 Invoice FUEL FOR CITY VEHICLES
NOAH ALVARA 09/24/2026 150.35 108729
INV0009907 Invoice REPLENISH PETTY CASH
ODP BUSINESS SOLUTIONS LLC 09/24/2026 159.09 108730
480599905001 Invoice ENVELOPES FOR MAILINGS
480602643001 Invoice LABELS FOR MAILINGS
POLICORE INC. 09/24/2026 9,753.75 108731
403840 Invoice IT SERVICES-CITY HALL JUL26
403841 Invoice IT SERVICES-LIBRARY JUL26
403842 Invoice IT SERVICES-POOL JUL26
POWER MACHINERY CENTER 09/24/2026 193.65 108732
W06438 Invoice CLUB CAR SERVICE 9/4/26
W06439 Invoice FORKLIFT SERVICES 9/4/26
ROCKWELL PRINTING 09/24/2026 631.59 108733
50694 Invoice NO PARKING SIGNS
SANTA BARBARA COUNTY CLERK OF THE BOARD 09/24/2026 50.00 108734 INV0009902 Invoice CEQA NOTICE OF EXEMPTION FEE 23-2232-DP/LLA/CDP/AR SANTA BARBARA PEST CONTROL 09/24/2026 170.00 108735
71652 Invoice JUL26 PEST CONTROL AT CITY HALL
73574 Invoice SEP26 PEST CONTROL AT CITY HALL
SHOWSCAPES 09/24/2026 636.55 108736
388347612 Invoice SEP26 MONTHLY CHEMICAL CHARGE
388347844 Invoice LANDSCAPE MAINTENANCE AT SALT MARSH PARK 9/16/26 SILVER STATE COMMERCIAL REFRIGERATION LLC 09/24/2026 500.00 108737 INV40676 Invoice HVAC MAINTENANCE LIBRARY, VETS HALL 9/9/26

Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
SITEONE LANDSCAPE SUPPLY (ALL AROUND) 09/24/2026 912.84 108738 170148327-001 Invoice EL CARRO IRRIGATION REPAIR
170716213-001 Invoice AVOCADO FARM IRRIGATION REPAIR
170735336-001 Invoice AVOCADO FARM IRRIGATION REPAIR
170737387-001 Invoice AVOCADO FARM IRRIGATION REPAIR
170766788-001 Invoice CARPINTERIA CREEK IRRIGATION REPAIR 170880532-001 Invoice AVOCADO FARM IRRIGATION REPAIR
170900932-001 Invoice ROW IRRIGATION REPAIR
170903434-001 Invoice AVOCADO FARM IRRIGATION REPAIR
THE LINCOLN FINANCIAL GROUP 09/24/2026 5,085.49 108739
AUG26 1312207-BL-18119804Invoice AUG26 PREMIUMS
SEP26 1312207-BL-1819804 Invoice SEP26 PREMIUMS
TRIPEPI SMITH AND ASSOCIATES INC 09/24/2026 19,600.00 108740 17921 Invoice MILESTONE 1 OF STATEGIC PLANNING
17922 Invoice MILESTONE 2 OF STATEGIC PLANNING
17923 Invoice MILESTONE 3 OF STATEGIC PLANNING
UNIFIRST CORPORATION 09/24/2026 170.46 108741
2210336613 Invoice TOWEL & MAT. REPLACEMENT LIBRARY 9/15/26 2210336614 Invoice TOWEL & MAT. REPLACEMENT VETS HALL 9/15/26 2210336615 Invoice TOWEL & MAT. REPLACEMENT VETS POOL 9/15/26 2210336628 Invoice TOWEL & MAT. REPLACEMENT CITY HALL 9/15/26 VILLAGE POOL SUPPLY 09/24/2026 628.19 108742
53265 Invoice CHLORINE, ACID FOR COMMUNITY POOL 9/8/26
WEST COAST ARBORISTS INC 09/24/2026 4,992.00 108743
249122 Invoice TREE MAINTENANCE 8/16/26-8/31/26
WESTERN EXTERMINATOR COMPANY 09/24/2026 103.44 108744
103104781 Invoice SEP26 PEST CONTROL VETS HALL 9/4/26
ALICE WISSING 10/01/2026 300.00 108745
9/29/26 Invoice MINUTES FOR PLANNING COMMISSION MEETING 8/3/26 AMAZON CAPITAL SERVICES INC 10/01/2026 655.54 108746
11JM-KMJV-1MXP Invoice TABLE REPLACEMENT FOR VETS HALL
19DV-3RPL-J6JP Invoice IPAD CASE WITH KEYBOARD
19Y6-V9JV-N1R9 Invoice PLEXIGLASS FOR POOL
1C76-1TK1-6VP1 Invoice KEYFOBS FOR CITY HALL EMPLOYEES
1GKN-XKNG-FCMT Invoice EQUIPMENT FOR CROSSING GUARD
1RW1-VPW3-GDTD Invoice PLUG ADAPTER WITH SWITCH
1TTP-1MXY-GMNW Invoice USB PORTS
BIG GREEN CLEANING COMPANY 10/01/2026 4,290.00 108747
704387 Invoice VARIOUS HOMELESS CAMP CLEANUP 9/14/26
BOB MURRAY & ASSOCIATES 10/01/2026 6,800.00 108748
11632 Invoice EXECUTIVE SEARCH-PUBLIC WORKS DIRECTOR
CALIFA GROUP 10/01/2026 630.00 108749
9557 Invoice BIBLIOTELE FOR LIBRARIES 9/15/26-9/14/27

Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
CANON FINANCIAL SERVICES INC 10/01/2026 1,330.25 108750 43891485 Invoice SEP26 MAINT & SERVICE CANON PRINTERS
CAPITAL INDUSTRIAL MEDICAL SUPPLY CO 10/01/2026 139.45 108751 168899 Invoice 8/4/26 GARDEN MEDICAL SUPPLIES
CARPINTERIA VALLEY LUMBER CO 10/01/2026 164.83 108752
599469 Invoice POTTING SOIL & NEEM OIL FOR GARDEN
599518 Invoice TOOLS FOR SHOP
599754 Invoice SUPPLIES FOR POOL
599811 Invoice SUPPLIES FOR POOL
599818 Invoice SUPPLIES FOR POOL
CHILDREN AND FAMILY RESOURCE SERVICES 10/01/2026 2,496.09 108753 33C27-00006 Invoice JUL26-AUG26 ORGANIC WASTE COLLECTION CLIFFORD MOSS LLC 10/01/2026 26,475.11 108754
3575 Invoice JUL26 STRATEGIC SERVICES
3601 Invoice MAILER #2 VOTER GUIDE
3611 Invoice AUG26 STRATEGIC SERVICES
COAST REPROGRAPHICS CO INC 10/01/2026 378.88 108755
S85627 Invoice PRINTS FOR CARPINTERIA COMMUNITY POOL
COASTAL VIEW NEWS 10/01/2026 1,798.00 108756
63908 Invoice KEEP SWIMING CARPINTERIA AD 9/24/26
63909 Invoice CERT DRILL 2026 AD 9/24/26
63910 Invoice NATIONAL PREPAREDNESS MONTH AD 9/24/26
63911 Invoice ABOP AD 9/24/26
63924 Invoice NOTICE PLANNING COMMISSION MEETING 9/24/26 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY 10/01/2026 1,283.70 108757 SEP26 E6382758 Invoice SEP26 PREMIUMS
COTTON SHIRES AND ASSOCIATES INC 10/01/2026 20,267.42 108758 926251 Invoice AUG26 PEER REVIEW 4934 DORRANCE WAY
926252 Invoice AUG26 PEER REVIEW 5560 CALLE OCHO
926253 Invoice AUG26 PEER REVIEW 4949 DORRANCE WAY
926254 Invoice PROFESSIONAL SERVICES THROUGH 8/21/26
DELL MARKETING L.P. 10/01/2026 14,818.84 108759
10889038263 Invoice 10 DELL PRO MIRCRO COMPUTERS

Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
DEWBERRY ENGINEERS INC. 10/01/2026 21,288.72 108760
22503591 Invoice AUG26 CARPINTERIA AVE BRIDGE REPLACEMENT ENVIRONMENTAL SCIENCE ASSOCIATES 10/01/2026 16,083.44 108761 223265 Invoice AUG26 PROFESSIONAL SERVICES
GIRLS INC 10/01/2026 675.00 108762
1478 Invoice SEP26 AGEWELL PICKLEBALL RENTAL
GRAINGER 10/01/2026 416.26 108763
9092158857 Invoice SUPPLIES FOR PUBLIC RESTROOMS
9093004274 Invoice SUPPLIES FOR PUBLIC RESTROOMS
9093633478 Invoice SUPPLIES FOR POOL REPAIR
HINDERLITER DE LLAMAS 10/01/2026 782.69 108764
SIN068363 Invoice AUG26 NEW ACCOUNTS PROCESSED, STR LICENSES INFOARMOR INC 10/01/2026 47.80 108765
6456Sep26 Invoice SEP26 IDENTITY THEFT EMPLOYEE PREMIUMS JOHNSON CONTROLS SECURITY SOLUTIONS LLC 10/01/2026 1,005.34 108766 42796817 Invoice 10/1/26-9/30/27 CITY HALL ALARM
LIN CONSULTING INC. 10/01/2026 2,441.25 108767
16363 Invoice FEB26 CARP HIGH SCHOOL CROSS WALK
MARICELA CARDONA 10/01/2026 100.00 108768
INV0009932 Invoice PARK DEPOSIT REFUND
MGT IMPACT SOLUTIONS LLC 10/01/2026 784.00 108769
69812 Invoice ANNUAL SB90 CLAIMING
MONICA GALLARDO 10/01/2026 100.00 108770
INV0009870 Invoice PARK DEPOSIT REFUND
MSC INDUSTRIAL SUPPLY CO. INC 10/01/2026 157.61 108771
78601971 Invoice CLEAR STRETCH FILM FOR ABOP
RAFAEL TOVAR 10/01/2026 300.00 108772
INV0009933 Invoice VETS HALL DEPOSIT REFUND
ROCKWELL PRINTING 10/01/2026 128.99 108773
50867 Invoice VOLUNTEER APPRECIATION INVITATIONS
RRM DESIGN GROUP 10/01/2026 14,168.75 108774
2911-01-RC22-16 Invoice AUG26 FRANKLIN CREEK TRAIL IMPROVEMENT SHOWSCAPES 10/01/2026 22,300.00 108775
388347611 Invoice SEP26 LANDSCAPE MAINTENANCE
SITEONE LANDSCAPE SUPPLY (ALL AROUND) 10/01/2026 362.54 108776 171075330-001 Invoice SUPPLIES FOR LIBRARY
171109752-001 Invoice SUPPLIES FOR MONTE VISTA
171109856-001 Invoice SUPPLIES FOR SHOP
171112327-001 Invoice SUPPLIES FOR MONTE VISTA
171213439-001 Invoice SUPPLIES FOR MONTE VISTA
171225814-001 Invoice SUPPLIES FOR MONTE VISTA

Vendor Number Vendor Name Payment Date Payment Amount Number Payable # Payable TypePayable Description
SO CA EDISON 10/01/2026 752.90 108777
AUG26 700474689651 Invoice AUG26 ELECTRICITY -4683 9TH ST SEP26 700163777874 Invoice SEP26 ELECTRICITY -6145 CARPINTERIA AVE SEP26 700827247063 Invoice SEP26 ELECTRICITY -5781 CARPINTERIA AVE PED PED SONIA CARACHURE 10/01/2026 100.00 108778
INV0009934 Invoice PARK DEPOSIT REFUND
TVSB 10/01/2026 2,817.75 108779
NS2450-19 Invoice SEP26 VIDEO PRODUCTION SERVICES
UNIFIRST CORPORATION 10/01/2026 728.09 108780
2210334411 Invoice MAT. REPLACEMENT. UNIFORM CLEANING 9/8/26 2210336623 Invoice MAT. REPLACEMENT. UNIFORM CLEANING 9/15/26 2210338443 Invoice TOWEL & MAT. REPLACEMENT LIBRARY 9/22/26 2210338444 Invoice TOWEL & MAT. REPLACEMENT VETS HALL 9/22/26 2210338446 Invoice TOWEL & MAT. REPLACEMENT POOL 9/22/26 2210338458 Invoice MAT. REPLACEMENT. UNIFORM CLEANING 9/22/26 2210338461 Invoice TOWEL & MAT. REPLACEMENT CITY HALL 9/22/26 CM0000576
Credit
Memo UNIFIRST - UNIFORMS FY 26/27
WAXIE SANITARY SUPPLY 10/01/2026 2,022.51 108781
84118171 Invoice BATH TISSUE, LINERS FOR VARIOUS FACILITIES 9/21/26 WEX BANK (CHEVRON) 10/01/2026 2,429.05 108782
115221527 Invoice SEP26 FUEL FOR CITY VEHICLES
MISSIONSQUARE 10/01/2026 10,547.51 108783
INV0009960 Invoice MISSIONSQUARE Employee Contributions INV0009961 Invoice Deferred Compensation Contribution-Part Time Emp INV0009962 Invoice MissionSquareEmployee Contributions
INV0009963 Invoice MissionSquareEmployee Contributions
INV0009964 Invoice MISSIONSQUARE Employee Contributions SEIU LOCAL 620 10/01/2026 217.00 108784
INV0009965 Invoice Employee Union Dues Contribution

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 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 address adverse developments.

Agenda Section: Consent Calendar
Agenda Item No.: 14
Council Meeting Date: October 12, 2026

Monthly
October 12, 2026

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

POLICY CONSISTENCY
Safekeeping and Investment of Public Funds, and the City has sufficient liquidity to meet its expenditure requirements for the next six months.

FINANCIAL CONSIDERATIONS
Cash Statement: On August 31, 2026, 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 August 31, 2026, the portfolio time to maturity was 2.60 years, the average coupon rate was 3.65%, the average yield to maturity was 4.336%, the par value was $11,500,000, and the market value was $11,368,573.86.

The City does not intend, nor does it have any foreseeable need, to sell its securities. , 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 $ 16,148,542.89 Cash Receipts (4,768,287.20)
Cash Disbursements 4,665,937.65
Cash and Investment End of the Month $ 16,046,193.34
CASH ACTIVITY FOR THE MONTH:

Monthly
October 12, 2026

The City of Carpinteria can meet all expenditure obligations that may reasonably be anticipated for the next six-month period from September 1, 2026, to March 1, 2027.

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
Prepared by:

Noah Alvara, Accountant
[email protected]; (805) 755-4422 Signature Staff contact:

Licette Maldonado, Administrative Services Director
[email protected]; (805) 755-4448 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 $ 16,148,542.89 Cash Receipts (4,768,287.20) Cash Disbursements 4,665,937.65 Cash and Investment End of the Month $ 16,046,193.34 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 368,415.40 368,415.40 368,415.40 Demand Deposit - Premier Public Money Market Montecito Bank N/A 9/1/2026 1 1,608,546.48 1,608,546.48 1,608,546.48 Demand Deposit - Section 125 Checking Montecito Bank N/A N/A N/A 4,173.28 4,173.28 4,173.28 Demand Deposit - Payroll Checking Montecito Bank N/A N/A N/A 5,033.15 5,033.15 5,033.15 Local Agency Investment Fund State of California 0.22% 9/1/2026 1 1,629,511.77 1,629,511.77 1,629,511.77 Demand Deposit - Money Market Charles Schwab N/A 9/1/2026 1 1,080,521.48 1,080,521.48 1,080,521.48 Treasury Note, 1.625%, (91282YQ7) U.S. Government 4.00% 10/31/2026 61 250,000.00 249,052.73 227,869.30 Treasury Note, 2%, (91282U24) U.S. Government 4.31% 11/15/2026 76 250,000.00 249,013.65 228,317.27 Treasury Note, 1.25%, (91282CDK4) U.S. Government 1.28% 11/30/2026 91 250,000.00 248,388.65 249,602.02 Treasury Note, 1.5%, (912828Z78) U.S. Government 3.64% 1/31/2027 153 250,000.00 247,431.63 231,040.31 Treasury Note, 2.25%, (912828V98) U.S. Government 4.29% 2/15/2027 168 250,000.00 248,027.33 229,819.14 Treasury Note, 2.5%, (91282CEF4) U.S. Government 3.97% 2/16/2027 169 250,000.00 247,832.03 235,031.06 Treasury Note, 2.75%, (91282CEN7) U.S. Government 3.71% 4/30/2027 242 250,000.00 247,822.25 241,094.62 Treasury Note, 3.25%, (91282CEW7) U.S. Government 3.70% 6/30/2027 303 250,000.00 248,125.00 245,668.13 Treasury Note, 3.125%, (91282CFH9) U.S. Government 4.19% 8/31/2027 365 250,000.00 247,363.28 238,232.21 Treasury Note, 4.125%, (91282CFU0) U.S. Government 4.03% 10/31/2027 426 250,000.00 249,599.60 250,962.10 Treasury Note, 2.25%, (9128283F5) U.S. Government 4.02% 11/15/2027 441 250,000.00 244,101.55 232,267.50 Treasury Note, 3.875%, (91282CGC9) U.S. Government 4.01% 12/31/2027 487 250,000.00 248,642.58 248,750.00 Treasury Note, 4%, (91282CGPO) U.S. Government 4.00% 2/29/2028 547 250,000.00 248,876.95 249,990.24 Treasury Note, 3.625%, (91282CGT2) U.S. Government 4.16% 2/29/2028 547 250,000.00 247,373.03 244,990.00 Treasury Note, 4%, (91282CHK0) U.S. Government 4.14% 3/31/2028 578 250,000.00 248,544.90 248,593.75 Treasury Note, 4.125%, (91282CHQ7) U.S. Government 4.13% 7/31/2028 700 250,000.00 249,023.43 249,920.00 Treasury Note, 4.375%, (91282CHX2) U.S. Government 4.23% 8/31/2028 731 250,000.00 250,146.48 251,445.00 Treasury Note, 4.625%, (91282CJA0) U.S. Government 4.52% 9/30/2028 761 250,000.00 251,328.13 251,015.00 Treasury Note, 4.875%, (91282CJF9) U.S. Government 4.52% 10/31/2028 792 250,000.00 252,607.40 253,583.99 Treasury Note, 4.375%, (91282CJN2) U.S. Government 4.21% 11/30/2028 822 250,000.00 250,029.28 251,775.00 Treasury Note, 3.75%, (91282CJR3) U.S. Government 4.50% 12/31/2028 853 250,000.00 246,542.95 242,177.50 Treasury Note, 4.25%, (91282CKD2) U.S. Government 4.48% 2/28/2029 912 250,000.00 249,257.80 247,505.21 Treasury Note, 4.125%, (91282CKG5) U.S. Government 4.37% 3/31/2029 943 250,000.00 248,437.50 247,724.61 Treasury Note, 4.5%, (91282CKT7) U.S. Government 4.37% 5/31/2029 1004 250,000.00 250,644.53 251,259.77 CITY OF CARPINTERIA TREASURER'S REPORT For the Month Ended August 2026 1

CITY OF CARPINTERIA TREASURER'S REPORT For the Month Ended August 2026 Treasury Note, 4.25%, (91282CKX8) U.S. Government 4.38% 6/30/2029 1034 250,000.00 248,984.38 248,750.00 Treasury Note, 3.625%, (91282CLK5) U.S. Government 3.56% 8/31/2029 1096 250,000.00 244,521.48 250,556.41 Treasury Note, 3.5%, (91282CLN9) U.S. Government 3.56% 9/30/2029 1126 250,000.00 243,476.55 249,433.47 Treasury Note, 4.125%, (91282CLR0) U.S. Government 4.34% 10/31/2029 1157 250,000.00 247,812.50 247,675.78 Treasury Note, 4.125%, (91282CMA6) U.S. Government 4.37% 11/30/2029 1187 250,000.00 247,705.08 247,333.99 Treasury Note, 4.375%, (91282CMD0) U.S. Government 4.34% 12/31/2029 1218 250,000.00 249,570.30 250,341.80 Treasury Note, 3.5%, (91282CGJ4) U.S. Government 3.78% 1/31/2030 1249 250,000.00 242,587.88 247,451.17 Treasury Note, 3.625%, (91282CGS4) U.S. Government 3.79% 3/31/2030 1308 250,000.00 243,271.48 248,417.97 Treasury Note, 3.7%, (91282CHF1) U.S. Government 3.75% 5/31/2030 1369 250,000.00 243,974.60 251,025.39 Treasury Note, 3.75%, (91282CHJ3) U.S. Government 3.75% 6/30/2030 1399 250,000.00 243,789.05 250,996.09 Treasury Note, 3.875%, (91282CNN7) U.S. Government 3.88% 7/31/2030 1430 250,000.00 244,814.45 252,226.56 Treasury Note, 3.625%, (91282CNX5) U.S. Government 3.70% 8/31/2030 1461 250,000.00 242,363.28 249,218.75 Treasury Note, 3.625%, (91282CPA3) U.S. Government 3.70% 9/30/2030 1491 250,000.00 242,236.33 249,140.63 Treasury Note, 3.625%, (91282CPD7) U.S. Government 3.71% 10/31/2030 1522 250,000.00 242,031.25 249,060.63 Treasury Note, 4.375%, (91282CJM4) U.S. Government 4.31% 11/30/2030 1552 250,000.00 249,003.90 250,664.06 Treasury Note, 3.75%, (91282CJQ5) U.S. Government 3.72% 12/31/2030 1583 250,000.00 242,822.25 250,322.27 Treasury Note, 3.75%, (91282CPW5) U.S. Government 3.84% 1/31/2031 1614 250,000.00 242,734.38 248,955.08 Treasury Note, 4.25%, (91282CKC4) U.S. Government 3.93% 2/28/2031 1642 250,000.00 247,656.25 253,564.46 Treasury Note, 4.125%, (91282CKF7) U.S. Government 3.92% 3/31/2031 1673 250,000.00 246,230.45 252,265.63 Treasury Note, 4.625%, (91282CKN0) U.S. Government 4.16% 4/30/2031 1703 250,000.00 251,376.95 255,105.00 Treasury Note, 4.125%, (91282CQU8) U.S. Government 4.15% 5/31/2031 1734 250,000.00 246,123.03 249,725.00 Treasury Note, 4.25%, (91282CKW0) U.S. Government 4.33% 6/30/2031 1764 250,000.00 247,275.38 249,127.91 16,064,775.42 16,196,201.56 16,046,193.34 As August 31, 2026 the weighted average days to maturity of the City's investment portfolio is 2.60 years. (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. The City is in compliance with the adopted Statement of Safekeeping and Investment of Public Funds. Based upon currently budgeted revenues and expenditures, the City currently has sufficient liquid financial resources to meet anticipated expenditures during the period 9/01/26 through 3/01/27. 2

CITY OF CARPINTERIA TREASURER'S REPORT For the Month Ended August 2026 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). 3

AGENDA ITEM NO. 15
This item will be available by Friday, October 9, 2026.

City of Carpinteria

COUNCIL AGENDA STAFF REPORT

ITEM FOR COUNCIL CONSIDERATION
A Maintenance Agreement with Precision Concrete Cutting for Sidewalk Repairs through the Cooperative Purchasing Contract by the California Joint Powers Insurance Authority.

STAFF RECOMMENDATION
Authorize the City Manager to execute a Maintenance Agreement with Precision Concrete Cutting for sidewalk repairs in an amount not to exceed $70,824.60 through the Cooperative Purchasing Contract by the California Joint Powers Insurance Authority.

Sample Motion: I move to authorize the City Manager to execute a Maintenance Agreement with Precision Concrete Cutting for sidewalk repairs in an amount not to exceed $70,824.60 through the Cooperative Purchasing Contract by the California Joint Powers Insurance Authority. (This motion requires a roll-call vote.)

BACKGROUND
The Public Works Department develops, implements, and updates the Sidewalk Assessment Program, which provides for a systematic approach in prioritizing sidewalk repairs. The Sidewalk Assessment Program includes annual inspections of concrete sidewalk conditions within the City right-of-way. The program divides the City into four zones, addressing one zone per year on a cyclical basis Sidewalk Maintenance Zones 1, 2, 3, and 4.

In January 2019, Precision Concrete Cutting entered into a Master Services Agreement with the California Joint Powers Insurance Authority (CJPIA) for the Sidewalk Repair and Maintenance Program Pricing and Services. The Master Services Agreement is a cooperative purchasing contract in which CJPIA is the lead agency in soliciting competitive bids on behalf of its members. The Master Services Agreement established an agreed-upon set of services and related costs in order for CJPIA members to access sidewalk repair and maintenance services on an as-needed basis. As a CJPIA member, the City is allowed to directly enter into a contract with Precision Concrete Cutting through the Master Services Agreement pursuant to Carpinteria Municipal Code Section

3.32.210 (Cooperative Purchasing).

Agenda Section: Administrative Matters
Agenda Item No.: 16
Council Meeting Date: October 12, 2026

Maintenance Agreement with Precision Concrete Cutting
October 12, 2026

The purpose of this agenda matter is for the City Council to authorize the City Manager to execute a Maintenance Agreement with Precision Concrete Cutting for sidewalk repairs in the amount of $70,824.60 through the Cooperative Purchasing Contract by CJPIA.

DISCUSSION
Sidewalk Maintenance Zone 1 is the next area scheduled for sidewalk repairs. Sidewalk Maintenance Zone 1 encompasses the Northwest quadrant of the City, including everything North of the 101 Freeway and West of Linden Avenue. A visual inspection of Sidewalk Maintenance Zone 1 identifies 11,198 square feet (or approximately 1,797 linear feet) of sidewalks that need immediate repair.

The proposed Maintenance Agreement with Precision Concrete Cutting is provided in Attachment A. The general scope of work includes sidewalk repairs to abate trip hazards for Sidewalk Maintenance Zone 1. Sidewalk repairs will be made in conformance with the Americans with Disabilities Act (ADA) standards.

POLICY CONSISTENCY
The recommendation is consistent with the following objectives and policies of the adopted 2025-27 City Strategic Plan, Circulation Element of the General Plan, Local Coastal Plan:

Goal #3 Primary Goal #3, Enhance Quality of Life for Residents:

Two priorities apply: (1) Maintain and improve high-priority infrastructure; and (2) Improve pedestrian, bicycle, and ADA accessibility while enhancing mobility options for all residents.

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

Policies:

C-7b. Develop safe and direct pedestrian accessibility between residential areas, schools, parks, and shopping areas in both new and existing urban areas.

Objective C-8: Support and develop safe, direct and well-maintained bicycle and pedestrian systems and recreational boating facilities that serve all segments of the public.

Policies:

C-8a. Integrate the development of bicycle routes and pedestrian pathways in additional areas of the city, and encourage the utilization of such routes for commuting as well as recreational purposes.

Maintenance Agreement with Precision Concrete Cutting
October 12, 2026

C-8f. Encourage pedestrian movement by providing pedestrian facilities that are direct and convenient, particularly in the beach and downtown areas.

FINANCIAL CONSIDERATIONS
No additional funding is requested. There is sufficient budget in 209-441-5302 Rightof-Way Maintenance District Fund.

LEGAL AND RISK MANAGEMENT CONSIDERATIONS
The recommendation is consistent with Carpinteria Municipal Code Section 3.32.210 (Cooperative Purchasing).

The sidewalk assessment and repairs will comply with the current Americans with Disabilities Act (ADA) standards.

OPTIONS

1. Authorize the City Manager to execute a Maintenance Agreement with Precision Concrete Cutting. (Staff recommendation)

2. The City Council could choose not to consider the recommendation and provide further direction to staff.

PRINCIPAL PARTIES EXPECTED AT MEETING
Gary Beneduci, President of Precision Concrete Cutting

ATTACHMENTS
Attachment A: Maintenance Agreement
Staff Contact:

Stephon Downes, Management Analyst II
(805) 755-4446; [email protected] Signature
Reviewed by:

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

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

ATTACHMENT A
Maintenance Agreement

AGREEMENT FOR
THIS AGREEMENT FOR CONSTRUCTION CONTRACTOR SERVICES (“Agreement”) is made and effective as of the th day of 202 by and between the City of Carpinteria, a municipal corporation (“City”), and Precision Concrete Cutting (“Contractor”) (collectively, the “Parties”) at Carpinteria, California, with reference to the following facts:

A. City has determined that it is necessary and appropriate to engage a contractor to carry out the services described herein; and
B. Contractor has represented itself as being fully qualified and available to perform the contracting services necessary to complete the work in a timely manner; and C. City desires to contract with Contractor and Contractor is willing to perform the contracting services, subject to the terms and conditions of this Agreement.

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the sufficiency of which is hereby acknowledged, the parties agree as follows:

1. SERVICES.

1.1 Basic Work. City hereby retains Contractor to perform the services described and set forth in the attached Exhibit A (“Basic Work”), which is incorporated by this reference as though set forth in full. Contractor agrees to furnish at his own expense all labor, materials, equipment, tools, transportation, and services necessary for the successful completion of the Basic Work, except such materials, equipment and services as may be stipulated in Exhibit A. Contractor shall complete the Basic Work according to a schedule of performance which is also set forth in Exhibit A. The Parties agree and acknowledge that time is of the essence in performance of this Agreement.

1.2 Additional Work. In addition to the Basic Work, City may elect to have Contractor perform additional work that is beyond the current scope of the Basic Work (“Additional Work”). Such Additional Work shall be mutually agreed to in advance and specified in a writing, which shall also specify the basis for the Contractor’s fee for such Additional Work. Basic Work and Additional Work are referenced collectively as “Work.”

2. PERFORMANCE.

2.1 Standard of Performance. Contractor shall faithfully, competently and diligently perform the obligations and responsibilities required by this Agreement, applying best management practices and the same standards of care utilized by persons commonly engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. Contractor shall review all plans and specifications and report any errors or omissions to the City before beginning any Work. Contractor shall not engage the assistance of subcontractors for performance of the Work unless previously agreed to in writing by the Public Works Director or his/her designee.

2 All Work is to be completed in accordance with, and as applicable to the latest revision of Santa Barbara County’s Engineering Design Standards, City of Carpinteria Municipal Code, Caltrans Standard Specifications for Public Works Construction, and traffic control as set forth in accordance with the provisions of the California MUTCD or as specified by the Public Works Director or his/her designee.

2.2 Completion of Work. Work shall be completed within 90 days of the signed date of this Agreement, unless extended in writing by the City.

2.3 Labor and Materials. Contractor agrees to furnish at his own expense all labor, materials, equipment, tools, transportation, and services necessary for the successful completion of the Work, except such materials, equipment and services as may be stipulated in Exhibit A. Contractor shall supervise fulfillment of the provisions of this Agreement by its employees and subcontractors and shall be responsible for the timely performance of the Work as required by this Agreement.

2.4 Review of Work. Contractor shall furnish City with reasonable opportunities from time to time to ascertain whether the Work is being performed in accordance with this Agreement. All work done and materials furnished shall be subject to final review and approval by the Public Works Director or his/her designee; Contractor is not authorized to provide final approval or review, which is solely City’s function and role. City review and approval of such Work shall not, however, relieve Contractor of any of its obligations under this Agreement.

2.5 Contract Administration. The Public Works Director or his/her designee shall represent the City in all matters relating to the administration of this Agreement. The Public Works Director or his/her designee shall have the authority to act on the City’s behalf to review and approve all Work submitted by Contractor and may execute all necessary documents to authorize Contractor to perform Additional Work as provided for herein.

2.6 Representations and Warranties. Contractor represents and warrants to City that: (i) its fulfillment of its obligations and, as applicable, performance the Work under this Agreement, will not violate any applicable or breach any contracts with third parties and (ii) it has the right, power and authority to fulfill its obligations, and, as applicable perform the Work, and enter into this Agreement; (iii) the Work contemplated hereunder will be performed by adequately trained and properly licensed personnel in a professional manner, with such personnel having the requisite skill and expertise necessary to perform and complete the Work in accordance with best management practices and industry standards and in accordance with the terms and conditions of this Agreement; and (iv) the Work and all deliverables provided hereunder will conform to the specifications agreedto by the parties.

3. TERM. This Agreement shall be effective as of the date first above written and shall continue until all Work to be provided by Contractor are completed to the satisfaction of the City.

3 4. COMPENSATION.

4.1 Basic Work. For Basic Work, City shall pay Contractor on a time and materials basis, not to exceed amount of Thousand Hundred dollars
($ , . ) as full compensation for all labor, materials, equipment, tools, transportation, and Work. This compensation shall be paid in accordance with the payment rates and schedule as set forth in Exhibit B, attached hereto and incorporated herein by this reference as though set forth in full, based on the actual time spent on the tasks and the actual price of the necessary materials.

Contractor agrees that the above named price shall be full compensation for successful completion of the Basic Work pursuant to the terms outlined in Exhibit A, as well as for furnishing all said labor, materials, equipment, tools, transportation and services, furnishing and removing all plant, temporary structures, tools, and equipment, and doing everything required by this Agreement, for all loss and damages arising out of the nature of the Work, or from the action of the elements, or from any unforeseen difficulties which may arise during the prosecution of the Work until its acceptance by City, and for all risks of every description connected with the Work, for all expenses resulting from the suspension or discontinuance of work, except as are expressly stipulated in this Agreement to be borne by City and for completing the Work in accordance with the requirements of this Agreement.

4.2 Additional Work. Contractor shall not be compensated for any Work rendered in connection with its performance of this Agreement which is in addition to the Basic Work, unless such Additional Work is authorized in advance and in writing in the method provided for herein. Contractor will submit fee estimates for such Additional Work upon request of City.

4.3 Consideration. Contractor agrees to perform the Work according to the terms of this Agreement for the abovementioned price and City agrees to pay Contractor at the time, in the manner, and upon the conditions stipulated in this Agreement. City and Contractor, for themselves, their heirs, executors, administrators, successors, and assigns, do hereby agree to the full performance of the covenants contained in this Agreement and in the attached Exhibits.

4.4 Invoices. Each and every payment by City shall be subject to City’s receipt of an invoice outlining the items for which payment is requested. Payment to Contractor as to any undisputed fees shall be made, after verification of Contractor’s performance, within 30 (thirty) days of receipt of invoice. If City disputes any of Contractor's fees, it shall give written notice to Contractor within 30 (thirty) days of receipt of an invoice of such disputed fees. The City shall pay interest at the legal rate on any invoices not paid within 30 days of submission where the validity of the request is not disputed and the request has been properly submitted.

4.5 Withholding. City reserves the right to withhold future payment to Contractor if any aspect of the Contractor’s work is found to be substantially inadequate. City shall notify

4 Contractor in writing of deficiencies believed to be substantially inadequate within thirty (30) days after completion of Work.

4.6 Taxes/Insurance/Licenses. Contractor shall be solely responsible for the payment of any federal, state, or local income tax, social security tax, workers’ compensation insurance, state disability insurance, and any other taxes or insurance which Contractor is responsible for paying as an independent contractor under federal, state or local law. At all times during the term of this Agreement, Contractor and all subcontractors shall have in full force and effect all licenses necessary for the performance of Work hereunder, including without limitation, business licensing from City, all at the sole cost of Contractor.

5. RECORDS. 5.1 Financial Records. Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of Work under this Agreement. Contractor shall also maintain adequate records of Work provided in sufficient detail to permit an evaluation of Work.

All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

5.2 Access to Records. Contractor shall provide free access to the representatives of City or its designees at reasonable times to books and records as set forth in Section 5.1; shall give City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of four (4) years after receipt of final payment.

5.3 Original Records. Upon completion of, or in the event of termination or suspension of this Agreement, all completed and incomplete original agreements, data, documents, designs, drawings, exhibits, maps, models, computer files, reports, studies, surveys, notes, and other work, materials or documents prepared or used to prepare Contractor’s work product in the course of providing the Work pursuant to this Agreement (“Contractor Work Product”) shall become the sole property of City once the Contractor has received payment. City may duplicate, disclose, disseminate, use, reuse or otherwise dispose of Contractor Work Product in whole or in part in any manner it deems appropriate, without the permission of Contractor. With respect to computer files, Contractor shall make available to the City, at Contractor's office and upon reasonable written request by City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. Contractor may retain copies of such Contractor Work Product as a part of its record of professional activity.

6. TERMINATION.

6.1 Termination Without Cause. This Agreement may be terminated by either party for any reason upon ten (10) days prior written notice by the terminating party to the other

5 party. In the event of a termination, the date of termination shall be deemed to be the first business day occurring after the expiration of the notice period. Upon receipt of said notice, Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If City suspends or terminates a portion of this Agreement, such suspension or termination shall not make void or invalidate the remainder of this Agreement.

6.2 Termination With Cause. City may terminate this Agreement with cause, effective immediately upon written notice of such termination to the other party and failure of the breaching party to correct to the City’s satisfaction within five (5) days of receiving such notice, based upon the occurrence of any of the following events:

Material breach of this Agreement by Contractor;
Cessation of Contractor, or subcontractors under his or her control, to be licensed, as required;
Failure to substantially comply with any applicable federal, state or local law or regulation;
Filing by or against Contractor of any petition under any law for the relief of debtors; and,
Filing of a criminal complaint against Contractor for any crime, other than minor traffic offenses.

6.3 Performance and Payment Upon Termination. In the event this Agreement is terminated, with or without cause, City shall pay Contractor for the outstanding balance owed for Work performed up to the time of termination. Upon termination of the Agreement, Contractor shall submit an invoice to City as provided for herein and shall submit to the City all of its files for any billable or non-billable matters in which the Contractor is involved under the scope of this Agreement.

6.4 Termination Upon Mutual Consent. This Agreement may also be terminated by mutual consent of the Parties and in accordance with the terms and conditions of any plan of termination established by the Parties. In the event of a termination by mutual consent, the date of termination shall be such date as is agreed upon by the Parties. The Parties may agree to suspend or terminate a portion of this Agreement and such suspension or termination shall not make void or invalidate the remainder of this Agreement.

7. DISPUTE RESOLUTION. If any dispute, claim or disagreement shall arise relative to the interpretation or enforcement of this Agreement, the Parties shall use commercially reasonable efforts to settle the dispute, claim or disagreement. To this end, they shall consult and negotiate with each other in good faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to both Parties. If they do not reach such a solution within a period of thirty (30) days, then, upon notice by either party to the other, the dispute, claim or disagreement shall be submitted to final, binding arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules. The arbitrator shall have the authority to assess arbitration costs and expenses against either or both Parties.

The decision in the arbitration shall be binding on all Parties, and judgment on any arbitration award may be entered in any court of competent jurisdiction.

6 8. INSURANCE. Prior to the beginning of the Work and for the duration of this Agreement, Contractor shall maintain insurance coverage as specified in the attached Exhibit C, which is incorporated by this reference as though set forth in full.

9. INDEMNIFICATION. To the fullest extent permitted by law, Contractor shall indemnify, protect, defend and hold harmless City and any of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, obligations, claims, penalties, damages, costs, interest, actions, judgments, suits and expenses or disbursements of any kind or nature whatsoever, including attorneys’ fees and costs (“Claims”), which in any way relate to this Agreement or to the performance of this Agreement by any individual or entity for whom Contractor is legally liable, including but not limited to, officers, agents, employees, subcontractors or consultants of Contractor (“Agents”). Contractor shall also indemnify, defend and hold harmless Indemnified Parties from and against any and all Claims which arise out of the negligence, recklessness, strict liability or willful misconduct of the Contractor and Agents.

10. RELEASE OF INFORMATION.

10.1 Confidentiality. All information gained by Contractor in performance of this Agreement shall be considered confidential and shall not be released except to the City, directly or indirectly, by Contractor without City's prior written authorization. Contractor, its officers, employees or subcontractors shall not voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the Work performed under this Agreement unless requested by the City Attorney or authorized in writing by the City Manager or his designee. Response to a subpoena or court order shall not be considered "voluntary" provided that Contractor shall give City prompt written notice of any such court order or subpoena. The provisions of this Paragraph shall survive the termination of this Agreement.

10.2 Notice and Cooperation. Contractor shall promptly notify the City Manager and City Attorney in writing if Contractor, its officers, employees, agents or subcontractors are served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any person or party related to this Agreement and/or Contractor’s related Work. City has no obligation to, but may exercise discretion to represent Contractor and/or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide the City an opportunity to review any response to discovery requests provided by Contractor. However, City's right to review any such response does not grant or imply a right of City to control, direct, dictate or rewrite said response.

11. RELATIONSHIP TO CITY.

11.1 Independent Contractor. Contractor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the Work under this Agreement on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Contractor or any of Contractor's officers, employees, subcontractors, or agents, except as set forth in this Agreement. Contractor shall not at

7 any time or in any manner represent that it or any of its officers, employees, subcontractors or agents are in any manner officers, employees or agents of City.

Contractor shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.

11.2 No Employee Privileges. No City employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages or other compensation to Contractor for performing Work hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing Work hereunder.

11.3 Contractor Duty to City. Contractor understands and agrees that its responsibility to provide complete and accurate Work is owed solely to City and that its accountability under this contract shall likewise be solely to City and not to any City applicants or any other third person or entity.

11.4 Interest of Contractor. Contractor agrees to comply with all applicable conflict of interest codes. Contractor represents and warrants to City that it presently has no interests, and covenants that it shall not acquire any interests, direct or indirect, financial or otherwise, which would conflict with the performance of the Work to be provided by Contractor under this Agreement. Contractor further covenants that, in the performance of this Agreement, no subcontractor or employee having such an interest shall be employed by Contractor. Contractor certifies that neither he nor any of his officer, employees, subcontractors, or agents has or will have any prohibited financial interest under this Agreement.

11.5 Undue Influence. Contractor declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement or financial inducement. No officer or employee of City will receive compensation, directly or indirectly, from Contractor or any officer, employee, subcontractor or agent of Contractor, in connection with the award of this Agreement or any Work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling City to any and all remedies at law or in equity.

11.6 Third Party Beneficiaries. This Agreement is entered into solely for the benefit of the City and the Contractor and will not confer any rights upon any person not expressly a party to this Agreement.

12. GENERAL PROVISIONS.

12.1 Further Assurances. City and Contractor each agree to cooperate with one another, to use their best efforts, to act in good faith, and to promptly perform such acts and execute such documents or instruments as are reasonably necessary and proper to consummate the transactions contemplated by this Agreement.

8 12.2 Notices. All notices, requests, demands and other communications under this Agreement shall be in writing and shall be deemed to have been duly given on the date of service if personally served or on the second day after mailing if mailed by first-class mail, registered or certified, return receipt requested, postage prepaid and properly addressed as follows:

To City: To Contractor:

Michael Ramirez, City Manager Gary Beneduci, General Manager City of Carpinteria Precision Concrete Cutting
5775 Carpinteria Avenue 5737 Kanan Road, #718
Carpinteria, CA 93013-2698 Agoura Hills, CA 91301
P: (805) 684-5405 P: (888) 881-9816
F: (805) 684-5304 F: (818) 698-8280
Any party may change their address for the purpose of this paragraph by giving the other party written notice of the new address in the above manner.

12.3 Legal Responsibilities. Contractor shall keep itself informed of state, federal and laws and regulations which in any manner affect those employed by it or in any way affect the performance of its Work pursuant to this Agreement. The Contractor shall reasonably observe and comply with such laws and regulations. The City and its officers and employees shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this Section.

12.4 Notice of Claims. City agrees to timely notify Contractor of the receipt of any third party claim related to the Agreement.

12.5 Licenses. At all times during the term of this Agreement, Contractor and all officer employees, subcontractors or agents of Contractor shall have in full force and effect, all licenses required by law for the performance of Work described in this Agreement.

12.6 Labor Conditions. City is a public entity in the state of California, and therefore, City and Contractor are subject to the provisions of the Government Code and the Labor Code of the state of California. All provisions of law applicable to public contracts and/or this Agreement are incorporated herein by this reference and are made a part of this Agreement to the same extent as if they were fully stated in the Agreement and shall be complied with by Contractor.

12.7 Labor Requirements. Contractor shall abide by all federal and California laws and regulations regarding wages, including, without limitation, the Fair Labor Standards Act and the California Labor Code, which, in part, mandate that 8 hours’ labor constitutes a legal days’ work, and require Contractor to pay the general prevailing wage rates. The California statutory provisions for penalties for failure to pay prevailing wages will be enforced and the statutory provisions for penalties for failure to comply with California’s wage and hour laws will be enforced. In addition, Contractor must secure the payment of workers’ compensation to its employees as provided by California law. Contractor must also comply with the statutory requirements relating to the employment of apprentices.

9 Additionally, Contractor is required to comply with all statutory requirements relating to certified payroll records, including the maintenance of the records, their certification, and their availability for inspection.

12.8 Discrimination. No person shall be excluded from employment in the performance of this Agreement on the grounds of race, creed, color, sex, age, marital status, sexual orientation or place of national origin. Contractor shall comply with all local, state, and federal laws relating to equal employment opportunity rights.

12.9 Assignment. Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of City, which shall have the sole discretion to consent to any proposed assignment. Specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement.

City and Contractor each binds itself, its successors, assigns and legal representatives to the other party, its successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in this Agreement.

12.10 Waiver. No waiver of a provision of this Agreement shall constitute a waiver of any other provision, whether or not similar. No waiver shall constitute a continuing waiver.

No waiver shall be binding unless executed in writing by the party making the waiver.

12.11 Force Majeure. Neither Contractor nor City shall be liable for any delays resulting from circumstances or causes beyond its reasonable control, including, without limitation, fire or other casualty, act of God, strike or labor dispute, war or other violence, or any law, order or requirement of any governmental agency or authority.

12.12 Construction of Terms. All parts of this Agreement shall in all cases be construed according to their plain meaning and shall not be construed in favor or against either of the parties. If any term, provision, covenant or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, in whole or in part, the remainder of this Agreement shall remain in full force and effect and shall not be affected, impaired or invalidated thereby. In the event of any provision shall be adjudged invalid, void or unenforceable, the parties hereto agree to enter into a supplemental agreement to effectuate the intent of the parties and the purposes of this Agreement.

12.13 Controlling Law. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement, with venue proper only in the County of Santa Barbara, State of California.

12.14 Authorization. All officers and individuals executing this and other documents on behalf of the respective parties hereby certify and warrant that they have the capacity and have been duly authorized to execute said documents on behalf of the entities indicated.

10 12.15 Entire Agreement. This Agreement, along with its attached exhibits, which are incorporated herein by this reference, constitutes the entire Agreement between the parties and supersedes all prior and contemporaneous agreements, representations and understandings of the parties. This Agreement may be altered, amended or modified only by a supplemental writing executed by the parties to this Agreement and by no other means. Each party waives any future right to claim, contest, or assert that this Agreement was modified, canceled, superseded, or changed by any oral agreement, course of conduct, waiver or estoppel.

12.16 Counterparts. This Agreement may be executed in counterparts, each of which shall remain in full force and effect as to each party.

12.17 Severability. In the event that any term or provision of this Agreement shall be held to be invalid, void or unenforceable, then the remainder of this Agreement shall not be affected, impaired or invalidated, and each such term and provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law.

IN WITNESS WHEREOF, the parties have executed this Agreement at the place and as of the date first written above.
"CITY" "CONTRACTOR"
City of Carpinteria Precision Concrete Cutting
By:_________________________
Michael Ramirez, City Manager
By:_______________________________
APPROVED AS TO FORM: ATTEST:

City of Carpinteria City of Carpinteria
By:___________________________
Jena Shoaf Acos, on behalf of
By:________________________________
Brian C. Barrett, MC, CPMC, City Clerk
Brownstein Hyatt Farber Schreck, LLP
acting as City Attorney of the City of Carpinteria

11 EXHIBIT A

BASIC WORK

12 EXHIBIT B

PAYMENT RATES AND SCHEDULE

LOC UNITS No. Zone Street Name Segment From Segment To
Small
Medium
Large
Saw Cut Lineal Feet
Total
Inch Feet Saw Cut SQ FT

LOC UNITS
Small Above
1/4"
Med 1/2" - 1"
Large Above 1" Total Cost 1 Anita Street Anita Street El Carro Ln End - - 1 1 5 6 25 1 - $ - $ 161.70 $ 161.70 $ 2 Aragon Drive Aragon Drive Santa Ynez Ave Azalea Dr - - 21 21 90 81 530 22 - $ - $ 3,557.40 $ 3,557.40 $ 3 Azalea Drive 1 Azalea Drive El Carro Ln End - - 1 1 4 5 65 1 - $ - $ 161.70 $ 161.70 $ 4 Azalea Drive 2 Azalea Drive Aragon Dr El Carro Ln - - 4 4 18 14 99 4 - $ - $ 646.80 $ 646.80 $ 5 Camellia Circle Camellia Circle Aragon Dr Aragon Dr - - 11 11 47 39 285 12 - $ - $ 1,940.40 $ 1,940.40 $ 6 Chaney Avenue Chaney Avenue Aragon Dr End - - 12 12 57 48 270 13 - $ - $ 2,102.10 $ 2,102.10 $ 7 Chapparal Drive Chapparal Drive Santa Ynez Ave End - - 7 7 57 46 232 12 - $ - $ 1,940.40 $ 1,940.40 $ 8 Cravens Lane Cravens Lane Via Real 1480 Cravens Ln - - 2 2 17 9 83 4 - $ - $ 646.80 $ 646.80 $ 9 Dhalia Court Dhalia Court Aragon Dr End - - 12 12 43 33 295 12 - $ - $ 1,940.40 $ 1,940.40 $ 10 El Carro Lane 1 El Carro Lane Sterling Ave Manzanita St - - 14 14 67 60 314 19 - $ - $ 3,072.30 $ 3,072.30 $ 11 El Carro Lane 2 El Carro Lane Manzanita St End - - 10 10 68 58 291 15 - $ - $ 2,425.50 $ 2,425.50 $ 12 Eleanor Drive Eleanor Drive Chaney Ave Sterling Ave - - 16 16 84 71 699 19 - $ - $ 3,072.30 $ 3,072.30 $ 13 Eucalyptus Street Eucalyptus Street El Carro Ln End - - 10 10 51 54 320 12 - $ - $ 1,940.40 $ 1,940.40 $ 14 La Paloma Drive La Paloma Drive El Carro Ln End - - 5 5 23 23 125 5 - $ - $ 808.50 $ 808.50 $ 15 La Quinta Drive La Quinta Drive Santa Monica Rd End - - 1 1 6 5 30 2 - $ - $ 323.40 $ 323.40 $ 16 La Tierra Lane La Tierra Lane Santa Ynez Ave End - - 9 9 49 43 307 12 - $ - $ 1,940.40 $ 1,940.40 $ 17 Limu Drive Limu Drive Nipomo Dr Malibu Dr - - 20 20 102 81 590 27 - $ - $ 4,365.90 $ 4,365.90 $ 18 Linden Avenue 1 Linden Avenue HWY 101 Malibu Dr - - 13 13 58 45 533 17 - $ - $ 2,748.90 $ 2,748.90 $ 19 Linden Avenue 2 Linden Avenue Malibu Dr Foothill Rd - - 3 3 15 13 125 4 - $ - $ 646.80 $ 646.80 $ 20 Linhere Drive Linhere Drive Nipomo Dr Malibu Dr - - 6 6 24 22 114 6 - $ - $ 970.20 $ 970.20 $ 21 Malibu Drive Malibu Drive Sterling Ave Linden Ave - - 4 4 13 10 86 4 - $ - $ 646.80 $ 646.80 $ 22 Manzanita Street Manzanita Street El Carro Ln End - - 3 3 15 12 75 3 - $ - $ 485.10 $ 485.10 $ 23 Meadow View Lane Meadow View Lane Linden Ave End - - 6 6 33 29 148 9 - $ - $ 1,455.30 $ 1,455.30 $ 24 Mesa Lane Mesa Lane Santa Ynez Ave End - - 20 20 106 88 585 26 - $ - $ 4,204.20 $ 4,204.20 $ 25 Nipomo Drive Nipomo Drive Tomol St Linden Ave - - 15 15 62 58 314 16 - $ - $ 2,587.20 $ 2,587.20 $ 26 Santa Monica Road Santa Monica Road Via Real 1389 Santa Monica Rd - - 15 15 87 82 470 19 - $ - $ 3,072.30 $ 3,072.30 $ 27 Santa Ynez Avenue 1 Santa Ynez Avenue Catlin Cir HWY 101 - - 9 9 52 49 320 12 - $ - $ 1,940.40 $ 1,940.40 $ 28 Santa Ynez Avenue 2 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln - - 18 18 93 86 649 22 - $ - $ 3,557.40 $ 3,557.40 $ 29 Sterling Avenue 1 Sterling Avenue Malibu Dr N.End - - 7 7 34 29 213 8 - $ - $ 1,293.60 $ 1,293.60 $ 30 Sterling Avenue 2 Sterling Avenue 2 Malibu Dr S.End - - 21 21 111 110 597 26 - $ - $ 4,204.20 $ 4,204.20 $ 31 Sterling Way (cul de sac) Sterling Way (cul de sac) Sterling Ave End - - 5 5 38 27 240 8 - $ - $ 1,293.60 $ 1,293.60 $ 32 Tomol Street Tomol Street Nipomo Dr Malibu Dr - - 7 7 30 21 156 8 - $ - $ 1,293.60 $ 1,293.60 $ 33 Triest Lane Triest Lane Venice Ln End - - 1 1 5 6 28 1 - $ - $ 161.70 $ 161.70 $ 34 Via Real 1 Via Real Santa Monica Rd Santa Ynez Ave - - 18 18 133 95 1,199 32 - $ - $ 5,174.40 $ 5,174.40 $ 35 Via Real 2 Via Real 4180 Via Real Cravens Ln - - 16 16 106 78 780 25 - $ - $ 4,042.50 $ 4,042.50 $ Cell Totals: - - 343 343 1,797 1,536 11,189 438 - $ - $ 70,824.60 $ 70,824.60 $ Pricing Summary LOC UNIT PRICING LOCATION RECOMM ENDED HAZARD SIZE LINEAL FT INCH FT RECOMM ENDED

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 32 4 Anita Street El Carro Ln End 1473 Anita Street 1.875 0.375 X X 5 1 6 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 1 1 5 1 6 25 - $ - $ 161.70 $ 161.70 $ Anita Street LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 830 1 Aragon Drive Santa Ynez Ave Azalea Dr 4695 Aragon Dr across from Pre-grind X-cut A 1.875 0 X X 3.5 1 3 25 - $ - $ 161.70 $ 161.70 $ 837 8 Aragon Drive Santa Ynez Ave Azalea Dr 4655 Aragon Dr across from Pre-grind 1.625 1 X X 5 1 6.5625 20 - $ - $ 161.70 $ 161.70 $ 839 10 Aragon Drive Santa Ynez Ave Azalea Dr 4646 Aragon Dr Pre-grind 1.625 1.125 X X 5 1 6.875 25 - $ - $ 161.70 $ 161.70 $ 843 14 Aragon Drive Santa Ynez Ave Azalea Dr 4625 Aragon Dr Across from Pre-grind 1.625 0 X X 3 1 2.4375 25 - $ - $ 161.70 $ 161.70 $ 854 25 Aragon Drive Santa Ynez Ave Azalea Dr 1482 Camelia Cir on Aragon Pre-grind 1.375 0 X X 4.5 1 3.09375 20 - $ - $ 161.70 $ 161.70 $ 855 26 Aragon Drive Santa Ynez Ave Azalea Dr 1482 Camelia Cir on Aragon Pre-grind X-cut A 2 0 X X 3.5 1 3.5 25 - $ - $ 161.70 $ 161.70 $ 856 27 Aragon Drive Santa Ynez Ave Azalea Dr 1482 Camelia Cir on Aragon Pre-grind X-cut B 1.25 0 X X 2 1 1.25 25 - $ - $ 161.70 $ 161.70 $ 860 31 Aragon Drive Santa Ynez Ave Azalea Dr 4556 Aragon Dr Pre-grind 1.25 0.625 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 863 34 Aragon Drive Santa Ynez Ave Azalea Dr 4556 Aragon Dr Pre-grind 1.75 0 X X 4.5 1 3.9375 25 - $ - $ 161.70 $ 161.70 $ 864 35 Aragon Drive Santa Ynez Ave Azalea Dr 4556 Aragon Dr 1.75 0.25 X X 5 1 5 25 - $ - $ 161.70 $ 161.70 $ 879 50 Aragon Drive Santa Ynez Ave Azalea Dr 4535 Aragon Dr Pre-grind 1.25 0.625 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 882 53 Aragon Drive Santa Ynez Ave Azalea Dr 1310 Dahlia Ct on Aragon Pre-grind 1.625 0.75 X X 5 1 5.9375 25 - $ - $ 161.70 $ 161.70 $ 885 56 Aragon Drive Santa Ynez Ave Azalea Dr 1310 Dahlia Ct on Aragon Pre-grind X-cut A 1.125 0 X X 4 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 887 58 Aragon Drive Santa Ynez Ave Azalea Dr 1310 Dahlia Ct on Aragon Pre-grind 1.125 0.375 X X 5 1 3.75 12.5 - $ - $ 161.70 $ 161.70 $ 888 59 Aragon Drive Santa Ynez Ave Azalea Dr 4585 Aragon Dr Pre-grind 1.5 0.625 X X 5 1 5.3125 25 - $ - $ 161.70 $ 161.70 $ 896 67 Aragon Drive Santa Ynez Ave Azalea Dr 4605 Aragon Dr Pre-grind X-cut A 1.375 0 X X 3.5 1 2.40625 25 - $ - $ 161.70 $ 161.70 $ 897 68 Aragon Drive Santa Ynez Ave Azalea Dr 4605 Aragon Dr Pre-grind X-cut B 1.25 0 X X 2 1 1.25 27.5 - $ - $ 161.70 $ 161.70 $ 898 69 Aragon Drive Santa Ynez Ave Azalea Dr 4605 Aragon Dr Pre-grind X-cut A 1.375 0 X X 3.5 1 2.40625 25 - $ - $ 161.70 $ 161.70 $ 913 84 Aragon Drive Santa Ynez Ave Azalea Dr 4645 Aragon Dr Pre-grind 1.625 0.25 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 928 99 Aragon Drive Santa Ynez Ave Azalea Dr 4695 Aragon Dr Pre-grind 2 0 X X 4 1 4 30 - $ - $ 161.70 $ 161.70 $ 930 101 Aragon Drive Santa Ynez Ave Azalea Dr 4695 Aragon Dr 1.125 0 X X 6.5 2 3.65625 45 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 21 21 90 22 81 530 - $ - $ 3,557.40 $ 3,557.40 $ Aragon Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 36 3 Azalea Drive El Carro Ln End 1488 La Paloma Drive 1.25 1.125 X X 4 1 5 65 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 1 1 4 1 5 65 - $ - $ 161.70 $ 161.70 $ Azalea Drive 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 323 1 Azalea Drive Aragon Dr El Carro Ln 1465 Azalea Drive X-cut A 1.25 0 X X 5 1 3 24 - $ - $ 161.70 $ 161.70 $ 335 9 Azalea Drive Aragon Dr El Carro Ln 1445 Azalea Drive Pre-grind 1.875 0 X X 4.5 1 4.21875 25 - $ - $ 161.70 $ 161.70 $ 342 16 Azalea Drive Aragon Dr El Carro Ln 1406 Azalea Drive Pre-grind 1.375 0 X X 3 1 2.0625 25 - $ - $ 161.70 $ 161.70 $ 347 21 Azalea Drive Aragon Dr El Carro Ln 1466 Azalea Drive Pre-grind 1.125 0.75 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 4 4 18 4 14 99 - $ - $ 646.80 $ 646.80 $ Azalea Drive 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 753 1 Camellia Circle Aragon Dr Aragon Dr 1483 Camelia Cir Pre-grind 1.125 0.125 X X 5 1 3 25 - $ - $ 161.70 $ 161.70 $ 754 2 Camellia Circle Aragon Dr Aragon Dr 1483 Camelia Cir Pre-grind 1.375 0 X X 3 1 2.0625 25 - $ - $ 161.70 $ 161.70 $ 763 11 Camellia Circle Aragon Dr Aragon Dr 1467 Camelia Cir Pre-grind 2 0.5 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ 764 12 Camellia Circle Aragon Dr Aragon Dr 1467 Camelia Cir Pre-grind 1.5 0 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 775 23 Camellia Circle Aragon Dr Aragon Dr 1453 Camelia Cir Pre-grind 1.625 0.875 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ 776 24 Camellia Circle Aragon Dr Aragon Dr 1453 Camelia Cir Pre-grind X-cut A 1.125 0 X X 3 1 1.6875 25 - $ - $ 161.70 $ 161.70 $ 801 49 Camellia Circle Aragon Dr Aragon Dr 1426 Camelia Cir Pre-grind 1.75 0 X X 6.5 2 5.6875 35 - $ - $ 323.40 $ 323.40 $ 804 52 Camellia Circle Aragon Dr Aragon Dr 1426 Camelia Cir Pre-grind 1.125 0.375 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 816 64 Camellia Circle Aragon Dr Aragon Dr 1450 Camelia Cir Pre-grind 1.25 0 X X 3.5 1 2.1875 25 - $ - $ 161.70 $ 161.70 $ 819 67 Camellia Circle Aragon Dr Aragon Dr 1450 Camelia Cir Pre-grind 1.375 0 X X 1.5 1 1.03125 25 - $ - $ 161.70 $ 161.70 $ 821 69 Camellia Circle Aragon Dr Aragon Dr 1458 Camelia Cir Pre-grind 1.5 0 X X 4 1 3 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 11 11 47 12 39 285 - $ - $ 1,940.40 $ 1,940.40 $ Camellia Circle LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 590 2 Chaney Avenue Aragon Dr End 4595 Aragon DrPre-grind 1.375 0 X X 2 1 1 25 - $ - $ 161.70 $ 161.70 $ 591 3 Chaney Avenue Aragon Dr End 4595 Aragon DrEast side of housePre-grind 1.125 0 X X 5 1 2.8125 25 - $ - $ 161.70 $ 161.70 $ 599 11 Chaney Avenue Aragon Dr End 1365 Chaney Ave 1.25 0.5 X X 5 1 4.375 25 - $ - $ 161.70 $ 161.70 $ 612 24 Chaney Avenue Aragon Dr End 1311 Chaney AvePre-grind 1.875 0 X X 4.5 1 4.21875 25 - $ - $ 161.70 $ 161.70 $ 613 25 Chaney Avenue Aragon Dr End 1311 Chaney AvePre-grind 1.625 0 X X 3.5 1 2.84375 25 - $ - $ 161.70 $ 161.70 $ 614 26 Chaney Avenue Aragon Dr End 1311 Chaney Ave At EndPre-grind 1.25 0.5 X X 5 1 4.375 20 - $ - $ 161.70 $ 161.70 $ 616 28 Chaney Avenue Aragon Dr End 1311 Chaney Ave South EndPre-grind 1.625 1 X X 5 1 6.5625 25 - $ - $ 161.70 $ 161.70 $ 630 42 Chaney Avenue Aragon Dr End 1342 Chaney AvePre-grindX-cut A 1.125 0 X X 2.5 1 1.40625 20 - $ - $ 161.70 $ 161.70 $ 635 47 Chaney Avenue Aragon Dr End 4611 Eleanor Dr On ChaneyPre-grind 1.375 0.5 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 636 48 Chaney Avenue Aragon Dr End 1376 Chaney AvePre-grind 1.125 0.125 X X 10 2 6.25 5 - $ - $ 323.40 $ 323.40 $ 643 55 Chaney Avenue Aragon Dr End 1376 Chaney AvePre-grind 1.5 0 X X 4 1 3 25 - $ - $ 161.70 $ 161.70 $ 656 68 Chaney Avenue Aragon Dr End 1342 Chaney Ave 1.75 0.75 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 12 12 57 13 48 270 - $ - $ 2,102.10 $ 2,102.10 $ Chaney Avenue LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1301 12 Chapparal Drive Santa Ynez Ave End 4515 Chapparal Dr pre-grind Cut B 1.125 0.625 X X 10 2 9 16 - $ - $ 323.40 $ 323.40 $ 1332 43 Chapparal Drive Santa Ynez Ave End 1495 Chapparal Dr 1.125 0.625 X X 8 2 7 4 - $ - $ 323.40 $ 323.40 $ 1333 44 Chapparal Drive Santa Ynez Ave End 1495 Chapparal Dr 1.125 0.875 X X 4.5 1 4.5 63 - $ - $ 161.70 $ 161.70 $ 1334 45 Chapparal Drive Santa Ynez Ave End 1495 Chapparal Dr taper 1.25 0.25 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 1346 57 Chapparal Drive Santa Ynez Ave End 1489 Chapparal Dr Cut B taper 1.125 0 X X 10 2 5.625 70 - $ - $ 323.40 $ 323.40 $ 1359 70 Chapparal Drive Santa Ynez Ave End 1481 Chapparal Dr 1.125 0 X X 9 2 5.0625 47.5 - $ - $ 323.40 $ 323.40 $ 1377 88 Chapparal Drive Santa Ynez Ave End 4506 Chapparal Dr pre-grind Cut B 1.125 1.125 X X 10 2 11.25 6 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 7 7 57 12 46 232 - $ - $ 1,940.40 $ 1,940.40 $ Chapparal Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1694 3 Cravens Lane Via Real 1480 Cravens Ln 1222 Cravens Ln Cut A 1.125 0 X X 7.5 2 4 37.5 - $ - $ 323.40 $ 323.40 $ 1695 4 Cravens Lane Via Real 1480 Cravens Ln 1222 Cravens Ln Cut B 1.125 0 X X 9 2 5.0625 45 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 2 2 17 4 9 83 - $ - $ 646.80 $ 646.80 $ Cravens Lane LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 156 6 Dhalia Court Aragon Dr End Corner of Aragon Drive and Dahlia CourtUnit 3Pre-grind 1.125 0.375 X X 5 1 4 25 - $ - $ 161.70 $ 161.70 $ 160 10 Dhalia Court Aragon Dr End 1300 Dahlia CourtPre-grind 1.25 1.125 X X 5 1 5.9375 25 - $ - $ 161.70 $ 161.70 $ 163 13 Dhalia Court Aragon Dr End 1300 Dahlia Court 1.25 0 X X 4 1 2.5 25 - $ - $ 161.70 $ 161.70 $ 168 18 Dhalia Court Aragon Dr End 1300 Dahlia CourtPre-grind 1.75 0 X X 4 1 3.5 25 - $ - $ 161.70 $ 161.70 $ 169 19 Dhalia Court Aragon Dr End 1300 Dahlia CourtPre-grindX-cut A 1.125 0 X X 3 1 1.6875 25 - $ - $ 161.70 $ 161.70 $ 171 21 Dhalia Court Aragon Dr End 1300 Dahlia Court 1.25 0.5 X X 3 1 2.625 25 - $ - $ 161.70 $ 161.70 $ 176 26 Dhalia Court Aragon Dr End 1300 Dahlia CourtPre-grind 1.375 0 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 177 27 Dhalia Court Aragon Dr End 1300 Dahlia CourtPre-grind 1.125 0 X X 4 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 178 28 Dhalia Court Aragon Dr End 1320B Dahlia CourtPre-grindX-cut A 1.125 0 X X 3 1 1.6875 25 - $ - $ 161.70 $ 161.70 $ 179 29 Dhalia Court Aragon Dr End 1320B Dahlia CourtPre-grindX-cut B 1.375 0 X X 2 1 1.375 25 - $ - $ 161.70 $ 161.70 $ 181 31 Dhalia Court Aragon Dr End 1320B Dahlia CourtPre-grind 1.125 0.375 X X 3 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 184 34 Dhalia Court Aragon Dr End 1320A Dahlia CourtX-cut A 1.5 0.375 X X 2 1 1.875 20 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 12 12 43 12 33 295 - $ - $ 1,940.40 $ 1,940.40 $ Dhalia Court LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1418 39 El Carro Lane Sterling Ave Manzanita St 1472 Anita StOn El Carro Ln 1.125 0.25 X X 6 2 4 6 - $ - $ 323.40 $ 323.40 $ 1446 67 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro Ln BWood joint 1.125 0.75 X X 2 1 1.875 28 - $ - $ 161.70 $ 161.70 $ 1447 68 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnWood joint 1.125 1 X X 2 1 2.125 32 - $ - $ 161.70 $ 161.70 $ 1449 70 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro Ln 1.5 0.75 X X 8 2 9 32 - $ - $ 323.40 $ 323.40 $ 1450 71 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnPre-grind 1.125 0 X X 6.5 2 3.65625 32 - $ - $ 323.40 $ 323.40 $ 1451 72 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnPre-grind 1.375 0 X X 4.5 1 3.09375 18 - $ - $ 161.70 $ 161.70 $ 1454 75 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnPre-grind A 1.625 1.5 X X 4 1 6.25 12 - $ - $ 161.70 $ 161.70 $ 1457 78 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnPre-grind 1.25 0.75 X X 10 2 10 35 - $ - $ 323.40 $ 323.40 $ 1458 79 El Carro Lane Sterling Ave Manzanita St 1471 Azalea DrOn El Carro LnPre-grind A 1.125 0.375 X X 4 1 3 30 - $ - $ 161.70 $ 161.70 $ 1489 110 El Carro Lane Sterling Ave Manzanita St 1472 Manzanita StOn El Carro LnPre-grind 1.875 0.875 X X 4 1 5.5 16 - $ - $ 161.70 $ 161.70 $ 1507 128 El Carro Lane Sterling Ave Manzanita St 4675 El Carro LnPre-grindCut A 1.125 0.25 X X 8 2 5.5 36 - $ - $ 323.40 $ 323.40 $ 1532 153 El Carro Lane Sterling Ave Manzanita St 4715 El Carro Ln B 1.5 0.875 X X 2 1 2.375 8 - $ - $ 161.70 $ 161.70 $ 1542 163 El Carro Lane Sterling Ave Manzanita St 4725 El Carro Ln 1.25 0 X X 4 1 2.5 27.5 - $ - $ 161.70 $ 161.70 $ 1543 164 El Carro Lane Sterling Ave Manzanita St 4725 El Carro Ln 1.25 0 X X 2 1 1.25 1.5 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 14 14 67 19 60 314 - $ - $ 3,072.30 $ 3,072.30 $ El Carro Lane 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1584 12 El Carro Lane Manzanita St End 4576 El Carro Ln Pre-grind 1.625 0.375 X X 8 2 8 38.25 - $ - $ 323.40 $ 323.40 $ 1602 30 El Carro Lane Manzanita St End 4526 El Carro Ln 1.125 0 X X 9 2 5.0625 42.75 - $ - $ 323.40 $ 323.40 $ 1611 39 El Carro Lane Manzanita St End 4466 El Carro Ln Cut A 1.125 0.625 X X 10 2 8.75 9.5 - $ - $ 323.40 $ 323.40 $ 1615 43 El Carro Lane Manzanita St End 1471 La Jolla Pl pre-grind 1.375 1.125 X X 5 1 6.25 30 - $ - $ 161.70 $ 161.70 $ 1624 52 El Carro Lane Manzanita St End 4445 El Carro Ln Cut A 1.125 0.625 X X 10 2 8.75 9 - $ - $ 323.40 $ 323.40 $ 1628 56 El Carro Lane Manzanita St End 4485 El Carro Ln pre-grind 1.125 0.25 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 1632 60 El Carro Lane Manzanita St End 4495 El Carro Ln pre-grind 1.125 0.375 X X 6 2 4.5 58.5 - $ - $ 323.40 $ 323.40 $ 1644 72 El Carro Lane Manzanita St End 4565 El Carro Ln pre-grind 1.125 0.375 X X 5 1 3.75 32.5 - $ - $ 161.70 $ 161.70 $ 1647 75 El Carro Lane Manzanita St End 4575 El Carro Ln pre-grind 1.25 1 X X 5 1 5.625 25 - $ - $ 161.70 $ 161.70 $ 1655 83 El Carro Lane Manzanita St End 4625 El Carro Ln pre-grind 1.5 0 X X 5 1 3.75 20 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 10 10 68 15 58 291 - $ - $ 2,425.50 $ 2,425.50 $ El Carro Lane 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1202 13 Eleanor Drive Chaney Ave Sterling Ave 4657 Eleanor Dr pre-grind X-cut B 1.5 0 X X 4 1 3 30 - $ - $ 161.70 $ 161.70 $ 1215 26 Eleanor Drive Chaney Ave Sterling Ave 4715 Eleanor Dr pre-grind 1.5 0 X X 5 1 3.75 30 - $ - $ 161.70 $ 161.70 $ 1217 28 Eleanor Drive Chaney Ave Sterling Ave 4715 Eleanor Dr can cut should replace 1.5 1.375 X X 5 1 7.1875 50 - $ - $ 161.70 $ 161.70 $ 1222 33 Eleanor Drive Chaney Ave Sterling Ave 4715 Eleanor Dr pre-grind can cut should replace 1.875 0.75 X X 5.5 2 7.21875 27.5 - $ - $ 323.40 $ 323.40 $ 1226 37 Eleanor Drive Chaney Ave Sterling Ave 1377 Sterling Ave pre-grind 1.125 0.25 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 1229 40 Eleanor Drive Chaney Ave Sterling Ave 1377 Sterling Ave pre-grind X-cut B 1.125 0 X X 4 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 1231 42 Eleanor Drive Chaney Ave Sterling Ave 1377 Sterling Ave pre-grind X-cut B 1.125 0.625 X X 5 1 4.375 25 - $ - $ 161.70 $ 161.70 $ 1242 53 Eleanor Drive Chaney Ave Sterling Ave 4696 Eleanor Dr pre-grind 1.375 0.75 X X 5 1 5.3125 25 - $ - $ 161.70 $ 161.70 $ 1243 54 Eleanor Drive Chaney Ave Sterling Ave 4696 Eleanor Dr pre-grind 1.375 0.625 X X 5 1 5 30 - $ - $ 161.70 $ 161.70 $ 1249 60 Eleanor Drive Chaney Ave Sterling Ave 4672 Eleanor Dr pre-grind 1.75 0.375 X X 5 1 5.3125 25 - $ - $ 161.70 $ 161.70 $ 1253 64 Eleanor Drive Chaney Ave Sterling Ave 4672 Eleanor Dr A 1.875 0.625 X X 4.5 1 5.625 31.5 - $ - $ 161.70 $ 161.70 $ 1260 71 Eleanor Drive Chaney Ave Sterling Ave 4654 Eleanor Dr pre-grind A 1.125 0 X X 7 2 3.9375 50 - $ - $ 323.40 $ 323.40 $ 1265 76 Eleanor Drive Chaney Ave Sterling Ave 4644 Eleanor Dr Cut A 1.125 0 X X 10 2 5.625 58.5 - $ - $ 323.40 $ 323.40 $ 1269 80 Eleanor Drive Chaney Ave Sterling Ave 4644 Eleanor Dr pre-grind X-cut B 1.5 0 X X 4.5 1 3.375 29.25 - $ - $ 161.70 $ 161.70 $ 1277 88 Eleanor Drive Chaney Ave Sterling Ave 4636 Eleanor Dr 1.25 0 X X 5 1 3.125 125 - $ - $ 161.70 $ 161.70 $ 1278 89 Eleanor Drive Chaney Ave Sterling Ave 4636 Eleanor Dr 1.25 0 X X 4 1 2.5 112.5 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 16 16 84 19 71 699 - $ - $ 3,072.30 $ 3,072.30 $ Eleanor Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 79 1 Eucalyptus Street El Carro Ln End 1474 Eucalyptus StreetPre-grind 1.875 1.75 X X 5 1 9 25 - $ - $ 161.70 $ 161.70 $ 81 2 Eucalyptus Street El Carro Ln End 1474 Eucalyptus StreetPre-grind 1.875 0.75 X X 5 1 6.5625 20 - $ - $ 161.70 $ 161.70 $ 82 2 Eucalyptus Street El Carro Ln End 1478 Eucalyptus St Driveway 1.125 0.625 X X 9 2 7.875 40 - $ - $ 323.40 $ 323.40 $ 87 5 Eucalyptus Street El Carro Ln End 1474 Eucalyptus Street 1.375 0.375 X X 8 2 7 40 - $ - $ 323.40 $ 323.40 $ 88 6 Eucalyptus Street El Carro Ln End 1474 Eucalyptus StreetPre-grindX-cut A 1.875 0 X X 2 1 1.875 20 - $ - $ 161.70 $ 161.70 $ 89 7 Eucalyptus Street El Carro Ln End 1474 Eucalyptus StreetPre-grindX-cut B 1.875 0 X X 3 1 2.8125 25 - $ - $ 161.70 $ 161.70 $ 91 9 Eucalyptus Street El Carro Ln End 1476 Eucalyptus Street 1.125 0.375 X X 4 1 3 70 - $ - $ 161.70 $ 161.70 $ 96 14 Eucalyptus Street El Carro Ln End 1484 Eucalyptus Street 1.375 0.5 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 99 17 Eucalyptus Street El Carro Ln End 1486 Eucalyptus StreetPre-grind 2 0.875 X X 5 1 7.1875 30 - $ - $ 161.70 $ 161.70 $ 102 20 Eucalyptus Street El Carro Ln End 1490 Eucalyptus StreetPre-grind 1.125 0.375 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 10 10 51 12 54 320 - $ - $ 1,940.40 $ 1,940.40 $ Eucalyptus Street LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 42 5 La Paloma Drive El Carro Ln End 1476 La Paloma DrivePre-grind 1.75 0.25 X X 5 1 5 20 - $ - $ 161.70 $ 161.70 $ 50 13 La Paloma Drive El Carro Ln End 1482 La Paloma DrivePre-grind 1.375 0 X X 4 1 2.75 30 - $ - $ 161.70 $ 161.70 $ 53 16 La Paloma Drive El Carro Ln End 1486 La Paloma DrivePre-grind 1.5 0 X X 4 1 3 25 - $ - $ 161.70 $ 161.70 $ 56 19 La Paloma Drive El Carro Ln End 1483 La Paloma Drive 2 1.25 X X 5 1 8.125 25 - $ - $ 161.70 $ 161.70 $ 57 20 La Paloma Drive El Carro Ln End 1477 La Paloma Drive 1.375 0.375 X X 5 1 4.375 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 5 5 23 5 23 125 - $ - $ 808.50 $ 808.50 $ La Paloma Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 225 6 La Quinta Drive Santa Monica Rd End 4307 La Quinta DrPre-grind 1.125 0.625 X X 6 2 5 30 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 1 1 6 2 5 30 - $ - $ 323.40 $ 323.40 $ La Quinta Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 188 1 La Tierra Lane Santa Ynez Ave End 4466 La Tierra LanePre-grindX-cut A 1.25 0 X X 3 1 2 30 - $ - $ 161.70 $ 161.70 $ 198 6 La Tierra Lane Santa Ynez Ave End 4466 La Tierra LanePre-grind 1.875 1.25 X X 5 1 7.8125 25 - $ - $ 161.70 $ 161.70 $ 199 6 La Tierra Lane Santa Ynez Ave End 4446 La Tierra Ln Driveway 1.5 0 X X 7 2 5.25 36 - $ - $ 323.40 $ 323.40 $ 201 7 La Tierra Lane Santa Ynez Ave End 4426 La Tierra Ln Driveway 1.125 0 X X 4 1 2.25 49.5 - $ - $ 161.70 $ 161.70 $ 202 8 La Tierra Lane Santa Ynez Ave End 4446 La Tierra LanePre-grind 1.625 0 X X 5 1 4.0625 25 - $ - $ 161.70 $ 161.70 $ 203 8 La Tierra Lane Santa Ynez Ave End 4445 La Tierra Ln Driveway 1.25 0 X X 7 2 4.375 31.5 - $ - $ 323.40 $ 323.40 $ 206 10 La Tierra Lane Santa Ynez Ave End 4446 La Tierra LanePre-grind 1.375 0.875 X X 5 1 5.625 25 - $ - $ 161.70 $ 161.70 $ 209 13 La Tierra Lane Santa Ynez Ave End 4446 La Tierra LanePre-grind 1.375 1.125 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ 214 18 La Tierra Lane Santa Ynez Ave End 4465 La Tierra Lane 1.125 0.125 X X 8 2 5 60 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 9 9 49 12 43 307 - $ - $ 1,940.40 $ 1,940.40 $ La Tierra Lane LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 490 4 Limu Drive Nipomo Dr Malibu Dr 1350 Nipomo DrPre-grind 1.25 0.625 X X 4 1 4 20 - $ - $ 161.70 $ 161.70 $ 492 7 Limu Drive Nipomo Dr Malibu Dr 1360 Nipomo DrPre-grind 1.25 0 X X 1 1 0.625 27.5 - $ - $ 161.70 $ 161.70 $ 493 9 Limu Drive Nipomo Dr Malibu Dr 1360 Nipomo Dr 1.125 0.25 X X 4 1 2.75 10 - $ - $ 161.70 $ 161.70 $ 499 15 Limu Drive Nipomo Dr Malibu Dr 1386 Nipomo Dr 1.5 0.625 X X 7 2 7.4375 48 - $ - $ 323.40 $ 323.40 $ 504 20 Limu Drive Nipomo Dr Malibu Dr 1408 Nipomo DrX-cut A 1.5 0 X X 2 1 1.5 16 - $ - $ 161.70 $ 161.70 $ 511 27 Limu Drive Nipomo Dr Malibu Dr 1408 Nipomo DrCut-A 1.125 0.125 X X 10 2 6.25 52 - $ - $ 323.40 $ 323.40 $ 514 30 Limu Drive Nipomo Dr Malibu Dr 1414 Nipomo Dr A 1.375 0.625 X X 4 1 4 16 - $ - $ 161.70 $ 161.70 $ 516 32 Limu Drive Nipomo Dr Malibu Dr 1414 Nipomo Dr 1.125 0.5 X X 8 2 6.5 32 - $ - $ 323.40 $ 323.40 $ 517 33 Limu Drive Nipomo Dr Malibu Dr 1414 Nipomo Dr 1.125 0.125 X X 9 2 5.625 48 - $ - $ 323.40 $ 323.40 $ 519 35 Limu Drive Nipomo Dr Malibu Dr 1414 Nipomo Dr 1.125 0.125 X X 9 2 5.625 48 - $ - $ 323.40 $ 323.40 $ 527 43 Limu Drive Nipomo Dr Malibu Dr 1430 Nipomo Dr 1.125 0.75 X X 4 1 3.75 32 - $ - $ 161.70 $ 161.70 $ 537 53 Limu Drive Nipomo Dr Malibu Dr 1405 Nipomo Dr 1.125 0.625 X X 6 2 5.25 48 - $ - $ 323.40 $ 323.40 $ 552 68 Limu Drive Nipomo Dr Malibu Dr 1395 Nipomo Dr 1.25 0.625 X X 5 1 4.6875 20 - $ - $ 161.70 $ 161.70 $ 555 71 Limu Drive Nipomo Dr Malibu Dr 1351 Nipomo Dr 1.375 0 X X 3 1 2.0625 16 - $ - $ 161.70 $ 161.70 $ 559 75 Limu Drive Nipomo Dr Malibu Dr 1341 Nipomo DrX-cut A 1.375 0 X X 3 1 2.0625 16 - $ - $ 161.70 $ 161.70 $ 565 81 Limu Drive Nipomo Dr Malibu Dr 1333 Nipomo Dr 2 0 X X 3 1 3 14 - $ - $ 161.70 $ 161.70 $ 571 87 Limu Drive Nipomo Dr Malibu Dr 1360 Nipomo Dr 1.5 0.75 X X 4 1 4.5 20 - $ - $ 161.70 $ 161.70 $ 574 90 Limu Drive Nipomo Dr Malibu Dr 1408 Limu Dr 1.625 0.375 X X 4 1 4 16 - $ - $ 161.70 $ 161.70 $ 579 95 Limu Drive Nipomo Dr Malibu Dr 1415 Limu Dr Pre-grind 1.625 0 X X 2 1 1.625 24 - $ - $ 161.70 $ 161.70 $ 588 104 Limu Drive Nipomo Dr Malibu Dr 1333 Limu Dr 1.125 0 X X 10 2 5.625 66 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 20 20 102 27 81 590 - $ - $ 4,365.90 $ 4,365.90 $ Limu Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1717 8 Linden Avenue HWY 101 Malibu Dr 5001 Pacific Village Dr on Linden 1.125 0.125 X X 7 2 4 84 - $ - $ 323.40 $ 323.40 $ 1719 10 Linden Avenue HWY 101 Malibu Dr 5001 Pacific Village Dr on Linden Cut A 1.125 0 X X 10 2 5.625 98 - $ - $ 323.40 $ 323.40 $ 1733 24 Linden Avenue HWY 101 Malibu Dr 1431 Linden Ave Pre-grind 1.875 0.875 X X 4 1 5.5 20 - $ - $ 161.70 $ 161.70 $ 1736 27 Linden Avenue HWY 101 Malibu Dr 1431 Linden Ave Pre-grind X-cut A 1.5 0 X X 2.5 1 1.875 16 - $ - $ 161.70 $ 161.70 $ 1737 28 Linden Avenue HWY 101 Malibu Dr 1431 Linden Ave Pre-grind X-cut B 1.375 0 X X 2.5 1 1.71875 20 - $ - $ 161.70 $ 161.70 $ 1741 32 Linden Avenue HWY 101 Malibu Dr 1423 Linden Ave Pre-grind X-cut A 1.625 0 X X 2 1 1.625 16 - $ - $ 161.70 $ 161.70 $ 1742 33 Linden Avenue HWY 101 Malibu Dr 1423 Linden Ave Pre-grind X-cut B 1.25 0 X X 2 1 1.25 16 - $ - $ 161.70 $ 161.70 $ 1745 36 Linden Avenue HWY 101 Malibu Dr 1423 Linden Ave A 1.25 0.875 X X 6 2 6.375 39 - $ - $ 323.40 $ 323.40 $ 1755 46 Linden Avenue HWY 101 Malibu Dr 1395 Linden Ave Pre-grind X-cut A 1.25 0 X X 3.5 1 2.1875 16 - $ - $ 161.70 $ 161.70 $ 1758 49 Linden Avenue HWY 101 Malibu Dr 1385 Linden Ave Pre-grind 1.375 0 X X 2 1 1.375 16 - $ - $ 161.70 $ 161.70 $ 1762 53 Linden Avenue HWY 101 Malibu Dr 1375 Linden Ave Pre-grind X-cut A 1.5 0 X X 2.5 1 1.875 16 - $ - $ 161.70 $ 161.70 $ 1764 55 Linden Avenue HWY 101 Malibu Dr 1375 Linden Ave Pre-grind 1.125 0.625 X X 4 1 3.5 16 - $ - $ 161.70 $ 161.70 $ 1767 58 Linden Avenue HWY 101 Malibu Dr 1375 Linden Ave Pre-grind 1.375 0.25 X X 10 2 8.125 160 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 13 13 58 17 45 533 - $ - $ 2,748.90 $ 2,748.90 $ Linden Avenue 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1775 1 Linden Avenue Malibu Dr Foothill Rd 4985 El Carro Ln on Linden Pre-grind 1.125 0.25 X X 7 2 5 70 - $ - $ 323.40 $ 323.40 $ 1800 26 Linden Avenue Malibu Dr Foothill Rd 1532 Linden Ave Pre-grind 1.625 0.125 X X 5 1 4.375 30 - $ - $ 161.70 $ 161.70 $ 1801 27 Linden Avenue Malibu Dr Foothill Rd 1532 Linden Ave Pre-grind 1.625 0.875 X X 3 1 3.75 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 3 3 15 4 13 125 - $ - $ 646.80 $ 646.80 $ Linden Avenue 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 365 15 Linhere Drive Nipomo Dr Malibu Dr 1395 Linhere Dr 1.125 0.625 X X 4 1 4 16 - $ - $ 161.70 $ 161.70 $ 370 20 Linhere Drive Nipomo Dr Malibu Dr 1359 Linhere Dr pre-grind 1.375 0.625 X X 4 1 4 16 - $ - $ 161.70 $ 161.70 $ 372 22 Linhere Drive Nipomo Dr Malibu Dr 1359 Linhere Dr pre-grind 1.375 0.375 X X 4 1 3.5 20 - $ - $ 161.70 $ 161.70 $ 374 24 Linhere Drive Nipomo Dr Malibu Dr 1359 Linhere Dr pre-grind 1.375 0.625 X X 4 1 4 24 - $ - $ 161.70 $ 161.70 $ 376 26 Linhere Drive Nipomo Dr Malibu Dr 1340 Linhere Dr pre-grind 1.125 0.625 X X 4 1 3.5 22 - $ - $ 161.70 $ 161.70 $ 379 29 Linhere Drive Nipomo Dr Malibu Dr 1325 Linhere Dr pre-grind 1.125 0.5 X X 4 1 3.25 16 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 6 6 24 6 22 114 - $ - $ 970.20 $ 970.20 $ Linhere Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 454 6 Malibu Drive Sterling Ave Linden Ave 1430 Tomol Dr 1.625 0 X X 4 1 3 16 - $ - $ 161.70 $ 161.70 $ 464 16 Malibu Drive Sterling Ave Linden Ave 1431 Linden Ave pre-grind 1.125 0.5 X X 4 1 3.25 20 - $ - $ 161.70 $ 161.70 $ 483 35 Malibu Drive Sterling Ave Linden Ave 4824 Malibu Dr 1.375 0 X X 1 1 0.6875 25 - $ - $ 161.70 $ 161.70 $ 484 36 Malibu Drive Sterling Ave Linden Ave 4824 Malibu Dr 1.125 0.125 X X 4 1 2.5 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 4 4 13 4 10 86 - $ - $ 646.80 $ 646.80 $ Malibu Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 71 12 Manzanita Street El Carro Ln End 1483 Manzanita StreetPre-grind 1.125 0.25 X X 5 1 3 25 - $ - $ 161.70 $ 161.70 $ 72 13 Manzanita Street El Carro Ln End 1481 Manzanita StreetPre-grind 1.375 0.25 X X 5 1 4.0625 25 - $ - $ 161.70 $ 161.70 $ 77 18 Manzanita Street El Carro Ln End 1475 Manzanita StreetPre-grind 1.125 0.75 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 3 3 15 3 12 75 - $ - $ 485.10 $ 485.10 $ Manzanita Street LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 3 3 Meadow View Lane Linden Ave End Corner of Linden Ave and Meadowview LnAcross from churchPre-grind 1.625 0 X X 7 2 6 35 - $ - $ 323.40 $ 323.40 $ 5 5 Meadow View Lane Linden Ave End Corner of Linden Ave and Meadowview LnAcross from churchPre-grind 1.125 0.5 X X 6 2 4.875 24 - $ - $ 323.40 $ 323.40 $ 7 7 Meadow View Lane Linden Ave End 1511 Meadow CircleAcross from churchPre-grind 1.75 0.375 X X 6 2 6.375 24 - $ - $ 323.40 $ 323.40 $ 10 10 Meadow View Lane Linden Ave End 1509 Meadow CircleAcross from churchPre-grind 1.25 0 X X 5 1 3.125 20 - $ - $ 161.70 $ 161.70 $ 13 13 Meadow View Lane Linden Ave End 1509 Meadow CircleAcross from church 1.5 1 X X 4 1 5 25 - $ - $ 161.70 $ 161.70 $ 21 21 Meadow View Lane Linden Ave End 1575 Meadow CircleAcross from churchPre-grind 1.25 0.375 X X 5 1 4.0625 20 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 6 6 33 9 29 148 - $ - $ 1,455.30 $ 1,455.30 $ Meadow View Lane LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 107 3 Mesa Lane Santa Ynez Ave End 4476 Mesa LanePre-grindX-cut A 1.125 0 X X 3 1 2 20 - $ - $ 161.70 $ 161.70 $ 110 4 Mesa Lane Santa Ynez Ave End 4466 Mesa Ln Driveway Cut A 1.125 1.125 X X 10 2 11.25 10 - $ - $ 323.40 $ 323.40 $ 111 5 Mesa Lane Santa Ynez Ave End 4466 Mesa LanePre-grindX-cut A 1.875 0 X X 3 1 2.8125 25 - $ - $ 161.70 $ 161.70 $ 113 6 Mesa Lane Santa Ynez Ave End 4466 Mesa LanePre-grindX-cut B 1.625 0 X X 2 1 1.625 30 - $ - $ 161.70 $ 161.70 $ 116 7 Mesa Lane Santa Ynez Ave End 4466 Mesa Ln Driveway taper 1.125 0.375 X X 10 2 7.5 81 - $ - $ 323.40 $ 323.40 $ 119 9 Mesa Lane Santa Ynez Ave End 4466 Mesa LanePre-grind 1.375 0.625 X X 5 1 5 25 - $ - $ 161.70 $ 161.70 $ 120 9 Mesa Lane Santa Ynez Ave End 4446 Mesa Ln Driveway 1.125 0.625 X X 8 2 7 4 - $ - $ 323.40 $ 323.40 $ 121 10 Mesa Lane Santa Ynez Ave End 4466 Mesa Lane 1.25 1 X X 2 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 123 11 Mesa Lane Santa Ynez Ave End 4466 Mesa Lane 1.125 0 X X 6 2 3.375 45 - $ - $ 323.40 $ 323.40 $ 124 11 Mesa Lane Santa Ynez Ave End 4465 Mesa Ln Driveway 1.5 0.25 X X 7 2 6.125 45 - $ - $ 323.40 $ 323.40 $ 126 12 Mesa Lane Santa Ynez Ave End 4465 Mesa Ln Driveway 1.125 0 X X 8 2 4.5 45 - $ - $ 323.40 $ 323.40 $ 127 13 Mesa Lane Santa Ynez Ave End 4466 Mesa LanePre-grindX-cut B 1.5 0 X X 2.5 1 1.875 20 - $ - $ 161.70 $ 161.70 $ 137 19 Mesa Lane Santa Ynez Ave End 4455 Mesa LanePre-grind 1.625 0 X X 4 1 3.25 30 - $ - $ 161.70 $ 161.70 $ 139 21 Mesa Lane Santa Ynez Ave End 4465 Mesa LanePre-grind 1.5 0.25 X X 5 1 4.375 30 - $ - $ 161.70 $ 161.70 $ 140 22 Mesa Lane Santa Ynez Ave End 4465 Mesa LanePre-grind 1.125 0.125 X X 5 1 3.125 20 - $ - $ 161.70 $ 161.70 $ 141 23 Mesa Lane Santa Ynez Ave End 4465 Mesa Lane 1.75 1 X X 5 1 6.875 25 - $ - $ 161.70 $ 161.70 $ 144 26 Mesa Lane Santa Ynez Ave End 4485 Mesa LanePre-grind 1.5 0 X X 5 1 3.75 30 - $ - $ 161.70 $ 161.70 $ 146 28 Mesa Lane Santa Ynez Ave End 4485 Mesa LanePre-grind 1.625 0.25 X X 5 1 4.6875 25 - $ - $ 161.70 $ 161.70 $ 147 29 Mesa Lane Santa Ynez Ave End 4485 Mesa LanePre-grind 1.375 0 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 148 30 Mesa Lane Santa Ynez Ave End 4495 Mesa LanePre-grind 1.5 0 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 20 20 106 26 88 585 - $ - $ 4,204.20 $ 4,204.20 $ Mesa Lane LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 384 4 Nipomo Drive Tomol St Linden Ave 4841 Nipomo Dr 1.875 0.125 X X 4 1 4 32 - $ - $ 161.70 $ 161.70 $ 385 5 Nipomo Drive Tomol St Linden Ave 4841 Nipomo Dr 1.375 0.25 X X 4 1 3.25 32 - $ - $ 161.70 $ 161.70 $ 391 11 Nipomo Drive Tomol St Linden Ave 4857 Nipomo Dr X-cut B 1.5 0 X X 4 1 3 16 - $ - $ 161.70 $ 161.70 $ 399 19 Nipomo Drive Tomol St Linden Ave 4901 Nipomo Dr pre-grind X-cut B 1.375 0 X X 4 1 2.75 20 - $ - $ 161.70 $ 161.70 $ 401 21 Nipomo Drive Tomol St Linden Ave 4901 Nipomo Dr X-cut B 1.125 0 X X 2.5 1 1.40625 20 - $ - $ 161.70 $ 161.70 $ 405 25 Nipomo Drive Tomol St Linden Ave 4911 Nipomo Dr pre-grind 1.25 0.375 X X 4 1 3.25 12 - $ - $ 161.70 $ 161.70 $ 408 28 Nipomo Drive Tomol St Linden Ave 1931 Nipomo Dr pre-grind 1.25 0.75 X X 4 1 4 16 - $ - $ 161.70 $ 161.70 $ 410 30 Nipomo Drive Tomol St Linden Ave 4941 Nipomo Dr X-cut A 1.625 0.625 X X 4 1 4.5 20 - $ - $ 161.70 $ 161.70 $ 414 34 Nipomo Drive Tomol St Linden Ave 4955 Nipomo Dr 1.375 0.5 X X 4 1 3.75 32 - $ - $ 161.70 $ 161.70 $ 419 39 Nipomo Drive Tomol St Linden Ave 4955 Nipomo Dr pre-grind can cut should replace 1.625 0.375 X X 4 1 4 40 - $ - $ 161.70 $ 161.70 $ 421 41 Nipomo Drive Tomol St Linden Ave 4985 Nipomo Dr pre-grind 1.75 1.5 X X 4 1 6.5 16 - $ - $ 161.70 $ 161.70 $ 423 43 Nipomo Drive Tomol St Linden Ave 4985 Nipomo Dr 1.125 0.375 X X 7.5 2 5.625 10 - $ - $ 323.40 $ 323.40 $ 426 46 Nipomo Drive Tomol St Linden Ave 4972 Nipomo Dr pre-grind 1.125 0.375 X X 4 1 3 16 - $ - $ 161.70 $ 161.70 $ 427 47 Nipomo Drive Tomol St Linden Ave 4972 Nipomo Dr pre-grind 1.125 0.25 X X 4 1 2.75 16 - $ - $ 161.70 $ 161.70 $ 434 54 Nipomo Drive Tomol St Linden Ave 4930 Nipomo Dr pre-grind 1.5 1.375 X X 4 1 5.75 16 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 15 15 62 16 58 314 - $ - $ 2,587.20 $ 2,587.20 $ Nipomo Drive LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1984 4 Santa Monica Road Via Real 1389 Santa Monica Rd 4410 Via Real 1.125 0 X X 9 2 5 31.5 - $ - $ 323.40 $ 323.40 $ 1994 14 Santa Monica Road Via Real 1389 Santa Monica Rd 1300 Santa Monica Rd pre-grind can cut should replace 1.75 0.25 X X 5 1 5 50 - $ - $ 161.70 $ 161.70 $ 1999 19 Santa Monica Road Via Real 1389 Santa Monica Rd 4305 Verano Dr 1.625 1.625 X X 10 2 16.25 5 - $ - $ 323.40 $ 323.40 $ 2007 27 Santa Monica Road Via Real 1389 Santa Monica Rd 1355 Santa Monica Rd 1.625 0.875 X X 4.5 1 5.625 20.25 - $ - $ 161.70 $ 161.70 $ 2013 33 Santa Monica Road Via Real 1389 Santa Monica Rd 4303 La Quinta Dr X-cut B can cut should replace 1.375 0 X X 4 1 2.75 16 - $ - $ 161.70 $ 161.70 $ 2018 38 Santa Monica Road Via Real 1389 Santa Monica Rd 4304 La Quinta Dr pre-grind 1.875 1.5 X X 4 1 6.75 25 - $ - $ 161.70 $ 161.70 $ 2025 45 Santa Monica Road Via Real 1389 Santa Monica Rd 1360 Santa Monica Rd pre-grind 1.75 0.625 X X 5 1 5.9375 25 - $ - $ 161.70 $ 161.70 $ 2030 50 Santa Monica Road Via Real 1389 Santa Monica Rd 1350 Santa Monica Rd 1.25 0 X X 8 2 5 45 - $ - $ 323.40 $ 323.40 $ 2032 52 Santa Monica Road Via Real 1389 Santa Monica Rd 1350 Santa Monica Rd Pre-grind 1.625 0.875 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ 2033 53 Santa Monica Road Via Real 1389 Santa Monica Rd 1350 Santa Monica Rd Pre-grind 1.125 0.875 X X 5 1 5 25 - $ - $ 161.70 $ 161.70 $ 2034 54 Santa Monica Road Via Real 1389 Santa Monica Rd 1350 Santa Monica Rd Pre-grind 1.125 0.375 X X 5 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 2036 56 Santa Monica Road Via Real 1389 Santa Monica Rd 1367 Santa Monica Rd 1.125 0 X X 10 2 5.625 67.5 - $ - $ 323.40 $ 323.40 $ 2044 64 Santa Monica Road Via Real 1389 Santa Monica Rd 1341 Santa Monica Rd pre-grind 1.25 0 X X 2 1 1.25 60 - $ - $ 161.70 $ 161.70 $ 2050 70 Santa Monica Road Via Real 1389 Santa Monica Rd 1333 Santa Monica Rd 1.25 0.375 X X 5 1 4.0625 25 - $ - $ 161.70 $ 161.70 $ 2051 71 Santa Monica Road Via Real 1389 Santa Monica Rd 1333 Santa Monica Rd pre-grind 1.125 0.25 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 15 15 87 19 82 470 - $ - $ 3,072.30 $ 3,072.30 $ Santa Monica Road LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1026 2 Santa Ynez Avenue Catlin Cir HWY 101 4430 Catlin Cir Cut B 1.125 0.375 X X 10 2 8 108 - $ - $ 323.40 $ 323.40 $ 1032 8 Santa Ynez Avenue Catlin Cir HWY 101 4430 Catlin Cir pre-grind 1.5 1.125 X X 5 1 6.5625 50 - $ - $ 161.70 $ 161.70 $ 1033 9 Santa Ynez Avenue Catlin Cir HWY 101 4430 Catlin Cir pre-grind 1.5 1.25 X X 5 1 6.875 25 - $ - $ 161.70 $ 161.70 $ 1054 30 Santa Ynez Avenue Catlin Cir HWY 101 1300 Dahlia Ct pre-grind 1.5 0.5 X X 5 1 5 30 - $ - $ 161.70 $ 161.70 $ 1055 31 Santa Ynez Avenue Catlin Cir HWY 101 1300 Dahlia Ct pre-grind 1.375 0 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 1057 33 Santa Ynez Avenue Catlin Cir HWY 101 4508 Via Real Pre-grind 1.375 0.5 X X 6 2 5.625 20 - $ - $ 323.40 $ 323.40 $ 1061 37 Santa Ynez Avenue Catlin Cir HWY 101 4508 Via Rea pre-grind 1.125 0.375 X X 5 1 3.75 20 - $ - $ 161.70 $ 161.70 $ 1063 39 Santa Ynez Avenue Catlin Cir HWY 101 4505 Aragon Dr pre-grind 1.375 0 X X 5 1 3.4375 20 - $ - $ 161.70 $ 161.70 $ 1066 42 Santa Ynez Avenue Catlin Cir HWY 101 4505 Aragon Dr pre-grind 1.75 0.875 X X 5.5 2 7.21875 22 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 9 9 52 12 49 320 - $ - $ 1,940.40 $ 1,940.40 $ Santa Ynez Avenue 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 945 4 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4505 El Carro Ln asphalt 1.75 0.375 X X 2.5 1 3 25 - $ - $ 161.70 $ 161.70 $ 946 5 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4505 El Carro Ln pre-grind 1.5 0.5 X X 5 1 5 25 - $ - $ 161.70 $ 161.70 $ 947 6 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4506 El Carro Ln pre-grind 1.125 0.25 X X 5 1 3.4375 30 - $ - $ 161.70 $ 161.70 $ 973 32 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 1498 Santa Ynez Ave 1.125 0 X X 8 2 4.5 32 - $ - $ 323.40 $ 323.40 $ 974 33 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 1498 Santa Ynez Ave 1.125 0 X X 8 2 4.5 32 - $ - $ 323.40 $ 323.40 $ 975 34 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 1498 Santa Ynez Ave 1.875 0 X X 4.5 1 4.21875 30 - $ - $ 161.70 $ 161.70 $ 979 38 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 La Tierra Ln pre-grind can cu should replace- cut B 1.625 0 X X 3 1 2.4375 30 - $ - $ 161.70 $ 161.70 $ 984 43 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 Mesa Ln 2 0.875 X X 5 1 7.1875 50 - $ - $ 161.70 $ 161.70 $ 986 45 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 Mesa Ln A 2 1.25 X X 3 1 4.875 49 - $ - $ 161.70 $ 161.70 $ 987 46 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 Mesa Ln B 1.25 0 X X 9 2 5.625 119 - $ - $ 323.40 $ 323.40 $ 989 48 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4495 Mesa Ln asphalt 1.75 1.5 X X 5 1 8.125 25 - $ - $ 161.70 $ 161.70 $ 991 50 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4495 Mesa Ln x-cut A 1.125 0 X X 4 1 2.25 30 - $ - $ 161.70 $ 161.70 $ 1000 59 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 1473 Santa Ynez Ave 1.875 0 X X 6 2 5.625 42 - $ - $ 323.40 $ 323.40 $ 1004 63 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 El Carro Ln 1.625 1.125 X X 5 1 6.875 25 - $ - $ 161.70 $ 161.70 $ 1005 64 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4496 El Carro Ln pre-grind 1.125 0.5 X X 5 1 4.0625 30 - $ - $ 161.70 $ 161.70 $ 1013 72 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4401 Catlin Cir pre-grind 2 0 X X 5 1 5 25 - $ - $ 161.70 $ 161.70 $ 1022 81 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4403 Catlin Cir 1.125 0.25 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 1023 82 Santa Ynez Avenue Catlin Cir 4496 La Tierra Ln 4403 Catlin Cir pre-grind 1.5 1 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 18 18 93 22 86 649 - $ - $ 3,557.40 $ 3,557.40 $ Santa Ynez Avenue 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 677 20 Sterling Avenue Malibu Dr N.End 1470 Sterling AveIn front of No Outlet sign 1.25 0.125 X X 5 1 3 25 - $ - $ 161.70 $ 161.70 $ 713 56 Sterling Avenue Malibu Dr N.End 1477 Sterling AvePre-grind 1.25 1.125 X X 5 1 5.9375 25 - $ - $ 161.70 $ 161.70 $ 724 67 Sterling Avenue Malibu Dr N.End 4785 El Carro LnOn Sterling AvePre-grindX-cut B 1.75 0 X X 4 1 3.5 33 - $ - $ 161.70 $ 161.70 $ 725 68 Sterling Avenue Malibu Dr N.End 4785 El Carro LnOn Sterling AvePre-grind 1.125 0.875 X X 6.5 2 6.5 50 - $ - $ 323.40 $ 323.40 $ 730 73 Sterling Avenue Malibu Dr N.End 4785 El Carro LnOn Sterling AvePre-grind 1.125 0.25 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 734 77 Sterling Avenue Malibu Dr N.End 1455 Sterling AvePre-grind 1.5 0 X X 5 1 3.75 30 - $ - $ 161.70 $ 161.70 $ 737 80 Sterling Avenue Malibu Dr N.End 1455 Sterling AvePre-grind 1.5 0 X X 3.5 1 2.625 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 7 7 34 8 29 213 - $ - $ 1,293.60 $ 1,293.60 $ Sterling Avenue 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1093 2 Sterling Avenue 2 Malibu Dr S.End 4771 Malibu Dr pre-grind X-cut B 1.875 0 X X 3 1 3 25 - $ - $ 161.70 $ 161.70 $ 1095 4 Sterling Avenue 2 Malibu Dr S.End 4771 Malibu Dr pre-grind 1.25 0.5 X X 5 1 4.375 25 - $ - $ 161.70 $ 161.70 $ 1100 9 Sterling Avenue 2 Malibu Dr S.End 4771 Malibu Dr can pre-grind X-cut A can cut should replace 1.875 0 X X 3.5 1 3.28125 25 - $ - $ 161.70 $ 161.70 $ 1101 10 Sterling Avenue 2 Malibu Dr S.End 4771 Malibu Dr pre-grind X-cut B can cut should replace 1.625 0 X X 2.5 1 2.03125 25 - $ - $ 161.70 $ 161.70 $ 1123 32 Sterling Avenue 2 Malibu Dr S.End 1377 Sterling Ave pre-grind 1.125 0.25 X X 9.5 2 6.53125 61.75 - $ - $ 323.40 $ 323.40 $ 1141 50 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave Cut A 1.75 1.375 X X 9.5 2 14.84375 42.75 - $ - $ 323.40 $ 323.40 $ 1142 51 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave Cut B 1.375 0 X X 9.5 2 6.53125 42.75 - $ - $ 323.40 $ 323.40 $ 1144 53 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave pre-grind X-cut A 1.25 0 X X 2 1 1.25 25 - $ - $ 161.70 $ 161.70 $ 1145 54 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave pre-grind X-cut B 1.875 0 X X 3 1 2.8125 25 - $ - $ 161.70 $ 161.70 $ 1147 56 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave Cut B 1.125 1.125 X X 10 2 11.25 9 - $ - $ 323.40 $ 323.40 $ 1149 58 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave pre-grind 1.25 0.375 X X 5 1 4.0625 25 - $ - $ 161.70 $ 161.70 $ 1153 62 Sterling Avenue 2 Malibu Dr S.End 1322 Sterling Ave pre-grind 1.25 0 X X 5 1 3.125 25 - $ - $ 161.70 $ 161.70 $ 1158 67 Sterling Avenue 2 Malibu Dr S.End 1370 Sterling Ave pre-grind 1.625 0.875 X X 5 1 6.25 25 - $ - $ 161.70 $ 161.70 $ 1163 72 Sterling Avenue 2 Malibu Dr S.End 1382 Sterling Ave pre-grind X-Cut B 1.875 0 X X 4 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 1164 73 Sterling Avenue 2 Malibu Dr S.End 1394 Sterling Ave pre-grind 1.125 1.125 X X 5 1 5.625 25 - $ - $ 161.70 $ 161.70 $ 1172 81 Sterling Avenue 2 Malibu Dr S.End 1404 Sterling Ave pre-grind X-cut A can cut should replace 1.875 0 X X 3.5 1 3.28125 25 - $ - $ 161.70 $ 161.70 $ 1174 83 Sterling Avenue 2 Malibu Dr S.End 1404 Sterling Ave Pre-grind can cut should replace 2 1.75 X X 5 1 9.375 25 - $ - $ 161.70 $ 161.70 $ 1176 85 Sterling Avenue 2 Malibu Dr S.End 1412 Sterling Ave 1.125 1 X X 7 2 7.4375 40.5 - $ - $ 323.40 $ 323.40 $ 1183 92 Sterling Avenue 2 Malibu Dr S.End 1426 Sterling Ave pre-grind 1.75 0 X X 4.5 1 3.9375 25 - $ - $ 161.70 $ 161.70 $ 1184 93 Sterling Avenue 2 Malibu Dr S.End 1426 Sterling Ave pre-grind 1.875 0 X X 4 1 3.75 25 - $ - $ 161.70 $ 161.70 $ 1186 95 Sterling Avenue 2 Malibu Dr S.End 1432 Sterling Ave pre-grind can cut should replace 1.625 0 X X 5 1 4.0625 25 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 21 21 111 26 110 597 - $ - $ 4,204.20 $ 4,204.20 $ Sterling Avenue 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1674 10 Sterling Way (cul de sac) Sterling Ave End 768 Sterling Way Cut A 1.125 0 X X 10 2 6 83.25 - $ - $ 323.40 $ 323.40 $ 1679 15 Sterling Way (cul de sac) Sterling Ave End 4767 Sterling Way pre-grind can cut should replace 1.5 1.5 X X 5 1 7.5 25 - $ - $ 161.70 $ 161.70 $ 1680 16 Sterling Way (cul de sac) Sterling Ave End 4767 Sterling Way 1.125 0.875 X X 3 1 3 10 - $ - $ 161.70 $ 161.70 $ 1681 17 Sterling Way (cul de sac) Sterling Ave End 4767 Sterling Way Cut A 1.125 0 X X 10 2 5.625 74.25 - $ - $ 323.40 $ 323.40 $ 1684 20 Sterling Way (cul de sac) Sterling Ave End 4773 Sterling Way Cut A 1.125 0 X X 10 2 5.625 47.25 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 5 5 38 8 27 240 - $ - $ 1,293.60 $ 1,293.60 $ Sterling Way (cul de sac) LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 276 7 Tomol Street Nipomo Dr Malibu Dr 1405 Tomol Street Pre-grind 1.125 0.75 X X 4 1 4 20 - $ - $ 161.70 $ 161.70 $ 278 9 Tomol Street Nipomo Dr Malibu Dr 1405 Tomol Street Pre-grind 1.125 0 X X 3 1 1.6875 20 - $ - $ 161.70 $ 161.70 $ 279 10 Tomol Street Nipomo Dr Malibu Dr 1405 Tomol Street 1.125 0 X X 8 2 4.5 32 - $ - $ 323.40 $ 323.40 $ 289 20 Tomol Street Nipomo Dr Malibu Dr 1359 Tomol Street X-cut B 1.25 0 X X 3 1 1.875 16 - $ - $ 161.70 $ 161.70 $ 290 21 Tomol Street Nipomo Dr Malibu Dr 1351 Tomol Street Pre-grind 1.25 0.375 X X 4 1 3.25 16 - $ - $ 161.70 $ 161.70 $ 303 34 Tomol Street Nipomo Dr Malibu Dr 1350 Tomol Street Pre-grind 1.125 0.625 X X 4 1 3.5 16 - $ - $ 161.70 $ 161.70 $ 312 43 Tomol Street Nipomo Dr Malibu Dr 1370 Tomol Street 1.125 0 X X 4 1 2.25 36 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 7 7 30 8 21 156 - $ - $ 1,293.60 $ 1,293.60 $ Tomol Street LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1074 3 Triest Lane Venice Ln End 1331 Trieste Ln pre-grind 1.875 0.375 X X 5 1 6 27.5 - $ - $ 161.70 $ 161.70 $ Cell Totals: - - 1 1 5 1 6 28 - $ - $ 161.70 $ 161.70 $ Triest Lane LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 2063 5 Via Real Santa Monica Rd Santa Ynez Ave 4508 Via Real 1.125 0.375 X X 5 1 4 22.5 - $ - $ 161.70 $ 161.70 $ 2066 8 Via Real Santa Monica Rd Santa Ynez Ave 4508 Via Real pre-grind 1.125 0.125 X X 10 2 6.25 84 - $ - $ 323.40 $ 323.40 $ 2078 20 Via Real Santa Monica Rd Santa Ynez Ave 4492 Via Real Cut A 1.125 0.625 X X 10 2 8.75 11 - $ - $ 323.40 $ 323.40 $ 2082 24 Via Real Santa Monica Rd Santa Ynez Ave 4492 Via Real 1.125 0.875 X X 7 2 7 42 - $ - $ 323.40 $ 323.40 $ 2092 34 Via Real Santa Monica Rd Santa Ynez Ave 4424 Via Real Cut A 1.125 0 X X 10 2 5.625 96 - $ - $ 323.40 $ 323.40 $ 2104 46 Via Real Santa Monica Rd Santa Ynez Ave 4420 Via Real pre-grind 1.5 0.625 X X 9 2 9.5625 36 - $ - $ 323.40 $ 323.40 $ 2107 49 Via Real Santa Monica Rd Santa Ynez Ave 4420 Via Real pre-grind can cut should replace 1.25 0 X X 3 1 1.875 30 - $ - $ 161.70 $ 161.70 $ 2108 50 Via Real Santa Monica Rd Santa Ynez Ave 4420 Via Real pre-grind can cut should replace 1.5 0 X X 3 1 2.25 25 - $ - $ 161.70 $ 161.70 $ 2125 67 Via Real Santa Monica Rd Santa Ynez Ave 4416 Via Real 1.125 0 X X 7 2 3.9375 180 - $ - $ 323.40 $ 323.40 $ 2137 79 Via Real Santa Monica Rd Santa Ynez Ave 4401 Via Real Cut A 1.125 0.25 X X 10 2 6.875 126 - $ - $ 323.40 $ 323.40 $ 2148 90 Via Real Santa Monica Rd Santa Ynez Ave 4401 Via Real 1.875 0 X X 6 2 5.625 45 - $ - $ 323.40 $ 323.40 $ 2149 91 Via Real Santa Monica Rd Santa Ynez Ave 4401 Via Real X-cut A 1.125 0 X X 7.5 2 4.21875 45 - $ - $ 323.40 $ 323.40 $ 2151 93 Via Real Santa Monica Rd Santa Ynez Ave 4401 Via Real Cut A 1.625 0 X X 10 2 8.125 144 - $ - $ 323.40 $ 323.40 $ 2152 94 Via Real Santa Monica Rd Santa Ynez Ave 4401 Via Real Cut B 1.25 0.25 X X 6 2 4.5 99 - $ - $ 323.40 $ 323.40 $ 2154 96 Via Real Santa Monica Rd Santa Ynez Ave 4416 Via Real pre-grind X-cut A 1.125 0 X X 6 2 3.375 45 - $ - $ 323.40 $ 323.40 $ 2158 100 Via Real Santa Monica Rd Santa Ynez Ave 4405 Via Real can cut should replace 1.125 0.25 X X 3.5 1 2.40625 81 - $ - $ 161.70 $ 161.70 $ 2175 117 Via Real Santa Monica Rd Santa Ynez Ave 1266 Cramer Cir Cut B 1.125 0 X X 9.5 2 5.34375 42.75 - $ - $ 323.40 $ 323.40 $ 2176 118 Via Real Santa Monica Rd Santa Ynez Ave 1266 Cramer Cir Cut C 1.125 0 X X 10 2 5.625 45 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 18 18 133 32 95 1,199 - $ - $ 5,174.40 $ 5,174.40 $ Via Real 1 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

Job No. Hazard No. Street Name Segment From Segment To Location/Description Height 1 Height 2 Small Medium
Large
Saw Cut Lineal Feet
LOC UNITS Inch Feet Saw Cut SQ FT
Small Above 1/4"
Med 1/2" - 1"
Large Above 1" LOC Unit Total Cost 1853 25 Via Real 4180 Via Real Cravens Ln 4180 Via Real pre-grind A 1.75 0 X X 5 1 4 25 - $ - $ 161.70 $ 161.70 $ 1854 26 Via Real 4180 Via Real Cravens Ln 4180 Via Real pre-grind B 1.75 1.5 X X 1.5 1 2.4375 25 - $ - $ 161.70 $ 161.70 $ 1855 27 Via Real 4180 Via Real Cravens Ln 4180 Via Real pre-grind 1.375 0 X X 5 1 3.4375 25 - $ - $ 161.70 $ 161.70 $ 1856 28 Via Real 4180 Via Real Cravens Ln 4180 Via Real 1.125 0 X X 8 2 4.5 50 - $ - $ 323.40 $ 323.40 $ 1861 33 Via Real 4180 Via Real Cravens Ln 4160 Via Real X-cut A can cut should replace 1.125 0.25 X X 8 2 5.5 47.5 - $ - $ 323.40 $ 323.40 $ 1866 38 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind A 1.125 0 X X 7 2 3.9375 50 - $ - $ 323.40 $ 323.40 $ 1867 39 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind B 1.5 0.25 X X 5 1 4.375 25 - $ - $ 161.70 $ 161.70 $ 1868 40 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind 1.375 0.75 X X 2 1 2.125 25 - $ - $ 161.70 $ 161.70 $ 1871 43 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind Cut A 1.125 0 X X 10 2 5.625 75 - $ - $ 323.40 $ 323.40 $ 1872 44 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind Cut B 1.125 0.5 X X 10 2 8.125 75 - $ - $ 323.40 $ 323.40 $ 1876 48 Via Real 4180 Via Real Cravens Ln 4160 Via Real can cut should replace 1.125 0.75 X X 4.5 1 4.21875 135 - $ - $ 161.70 $ 161.70 $ 1882 54 Via Real 4180 Via Real Cravens Ln 4160 Via Real pre-grind 1.125 0.625 X X 10 2 8.75 76.5 - $ - $ 323.40 $ 323.40 $ 1889 61 Via Real 4180 Via Real Cravens Ln 4140 Via Real pre-grind 1.125 0.125 X X 9.5 2 5.9375 47.5 - $ - $ 323.40 $ 323.40 $ 1899 71 Via Real 4180 Via Real Cravens Ln 4140 Via Real can cut should replace B 1.125 0.5 X X 4.5 1 3.65625 22.5 - $ - $ 161.70 $ 161.70 $ 1931 103 Via Real 4180 Via Real Cravens Ln 4096 Via Real pre-grind 1.125 0.5 X X 9.5 2 7.71875 47.5 - $ - $ 323.40 $ 323.40 $ 1946 118 Via Real 4180 Via Real Cravens Ln 4060 Via Real B 1.125 0 X X 6 2 3.375 28 - $ - $ 323.40 $ 323.40 $ Cell Totals: - - 16 16 106 25 78 780 - $ - $ 4,042.50 $ 4,042.50 $ Via Real 2 LOCATION CONDITION HAZARD SIZE RECOMME NDED LINEAL FT LOC FT INCH FT RECOMMEND ED LOC UNIT PRICING

13 EXHIBIT C

INSURANCE REQUIREMENTS
Prior to the beginning of and throughout the duration of the Work, Contractor will maintain insurance in conformance with the requirements set forth below. Contractor will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Contractor agrees to amend, supplement or endorse the existing coverage to do so. Contractor acknowledges that the insurance coverage and policy limits set forth in this Section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City.

Contractor shall provide the following types and amounts of insurance:

Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence.

Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Contractor owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this project, Contractor shall provide evidence of personal auto liability coverage for each such person.

Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease.

Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Contractor, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $1,000,000 per occurrence.

Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the state of California and with an A.M. Bests rating of A- or better and a minimum financial size VII.

General conditions pertaining to provision of insurance coverage by Contractor. Contractor and City agree to the following with respect to insurance provided by Contractor:

14 1. Contractor agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees, volunteers and agents, using standard ISO endorsement No. CG 2010-0413. Contractor also agrees to require all contractors and subcontractors to do likewise.

2. No liability insurance coverage provided to comply with this Agreement shall prohibit Contractor, or Contractor’s employees or agents, from waiving the right of subrogation prior to a loss. Contractor agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise.

3. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage.

4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor.

6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Contractor shall not make any reductions in scope of coverage (e.g., elimination of contractual liability or reduction of discovery period) that may affect City’s protection without City’s prior written consent.

7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Contractor’s general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Contractor or deducted from sums due Contractor, at City option.

8. Certificate(s) are to reflect that the insurer will provide 30 (thirty) days notice to City of any cancellation of coverage. Contractor agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate.

9. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Contractor or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to City.

15 10. Contractor agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this Section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review.

11. Contractor agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Contractor’s existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the Contractor, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions.

12. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor ninety (90) days advance written notice of such change.

If such change results in substantial additional cost to the Contractor, the City will negotiate additional compensation proportional to the increased benefit to City.

13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement.

14. Contractor acknowledges and agrees that any actual or alleged failure on the part of City to inform Contractor of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard.

15. Contractor will renew the required coverage annually as long as City or its employees or agents face an exposure from operations of any type pursuant to this Agreement. This obligation applies whether or not the Agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect.

16. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contractor’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages.

17. The provisions of any workers’ compensation or similar act will not limit the obligations of Contractor under this Agreement. Contractor expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents.

16 18. Requirements of specific coverage features or limits contained in this Section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be limiting or all-inclusive.

19. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such.

20. The requirements in this Section supersede all other Sections and provisions of this Agreement to the extent that any other Section or provision conflicts with or impairs the provisions of this Section.

21. Contractor agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Contractor for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements.

There shall be no recourse against City for payment of premiums or other amounts with respect thereto.

22. The City’s failure to comply with reporting requirements should not affect coverage required under the Agreement.

Contractor agrees to provide immediate notice to City of any claim or loss against Contractor arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

Policy Period: Jan 8, 2026 - Jan 8, 2027

17 EXHIBIT D
WORKERS’ COMPENSATION STATEMENT
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

Acknowledged and Agreed:

AGENDA ITEM NO. 17
This item will be available by Friday, October 9, 2026.

AGENDA ITEM NO. 18
This item will be available by Friday, October 9, 2026.