Agenda packet — Carson City Council, September 15, 2026 (part 3 of 6)

ADMINISTRATIVE REIMBURSEMENT AGREEMENT BETWEEN

THE COUNTY OF LOS ANGELES AND THE CARSON ENHANCED INFRASTRUCTURE FINANCING

DISTRICT
THIS ADMINISTRATIVE REIMBURSEMENT AGREEMENT (“Agreement ”), by and between the COUNTY OF LOS ANGELES, a political subdivision of the State of California ("County "), and the CARSON ENHANCED INFRASTRUCTURE FINANCING DISTRICT, a California financing district (“District ”) (collectively, the “Parties ”).

R E C I T A L S:

WHEREAS, the California Legislature enacted Chapter 2.99 of Part 1 of Division 2 of Title 5 of the California Government Code (commencing with section 53398.50) (the “EIFD Law”) authorizing cities and counties to designate enhanced infrastructure financing districts (“EIFD”) and authorizing EIFDs to use specified property tax increment revenue generated within their boundaries to finance certain public facilities and projects of communitywide significance that provide significant benefits to the EIFDs or the surrounding community; and WHEREAS, in enacting the EIFD Law, the California Legislature found and declared that with the dissolution of redevelopment agencies, public benefits will accrue, if local agencies finance certain public facilities and projects authorized under the EIFD Law; and WHEREAS, the City of Carson (“City”), pursuant to Resolution No. 21-026 adopted on March 16, 2021 (“Resolution of Intent”), declared its intention to form the District and formed the Public Financing Authority of the Carson EIFD as the governing body of the District (the “PFA”); and
WHEREAS, the County, pursuant to a resolution adopted on November 24, 2020, declared its intent to participate as a taxing entity in the District, approved formation of the PFA, and proposed the District set-aside up to $10 million of the District's revenues for remediation or infrastructure improvements at the County's Victoria Golf Course; and WHEREAS, the City Council of the City and the PFA previously directed the City Manager/Executive Director, other appropriate City staff, Kosmont & Associates Inc., and the City’s authorized EIFD consultant, in consultation with the County, to prepare the Infrastructure Financing Plan (“IFP”) in accordance with Government Code Sections 53398.62 and 53398.63 of the EIFD Law and directed the PFA to provide all required notices and information, and conduct the public hearings regarding the IFP, all in accordance with the EIFD Law, and perform all other duties of the PFA under the EIFD Law, as necessary or desirable from time to time; and WHEREAS, the PFA Board is comprised of two members of the City Council, one member of the County Board of Supervisors, or his/her designee, and two members of the public, one of each chosen by the City and the County; and
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WHEREAS, following three public hearings and approval of the IFP by the City and the County, the PFA properly adopted the IFP and formed the District in the form and manner required by law; and
WHEREAS, the IFP require s 20% of District revenues to be set-asi de and prioritized for affordable housing; and
WHEREAS, after satisfying the 20% affordable housing set-aside requirement, the IFP allocates fifty percent (50%) of all annual District revenues, up to $10,000,000, for certain on-site infrastructure and remediation projects for the County-owned property located at 340 Martin Luther King Jr. Street, Carson, California 90746, commonly known as the Victoria Golf Course; and
WHEREAS, the Parties intended for the County to perform the infrastructure and remediation projects for the Victoria Golf Course in accordance with the IFP and to then be reimbursed for the costs from the District, up to the amount of the $10,000,000 allocation; and WHEREAS, due to the cancelation by the County of the lease with Plentitude with respect to the Victoria Golf Course Property, the County and the City desire to amend the IFP to provide flexibility for other potential developments on the property; and WHEREAS, the Parties desire to memorialize the arrangement by which the District shall reimburse the County for certain costs associated with the planning of , infrastructure and remediation projects for the Victoria Golf Course and a potential revision to the IFP; and WHEREAS, the County and the PFA have authorized the execution of this Agreement for the purposes set forth in the IFP; and
WHEREAS, each Party represents that it has taken all actions required to authorize execution and performance of this Agreement, including any approvals required by the PFA Board, and that the persons signing below are authorized to bind the respective Party.

NOW, THEREFORE, for the purposes set forth herein, and for good and valuable consideration, the adequacy of which is hereby acknowledged, the Parties hereby agree as follows:

T E R M S:

Section A. General Provisions; Purpose

1. Recitals. The Recitals set forth above are true and correct and are hereby incorporated by reference as though fully set forth herein.

2. Purpose. The purpose of this Agreement is to establish a mechanism pursuant to which the District shall reimburse the County for costs incurred and funds advanced by the County for certain .on-site infrastructure and remediation projects for the Victoria Golf HOA.106060706.1 01007.0001 2084728.8

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Course property ("VGC Projects"), as provided in the IFP.

3. Definitions. For purposes of this Agreement:
(c) "Available VGC Revenues" means District tax increment revenues actually received and available for payment for the applicable fiscal year after the affordable housing set aside has been satisfied and in accordance with the application of the IFP revenues on a 50/50 basisfor the Victoria Golf Course and the City as described in the amended IFP. Available VGC revenues for this Agreement shall not exceed five hundred thousand dollars ($500,0000). With respect to the Section E hereof, Available VGC revenues shall not exceed $10,000,000, the total amount of revenues permitted for the County under the amended IFP.

4. No General Fund Obligation; No Indebtedness. Notwithstanding anything to the contrary in this Agreement:
(a) The District’s obligation to reimburse the County is payable solely from Available VGC Revenues and shall be implemented in a manner consistent with the amended IFP. No payment obligation of the District under this Agreement constitutes a debt, liability, or obligation of the City of Carson or the County.
(b) Nothing herein shall be construed to create a pledge of the City’s or County’s general fund, or any fund other than Available VGC Revenues, for payment of County Costs. Any obligation is not intended to be indebtedness that starts any time limitation related to the IFP, amended IFP and the District.
(c) All reimbursement, payment, defense, indemnity, deposit and other financial obligations under this Agreement are payable solely from Available VGC Revenues.

5. County's authority:
a. County has sole discretion to select and assign specific County employee or employees and contractors to work on VGC Projects.
b. County has sole discretion to direct the work, hire and evaluate the performance of the employees and contractors assigned to work on VGC Projects, and retains the right to terminate or replace at any time any such person.

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c. County has sole discretion to determine the amount of compensation paid to employees or contractors assigned to work on VGC Projects. d. County, not District, shall pay employees and contractors assigned to work on VGC Projects from a County account.

Section B. Reimbursable County Costs
The County may request reimbursement for, and the District shall reimburse the County, from Available VGC Revenues for the following costs (collectively, “County Costs”):

Actual, reasonable, documented, and eligible costs incurred by the County for community engagement directly related to project planning, planning, feasibility analysis, environmental review, conceptual design, remediation planning, infrastructure planning, and other predevelopment activities directly related to evaluating, planning, facilitating, or implementing eligible remediation, infrastructure, or redevelopment activities for the Victoria Golf Course property, in an amount not to exceed Five Hundred Thousand Dollars ($500,000).

Section C. Invoicing and Payments; Accounting
.

1. Invoices
County shall furnish to District an invoice for all County Costs incurred during the preceding month or for any earlier period for which County has not yet submitted an invoice. Invoice(s) shall indicate the detail of work/service(s) provided, describe the period covered, identify the project or activity, include the number of hours worked if reimbursement is sought for staff time and include reasonable supporting documentation. for the project(s) Except as to any charges disputed by the District and subject to available VCG Revenues of $500,000, the District shall use its best efforts to cause County to be paid within 30 calendar days of receipt of County invoice. In the event any charges or expenses are disputed by the District, the invoice shall be returned, along with a description of the dispute within 15 calendar days, to County for correction and resubmission. Review and payment by District of invoice(s) provided by the County shall not constitute a waiver of any rights or remedies provided herein or any applicable law.

2. Accounting; District’s Right to Review County Records County shall maintain records evidencing reimbursable costs and all payments and keep an accounting of the County Costs and all payments made by the District to the County for not less than 5 years after project completion or such longer period as required by law. Upon written HOA.106060706.1 01007.0001 2084728.8

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request, the County shall make available for District’s review County records evidencing invoiced County Costs. Upon written request, which shall be reasonable and in accordance with all laws, the County shall make available for City’s review County records evidencing invoiced County Costs.

Section D. Effective Date and Term
This Agreement shall apply only to the reimbursement of the initial $500,000 authorized under the amended IFP. This Agreement shall be effective as of later of the date the final party executes the agreement (“Effective Date”) , and shall continue in full force and effect until the District has fully satisfied all outstanding reimbursement obligations pursuant to this Agreement, unless earlier terminated by one party providing the non-terminating party a 30-day written notice (“Early Termination”). An Early Termination does not operate as a waiver of the District’s obligation to reimburse the County for .

County Costs incurred and not yet invoiced as of the time the notice was provided.

Section E. Indemnification
District agrees to indemnify, protect, defend, and hold harmless the County and its officials, officers, employees, agents, elected boards, commissions, departments, agencies, and instrumentalities thereof (collectively, “County”), from any and all actions, suits, claims, demands, writs of mandamus, liabilities, losses, damages, penalties, obligations, expenses, and any other actions or proceedings (whether legal, equitable, declaratory, administrative, or adjudicatory in nature), and alternative dispute resolution procedures (including, but not limited to, arbitrations, mediations, and other such procedures) asserted by third parties against the County that challenge, or seek to void, set aside, or otherwise modify or annul, the action of, or any approval by, the County for or concerning this Agreement (including, but not limited to, reasonable attorneys’ fees and costs) (herein the “Claims and Liabilities”) whether such Claims and Liabilities arise under federal, state, or local statute, law, ordinance, rule, regulation, or any decision of a competent jurisdiction:

The District’s indemnity and defense obligations under this Section E are payable solely from Available VCG Revenues and do not constitute a general fund obligation of the City, the County, the District or any taxing entity.

In the event any action for any Claims and Liabilities is brought against the County, upon County’s notification to District of the pendency of a claim or suit, District shall make a minimum deposit sufficient to pay all of District’s indemnification obligations for the following 90 days, which includes legal costs and fees anticipated to be incurred as reasonably determined by the County. District shall make deposits required under this section within 5 days of the County’s written request. At no point during the pendency of such claim or suit, shall the minimum balance of the deposit fall below twenty-five thousand dollars ($25,000). The obligations of District under this Section shall not apply to any claims, actions, or proceedings arising from the sole negligence or willful misconduct of the County. The obligations for indemnity under this Section E shall begin upon the Effective Date and shall survive termination or expiration of this Agreement. No HOA.106060706.1 01007.0001 2084728.8

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deposit shall be required unless Available VGC revenues are available for that purpose.

Section F. Governing Law and Consent to Venue
This Agreement shall be governed exclusively by the provisions hereof and shall be construed and interpreted in accordance with the laws of the State of California. Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties’ activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Los Angeles, California. All references to District include all personnel, employees, and agents of District, except as otherwise specified in this Agreement. All references to County include its elected officials, appointed boards and commissions, officers, employees, agents, and volunteers.

Section G. Notices
All notices, demands, invoices, and communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice:

To District: Carson Enhanced Infrastructure Financing District 701 E. Carson St.

Carson, CA 90745
Telephone: 310-830-7600
email: [email protected]
Attn.: David Roberts, Executive Director
copy to: Aleshire & Wynder, LLP
18881 Von Karman Ave., Suite 1700
Irvine, CA 92612
Telephone: 949-223-1170
Fax: 949-223-1180
email: [email protected]
Attn.: Anita Luck, District Counsel
To County: County of Los Angeles
Chief Executive Office
Asset Management Branch, Master Planning Division
555 W. 5th Street, 36th Floor
Los Angeles, CA 90013
Email: [email protected]
Telephone: (213) 893-9742
Attn.: Burt Kumagawa

copy to: Los Angeles County Counsel
648 Kenneth Hahn Hall of Administration
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500 West Temple Street
Los Angeles, California 90012-2713
Telephone: (213) 584-1473
email: [email protected]
Attn.: Michael S. Buennagel, Senior Deputy County Counsel Section H. Section Headings
All section headings are for convenience of reference only and are not intended to define or limit the scope or intent of any provision of this Agreement.

Section I. Amendments, Changes and Modifications
No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. The County Chief Executive Officer, or their designee, with approval as to form by County Counsel, is authorized to execute amendments to this Agreement on behalf of the County. No amendment expanding the categories of reimbursable costs, authorizing reimbursement of any portion of the remaining $9,500,000, modifying Available VGC Revenues or materially changing the District’s obligation shall be effective unless approved by the PFA Board.

Section J. Severability
If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given full force and effect.

Section K. Time is of the Essence
Time is of the essence with respect to this Agreement.

Section L. Counterparts
This Agreement may be signed in counterparts, each of which shall constitute an original and which collectively shall constitute one instrument.

Section M. Entire Agreement
This Agreement contains the entire agreement between County and District and supersedes any prior oral or written statements or agreements between County and District with respect to the subject matter of this Agreement.

IN WITNESS THEREOF, the Parties hereto have executed this Agreement as of the day and year written alongside the respective signature lines below.

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[SIGNATURES ON FOLLOWING PAGE]
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“DISTRICT” “COUNTY”

CARSON ENHANCED INFRASTRUCTURE COUNTY OF LOS ANGELES

FINANCING DISTRICT
________________________________ ________________________________ David Roberts, Executive Director [COUNTY DESIGNEE]
Executed on: _____________________ Executed on: ____________________ ATTEST: APPROVED AS TO FORM:

DAWYN R. HARRISON
County Counsel
________________________________ By_____________________________ District Secretary Deputy County Counsel
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, September 15, 2026, 5:00 PM
CONSENT 25. To: Honorable Mayor and City Council From: Nathan Freeman, Director of Community and Economic Development CD Real Property Services Subject: CONSIDER ADOPTION OF RESOLUTION NO. 26-099, A RESOLUTION OF THE CITY OFCARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2026-27 BUDGET IN THE GENERAL FUND ANDSPECIAL REVENUE FUNDS FOR COMMUNITY & ECONOMIC DEVELOPMENT PROJECTS & VARIOUSPUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS (CITY COUNCIL) I. SUMMARY
Staff requests City Council adoption of Resolution No. 26-099, amending the Fiscal Year 2026-27 budget to reallocate $4,000,000 in General Fund appropriations among Capital Improvement Program (CIP) projects and Community & Economic Development special projects, and to appropriate $5,699,000 from the Development Impact Fee (DIF) Fund (Fund 289) balance to support several Public Works CIP projects. The proposed budget amendments will have no net impact on the General Fund.

The reallocation allows the City to replace General Fund funding for the Mills Park Site Reconstruction Project (PW1636) and the Mills Park Recreation Center Building Renovation (PW1795) with DIF funding, while redirecting the previously appropriated General Fund resources to the Traffic Signal Upgrades Project (PW1657), the Figueroa/Main/223rd/Avalon Bike Lane and Median Modification Project (PW1452), and the East Carson Corridor Revitalization Project (PW 1852) for commercial facade improvement. DIF funding will then be appropriated to provide funding for PW1636 and PW1795, including increased funding for the Mills Park projects, as well as additional DIF funding for PW1657, PW1452, the Carriage Crest Park Expansion and Improvement Project (PW1368), and the Community Center Courtyard (West) & East Parking Lot Project (PW1726).

The proposed action does not reduce funding for the Mills Park projects. Rather, it provides an increased level of funding for those projects while replacing a portion of the General Fund with DIF funding. This allows the City to use a more appropriate funding source for eligible growth-related improvements and redirect General Fund resources to other identified City priorities. The $4,000,000 in General Fund resources being reallocated will not be transferred to the General Fund reserve.

II. RECOMMENDATION
TAKE the following actions:

1. WAIVE further reading and ADOPT Resolution No. 26-099, "A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2026-27 BUDGET IN THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND"; and,

2. AUTHORIZE the City Manager, or designee, to execute any documents necessary to implement the approved budget amendment; and,

3. AMEND the FY26-27 CIP Plan to reflect the updates to the project funding, including the addition of PW 1852 East Carson Corridor Revitalization Project.

III. ALTERNATIVES
TAKE another action the City Council deems appropriate and that is consistent with applicable laws and City budget procedures.

IV. BACKGROUND
The City's Development Impact Fee (DIF) Program collects fees from new development to fund capital improvements needed to serve growth, including traffic, park, and recreation facility improvements. DIF revenues are held in Fund 289 and appropriated by the City Council to eligible capital projects as funding needs are identified.

DIF revenue can vary significantly from year to year depending on the economy and the timing of new development. Because DIF payments are generally received as development occurs, such as when building permits are issued, it is difficult to accurately predict when the City will receive these revenues or how much will be collected during the annual budget process.

Since the inception of the DIF Program in 2019, the City has received approximately $17 million in DIF revenue through June 29, 2026. On June 30, 2026, the City received a significant one-time payment of approximately $12.2 million in DIF fees associated with several hundred residential units within the Envision Carson mixed-use project.

This substantial receipt provides an opportunity to reassess current Capital Improvement Program (CIP) funding needs and utilize available DIF revenues for eligible projects, thereby preserving General Fund resources for other City priorities.

In addition, DIF revenues are subject to statutory expenditure timing requirements. Prioritizing available DIF revenues for eligible projects will help ensure that these funds are expended within the applicable statutory time frames while allowing the City to preserve General Fund resources for other priorities.

Beginning in July 2026, the Public Works Department identified additional funding needs for several active CIP projects, including urgent funding needs for the Traffic Signal Upgrades project (PW1657) and the Carriage Crest Park Expansion and Improvement Project (PW1368). Following review, staff determined that these needs, along with funding needs for the Figueroa/Main/223rd/Avalon Bike Lane and Median Modification project (PW1452), the Mills Park Site Reconstruction Project (PW1636), the Mills Park Recreation Center Building Renovation (PW1795), the Community Center Courtyard (West) & East Parking Lot project (PW1726), and a new Community & Economic Development special projects allocation, could be addressed through a combination of:

1. Reallocating $4,000,000 in previously budgeted General Fund appropriations from the two Mills Park projects to other identified CIP and Community & Economic Development priorities, with the General Fund funding for the Mills Park projects replaced by DIF funding; and

2. Appropriating $5,699,000 from the DIF Fund balance to provide replacement and additional funding for the Mills Park projects and fund the remaining identified project needs.

The proposed funding strategy does not reduce the funding available for the Mills Park projects. Instead, the projects will receive increased funding through the use of DIF revenues. Staff determined that DIF is a more appropriate funding source for eligible growth-related improvements, allowing the City to preserve General Fund resources for other identified priorities without reducing the scope or funding of the Mills Park projects.

The $4,000,000 in General Fund appropriations being reallocated will be redirected to other identified CIP and Community & Economic Development priorities. These funds will not be transferred to or added to the General Fund reserve.

This funding strategy allows the City to utilize available DIF revenues for eligible growth-related capital improvements while preserving General Fund resources for other priorities. It also allows the City to provide additional funding for the Mills Park projects while reducing the need to use General Fund resources for eligible project costs. These improvements will support the city in accommodating new growth associated with the Envision Carson development.

Project descriptions are summarized below:

PW1657 – Traffic Signal Upgrades (M312.41 and M312.46): Replacement and upgrade of existing traffic signal equipment at seven intersections along Figueroa Street and Main Street, including new signal poles, mast arms, signal heads, controller cabinets, conduit, and wiring. Additional improvements may include striping, signage, ADA curb ramp upgrades, and utility adjustments.

PW1368 – Carriage Crest Park Expansion and Improvement Project: Refurbishment of the main building facility and development of an additional 10 acres leased from the Sanitation District, including expanded parking, a dog park, restroom facilities, a new playground, outdoor fitness equipment, athletic fields with security lighting, and basketball court upgrades.

PW1452 – Bike Lane Installation and Median Modifications on Figueroa Street, Main Street, 223rd Street, and Avalon Boulevard: Design and construction of bike lanes and associated median modifications to accommodate bike lane buffer zones.

PW1636 – Mills Park Site Reconstruction Project: Reconstruction and modernization of Mills Park, including new shade structures, a prefabricated restroom facility, a new monument sign, removal of the existing wading pool, and related accessibility and site improvements.

PW1795 – Mills Park Recreation Center Building Renovation: Interior and exterior renovation of the recreation center building, including community rooms, classrooms, restrooms, office space, kitchen facilities, and replacement of building systems, including HVAC, electrical, plumbing, roofing, and ADA accessibility improvements. Improvements would make the facilities more efficient to accommodate new growth in the City.

PW1726 – Community Center Courtyard (West) & Community Center East Parking Lot: Redesign of the West courtyard to accommodate private event rentals, including an amphitheater stage, shade sails, seating, lighting, sound, and fencing, and modification of the East parking lot to accommodate a mobile stage for citywide special events.

PW 1852 – East Carson Corridor Revitalization Project: The project is a capital improvement that will provide a coordinated investment in the physical revitalization of the commercial corridor between Santa Fe Avenue and Harbor View Drive. Through the City's Façade Improvement Program, funds will support permanent improvements to building storefronts and façades, resulting in tangible enhancements to the built environment with a long-term useful life. The construction-related improvements may be implemented over multiple fiscal years, making CIP treatment more appropriate than ongoing maintenance and operations.

Classifying these improvements as O&M would overstate the City's true ongoing operating and maintenance costs by including discrete, project-based capital expenditures. Although individual improvements may occur on privately owned commercial properties, the program is structured as a coordinated public improvement serving a defined corridor and advancing broader community objectives, including corridor revitalization, economic development, and neighborhood enhancement. Accordingly, the project is appropriately characterized as a capital improvement.

The project will be managed by the Community & Economic Development Department (CED), consistent with the City's practice of assigning CIP projects based on the type of improvement. While most CIP projects are managed by Public Works, the City's CIP also includes projects managed by other departments, including CED's Façade Improvement Program and IT's fiber optic infrastructure projects. The existing CIP also includes the Avalon Wall Project involving privately owned property, demonstrating that CIP projects may extend beyond traditional infrastructure on public lands.

V. FISCAL IMPACT
This action results in no net impact to the General Fund. General Fund appropriations totaling $4,000,000 are reallocated from the Mills Park Site Reconstruction Project (PW1636) and Mills Park Recreation Center Building Renovation (PW1795) to the Traffic Signal Upgrades project (PW1657), the Bike Lane and Median Modification project (PW1452), and the East Carson Corridor Revitalization (PW 1852).

The reallocation of these General Fund appropriations does not reduce funding for the Mills Park projects. The $4,000,000 in General Fund funding is replaced with DIF funding, and the Mills Park projects will receive increased overall funding under the proposed budget amendment.

The $4,000,000 in General Fund resources will be redirected to the identified CIP and other priorities and will not be transferred to the General Fund reserve.

This action decreases the DIF Fund (Fund 289) balance by $5,699,000 to fund the DIF appropriations described above.

VI. EXHIBITS

1. Resolution No. 26-099

2. Amended FY26/27 CIP
Attachments
Reso 26-099 Draft UPDATE v3.pdf
FY 26-27 CIP Working 2.pdf
RESOLUTION NO. 26-099

A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2026 –27 BUDGET IN THE GENERAL FUND, SPECIAL REVENUE

FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND
WHEREAS, the City Council adopted the Fiscal Year 2026 -27 budget on June 16, 2026, for the General Fund and Special Revenue Funds of the City via Resolution No. 26 -063; and

WHEREAS, the City Council desires to amend the Fiscal Year 2026-27 budget; and

WHEREAS, the City Council has determined it necessary to amend the Fiscal Year 2026-27 General Fund budget, Special Revenue Funds, Enterprise Funds, and Capital Improvement Program (CIP) budget.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, FIND, DETERMINE, AND ORDER AS FOLLOWS:

Section 1. The following amendment(s) will be made to the City’s Fiscal Year 2026-27 budget.

Account Description Increase/(Decrease)
101-99-999-904-8008 -PW1636 Improvements Other Than Bldg ($2,000,000.00) 101-99-999-904-8005-PW1795 Improvements Other Than Bldg ($2,000,000.00) 101-99-999-904-6004 -PW1852 Professional Services $500,000.00 101-99-999-904-8019 -PW1452 Bus/Bike Lane & Related CIP $2,303,000.00 101-99-999-904-8023 -PW1657 CIP - Traffic Signal $1,197,000.00 289-99-999-999-3601 DIF Fund Balance ($5,699,000.00)
289-99-999-904-8008 -PW1368 Improvements Other Than Bldg $870,000.00 289-99-999-904-8008 -PW1636 Improvements Other Than Bldg $2,000,000.00 289-99-999-904-8005 -PW1795 Improvements Other Than Bldg $2,000,000.00 289-99-999-904-8019 -PW1452 Bus/Bike Lane & Related CIP $500,000.00 289-99-999-904-8023 -PW1657 CIP - Traffic Signal $300,000.00 289-99-999-904-8008 -PW1726 Improvements Other Than Bldg $29,000.00 Section 2. The City Clerk shall certify the adoption of this resolution and shall keep a copy of this resolution attached to the Fiscal Year 2026-27 budget on file, and effective as of September 15, 2026, the same shall be in force and effect.

PASSED, APPROVED, and ADOPTED this 1 5th day of September, 2026.

APPROVED AS TO FROM: CITY OF CARSON:

_________________________ ________________________
Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor

ATTEST:

______________________________
Dr. Khaleah K. Bradshaw, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF CARSON )

I, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 26-099 adopted by the City of Carson City Council at its meeting held on September 15, 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMEBES:

ABSENT: COUNCIL MEMBERS:

_____________________________
Dr. Khaleah K. Bradshaw, City Clerk

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW0675 Roadways Sepulveda Blvd -
Widening
The project involves widening and improvement of the roadway and bridge along Sepulveda Blvd to provide three lanes of traffic in both directions, construction of new sidewalk, relocation of existing electrical poles, and modification of existing traffic signal.
25,000,000.00$ -$ -$ -$ -$ -$ -$ COOP - Fund 284 284 PW0675 Roadways Sepulveda Blvd -
Widening
The project involves widening and improvement of the roadway and bridge along Sepulveda Blvd to provide three lanes of traffic in both directions, construction of new sidewalk, relocation of existing electrical poles, and modification of existing traffic signal.
-$ 6,456,186.00$ 6,456,186.00$ 17,913,853.00$ -$ -$ -$ Measure M PS&E - Fund 283 283 PW0675 Roadways Sepulveda Blvd -
Widening
The project involves widening and improvement of the roadway and bridge along Sepulveda Blvd to provide three lanes of traffic in both directions, construction of new sidewalk, relocation of existing electrical poles, and modification of existing traffic signal.
-$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1368 Parks Carriage Crest
Park Expansion
and Improvement
Project
Refurbish main building facility and develop the additional 10 acres leased from Sanitation District. The project will include extending existing parking lot, adding new parking lot, Dog park, and remote restroom on South East end of property. New playground, outdoor fitness equipment area, new athletic ball fields with Security lights, upgrades to existing basketball courts, and general site improvements including walking/jogging loop (Prop 68- $13M) +($3.3M General Fund)
25,372,546.58$ -$ -$ -$ -$ -$ -$ OGALS 268 PW1368 Parks Carriage Crest
Park Expansion
and Improvement
Project
Refurbish main building facility and develop the additional 10 acres leased from Sanitation District. The project will include extending existing parking lot, adding new parking lot, Dog park, and remote restroom on South East end of property. New playground, outdoor fitness equipment area, new athletic ball fields with Security lights, upgrades to existing basketball courts, and general site improvements including walking/jogging loop (Prop 68- $13M) +($3.3M General Fund)
-$ 3,000,000.00$ 3,000,000.00$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1368 Parks Carriage Crest
Park Expansion
and Improvement
Project
Refurbish main building facility and develop the additional 10 acres leased from Sanitation District. The project will include extending existing parking lot, adding new parking lot, Dog park, and remote restroom on South East end of property. New playground, outdoor fitness equipment area, new athletic ball fields with Security lights, upgrades to existing basketball courts, and general site improvements including walking/jogging loop (Prop 68- $13M) +($3.3M General Fund)
-$ -$ 870,000.00$ -$ -$ -$ -$ DIF Park & Related Facilities (4942)
289
PW1393-5 Roadways Avalon Boulevard -
from Lomita Blvd
to 223rd Street
Roadway
Reconstruction
Avalon Boulevard Reconstruction - from 223rd Street to Lomita Boulevard - Reconstruction and rehabilitation of existing roadway pavement to improve roadway conditions and ride quality, extend pavement life, and enhance traffic operations and public safety. The work primarily includes asphalt pavement reconstruction, grinding of deteriorated pavement surfaces, asphalt concrete overlay, localized full-depth pavement repairs, and replacement of failed pavement sections. Additional improvements may include adjustment of utility manholes and valve covers to grade, pavement striping and markings. (Combined Projects PW1620, 1393-5, and 1411-5) 7,000,000.00$ -$ -$ 7,000,000.00$ -$ -$ -$ General Fund 101 PW1396 Roadways Dominguez Street
Roadway
Reconstruction
Dominguez Street from Wilmington to Alameda. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
3,120,000.00$ -$ -$ 3,120,000.00$ -$ -$ -$ None None PW1411-5 Roadways Avalon Boulevard -
from Lomit Blvd to
223rd Street
Concrete
Replacement
Avalon Boulevard Reconstruction - from 223rd Street to Lomita Boulevard - Rremoval and replacement of deteriorated concrete improvements within the roadway area to restore structural integrity and improve public safety.

The work includes demolition and reconstruction of damaged concrete pavement, curb and gutter, cross gutters, sidewalks, driveway approaches, and other miscellaneous concrete improvements. The project also includes removal and disposal of failed concrete sections, subgrade preparation, and placement of new concrete improvements. (Combined Projects PW1620, 1393-5, and 1411-5)
791,314.00$ -$ -$ 791,314.00$ -$ -$ -$ General Fund 101

Page 1 ends

Design and construction of bike lanes on Figueroa Street, Main Street, 223rd Street, and Avalon Boulevard including median modification to accommodate bike lane buffer zone
20,321,562.00$ 8,727,481.00$ 8,727,481.00$ 8,727,481.00$ -$ -$ -$ Metro Measure M Grant 282

Page 2 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1452 Bikeways Bike lane
installation and
median
modifications on
Figueroa Street,
Main Street,
223rd Street, and
Avalon Boulevard.

Design and construction of bike lanes on Figueroa Street, Main Street, 223rd Street, and Avalon Boulevard including median modification to accommodate bike lane buffer zone
-$ -$ -$ -$ -$ -$ -$ HSIP 282 PW1452 Bikeways Bike lane
installation and
median
modifications on
Figueroa Street,
Main Street,
223rd Street, and
Avalon Boulevard.

Design and construction of bike lanes on Figueroa Street, Main Street, 223rd Street, and Avalon Boulevard including median modification to accommodate bike lane buffer zone
-$ -$ 500,000.00$ -$ -$ -$ -$ DIF Transportation (4945) 289 PW1452 Bikeways Bike lane
installation and
median
modifications on
Figueroa Street,
Main Street,
223rd Street, and
Avalon Boulevard.

Design and construction of bike lanes on Figueroa Street, Main Street, 223rd Street, and Avalon Boulevard including median modification to accommodate bike lane buffer zone
-$ -$ 2,303,000.00$ 2,866,600.00$ -$ -$ -$ General Fund 101 PW1484 Parks Dugout Cover
Installation at 9
Parks
Repair and or replace dugout roof material (Calas, Del Amo, Dolphin, Dominguez, Hemingway, Stevenson, Veterans)
375,000.00$ -$ -$ 375,000.00$ -$ -$ -$ General Fund 101 PW1490 Bikeways Dominguez
Channel Bike Path
I
Bike path installation along Dominguez Channel from Main St to Avalon Blvd. Its construction also includes the bridge over the ravine to continue the alignment to Avalon Boulevard
12,557,174.00$ 500,000.00$ 500,000.00$ 242,518.00$ -$ -$ -$ MTA Grant 287 PW1490 Bikeways Dominguez
Channel Bike Path
I
Bike path installation along Dominguez Channel from Main St to Avalon Blvd. Its construction also includes the bridge over the ravine to continue the alignment to Avalon Boulevard
-$ -$ -$ -$ -$ -$ -$ General Fund 6004 PW1490 Bikeways Dominguez
Channel Bike Path
I
Bike path installation along Dominguez Channel from Main St to Avalon Blvd. Its construction also includes the bridge over the ravine to continue the alignment to Avalon Boulevard
-$ -$ -$ 11,800,000.00$ -$ -$ -$ None None PW1515 Stormwater Carson
Stormwater
Capture Facility at
Carriage Crest
Park
Compliance Project - Stormwater chambers under baseball field to divert stormwater into LA County Sanitation District's Regional & Water Pollution Control Plant
22,110,713.36$ -$ -$ -$ -$ -$ -$ Measure W 295 PW1534 Bikeways Active
Transporation
Program - Santa
Fe Bike Lane
Design and construction 1.5 mile bike lane along Santa Fe Ave between Del Amo Bl and Warnock Wy. Upgrade of curb ramps citywide.
3,601,000.00$ 1,500,000.00$ 1,500,000.00$ 1,951,000.00$ -$ -$ -$ Caltrans 220 PW1534 Bikeways Active
Transporation
Program - Santa
Fe Bike Lane
Design and construction 1.5 mile bike lane along Santa Fe Ave between Del Amo Bl and Warnock Wy. Upgrade of curb ramps citywide.
-$ -$ -$ -$ -$ -$ General Fund 101 PW1600 Bikeways Dominguez
Channel Bike Path
II
Bike path installation along Dominguez Channel from Avalon to Carson St 5,423,682.00$ 500,000.00$ 500,000.00$ 497,564.00$ -$ -$ -$ MTA Grant 287 PW1600 Bikeways Dominguez
Channel Bike Path
II
Bike path installation along Dominguez Channel from Avalon to Carson St -$ -$ -$ -$ -$ -$ -$ TDA Article 3 217 PW1600 Bikeways Dominguez
Channel Bike Path
II
Bike path installation along Dominguez Channel from Avalon to Carson St -$ -$ -$ 4,430,514.00$ -$ -$ -$ None None

Page 3 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1608 Roadways Martin Luther King
Jr. Street
Rehabilitation
Project
Reconstruction of Martin Luther King Street. The project includes removal and replacement of existing native soil and aggregate base to reconstruct roadway section per current City Standard.
6,200,000.00$ -$ 6,200,000.00$ -$ -$ -$ -$ RMRA (SB1) - Fund 288 288 PW1610 Parks Foisia Park Design
and Construction
Design - Various upgrades to park facility. Competitive Grant and the award of funding will be available withing the next 3-4 months. Prop 68 1 12,800,000.00$ -$ -$ -$ -$ -$ -$ OGALS 268 PW1610 Parks Foisia Park Design
and Construction
Design - Various upgrades to park facility. Competitive Grant and the award of funding will be available withing the next 3-4 months. Prop 68 1 -$ -$ -$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1610 Parks Foisia Park Design
and Construction
Design - Various upgrades to park facility. Competitive Grant and the award of funding will be available withing the next 3-4 months. Prop 68 1 -$ -$ -$ -$ -$ -$ -$ DIF Park & Related Facilities (4942)
289
PW1610 Parks Foisia Park Design
and Construction
Design - Various upgrades to park facility. Competitive Grant and the award of funding will be available withing the next 3-4 months. Prop 68 1 -$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1612 Traffic Traffic Signal
Installation-
Broadway and
Griffith
Traffic signal installation at Broadway and Griffith 800,000.00$ -$ -$ -$ -$ -$ -$ DIF Traffic (4941) 289 PW1612 Traffic Traffic Signal
Installation-
Broadway and
Griffith
Traffic signal installation at Broadway and Griffith -$ -$ -$ 800,000.00$ -$ -$ -$ None None PW1613 Traffic Traffic Signal
Installation - Main
St at Lenardo Dr
Traffic signal installation at intersection - Main St and Lenardo Dr 400,000.00$ -$ -$ -$ -$ -$ -$ Measure MR-MM Bonds 256 PW1615 Traffic Traffic Signal
Installation -
Lenardo Dr at
Stamps Dr
Traffic signal installation at intersection - Lenardo Dr and Stamps Dr 600,000.00$ -$ -$ -$ -$ -$ -$ Measure MR-MM Bonds 256 PW1616 Traffic Traffic Signal
Installation-3
Driveways -
Lenardo Dr at
FOLA Driveways
Traffic signal installation at intersection - Lenardo Dr and FOLA Driveways 1,500,000.00$ -$ -$ -$ -$ -$ -$ Measure MR-MM Bonds 256 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 24,181,173.00$ 24,181,173.00$ -$ 2024 Lease Revenue Bond 775 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development 49,750,000.00$ 15,367.00$ 15,367.00$ -$ -$ -$ -$ Measure MR-MM Bonds 254 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 1,174,122.00$ 1,174,122.00$ -$ -$ Measure MR-MM Bonds 254 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 7,944,581.00$ 7,944,581.00$ -$ -$ -$ -$ Measure MR-MM Bonds 281 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 1,250,000.00$ 1,250,000.00$ -$ Measure MR-MM Bonds 281 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 750,000.00$ 750,000.00$ -$ Development Impact Fee 289

Page 4 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 18,000.00$ 18,000.00$ -$ 2024 Lease Revenue Bond 775 PW1617 Roadways Lenardo Drive Construction of new roadway to serve the 157 acre site development -$ 14,000,000.00$ 14,000,000.00$ General Fund 101 PW1620 Roadways Lomita Blvd-Street
Improvement -
Figueroa to
Avalon
Lomita Blvd - The project includes pavement rehabilitation, tree removal and replacement, and concrete reconstruction. (Combine PW1620, 1393-5, 1411-5)
5,000,000.00$ -$ -$ 5,000,000.00$ -$ -$ -$ None None PW1630 Parks Anderson Park
Electrical Panel-
Design and
Construction
Replace and upgrade main electrical switch gear and lighting control panel. (Combined PW1630 & PW1671)
75,000.00$ -$ -$ -$ -$ -$ -$ Park Development (Quimby) - Fund 216
216
PW1632 Buildings Community
Center Coiling
Wall & Seismic
Analysis
Repair coiling wall at Community Center Main Hall - Seismic Analysis 1,484,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1636 Parks Mills Park Site
Reconstruction
Project
Install new shade structure over picnic shelters and outdoor exercise equipment, Construct Unisex restrooms (pre-fabrication) for public use, monument sign, wading pool demo - Per Capita Grant
3,483,335.00$ -$ -$ -$ -$ -$ -$ OGALS 268 PW1636 Parks Mills Park Site
Reconstruction
Project
Reconstruction and modernization of Mills Park to enhance recreational amenities, accessibility, and public use. Improvements include installation of new shade structures over picnic shelters and outdoor exercise equipment areas, construction of prefabricated unisex restroom facilities for public use, installation of a new monument sign, demolition and removal of the existing wading pool, and related site improvements. Additional work may include concrete improvements, accessibility upgrades, landscaping, irrigation, utility connections, and other appurtenant work necessary to complete the project.
-$ -$ -$ -$ -$ -$ -$ County Park Open Space/ Measure A
222
PW1636 Parks Mills Park Site
Reconstruction
Project
Reconstruction and modernization of Mills Park to enhance recreational amenities, accessibility, and public use. Improvements include installation of new shade structures over picnic shelters and outdoor exercise equipment areas, construction of prefabricated unisex restroom facilities for public use, installation of a new monument sign, demolition and removal of the existing wading pool, and related site improvements. Additional work may include concrete improvements, accessibility upgrades, landscaping, irrigation, utility connections, and other appurtenant work necessary to complete the project.
-$ -$ 3,000,000.00$ -$ -$ -$ -$ DIF Park & Related Facilities (4942)
289
PW1636 Parks Mills Park Site
Reconstruction
Project
Reconstruction and modernization of Mills Park to enhance recreational amenities, accessibility, and public use. Improvements include installation of new shade structures over picnic shelters and outdoor exercise equipment areas, construction of prefabricated unisex restroom facilities for public use, installation of a new monument sign, demolition and removal of the existing wading pool, and related site improvements. Additional work may include concrete improvements, accessibility upgrades, landscaping, irrigation, utility connections, and other appurtenant work necessary to complete the project.
-$ -$ -$ -$ -$ -$ -$ Park Development (Quimby) - Fund 216
216
PW1636 Parks Mills Park Site
Reconstruction
Project
Reconstruction and modernization of Mills Park to enhance recreational amenities, accessibility, and public use. Improvements include installation of new shade structures over picnic shelters and outdoor exercise equipment areas, construction of prefabricated unisex restroom facilities for public use, installation of a new monument sign, demolition and removal of the existing wading pool, and related site improvements. Additional work may include concrete improvements, accessibility upgrades, landscaping, irrigation, utility connections, and other appurtenant work necessary to complete the project.
2,000,000.00$ -$ -$ General Fund 101

Page 5 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1639 Parks Veterans Park
Office & Meeting
Room & Kitchen
Refurbishment
Replace counters, counter tops, cabinets and plumbing fixtures, flooring in Activity rooms and office and remodel Kitchen with new
floor/cabinets/appliances
500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ None None PW1640 Parks Replace Park
Rubberized Play
Surface and
Playground
Structures- Phase
2 Replace the entire rubberized play surface and play structures at Parks and Mini Parks
12,000,000.00$ -$ -$ 12,000,000.00$ -$ -$ -$ General Fund 101 PW1647 Traffic I-110 Freeway
Arterial
Improvements -
Figueroa St at Del
Amo Blvd,
Figueroa St at I-
110 NB Ramps,
Figueroa St at I-
110 SB Ramps,
Main St at I-405
SB On Ramp, Main
St at I-405 SB Off
Ramp, and
Hamilton Ave at
Del Amo Blvd
Traffic signal system improvement on the arterial roadways along the east and west side of the i-110 corridor at 6 Intersections - Figueroa St at Del Amo Blvd, Figueroa St at I-110 NB Ramps, Figueroa St at I-110 SB Ramps, Main St at I-405 SB On Ramp, Main St at I-405 SB Off Ramp, and Hamilton Ave at Del Amo Blvd
Pending MTA's approval for scope change and time extension 6,000,000.00$ -$ -$ 3,499,181.00$ -$ -$ -$ None None PW1647 Traffic I-110 Freeway
Arterial
Improvements -
Figueroa St at Del
Amo Blvd,
Figueroa St at I-
110 NB Ramps,
Figueroa St at I-
110 SB Ramps,
Main St at I-405
SB On Ramp, Main
St at I-405 SB Off
Ramp, and
Hamilton Ave at
Del Amo Blvd
Traffic signal system improvement on the arterial roadways along the east and west side of the i-110 corridor at 6 Intersections - Figueroa St at Del Amo Blvd, Figueroa St at I-110 NB Ramps, Figueroa St at I-110 SB Ramps, Main St at I-405 SB On Ramp, Main St at I-405 SB Off Ramp, and Hamilton Ave at Del Amo Blvd
Pending MTA's approval for scope change and time extension -$ 740,819.00$ 740,819.00$ -$ -$ -$ -$ DIF Transportation (4945) 289 PW1647 Traffic I-110 Freeway
Arterial
Improvements -
Figueroa St at Del
Amo Blvd,
Figueroa St at I-
110 NB Ramps,
Figueroa St at I-
110 SB Ramps,
Main St at I-405
SB On Ramp, Main
St at I-405 SB Off
Ramp, and
Hamilton Ave at
Del Amo Blvd
Traffic signal system improvement on the arterial roadways along the east and west side of the i-110 corridor at 6 Intersections - Figueroa St at Del Amo Blvd, Figueroa St at I-110 NB Ramps, Figueroa St at I-110 SB Ramps, Main St at I-405 SB On Ramp, Main St at I-405 SB Off Ramp, and Hamilton Ave at Del Amo Blvd
Pending MTA's approval for scope change and time extension -$ 1,704,583.00$ 1,704,583.00$ -$ -$ -$ -$ Metro Grant 287 PW1648 Parks Athletic Field and
walking path
replacement
Lighting -LED
Upgrade athletic field lights to central control lighting system and convert the existing lights to LED - All Parks
-$ -$ -$ -$ -$ -$ -$ Load Shed - Fund 246 246

Page 6 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1648 Parks Athletic Field and
walking path
replacement
Lighting -LED
Upgrade athletic field lights to central control lighting system and convert the existing lights to LED - All Parks
1,226,494.30$ -$ -$ -$ -$ -$ -$ Park Development (Quimby) - Fund 216
216
PW1648 Parks Athletic Field and
walking path
replacement
Lighting -LED
Upgrade athletic field lights to central control lighting system and convert the existing lights to LED - All Parks
1,707,457.00$ 1,513,102.00$ 1,513,102.00$ -$ -$ -$ DIF Park & Related Facilities (4942)
289
PW1648 Parks Athletic Field and
walking path
replacement
Lighting -LED
Upgrade athletic field lights to central control lighting system and convert the existing lights to LED - All Parks
454,000.00$ -$ -$ -$ -$ -$ -$ DIF Utilities & Sustainability (4946)
289
PW1648 Parks Athletic Field and
walking path
replacement
Lighting -LED
Upgrade athletic field lights to central control lighting system and convert the existing lights to LED - All Parks
-$ -$ -$ 2,400,000.00$ -$ -$ -$ None none PW1649 Traffic Traffic Signal
Intersection
Upgrades - Avalon
Blvd at Victoria,
Main St at
Sepulveda, Main
St at 223rd St, and
Figueroa St at
Torrance Blvd
Traffic Signal Upgrades at 4 Intersections - Avalon Blvd at Victoria, Main St at Sepulveda, Main St and 223rd St, Figueroa St at Torrance Blvd) 3,529,123.00$ 1,522,350.00$ 1,522,350.00$ -$ -$ -$ -$ HSIP 220 PW1649 Traffic Traffic Signal
Intersection
Upgrades - Avalon
Blvd at Victoria,
Main St at
Sepulveda, Main
St at 223rd St, and
Figueroa St at
Torrance Blvd
Traffic Signal Upgrades at 4 Intersections - Avalon Blvd at Victoria, Main St at Sepulveda, Main St and 223rd St, Figueroa St at Torrance Blvd) -$ 1,058,233.00$ 1,058,233.00$ -$ -$ -$ -$ DIF Traffic (4941) 289 PW1649 Traffic Traffic Signal
Intersection
Upgrades - Avalon
Blvd at Victoria,
Main St at
Sepulveda, Main
St at 223rd St, and
Figueroa St at
Torrance Blvd
Traffic Signal Upgrades at 4 Intersections - Avalon Blvd at Victoria, Main St at Sepulveda, Main St and 223rd St, Figueroa St at Torrance Blvd) -$ 750,000.00$ 750,000.00$ -$ -$ -$ -$ DIF MBK 289 PW1657 Traffic Traffic Signal
Upgrades
(M312.41 and
M312.46) -
Figueroa St at
234th St, Figueroa
St at 223rd St,
Figueroa St at
Victoria St/190th
St, Main St at
220th St, Main St
at Albertoni St,
and Main St at
Victoria St
The work includes replacement and upgrade of existing traffic signal equipment, installation of new traffic signal poles, mast arms, signal heads, traffic signal controller cabinets, conduit and wiring. Additional improvements may include pavement striping and markings, signage, curb ramp upgrades for ADA compliance, utility adjustments, and related civil and electrical work. The project is intended to improve traffic operations, enhance pedestrian safety and accessibility, modernize aging infrastructure, and increase the overall reliability and efficiency of the traffic signal system. 5,661,686.00$ 4,323,500.00$ 4,323,500.00$ -$ -$ -$ -$ Measure R Grant 259

Page 7 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1657 Traffic Traffic Signal
Upgrades
(M312.41 and
M312.46) -
Figueroa St at
234th St, Figueroa
St at 223rd St,
Figueroa St at
Victoria St/190th
St, Main St at
220th St, Main St
at Albertoni St,
and Main St at
Victoria St
The work includes replacement and upgrade of existing traffic signal equipment, installation of new traffic signal poles, mast arms, signal heads, traffic signal controller cabinets, conduit and wiring. Additional improvements may include pavement striping and markings, signage, curb ramp upgrades for ADA compliance, utility adjustments, and related civil and electrical work. The project is intended to improve traffic operations, enhance pedestrian safety and accessibility, modernize aging infrastructure, and increase the overall reliability and efficiency of the traffic signal system. -$ -$ 1,197,000.00$ 1,208,686.00$ -$ -$ -$ General Fund 101 PW1657 Traffic Traffic Signal
Upgrades
(M312.41 and
M312.46) -
Figueroa St at
234th St, Figueroa
St at 223rd St,
Figueroa St at
Victoria St/190th
St, Main St at
220th St, Main St
at Albertoni St,
and Main St at
Victoria St
The work includes replacement and upgrade of existing traffic signal equipment, installation of new traffic signal poles, mast arms, signal heads, traffic signal controller cabinets, conduit and wiring. Additional improvements may include pavement striping and markings, signage, curb ramp upgrades for ADA compliance, utility adjustments, and related civil and electrical work. The project is intended to improve traffic operations, enhance pedestrian safety and accessibility, modernize aging infrastructure, and increase the overall reliability and efficiency of the traffic signal system. -$ -$ 300,000.00$ DIF Traffic (4941) 289 PW1667 Traffic Upgrade existing
traffic signal -
Avalon Bl at
Gardena Bl
Traffic Signal Upgrade to include addition of left turn phase on north and south bound direction of Avalon Blvd.
1,000,000.00$ 967,501.25$ 967,501.25$ -$ -$ -$ -$ Metro Measure M Grant 282 PW1671 Parks Dolphin Park
Electrical Panel
Upgrade - design
and Construction
Replace and upgrade electrical panels and lighting control for field lights. (Combined PW1671 & PW1630 & 1648)
100,000.00$ -$ -$ -$ -$ -$ -$ none none PW1673 Parks Pool Slides
Replacement at
Dominguez Park
and Hemingway
Park
Replace and install new pool slides for Dominguez Pool and Hemingway Pool 900,000.00$ -$ -$ -$ -$ 450,000.00$ -$ None None PW1674 Safety Security Cameras Install tamper proof security cameras at parks. Work on broadband requirements. (Johnson Contols)
-$ -$ -$ -$ -$ -$ -$ Park Development (Quimby) - Fund 216
216
PW1674 Safety Security Cameras Install tamper proof security cameras at parks. Work on broadband requirements. (Johnson Contols)
-$ -$ -$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1674 Safety Security Cameras Install tamper proof security cameras at parks. Work on broadband requirements. (Johnson Contols)
7,351,975.08$ -$ -$ -$ -$ -$ -$ General Fund 101

Page 8 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1676 Stormwater City of Carson
Stormwater Green
Street
Engineering,
Design &
Implementation
(Gardena & Main
Street & Avalon)
Compliance to the RWQCB stormwater - Includes engineered systems, permeable pavements & nature-based systems. The goal is to comply with regulations.
3,000,000.00$ 2,500,000.00$ 2,500,000.00$ -$ -$ -$ -$ Measure W 295 PW1682 Stormwater Stormwater
Master and
Implementation
Plan
Create a comprehensive Stormwater Implementation Plan to inform strategic stormwater capital planning, maintenance, operations, and program management in the City. The plan must consolidate municipal stormwater quality compliance; targeted drainage and flood improvements; operations, maintenance, and non-structural program management; and financial strategy (government grants, regional programs and partnerships, City funds if required, General Fund and Safe, Clean Water Program) into one guiding program.
1,364,143.00$ -$ -$ -$ -$ -$ -$ Measure W 295 PW1687 Traffic Carson Street
Intelligent
Transportation
System (ITS)
Project
Installation of new fiber cables, the installation of 100' conduit gap across Main Street, CCTV cameras, hardware, software, and other elements that improve traffic flow on Carson Street from the 405 Fwy to Figueroa 1,297,012.00$ 883,912.00$ 883,912.00$ -$ -$ -$ -$ Measure M Grant 287 PW1687 Traffic Carson Street
Intelligent
Transportation
System (ITS)
Project
Installation of new fiber cables, the installation of 100' conduit gap across Main Street, CCTV cameras, hardware, software, and other elements that improve traffic flow on Carson Street from the 405 Fwy to Figueroa -$ 4,793.72$ 4,793.72$ -$ -$ -$ -$ Proposition C 219 PW1688 Traffic Traffic Signal
Synchronization
Project (TSSP) -
Avalon Bl from
126th St to
Sepulveda Bl
Traffic signal synchronization at intersection (Total of 21 TSSP) along Avalon Bl from 126th St to Sepulveda Bl
1,000,000.00$ -$ -$ 1,000,000.00$ -$ -$ -$ Metro Grant None PW1688 Traffic Traffic Signal
Synchronization
Project (TSSP) -
Avalon Bl from
126th St to
Sepulveda Bl
Traffic signal synchronization at intersection (Total of 21 TSSP) along Avalon Bl from 126th St to Sepulveda Bl
-$ -$ 492,800.00$ -$ -$ -$ -$ Proposition C 219 PW1691 Roadways Avalon Street
Rehabilitation
Avalon Blvd. Street Rehabilitation from Carson St. to 223rd Street. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
4,500,000.00$ -$ -$ 4,500,000.00$ -$ -$ -$ None None PW1692 Stormwater Carson
Stormwater &
Runoff Project
(O&M Carriage
Crest Park)
` 1,037,500.00$ 373,234.39$ 373,234.39$ 207,500.00$ -$ -$ -$ Safe Clean Water 295 PW1692 Stormwater Carson
Stormwater &
Runoff Project
(O&M Carriage
Crest Park)
Operation & Maintenance of stormwater capture facility at Carriage Crest Park. Safe clean water program requirements
1,037,500.00$ -$ -$ 207,500.00$ 207,500.00$ -$ -$ General Fund 101

Page 9 ends

1. Sewer & Storm Drain Line Evaluation throughout the City to determine capacity for future delvelopment.

2. Update reclaimed water pipeline network throughout the City. Working with WBMWD's engineering division
325,000.00$ -$ -$ 325,000.00$ -$ -$ -$ DIF Administraion (4940) 289 PW1699 Buildings Community
Center Upgrades -
Dominguez Halls
and Kitchen
Upgrades to facility kitchen and halls (Dominguez Halls) at community center (Later to avoid construction conflicts w/ coiling wall) 1,870,000.00$ -$ -$ 1,870,000.00$ -$ -$ -$ None None PW1702 Roadways Lomita Boulevard
Safety
Improvements -
Wilmington to
Alameda
Street reconstruction of Lomita Blvd (Carson side) 6,240,379.00$ 2,000,000.00$ 2,000,000.00$ -$ -$ -$ -$ Cal Trans 227 PW1702 Roadways Lomita Boulevard
Safety
Improvements -
Wilmington to
Alameda
Street reconstruction of Lomita Blvd (Carson side) -$ -$ -$ 4,240,379.00$ -$ -$ -$ None None PW1706 Parks Stevenson Park
Bungalow
Removal
Removal of bungalow "North End" (Combine PW1706 & PW1707) -$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1707 Parks Stevenson Park
Picnic Shelters
Installation of New Picnic Shelters (Combine PW1707 & PW1706) 2,500,000.00$ -$ -$ 2,000,000.00$ -$ -$ -$ None None PW1710 Roadways Walnut St
rehabilitation
(Avalon to
Central)
Walnut St rehabilitation from Avalon to Central. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
3,900,000.00$ -$ -$ 3,900,000.00$ -$ -$ -$ None None PW1712 Buildings Civic Buildng
Mechanical
Upgrade
Replacement of the heat exchanger at City Hall 500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1720 Buildings City Hall &
Community
Center Elevators
Full modification of City Hall & Community Center Elevator 1,500,000.00$ -$ -$ -$ -$ -$ -$ None None PW1723 Buildings International
Scuplture Garden
City Council request, the existing statue of Jose Rizal is the first of potentially several historical leaders to be memorialized in the international sculpture garden. Staff recommendation is to congregate all sculptures in an accessible area adjacent to the Community Center and outside of the footprint of the proposed Teen/Innovation Center.
200,000.00$ -$ -$ -$ -$ -$ 200,000.00$ None None PW1726 Buildings Community
Center Courtyard
(West) &
Community
Center East
Parking Lot
Redesign/Upgrade Courtyard area. Outdoor entertainment - Although used occasionally by the public, the West courtyard and garden area of the Community Center it is not optimized for reservations in private events. The project proposes redesigning to include a raised Amphitheatre stage, large shade sales , open grass and concrete seating areas , and enclosed fenced perimeter to accommodate private rentals. Additional lighting , sound , and landscape amenities will also be included. Redesign Parking lot island in front of East entrance - With the addition of a mobile stage for large scale citywide special events come on the east parking lot of the Community Center is in need of modification to allow for easy set up and orientation of the stage to accommodate better visibility and access by the community.

Page 10 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1726 Buildings Community
Center Courtyard
(West) &
Community
Center East
Parking Lot
Redesign/Upgrade Courtyard area. Outdoor entertainment - Although used occasionally by the public, the West courtyard and garden area of the Community Center it is not optimized for reservations in private events. The project proposes redesigning to include a raised Amphitheatre stage, large shade sales , open grass and concrete seating areas , and enclosed fenced perimeter to accommodate private rentals. Additional lighting , sound , and landscape amenities will also be included. Redesign Parking lot island in front of East entrance - With the addition of a mobile stage for large scale citywide special events come on the east parking lot of the Community Center is in need of modification to allow for easy set up and orientation of the stage to accommodate better visibility and access by the community.

Parking lot adjustments will include the full or partial elimination of a single parking lot planter and associated landscape adjustments. The resulting design will allow for the stage to be erected at the east entrance of the Community Center with the stage facing toward the east. -$ -$ -$ -$ -$ -$ -$ Park Development (Quimby) - Fund 216
216
PW1732 Parks Solar @ Vets Park Microgrid-Solar panels and Battery Storage Systems at SportsComplex Parking Lot and some areas of roofing.
2,000,000.00$ 2,000,000.00$ 2,000,000.00$ -$ -$ -$ -$ Fed Gov't Appropriation from HUD Grant# B-23-CP-0CA-
0076
213
PW1748 Buildings Corporate Yard
Energy Efficient &
Other
Improvements -
Evaluate and
construct, if viable
• Commercial Vehicle Protection: Installation of prefabricated covered parking structures with integrated lighting to protect multi-million-dollar fleet and equipment from environmental exposure, directly reducing maintenance costs . Estimated at $2,600,000
• Perimeter Security & Aesthetics: Replacement of the deteriorated northern chain-link fence with a durable cinder block wall to enhance site security and improve the facility's visual profile. Estimated at $1,058,400 • Operational Efficiency: A full parking lot redesign and restriping to optimize space utilization for a growing fleet and staff. Estimated at $150,000 • Maintenance Infrastructure: Construction of a new industrial wash rack station to facilitate routine maintenance and ensure the longevity and cleanliness of the city's vehicle and equipment inventory. Estimated at $1,850,000
• Soft Costs & Owner Contingency Engineering & Local Permitting: Civil engineering, prefab structural calculations review, Geo-technical soil samples and possible soil remediation. Construction Contingency: Expanded approximately 10% project-wide safety buffer safeguarding against material price volatility or unforeseen field conditions. Estimated at $1,341,600. -$ -$ -$ -$ -$ -$ -$ DIF Gov Facilities (4944) 289

Page 11 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1748 Buildings Corporate Yard
Energy Efficient &
Other
Improvements -
Evaluate and
construct, if viable
• Commercial Vehicle Protection: Installation of prefabricated covered parking structures with integrated lighting to protect multi-million-dollar fleet and equipment from environmental exposure, directly reducing maintenance costs. Estimated at $2,600,000
• Perimeter Security & Aesthetics: Replacement of the deteriorated northern chain-link fence with a durable cinder block wall to enhance site security and improve the facility's visual profile. Estimated at $1,058,400 • Operational Efficiency: A full parking lot redesign and restriping to optimize space utilization for a growing fleet and staff. Estimated at $150,000 • Maintenance Infrastructure: Construction of a new industrial wash rack station to facilitate routine maintenance and ensure the longevity and cleanliness of the city's vehicle and equipment inventory. Estimated at $1,850,000
• Soft Costs & Owner Contingency Engineering & Local Permitting: Civil engineering, prefab structural calculations review, Geo-technical soil samples and possible soil remediation. Construction Contingency: Expanded -$ -$ -$ -$ -$ -$ -$ DIF Utilities & Sustainability (4946)
289
PW1748 Buildings Corporate Yard
Energy Efficient &
Other
Improvements -
Evaluate and
construct, if viable
• Commercial Vehicle Protection: Installation of prefabricated covered parking structures with integrated lighting to protect multi-million-dollar fleet and equipment from environmental exposure, directly reducing maintenance costs Estimated at $2,600,000
• Perimeter Security & Aesthetics: Replacement of the deteriorated northern chain-link fence with a durable cinder block wall to enhance site security and improve the facility's visual profile. Estimated at $1,058,400 • Operational Efficiency: A full parking lot redesign and restriping to optimize space utilization for a growing fleet and staff. Estimated at $150,000 • Maintenance Infrastructure: Construction of a new industrial wash rack station to facilitate routine maintenance and ensure the longevity and cleanliness of the city's vehicle and equipment inventory. Estimated at $1,850,000
• Soft Costs & Owner Contingency Engineering & Local Permitting: Civil engineering, prefab structural calculations review, Geo-technical soil samples and possible soil remediation. Construction Contingency: Expanded approximately 10% project-wide safety buffer safeguarding against material price volatility or unforeseen field conditions. Estimated at $1,341,600. 7,000,000.00$ -$ -$ 7,000,000.00$ -$ -$ -$ General Fund 101 PW1749 Buildings EV Bus Chargers Installation of EV bus chargers with electrical conduits and potential transformer
250,000.00$ 250,000.00$ 250,000.00$ -$ -$ -$ -$ DIF Utilities & Sustainability (4946)
289
PW1753 Roadways University Drive
Rehabilitation -
Avalon Blvd to
Wilmington Ave
University Dr. Rehabilitation (1.8 miles) from Avalon to Wilmington Ave. The project includes removal and replacement of asphalt pavement section and base, grind and overlay, local removal and replacement of roadway section.

It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
-$ 35,000.00$ 35,000.00$ -$ -$ -$ -$ Community Facilities District (CFD)
291
PW1753 Roadways University Drive
Rehabilitation -
Avalon Blvd to
Wilmington Ave
University Dr. Rehabilitation (1.8 miles) from Avalon to Wilmington Ave. The project includes removal and replacement of asphalt pavement section and base, grind and overlay, local removal and replacement of roadway section.

It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
4,444,000.00$ 2,409,000.00$ 2,409,000.00$ -$ -$ -$ -$ Surface Transporation Program Local (STPL)
220
PW1753 Roadways University Drive
Rehabilitation -
Avalon Blvd to
Wilmington Ave
University Dr. Rehabilitation (1.8 miles) from Avalon to Wilmington Ave. The project includes removal and replacement of asphalt pavement section and base, grind and overlay, local removal and replacement of roadway section.

It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
-$ 2,000,000.00$ 2,000,000.00$ -$ -$ -$ -$ General Fund 101 PW1755 Roadways Santa Fe Ave.

Rehabilitation -
Carson St. to Del
Amo Ave.

Santa Fe Ave. (1.1 miles) Grind and overlay from Carson to Del Amo. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
4,800,000.00$ -$ -$ 4,800,000.00$ -$ -$ -$ None None PW1756 Roadways Figueroa Street -
Lomita to 223rd
St.

1.8 miles. Figueroa St. Grind and overlay. (Combine with PW1774) 7,900,000.00$ -$ -$ 7,900,000.00$ -$ -$ -$ None None

Page 12 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1757 Roadways Main Street
Rehabilitation -
Lomita to 228th St
Main St. (1.41 miles) Grind and overlay from Lomita Blvd. to 228th St. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
6,556,047.00$ 6,200,000.00$ -$ -$ -$ -$ -$ RMRA (SB1) - Fund 288 288 PW1757 Roadways Main Street
Rehabilitation -
Lomita to 228th St
Main St. (1.41 miles) Grind and overlay from Lomita Blvd. to 228th St. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
-$ -$ 300,000.00$ -$ None none PW1757 Roadways Main Street
Rehabilitation -
Lomita to 228th St
Main St. (1.41 miles) Grind and overlay from Lomita Blvd. to 228th St. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
-$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1758 Roadways Main Street -
228th St to Carson
Street
Main St. (0.9 miles) Grind and overlay from 228th St. to Carson St. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
4,000,000.00$ -$ -$ -$ -$ -$ -$ RMRA (SB1) - Fund 288 288 PW1758 Roadways Main Street -
228th St to Carson
Street
Main St. (0.9 miles) Grind and overlay from 228th St. to Carson St. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps.
-$ -$ -$ 4,000,000.00$ -$ -$ -$ None None PW1762 Roadways Wilmington Ave -
Lomita Boulevard
to 223rd Street -
Roadway
Reconstruction
Reconstruction and rehabilitation of existing roadway infrastructure to improve pavement conditions, traffic operations, drainage, and public safety. The work includes asphalt pavement reconstruction, cold milling and asphalt concrete overlay, localized full-depth pavement repairs, and replacement of deteriorated roadway sections. Concrete-related improvements include removal and replacement of damaged curb and gutter, sidewalks, driveway approaches, cross gutters, access ramps, and other miscellaneous concrete improvements. Additional work may include subgrade preparation, adjustment of utility manholes and valve covers to grade, pavement striping and markings, traffic control, and drainage improvements.
8,000,000.00$ -$ -$ 7,900,000.00$ -$ -$ -$ General Fund 101 PW1774 Roadways Sepulveda (110
Fwy to Figueroa)
Sepulveda Blvd. Grind and Overlay. The project includes asphalt pavement grind and overlay, local removal and replacement of roadway section. It also includes concrete reconstruction, tree removal and replacement, repair of damage sidewalk, driveway approaches, curbs and gutter, access ramps. (Combined with PW1756)
700,000.00$ -$ -$ 700,000.00$ -$ -$ -$ None None PW1775 Roadways 213th St. Street
Lights
Chico to Wilmington 800,000.00$ -$ -$ 800,000.00$ -$ -$ -$ Future Carson Street-Lighting District Funds
none
PW1776 Stormwater Calas Park
Stormwater
Infiltration and
Water Quality
Improvements
Supplemental Environment Project (SEP) 6,000,000.00$ 5,980,000.00$ 5,980,000.00$ -$ -$ -$ -$ LA County Sanitation Districts 296 PW1780 Traffic Victoria Street
Transit Center
Construction of a new transit center adjacent to CSUDH 11,477,000.00$ 4,776,932.00$ 4,776,932.00$ 6,700,068.00$ -$ -$ -$ Metro Grant 260

Page 13 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1780 Traffic Victoria Street
Transit Center
Construction of a new transit center adjacent to CSUDH -$ -$ -$ -$ -$ -$ -$ None None PW1784 Traffic Traffic Signal
Modification
Traffic Signal modification at Central Avenue and University Drive: Install left turn arrows on all approaches at the intersection of Central Avenue and University Drive.
800,000.00$ 800,000.00$ 800,000.00$ -$ -$ -$ -$ DIF Traffic (4941) 289 PW1784 Roadways Traffic Signal
Modification
Traffic Signal modification at Central Avenue and University Drive: Install left turn arrows on all approaches at the intersection of Central Avenue and University Drive.
-$ -$ -$ -$ -$ -$ -$ None 250 PW1785 Bikeways Carson Bicycle
Action Plan
Carson's Master Bicycle Action Plan will serve as an informative guide when developing a framework that improves the city's physical bicycle system and reduces transportation inequities. With 18.7 sq miles of grid street networks (including California State University, Dominguez Hills), connecting Carson’s communities can enable widespread mode shifts to bicycling. 897,000.00$ 553,625.05$ 553,625.05$ -$ -$ -$ -$ ATP Cycle 6 285 PW1786 Buildings City Hall
Bathroom and
Kitchenette
Renovations
Renovating all City Hall restrooms and upgrading to current Americans with Disabilities Act standards and applicable California Building Codes. -$ 138,459.24$ 138,459.24$ -$ -$ -$ -$ DIF Gov Facilities (4944) 289 PW1786 Buildings City Hall
Bathroom and
Kitchenette
Renovations
Renovating all City Hall restrooms and upgrading to current Americans with Disabilities Act standards and applicable California Building Codes. 1,697,000.00$ 898,308.25$ 898,308.25$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1790 Technology Community
Center and
Amphitheatre
Lighting and AV
Equipment
Upgrade
Installation of AV Equipment and Operating System for Premier Events 2,500,000.00$ -$ -$ 2,500,000.00$ -$ -$ -$ None None PW1791 Roadways Citywide
Pavement
Maintenance
Program
Citywide Pavement Program (Previously titled Citywide Street Repair) 32,000,000.00$ 8,000,000.00$ 8,000,000.00$ 1,000,000.00$ -$ -$ -$ General Fund 101 PW1791 Roadways Citywide
Pavement
Maintenance
Program
Citywide Pavement Program (Previously titled Citywide Street Repair) -$ -$ -$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1792 Traffic Traffic Reliability
Improvements
Replace obsolete traffic signal battery backup systems, controllers, loop detection systems, with state of the art equipment capable of detecting bicycles, pedestrians, neighborhood electric vehicles, and prepare Carson for emerging transportation and communication technologies. 2,400,000.00$ -$ -$ 2,400,000.00$ -$ -$ -$ None None PW1793 Trees URBAN FORESTRY

MASTER PLAN &

IMPLEMENTATIO
N
Develop and Implement an Urban Forestry Master Plan 1,000,000.00$ 230,389.00$ 230,389.00$ 378,010.00$ 49,993.00$ -$ -$ USDA Grant 220

Page 14 ends

MASTER PLAN &

IMPLEMENTATIO
N
Develop and Implement an Urban Forestry Master Plan -$ 170,800.00$ 170,800.00$ USDA Grant 220 PW1795 Parks Mills Park
Recreation Center
Building
Renovation
The project includes interior and exterior renovations to the recreation center building, including upgrades to community rooms, classrooms, restrooms, office spaces, kitchen facilities, storage areas, and multi-purpose activity areas. Improvements include replacement of outdated building systems such as HVAC, electrical, plumbing, lighting, flooring, roofing, doors, and windows, as well as ADA accessibility upgrades to ensure compliance with current building and accessibility standards.
5,000,000.00$ 3,000,000.00$ 3,000,000.00$ -$ -$ -$ -$ 2024 Lease Revenue Bond 775 PW1795 Parks Mills Park
Recreation Center
Building
Renovation
The project includes interior and exterior renovations to the recreation center building, including upgrades to community rooms, classrooms, restrooms, office spaces, kitchen facilities, storage areas, and multi-purpose activity areas. Improvements include replacement of outdated building systems such as HVAC, electrical, plumbing, lighting, flooring, roofing, doors, and windows, as well as ADA accessibility upgrades to ensure compliance with current building and accessibility standards.
-$ -$ -$ -$ -$ -$ -$ County Park Open Space/ Measure A
222
PW1795 Parks Mills Park
Recreation Center
Building
Renovation
The project includes interior and exterior renovations to the recreation center building, including upgrades to community rooms, classrooms, restrooms, office spaces, kitchen facilities, storage areas, and multi-purpose activity areas. Improvements include replacement of outdated building systems such as HVAC, electrical, plumbing, lighting, flooring, roofing, doors, and windows, as well as ADA accessibility upgrades to ensure compliance with current building and accessibility standards.
-$ 2,000,000.00$ -$ -$ -$ -$ -$ General Fund 101 PW1795 Parks Mills Park
Recreation Center
Building
Renovation
The project includes interior and exterior renovations to the recreation center building, including upgrades to community rooms, classrooms, restrooms, office spaces, kitchen facilities, storage areas, and multi-purpose activity areas. Improvements include replacement of outdated building systems such as HVAC, electrical, plumbing, lighting, flooring, roofing, doors, and windows, as well as ADA accessibility upgrades to ensure compliance with current building and accessibility standards.
-$ -$ 4,000,000.00$ -$ -$ -$ -$ DIF Park & Related Facilities (4942)
289
PW1796 Buildings Carson Civic
Center
Redevelopment
Carson Civic Center Redevelopment 550,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1797 Technology Citywide
Municipal Fiber
Optic Network
Phase I
Phase I of Citywide Municipal Fiber Optic Network 30,000,000.00$ 6,250,000.00$ 6,250,000.00$ -$ -$ -$ -$ Community Broadband Capital Outlay Enterprise
Fund
510
PW1798 Roadways Delores
Rehabilitation
from Sepulveda to
Carson Street
Delores Rehabilitation from Sepulveda to Carson Street 8,000,000.00$ -$ -$ 8,000,000.00$ -$ -$ -$ None None PW1799 Roadways Del Amo
Rehabilitation
from Main Street
to Figueroa
Del Amo Rehabilitation from Main Street to Figueroa 2,000,000.00$ -$ -$ 2,000,000.00$ -$ -$ -$ None None PW1800 Stormwater Citywide
Stromdrain Repair
Repair all City-owned stormdrains 3,000,000.00$ -$ -$ 3,000,000.00$ -$ -$ -$ None None PW1801 Roadways Streetscape
Master Plan - Civic
Design and construction of median landscaping for segments on Avalon Blvd. and Carson St. identified as Civic-type land use. -$ 300,000.00$ 300,000.00$ -$ Measure R 254 PW1801 Roadways Streetscape
Master Plan - Civic
Design and construction of median landscaping for segments on Avalon Blvd. and Carson St. identified as Civic-type land use. -$ 200,000.00$ 200,000.00$ -$ Measure M 281

Page 15 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1801 Roadways Streetscape
Master Plan - Civic
Design and construction of median landscaping for segments on Avalon Blvd. and Carson St. identified as Civic-type land use. -$ 200,000.00$ 200,000.00$ -$ DIF Beautification (4943) 289 PW1801 Roadways Streetscape
Master Plan - Civic
Design and construction of median landscaping for segments on Avalon Blvd. and Carson St. identified as Civic-type land use. -$ 456,000.00$ 456,000.00$ -$ Raised Medians 248 PW1801 Roadways Streetscape
Master Plan - Civic
Design and construction of median landscaping for segments on Avalon Blvd. and Carson St. identified as Civic-type land use. 6,700,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1803 Parks Friendship Mini
Park Land
Acquisition &
Expansion
Aquire land & expand current Friendship Mini Park; $1.43M grant for 0.44 acre acquisition
-$ 1,430,000.00$ 1,430,000.00$ -$ -$ -$ -$ County Park Open Space/ Measure A
222
PW1803 Parks Friendship Mini
Park Land
Acquisition &
Expansion
Aquire land & expand current Friendship Mini Park; $1.43M grant for 0.44 acre acquisition
1,430,000.00$ -$ -$ -$ -$ -$ -$ None None PW1805 Parks Calas Park Removal of Wading Pool/New Picnic Shelter/ADA Pathway improvements 1,500,000.00$ -$ -$ -$ 1,500,000.00$ -$ -$ None None PW1806 Parks Del Amo Park Fix storm drain run-off/Elevate Basketball courts/Building & Playground ADA upgrades/ irrigation and turf upgrades
-$ -$ 4,500,000.00$ -$ None None PW1806 Parks Del Amo Park Fix storm drain run-off/Elevate Basketball courts/Building & Playground ADA upgrades/ irrigation and turf upgrades
20,000,000.00$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1807 Parks Foisia Park
Aquatic Repairs
Pool building/new mechanical equipment/electrical panels 500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1808 Parks Concrete Repairs
at Pools Citywide
Redo the concrete at Carson Pool, Dominguez Aquatic Center, Foisia Pool, and Hemingway Aquatics Center
2,000,000.00$ -$ -$ 2,000,000.00$ -$ -$ -$ General Fund 101 PW1809 Parks Veterans Sports
Complex
Installation of
HVAC, Solar
Panels and
Generator
Installation of new HVAC systems, backup generator facilities, and solar panel infrastructure at Veterans Park to improve energy efficiency, operational reliability, and facility resiliency. Replacement and upgrade of existing HVAC equipment, installation of new heating and cooling systems, ducting, electrical connections, controls, and related mechanical improvements. It also includes installation of a standby emergency generator with associated electrical equipment and transfer switch systems to provide backup power during outages. Also included is the installation of solar photovoltaic panels and related electrical infrastructure to support renewable energy generation and reduce energy consumption. Additional work may include structural improvements, concrete pads, utility upgrades, trenching, and site restoration. (Combined with PW1732) -$ -$ -$ 2,000,000.00$ -$ -$ -$ General Fund 101 PW1810 Parks Walnut Mini-Park Fix concrete sloping/landscaping clean up 750,000.00$ -$ -$ 750,000.00$ -$ -$ -$ None None PW1811 Parks Carson Event CenterReplace Early Childhood Education (ECE) playground so it is all abilities and ADA compliant
500,000.00$ -$ -$ -$ 500,000.00$ -$ -$ None None PW1812 Parks Dominguez Park Room and Kitchen Remodel 1,000,000.00$ -$ -$ 1,000,000.00$ -$ -$ -$ None None PW1813 Parks Dolphin Park,
Dominguez Park
New irrigation system for the entire park 1,000,000.00$ -$ -$ 1,000,000.00$ -$ -$ -$ None None PW1814 Parks Reflections Park New redesign and landscaping 750,000.00$ -$ -$ 750,000.00$ -$ -$ -$ None None PW1815 Parks Veterans Park Skate parkTo improve and fix the skate park at Veterans Park 500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ None None PW1816 Parks Dominguez Park
Pickleball Courts
Additional pickleball courts 500,000.00$ -$ -$ -$ 500,000.00$ -$ -$ None None PW1817 Parks Foisia Park
Pickleball Courts
Conversion of handball courts into two pickleball courts 100,000.00$ -$ -$ 100,000.00$ -$ -$ -$ General Fund 101 PW1818 Safety Security Cameras Installation of Surveillance Cameras at mini-parks. 390,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101

Page 16 ends

The project focuses on installing an upgraded intrusion alarm and Halo smart sensor system. This system will improve security by using advanced technology for real-time monitoring and alerts for unauthorized access or suspicious activity. The Halo smart sensors will include environmental monitoring and automated alerts, providing a complete security solution. 1,436,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1820 Safety Fire suppression
system
installation at the
Carson
Community Event
Center
The project involves the installation of a fire suppression system at the Carson Community Event Center to enhance safety and comply with fire safety regulations. This system will include advanced features such as sprinklers, alarm systems, and emergency exit signage to protect both the facility and its occupants from potential fire hazards. 580,000.00$ -$ -$ 580,000.00$ -$ -$ -$ None None PW1821 Roadways Caltrans
Interchanges
Caltrans areas -$ -$ -$ -$ -$ -$ -$ None None PW1822 Buildings Teen Center Design and Construction of City Teen Center -$ -$ -$ -$ -$ -$ -$ None None PW1823 Roadways Wayfinding Signs Design and placement of wayfinding signage throughout the City. (combine PW1823, PW1825, and PW1826)
1,000,000.00$ -$ -$ -$ -$ -$ -$ DIF Beautification (4943) 289 PW1823 Roadways Wayfinding Signs Design and placement of wayfinding signage throughout the City. (combine PW1823, PW1825, and PW1826)
-$ -$ -$ -$ -$ -$ -$ DIF Transportation (4945) 289 PW1824 Roadways Avalon Blvd. &
Central Ave. from
Turmont to
University Dr. -
Fence/Wall
Replacement
Project.

The project consists of the removal and replacement of deteriorated fence walls along Avalon Boulevard and Central Avenue from Turmont to University Dr. that have become structurally deficient and pose a safety hazard to pedestrians and the public. The work includes demolition and disposal of existing collapsing wall sections, construction of new fence walls and foundations, and installation of related structural and architectural improvements. Additional work may include sidewalk restoration, grading, drainage improvements, utility adjustments, landscaping restoration, traffic and pedestrian control. The project is intended to improve public safety, enhance pedestrian accessibility, restore structural integrity, and improve the overall appearance and functionality of the corridor. 10,000,000.00$ -$ -$ 10,000,000.00$ -$ -$ -$ General Fund 101 PW1825 Roadways Installation of
Archways,
Monuments Signs,
and Wayfinding
Signs - Citywide
Archways and Wayfinding Signs - The project includes the design, fabrication, and installation of gateway archways at key entry corridors, monument signs at prominent locations, and a comprehensive wayfinding signage system directing motorists, bicyclists, and pedestrians to major destinations, civic facilities, parks, commercial centers, and community landmarks. Improvements may include decorative architectural features, illuminated signage, landscaping enhancements, public art elements, branding components, and ADA-compliant directional signage designed to reflect the City’s character and community identity. The goal of the project is to strengthen community identity, improve accessibility and navigation, enhance streetscape aesthetics, and create welcoming gateways throughout the City. (combine PW1823 - Wayfinding Signs, PW1825 - Archways, and PW1826 - Monuments)
2,500,000.00$ -$ -$ -$ -$ -$ -$ Measure R 254 PW1825 Roadways Installation of
Archways,
Monuments Signs,
and Wayfinding
Signs - Citywide
Archways and Wayfinding Signs - The project includes the design, fabrication, and installation of gateway archways at key entry corridors, monument signs at prominent locations, and a comprehensive wayfinding signage system directing motorists, bicyclists, and pedestrians to major destinations, civic facilities, parks, commercial centers, and community landmarks. Improvements may include decorative architectural features, illuminated signage, landscaping enhancements, public art elements, branding components, and ADA-compliant directional signage designed to reflect the City’s character and community identity. The goal of the project is to strengthen community identity, improve accessibility and navigation, enhance streetscape aesthetics, and create welcoming gateways throughout the City. (combine PW1823 - Wayfinding Signs, PW1825 - Archways, and PW1826 - Monuments)
-$ -$ -$ 5,000,000.00$ -$ -$ -$ General Fund 101

Page 17 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1826 Roadways Monuments Planning and design development for new monuments throughout the City. (combine PW1823, PW1825, and PW1826)
-$ -$ -$ -$ -$ -$ -$ DIF Transportation (4945) 289 PW1826 Roadways Monuments Planning and design development for new monuments throughout the City. (combine PW1823, PW1825, and PW1826)
1,500,000.00$ -$ -$ -$ -$ -$ -$ Measure R 254 PW1826 Roadways Monuments Planning and design development for new monuments throughout the City. (combine PW1823, PW1825, and PW1826)
-$ -$ -$ -$ None None PW1827 Roadways Shared Central
Ave Project with
City of Compton
Shared Central Ave Project with City of Compton 874,908.13$ 874,908.13$ 874,908.13$ -$ Community Facilities District (CFD)
291
PW1828 Traffic South Bay Travel
Network
Design and Construct a Local Travel Network (LTN) within Carson to establish routes for low speed travel using neighborhood electric vehicles (NEV) as well as other slow-speed zero-emission modes
4,512,915.00$ 3,858,096.00$ 3,858,096.00$ -$ -$ -$ -$ Measure M Grant 282 PW1829 Traffic Olympic Ready ITS Improve the Intelligent Transportation Systems (ITS) infrastructure in the corridors
leading towards the Dignity Health Sports Complex
750,000.00$ 500,000.00$ 500,000.00$ -$ -$ -$ -$ Measure M Grant 282 PW1832 Traffic Traffic Signal
Installation at
Grace Ave and
213th St
Traffic Signal Installation at Grace Ave and 213th St 750,000.00$ 750,000.00$ 750,000.00$ -$ -$ -$ -$ Developer Funds 249 PW1833 Roadways Citywide Street
Name Sign
Replacement
Replacement of Street Name Signs Citywide to align with new style guidelines
-$ -$ -$ -$ -$ -$ General Fund 101 PW1833 Roadways Citywide Street
Name Sign
Replacement
Replacement of Street Name Signs Citywide to align with new style guidelines
2,000,000.00$ -$ -$ 2,000,000.00$ -$ -$ -$ General Fund 101 PW1834 Technology Citywide
Municipal Fiber
Optic Network
Phase 2
Phase II of Citywide Municipal Fiber Optic Network 55,000,000.00$ -$ -$ -$ -$ -$ -$ Community Broadband Capital Outlay Enterprise
Fund
510
PW1835 Buildings Community
Center Flooring
Replace carpeting/flooring at Community Center West Wing 300,000.00$ -$ -$ -$ -$ -$ -$ General Fund 101 PW1836 Buildings EV Chargers at
City Facilities*
Additional chargers at City Hall, Foisia Park, and Carriage Crest Park 750,000.00$ -$ -$ 750,000.00$ -$ -$ -$ General Fund 101 PW1837 Buildings Digital Banners* Digital Banners for community messaging 500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1839 Traffic Traffic Signal
Modification at
Delores &
Sepulveda
Traffic Signal Modification at Delores & Sepulveda 709,300.00$ -$ -$ 638,370.00$ -$ -$ -$ HSIP 250 PW1839 Traffic Traffic Signal
Modification at
Delores &
Sepulveda
Traffic Signal Modification at Delores & Sepulveda -$ 70,930.00$ 70,930.00$ -$ -$ -$ -$ AQMD 225 PW1840 Traffic Avalon Traffic
Signal and
Crosswalk
Upgrades
Upgrade to the traffic signals and crosswalks at Avalon & University and Avalon & MLK
385,000.00$ -$ -$ 346,500.00$ -$ -$ -$ HSIP 250 PW1840 Traffic Avalon Traffic
Signal and
Crosswalk
Upgrades
Upgrade to the traffic signals and crosswalks at Avalon & University and Avalon & MLK
-$ 38,500.00$ 38,500.00$ -$ -$ -$ -$ AQMD 225

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FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1841 Traffic Safe Streets for All
(SS4A)
The City of Carson’s SS4A project aims to create programs and identify strategies to achieve zero traffic-related fatalities. These programs may include a Safe Routes to School Pilot Program, a Neighborhood Traffic Management Pilot Program, and a traffic safety implementation committee.

Strategies may include safety countermeasures and temporary/low-cost pilot and demonstration activities to address speeding, cut-through traffic, and enhance safety for all users.
1,209,800.00$ -$ -$ 967,840.00$ -$ -$ -$ FedHWY 220 PW1841 Traffic Safe Streets for All
(SS4A)
The City of Carson’s SS4A project aims to create programs and identify strategies to achieve zero traffic-related fatalities. These programs may include a Safe Routes to School Pilot Program, a Neighborhood Traffic Management Pilot Program, and a traffic safety implementation committee.

Strategies may include safety countermeasures and temporary/low-cost pilot and demonstration activities to address speeding, cut-through traffic, and enhance safety for all users.
-$ 161,960.00$ 161,960.00$ -$ -$ -$ -$ DIF Transportation (4945) 289 PW1841 Traffic Safe Streets for All
(SS4A)
The City of Carson’s SS4A project aims to create programs and identify strategies to achieve zero traffic-related fatalities. These programs may include a Safe Routes to School Pilot Program, a Neighborhood Traffic Management Pilot Program, and a traffic safety implementation committee.

Page 19 ends

FY 26-27 CIP Draft
PROJ # TYPE PROJECT NAME DESCRIPTION Total Cost Estimate Adopted FY26-27 Funding FY26-27 Revised FY 27-28 Funding Estimate FY 28-29 Funding Estimate FY 29-30 Funding Estimate FY 30-31 Funding Estimate Funding Source S1 Funding PW1842 Traffic Traffic Signal
Upgrade at
Wilmington &
Lomita
Traffic Signal Upgrade at Wilmington & Lomita -$ -$ -$ -$ -$ -$ -$ None None PW1843 Traffic Traffic Signal
Upgrade at Avalon
& Desford
Traffic Signal Upgrade at Avalon & Desford -$ -$ -$ -$ -$ -$ -$ None None PW1844 Parks Park Marquee
Signs
New Marquee signs at parks citywide 1,732,500.00$ -$ -$ 1,732,500.00$ -$ -$ -$ General Fund 101 PW1845 Stormwater Dominguez
Channel Estuary
Assessment Study
City's portion of the shared cost of the Dominguez Channel Estuary Assessment Study
304,201.00$ 304,201.00$ 304,201.00$ -$ Measure W 295 PW1846 Traffic Traffic Analysis for
the Upcoming LA
2028 Olympics
and Paralympics
The Project will evaluate and develop comprehensive traffic management and mobility strategies to support regional transportation operations during the 2028 Olympic and Paralympic Games hosted in the Los Angeles region.

The project will assess existing and projected traffic conditions associated with Olympic venues, training facilities, transit hubs, designated event routes, and surrounding communities to minimize congestion, maintain emergency access, and enhance overall mobility and safety. The project scope includes traffic data collection, traffic modeling and simulation, intersection analysis, roadway capacity evaluations, parking and curb management assessments, transit coordination, and development of transportation demand management (TDM) strategies. The study will also evaluate temporary traffic control measures, shuttle and bus operations, freight movement impacts, pedestrian and bicycle circulation, signal timing optimization, intelligent transportation systems (ITS), and coordination with regional agencies including LA28, Los Angeles County Metropolitan Transportation Authority, Caltrans, and local jurisdictions. 200,000.00$ -$ -$ 200,000.00$ -$ -$ -$ General Fund 101 PW1847 Traffic Traffic Signal
Installation at
Carriage Crest
Entrance and
Sepulveda Blvd.

Installation of a new traffic signal system which includes traffic signal poles, mast arms, signal heads, and related civil improvements such as pavement striping and markings, curb ramps compliant with ADA requirements. The project is intended to enhance traffic operations, provide safe crossings for park users and the public, and accommodate increased traffic and pedestrian activity to serve the expanded area of Carriagecrest Park. 700,000.00$ -$ -$ 700,000.00$ -$ -$ -$ General Fund 101 PW1848 Roadways Citywide Concrete
Maintenance
Program
Concrete Repair Citywide 500,000.00$ -$ -$ 500,000.00$ -$ -$ -$ General Fund 101 PW1849 Roadways Streetscape
Master Plan -
223rd
Design and construction of median landscaping for segments on 223rd from Lucerne to Alameda
3,650,000.00$ -$ -$ 3,500,000.00$ -$ General Fund 6004 PW1850 Buildings Public Works and
Community
Services
Corporate Yard
Roof
Improvements
Comprehensive rehabilitation including a full "tear off and replacement" of Public Works (Building A) roof and protective seal coating of Community Services Roof (Building C), and Warehouse and Fleet Mechanics Roof (Building B) to extend the service life of the existig systems and prevent future degradation.
2,000,000.00$ 2,000,000.00$ 2,000,000.00$ -$ -$ -$ -$ General Fund 101 PW1852 Buildings East Carson
Corridor
Revitalization
The East Carson Corridor Revitalization Project will revitalize the commercial corridor between Santa Fe Avenue and Harbor View Drive through the City's Façade Improvement Program. The project will support improvements to building storefronts and façades, enhancing the appearance, vibrancy, and economic vitality of the corridor.
1,700,000.00$ -$ 500,000.00$ 1,200,000.00$ -$ -$ -$ General Fund 101 581,233,870.45$ 147,937,047.03$ 157,128,847.03$ 211,131,903.00$ 2,757,493.00$ 450,000.00$ 200,000.00$

Page 20 ends

CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, September 15, 2026, 5:00 PM
CONSENT 26. To: Honorable Mayor and City Council From: John Raymond, Executive Director CRA Administration Subject: CONSIDER APPROVING A GRANT OF EASEMENT AND AUTHORIZE THE CITY MANAGER TOEXECUTE A CERTIFICATE OF ACCEPTANCE PURSUANT TO SECTION 27281 OF THE CALIFORNIAGOVERNMENT CODE OF AN EASEMENT FOR TRAFFIC SIGNAL PURPOSES LOCATED AT 285 EAST DELAMO BOULEVARD, ASSESSOR'S PARCEL NUMBER 7336-010-026 (EVOLVE APARTMENTS DRIVEWAY)(CITY COUNCIL) I. SUMMARY
This item is the approve a Grant of Easement between the owners of the Evolve Apartments listed above and theCity of Carson for the purpose of allowing the City to construct two traffic signals on the north side of Del AmoBoulevard close to the Evolve Apartments driveway. The driveway lines up with Stamps Drive on the south side ofthe street, which is the entry to and egress from the District at South Bay project across the street. Part of theconstruction of the infrastructure on the Site, undertaken by the Carson Reclamation Authority ("CRA"), is certainwork on Del Amo and Main Street adjace to the Site, including the installation of traffic signals at the Stamps Driveexit as well as the Lenardo Drive exit.

The CRA endeavored to design a set of signals at this driveway location that were located in the right of way to thegreatest extent possible, reducing the size of the easement needed. They worked with the owners to receivelender's consent and to get the easement executed to present to City Council.

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE the Grant of Easement from MG Evolve Apartments LLC, a Delaware limited liabilitycompany; MG Evolve Apartments ASC LLC, a Delaware limited liability company; MG EvolveApartments CLP LLC, a Delaware limited liability company; MG Evolve Apartments KRT LLC, aDelaware limited liability company, MG Evolve Apartments HAN LLC, a Delaware limited liabilitycompany; and MG Evolve Apartments MZG LLC, a Delaware limited liability company (together,“Grantor”); and

2. AUTHORIZE the City Manager to execute the Certificate of Acceptance following approval as to form by the City Attorney and cause the easement to be recorded in the Official Records of the County of Los Angeles.

III. ALTERNATIVES
TAKE another action the City Council deems appropriate.

IV. BACKGROUND
This Grant of Easement is from Evolve Apartments ("Grantor") (MG Evolve Apartments LLC, a Delaware limited liability company and MG Evolve Apartments ASC LLC, a Delaware limited liability company, MG Evolve Apartments CLP LLC, a Delaware limited liability company, MG Evolve Apartments KRT LLC, a Delaware limited liability company, MG Evolve Apartments HAN LLC, a Delaware limited liability company, and MG Evolve Apartments MZG LLC, a Delaware limited liability company (together, “Grantor”) in favor of the City of Carson for property located at 285 E. Del Amo Boulevard in order for the City ("Grantee") to install traffic signal equipment (e.g., poles, boxes, conduit) at the Stamps Drive intersection. The CRA is performing the construction as part of the wider Lenardo Drive project on behalf of the City, while the City will remain the Grantee for the purpose of the traffic signal easements.

Grantor hereby grants to Grantee a non-exclusive easement of approximately 1,410 square feet within a portion of the south side of the Subject Property (the “Traffic Signal Easement Area”), as more particularly described and depicted in Exhibit “A” attached in the Easement for the purpose of allowing the Grantee to install, maintain, operate, repair, alter and replace traffic signal equipment (e.g., poles, boxes, conduit) over, under, along and across the Traffic Signal Easement Area, and for reasonable access incidental thereto.

Grantee shall be responsible for (a) maintenance of the Traffic Signal Easement Area and all related equipment and improvements in good order, condition and repair, and (b) promptly, within 60 days, repairing any and all damage to the Subject Property and improvements thereon arising from Grantee’s use of the Traffic Signal Easement Area.

Grantor agrees not to construct or permit the construction of any building, structures, permanent or temporary barriers, fences, or obstructions of any kind or nature that interfere with or obstruct the function or use of the Traffic Signal Easement Area for the purposes described in this Grant of Easement.

CRA agreed to pay the appraised value of the easement and Grantor’s reasonable attorney’s fees associated with review of this Grant of Easement, an amount estimated at less than $20,000.

V. FISCAL IMPACT
The cost of this easement is the $26,000 appraised value of the easement and the Grantor's legal and lender reviewfees, estimated at less than $20,000. This is a project cost of the Stamps/Lenardo Traffic Signal; not a City generalfund expense.

VI. EXHIBITS

1. Easement Agreement
Attachments
Evolve Traffic Signal Easement Agreement - Signed by Evolve.pdf

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Carson
City Clerk
701 E. Carson Street
Carson, California 90745
APN: 7336-010-026
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
(Exempt from recording fees pursuant to Government Code Sections 6103 and 27383)

GRANT OF EASEMENT
(Traffic Signal)
This Grant of Easement (“Grant of Easement”) is entered into this day of , 2026 by MG Evolve Apartments LLC, a Delaware limited liability company and MG Evolve Apartments ASC LLC, a Delaware limited liability company, MG Evolve Apartments CLP LLC, a Delaware limited liability company, MG Evolve Apartments KRT LLC, a Delaware limited liability company, MG Evolve Apartments HAN LLC, a Delaware limited liability company, and MG Evolve Apartments MZG LLC, a Delaware limited liability company (together, “Grantor”) in favor of the City of Carson, a California charter city (““Grantee”), with reference to the following.

RECITALS
WHEREAS, Grantor is the owner of certain real property located at 285 E. Del Amo Blvd., in the City of Carson, California, having Assessor’s Parcel Number 7336-010-026 (the “Subject Property”); and
WHEREAS, in order for Grantee to install traffic signal equipment (e.g., poles, boxes, conduit) within a location adjacent to the north side of Del Amo Blvd at the Stamps Drive intersection and within a portion of the south side of the Subject Property, Grantee seeks from Grantor, and Grantor desires to grant to Grantee, an easement over, across, and under certain portions of the Subject Property.
01007.0006/906555.1

Page 1 of 10 ends

NOW, THEREFORE, for a valuable consideration the receipt of which is hereby acknowledged, the Grantor and Grantee agree as follows:

Section 1. Recitals
The above Recitals are true and correct and are incorporated herein.

Section 2. Grant of Non-Exclusive Traffic Signal Easement Grantor hereby grants to Grantee a non-exclusive easement of approximately 1,410 square feet within a portion of the south side of the Subject Property (the “Traffic Signal Easement Area’), as more particularly described and depicted in Exhibit “A” attached hereto and incorporated herein by this reference, for the purpose of allowing Grantee to install, maintain, operate, repair, alter and replace traffic signal equipment (e.g., poles, boxes, conduit) over, under, along and across the Traffic Signal Easement Area, and for reasonable access incidental thereto.

Section 3. Maintenance of Traffic Signal Easement Area
Grantee shall be responsible for (a) maintenance of the Traffic Signal Easement Area and all related equipment and improvements in good order, condition and repair, and (b) promptly, within 60 days, repairing any and all damage to the Subject Property and improvements thereon arising from Grantee’s use of the Traffic Signal Easement Area.

Section 4. Non-Interference
Grantor agrees not to construct or permit the construction of any building, structures, permanent or temporary barriers, fences, or obstructions of any kind or nature that interfere with or obstruct the function or use of the Traffic Signal Easement Area for the purposes described in this Grant of Easement.

Section 5. Term
The rights and obligations granted herein shall remain in effect in perpetuity, subject to the terms of this Grant of Easement and applicable law.

Section 6. Grantee’s Payment of Grantor’s Attorney’s Fees Grantee agrees to pay Grantor’s reasonable attorney’s fees associated with review of this Grant of Easement.

Section 7. Covenants Run with the Land
All agreements, conditions, covenants, and restrictions contained in this Grant of Easement 01007.0006/906555. 1

Page 2 of 10 ends

shall be covenants running with the land, binding upon and inuring to the benefit of the parties hereto and their respective heirs, successors, and assigns, and without regard to technical classification or designation, legal or otherwise, be, to the fullest extent permitted by law and equity, binding for the benefit and in favor of and enforceable by the Grantee and its successors and assigns, against Grantor, its successors, assigns, heirs and/or devisees to the Subject Property or any portion thereof or any interest therein, and any party in possession or occupancy of the Subject Property or portion thereof. The rights and remedies of the Grantee hereunder are cumulative, and the exercise by it of one or more of its rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by any owner or possessor of the Subject Property. It is intended and agreed that the Grantee shall be deemed the beneficiary of the covenants provided herein for the purposes of protecting the interests of the community, and shall have the right to exercise any and all rights and remedies and to maintain any action at law or suit in equity or other proper proceedings to enforce the covenants of this Grant of Easement.
[SIGNATURES FOLLOW ON NEXT PAGE]
01007.0006/906555.1

Page 3 of 10 ends

IN WITNESS WHEREOF, Grantor has caused this Grant of Easement to be executed as of the date first written above.

GRANTOR:

MG Evolve Apartments ASC LLC,
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
By:S (a >
Paul Kaseburg
Vice President
MG Evolve Apartments LLC,
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
Bye
Paul Kaseburg
Vice President
MG Evolve Apartments CLP LLC
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
By: Qe
Paul Kaseburg
Vice President
01007.0006/906555.1

Page 4 of 10 ends

MG Evolve Apartments KRT LLC
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
pys (ae
Paul Kaseburg
Vice President
MG Evolve Apartments HAN LLC
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
By:

Paul Kaseburg
Vice President
MG Evolve Apartments MZG LLC
a Delaware limited liability company
By:_ Gleiberman Investments, Inc.
a California corporation
its Manager
By yee
Paul Kaseburg
Vice President
01007.0006/906555.1

Page 5 of 10 ends

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On September 3, 2026 before me, Jowena Jim-De La Pena, personally appeared Paul Kaseburg, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
. - JOWENA JIM-DE LA PENA
WITNESS mY hand and official seal: a Notary Public - California = & fas Bm San Diego County S
Commission # 2522041
My Comm. Expires Jun 2, 2029

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT CL] INDIVIDUAL

CJ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT

TITLE(S) NUMBER OF PAGES
C] PARTNER(S) [] LIMITED
C] GENERAL DATE OF DOCUMENT
C] ATTORNEY-IN-FACT
C] TRUSTEE(S) SIGNER(S) OTHER THAN NAMED ABOVE
C] GUARDIAN/CONSERVATOR
C] OTHER
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES))
01007.0006/906555.1

Page 6 of 10 ends

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On , 2026 before me, , personally appeared , proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature:

OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT CL] INDIVIDUAL
C] CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT

TITLE(S) NUMBER OF PAGES
TC] PARTNER(S) [] LIMITED
C] GENERAL DATE OF DOCUMENT
C] ATTORNEY-IN-FACT
C] TRUSTEE(S) SIGNER(S) OTHER THAN NAMED ABOVE
C] GUARDIAN/CONSERVATOR
C] OTHER
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES))
01007.0006/906555.1

Page 7 of 10 ends

EXHIBIT “A”

LEGAL DESCRIPTION AND DEPICTION OF TRAFFIC SIGNAL EASEMENT AREA The land referred to herein below is situated in the County of Los Angeles, State of California, and is described as follows:

That certain parcel of land situated in the City of Carson, County of Los Angeles, State of California being that a portion of Lot 1 of Tract No. 42385 filed in Book 1056, Pages 84 through 88 inclusive of Maps in the Office of the County Recorder of said Los Angeles County described as. follows:

COMMENCING at a point in the northerly Right-of-Way line of Del Amo Boulevard as shown on said Tract No. 42385, said point being the easterly terminus of that certain course shown as having a bearing and distance of “South 89°51°18" West 2152.46 feet” on said Tract No. 42385; thenee along said northerly Right-of-Way line of Del Amo Boulevard North 89°S7'19" West 4522.47 feet to the TRUE POINT OF BEGINNING; thence continuing along said northerly Right-of-Way line North 89°57°19" West 94.71 feet; thence leaving said northerly Right-of-Way line North 45°02°41" East 7.07 feet; thence North 00°02"41" East 12.00 feet to a line parallel with and 17.00 feet northerly from said northerly Right-of-Way line of Del Amo Boulevard; thence along said parallel line South 89°57°19" East 78.54 feet; thence South 00°02"41" West 5.83 feet; thence South 44°37" 19" East 15.80 feet to said northerly Right-of-Way line of Del Amo Boulevard and the TRUE POINT OF BEGINNING.

CONTAINING: 1,410 Square Feet, more or less.

APN: 7336-010-026
01007.0006/906555.1

Page 8 of 10 ends

DEPICTION OF TRAFFIC SIGNAL EASEMENT AREA
yore? ‘ Oo. oo wi st
Noo*ee 41"E S80"S7'19"E 7.54"

12.00°
WAS "02" 41°E

7.07" e. rik
(saa°S0'18"m 2182.66" PER TRACT NO. 42385, WB. 1O86/84-88) _TP.O.B.
* DELAMO BOULEVARD = jwise: nana an LOWE OF DEL. AMO BOULEWIRD ro wun PER TRACT MO. a2taSe
STREET (NeG*51°18"E 2225.61°PER TRACT HO. 42385, WB. 0058,'B4-B8) ae (naa"S7" 198 2225.60'PER PARCEL WAP ONO, 70372, PMB. 377/76-89) PARCEL MAP NO.70a72 2 ie
ga
b Eg PARCEL @
PARCEL 2 : l :
= z P.M.B 377 /75-89
‘BRP A
£1,470 SF.

SP=1f
01007.0006/906555.1

Page 9 of 10 ends

CERTIFICATE OF ACCEPTANCE
PURSUANT TO SECTION 27281 OF THE CALIFORNIA GOVERNMENT CODE This is to certify that the easement interest in real property conveyed by the Grant of Easement to which this Certificate of Acceptance is attached, from MG Evolve Apartments LLC, MG Evolve Apartments ASC LLC, MG Evolve Apartments CLP LLC, MG Evolve Apartments KRT LLC, MG Evolve Apartments HAN LLC, and MG Evolve Apartments MZG LLC to the City of Carson (“Grantee”), is hereby accepted by the undersigned officer on behalf of Grantee, and Grantee consents to recordation thereof by its duly authorized officer. “GRANTEE”
CITY OF CARSON, a municipal corporation
David C. Roberts, Jr., City Manager
Date:_ , 2026
01007.0006/906555. 1

Page 10 of 10 ends

CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, September 15, 2026, 5:00 PM
CONSENT 27. To: Honorable Mayor and City Council From: Michael Whittiker, Community Services Director CS Operations Subject: CONSIDER APPROVING A PURCHASE AGREEMENT WITH DEERE & COMPANY, DBA JOHNDEERE, FOR THE PURCHASE OF TWO TRUFINISH 1235 ELECTRIC UTILITY RAKES (SANDPROS) FOR THECOMMUNITY SERVICES DEPARTMENT’S PARK MAINTENANCE DIVISION (CITY COUNCIL) I. SUMMARY
The Community Services Department, through its Park Maintenance Division (Division), is requesting City Council approval to purchase two John Deere TruFinish 1235 Electric Utility Rakes (SandPros) for a total amount not to exceed $78,386.12. The equipment will support daily park and athletic field maintenance, including the preparation and upkeep of baseball and softball infields, particularly at the soon-to-be-completed Carriage Crest Park expansion and renovation project. To obtain competitive pricing and streamline the purchasing process, staff proposes purchasing the equipment through Sourcewell Cooperative Contract No. 112624-DAC, which has already undergone a competitive public procurement process.

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE a Purchase Agreement with Deere & Company, dba John Deere, an authorized Sourcewell vendor under Contract No. 112624-DAC, for the purchase of two John Deere TruFinish 1235 Electric Utility Rakes (SandPros), for a total not-to-exceed purchase price of $78,386.12; and,

2. AUTHORIZE the Mayor to execute the Agreement, following approval as to form by the City Attorney.

III. ALTERNATIVES
TAKE any other action the City Council deems appropriate and consistent with applicable law.

IV. BACKGROUND
The Park Maintenance Division of the Community Services Department is responsible for maintaining landscaped areas, athletic fields, and grounds at City parks and recreational facilities, as well as City Hall, the Corporate Yard, and the Carson Event Center. These responsibilities include the routine maintenance and preparation of baseball and softball fields used by the community.

To improve the City's ability to maintain its athletic fields efficiently and consistently, staff recommends purchasing two John Deere TruFinish 1235 Electric Utility Rakes, commonly referred to as "SandPros." These specialized maintenance vehicles are designed to prepare, level, smooth, and maintain the dirt infield areas of baseball and softball fields. The equipment can also support other grounds-maintenance activities, making it a versatile tool for the Park Maintenance Division.

Currently, the Division must rely in part on rented equipment and more labor-intensive manual methods to perform this work. Purchasing the SandPros will provide staff with dedicated equipment that is available when needed, reducing delays associated with rental equipment and allowing maintenance to be performed more frequently and efficiently. The equipment is expected to improve the overall condition and safety of the City's baseball and softball fields, increase staff productivity, and reduce the amount of employee time required to perform certain maintenance activities manually.

The purchase also supports the Division's broader effort to perform more preventative maintenance using City staff and City-owned equipment. Having the appropriate equipment available in-house allows staff to address maintenance needs proactively rather than waiting for rented equipment or outside resources. This provides the City with greater control over scheduling, workmanship, and the timely preparation of athletic fields for public use.

Ultimately, the equipment will help the City maintain safer, more functional, and better-looking recreational facilities for residents, sports organizations, and other park users.

Cooperative Purchasing Process
Section 2611(g) of the Carson Municipal Code allows the City to use a cooperative purchasing program to acquire equipment, materials, and supplies. Cooperative purchasing allows multiple government agencies to purchase from contracts that have already been competitively bid by another qualified public purchasing organization. This eliminates the need for the City to conduct a separate competitive bidding process when the cooperative contract meets the City's procurement requirements, saving administrative time while maintaining competitive pricing.

The City is a registered member of Sourcewell (Member ID No. 38521), a national cooperative purchasing organization used by public agencies. Sourcewell conducts competitive procurement processes and establishes contracts that participating agencies may use to purchase equipment at pre-negotiated prices. Sourcewell Grounds Maintenance Contract No. 112624-DAC provides competitively established pricing for John Deere equipment through Deere & Company.

The City's Purchasing Manager reviewed the Sourcewell procurement process and determined that it satisfies the cooperative purchasing requirements of Carson Municipal Code Section 2611(g). Accordingly, a separate City bidding process is not required for this purchase (Exhibit 2). If approved by the City Council, the City will purchase two John Deere TruFinish 1235 Electric Utility Rakes through the Sourcewell cooperative purchasing contract pursuant to the proposed Purchase Agreement. The total purchase price will not exceed $78,386.12.

Consequently, staff recommends approval of the purchase because the equipment will provide the Park Maintenance Division with dedicated, reliable equipment to maintain the City's athletic fields more efficiently, reduce reliance on rented equipment and manual maintenance, and improve the City's ability to keep its recreational facilities safe, functional, and ready for community use.

V. FISCAL IMPACT
Funding for this purchase is included in the City’s adopted FY 2026-27 operating budget under Account No. 101- 90-970-105-8004. No additional appropriation is required.

VI. EXHIBITS

1. Purchase Agreement

2. Purchase Waiver

3. John Deere TruFinish 1235- Electric Utility Rake- Photos Attachments
JOHN DEERE PURCHASE AGREEMENT - SANDPROS - LM (2170273.2).pdf DEERE AND CO - P. WAIVER (002) JT.pdf
John Deere TruFinish 1235- Electric Utility Rake- Photos.pdf

01007.0001 2170273.2

PURCHASE AGREEMENT

BY AND BETWEEN

THE CITY OF CARSON AND

DEERE & COMPANY

THIS PURCHASE AGREEMENT (“Agreement”) is executed this ______ day of __________________, 2026 (“Effective Date”), by and between the CITY OF CARSON, a California municipal corporation (“City”) , and DEERE & COMPANY DBA JOHN DEERE, a Delaware corporation (“Seller”). City and Seller may be referred to, sometimes individually or collectively, as “Party” or “Parties.”

1. Purchase and Sale of Goods. On and subject to the terms and conditions set forth in this Agreement, Seller agrees to sell and deliver to City and City agrees to purchase and accept from Seller the John Deere TruFinish 1235 Electric Utility Rakes described herein and specified in Exhibit “A” attached hereto and incorporated herein by this reference (“Goods”), for the total purchase price ("Purchase Price") set forth in Section 3.

2. Description of Goods. The Goods being sold by Seller to City consists of two (2) John Deere TruFinish 1235 Electric Utility Rakes, as described herein and as specified in Exhibit “A.”

3. Purchase Price. The total Purchase Price which City agrees to pay to Seller for purchase and sale of the Goods and their delivery is not to exceed Seventy-Eight Thousand Three Hundred Eighty-Six Dollars and Twelve Cents ($78,386.12), as provided in further detail in Exhibit “A.”

4. Term. The term of this Agreement shall expire after City’s acceptance of the Goods and City’s payment therefor following Seller’s submission of the requisite invoice, subject to any applicable warranty of the Goods.

5. Representations and Warranties of Seller. Seller makes the following representations and warranties to City:

5.1. Authority and Consents. Seller has the right, power, legal capacity and authority to enter into and perform its obligations under this Agreement. No approvals or consents of any persons are necessary in connection with Seller's execution, delivery, and performance of this Agreement, except for such as have been obtained on or prior to the date hereof. The execution, delivery, and performance of this Agreement by Seller have been duly authorized by all necessary action on the part of Seller and constitute legal, valid and binding obligations of Seller, enforceable against Seller in accordance with their respective terms.

5.2. Title and Operating Condition. Seller has good and marketable title to the Goods. The Goods are free and clear of any restrictions on or conditions to transfer or assignment, and City will acquire absolute title to the Goods free and clear of mortgages, liens, pledges, charges, encumbrances, equities, claims, covenants, conditions and restrictions except for such as may be created or granted by City. The Goods are in conformity with the manufacturer’s

2 01007.0001 2170273.2

specifications, descriptions, representations and warranties. Seller is aware that City is purchasing the Goods for use in City’s operations and that City is relying on Seller's warranties that the Goods are fit for this purpose and the ordinary purposes for which the Goods are normally used.

6. Time of Delivery. The date and time of delivery of the Goods shall be no later than 6 months following issuance of a Notice to Proceed by City’s Contract Officer, or if elected by the City’s Contract Officer, as otherwise requested by the City, during City’s business hours which are Monday through Thursday 7:00 am to 3:30 pm. In the latter case, City will provide Seller with a scheduled delivery date for the site listed in Section 7.

7. Place of Delivery. The Goods shall be delivered to City of Carson - Receiving Warehouse, 18620 S. Broadway, Building B, Gardena, CA 90248, and offloaded there by Seller.

Seller may use the following Seller -contracted delivering dealer to complete this obligation:

Arizona Machinery LLC, dba Stotz Equipment (“Delivering Dealer”).

8. Title and Risk of Loss; Payment and Invoicing. Title to and the risk of loss, damage and destruction of the Goods shall remain with the Seller until after inspection and acceptance of the Goods by City, and payment by City of the Purchase Price. Seller shall invoice City in the amount of the Purchase Price for purchase of the Goods, and City shall remit payment by no later than forty-five (45) days after City’s acceptance of the Goods. If directed by Seller in the invoice, the payment may be mailed or submitted initially to Delivering Dealer for subsequent transmittal to Seller, but in all cases the payment will be made out to and ultimately remitted to Seller.

9. Inspection. After delivery of the Goods, City shall inspect the Goods within a reasonable time not to exceed thirty (30) days and provide written notice to the Seller specifying any defects or other objections, unless City intends to accept the Goods in whole, in whic h case no notice will be necessary. Acceptance of the Goods, whether in whole or in part, shall not be deemed a waiver of any defects identified by the City, nor any defects later discovered by the City, and specified to the Seller in writing.

10. No Replacements or Cures. This Agreement calls for strict compliance. Seller expressly agrees that both the Goods tendered and the tender itself will conform fully to the terms and conditions of the Agreement on the original tender. In the event of rejection by City of the whole of the Goods or any part thereof, City may, but is not required to, accept any substitute performance from Seller or engage in subsequent efforts to effect a cure of the original tender by Seller.

11. Insurance Coverages.

11.1 Types of Coverages. Seller shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance which shall cover all elected and appointed officers, employees and agents of City:
(a) Commercial General Liability Insurance. A policy of comprehensive general liability insurance written on a per occurrence basis for bodily injury, personal injury and property damage. The policy of insurance shall be in an amount not less than

3 01007.0001 2170273.2

$1,000,000.00 per occurrence or if a general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement , or the general aggregate limit shall be twice the occurrence limit.
(b) Worker’s Compensation Insurance . A policy of worker’s compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for Seller against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by Seller in the course of carrying out the work or services contemplated in this Agreement, with Employer’s Liability insurance coverage limits of at least $1,000,000.00.
(c) Automotive Insurance. A policy of comprehensive automobile liability insurance written on a per occurrence basis for bodily injury and property damage in an amount not less than $1,000,000. Said policy shall include coverage for owned, non-owned, leased, hired cars, and any other automobile.
(d) Subcontractors. Seller shall include all subcontractors and Delivering Dealer as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors and Delivering Dealer shall be subject to all of the requirements stated herein.
(e) Broader Coverages and Higher Limits. Notwithstanding anything else herein to the contrary, if Seller maintains broader coverages and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverages and/or higher limits maintained by Seller.

11.2 General Insurance Requirements. All of the above policies of insurance shall be primary insurance and shall name the City, its elected and appointed officers, employees and agents as additional insureds and any insurance maintained by City or its officers, employees or agents may apply in excess of, and not contribute with Seller’s insurance. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against the City, its officers, employees and agents and their respective insurers. The insurance policy must specify that where the primary insured does not satisfy the self -insured retention, any additional insured may satisfy the self-insured retention. All of said policies of insurance shall provide that said insurance may not be amended or cancelled by the insurer or any party hereto without providing thirty (30) days prior written notice by certified mail return receipt requested to the City. In the event any of said policies of insurance are cancelled, Seller shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section to the Contract Officer. No work or services under this Agreement shall commence until Seller has provided the City with Certificates of Insurance, additional insured endorsement forms or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance or binders are approved by the City. City reserves the right to inspect complete, certified copies of and endorsements to all required insurance policies at any time. Any failure to comply with the reporting or other provisions of the policies including breaches or warranties shall not affect coverage provided to City. The insurance required by this Agreement shall be satisf actory only if issued by companies qualified to do business in California, rated “A -” or better in the most recent edition of Best Rating Guide, The

4 01007.0001 2170273.2

Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the City’s Risk Manager or other designee of the City due to unique circumstances.

12. Indemnification. Seller agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees, agents and volunteers from and against any and all claims, demands, losses, damages, costs and liability of any kind or nature (including reasonable attorney’s fees) which the City, its officers, officials, employees, agents or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property (i) arising out of or from the Goods or delivery of the Goods, and (ii) to the extent arising from (a) Seller’s or Delivering Dealer’s negligent acts, omissions or willful misconduct, (b) Seller's or Delivering Dealer’s ownership or possession of the Goods during any period ending on or prior to the Effective Date, (c) Seller’s replacement of the Goods or any part thereof pursuant to this Agreement, and (d) Seller's breach of any of its representations, warranties or covenants under this Agreement.

13. Remedies. The remedies and rights conferred on the City by this Agreement are in addition to and cumulative with all other remedies and rights accorded the City under law or equity. Without limiting the generality of the foregoing, Seller agrees that if there is any defect in the Goods, as determined in City’s sole and absolute discretion, and upon written notice thereof given to Seller, Seller shall replace the defective Goods without delay or cost to the City. In the event of Seller’s failure to replace the Goods within ten (10) calendar days after being notified of such defects, City is hereby authorized to contract with another party for the purchase of replacement of Goods, and Seller shall reimburse City for all such costs immediately upon demand.

14. Survival of Representations and Warranties. All representations, warranties, covenants and agreements of the Parties contained in this Agreement shall survive the execution, delivery and performance of this Agreement.

15. Assignment. This Agreement may not be assigned by Seller without the express written consent of City. This Agreement shall be binding on, and shall inure to the benefit of, the Parties to it and their respective heirs, legal representatives, successors and assigns. All Goods manufacturer’s warranties shall be assigned to and turned over to the City.

16. Severability. If any provision of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the Parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the Parties.

17. Entire Agreement: Modification: Waiver. This Agreement constitutes the entire agreement between the Parties pertaining to the subject matter hereof and thereof and supersedes all prior and contemporaneous agreements, representations and understandings of the Parties, whether oral or written. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing by all the Parties. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the Party making the waiver.

5 01007.0001 2170273.2

18. Contract Officer. Modesto Bolanos, Park Maintenance Superintendent, or such person as may be designated by the City Manager is hereby designated as being the representative of the City authorized to act on its behalf with respect to this Agreement and to make all decisions in connection therewith (“Contract Officer”).

19. 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 served personally on the Party to whom notice is to be given, or on the third day after mailing if mailed to the Party to whom notice is to be given, by first class mail, registered or certified, postage prepaid, and properly addressed as follows:

To Seller at: Deere & Company
2000 John Deere Run
Cary, NC 27513

To City at: City of Carson
701 East Carson Street
Carson, CA 90745
Attn: City Manager
Any Party may change its address for purposes of this paragraph by giving the other Party written notice of the new address in the manner set forth above.

20. Warranty and Representation of Non -Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “non- interests” pursuant to Government Code Sections 1091 or 1091.5. Seller warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Seller further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payme nt of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Seller is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect.

Seller’s Authorized Initials _______

6 01007.0001 2170273.2

21. Effects of Headings. The subject headings of the sections and subsections of this Agreement are included for convenience only and shall not affect or be considered in the construction or interpretation of any of its provisions.

22. Counterparts. This Agreement may be executed simultaneously in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Facsimile and electronic signatures shall be deemed the same as original signatures.

23. Governing Law. This Agreement shall be construed in accordance with, and governed by, the laws of the State of California as applied to contracts that are executed and performed entirely in California.

24. Termination. City may terminate this Agreement for any reason whatsoever, prior to delivery of the Goods and City’s payment of the Purchase Price therefor as set forth herein.

25. Venue. All proceedings involving disputes over the terms, provisions, covenants or conditions contained in this Agreement and all proceedings involving any enforcement action related to this Agreement shall be initiated and conducted in the applicable court or forum in Los Angeles County, California.
[SIGNATURES ON FOLLOWING PAGE]

7 01007.0001 2170273.2

IN WITNESS WHEREOF, the Parties to this Agreement have duly executed it on the day and year first above written.

CITY:

CITY OF CARSON, a California municipal
corporation

Lula Davis-Holmes, Mayor
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk

APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

Sunny K. Soltani, City Attorney
[brj;pks]
SELLER:

DEERE & COMPANY DBA JOHN DEERE, a
Delaware corporation

Name:

Title:

Name:

Title:

Address: 2000 John Deere Run
Cary, NC 27513

Two corporate officer signatures required when Seller is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. APPROPRIATE AT TESTATIONS

SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO SELLER’S BUSINESS ENTITY .

8 01007.0001 2170273.2

EXHIBIT A

DESCRIPTION OF GOODS AND PRICING

9 01007.0001 2170273.2

Pricing is per Sourcewell Grounds Maintenance Contract 112624-DAC (PG NB CG 70).

@ Purchasing Division
701 E. Carson Street
Carson, CA 90745
Purchasing Waiver
In compliance with Chapter 6 (Purchasing System) of Article II (Administration) of the Carson Municipal Code (CMC), Staff are seeking to exercise waiver of the following requirements (check all that apply):
l✓I Formal Bidding (Section 2611])
D Written Contract (Section 2605(1)(iii))
Waiver is being recommended pursuant to the following exception as identified in CMC Section 2611 :

D (d) Emergency Purchasing (Section 2611 (d))
D (e) Sole Source Purchasing (Section 2611 (e))
D (f) Piggyback Purchasing (Section 2611 (f))
I✓ I (g) Cooperative Purchasing (Section 2611(g))
D (i) Other Purchases (Section 2611(i)(1) through (18)) If (f) or (g) are selected above, specify the master contract details:

Awar ding Agency: Sourcewell
Contract#: 112624-DAC
Contract Effective Date: 11 /26/24
Specify the purchase details:

Amount: $78,362.12
Written justification/description of purchase:

Vendor: Deere and Company
Solicitation #: 112624
Contract Expiration: 01/31/2029
Vendor: Deere and Company
The Park Maintenance Division of the Department of Community Services, is responsible for maintaining the landscaped areas and grounds at the City's parks, recreational facilities, City Hall, the Corporate Yard, and the Carson Event Center. To enhance its operational efficiency and reduce dependence on rented equipment, staff is recommending the purchase of two (2) Trufinish 1235 Electric Utility Rakes
•Attach all relative documentation including, but not limited to vendor quote, statement of sole source justification on vendor letterhead, master contract agreement, etc.

Authorized Department Staff:

Signature* ,C /1;/t,JY/;j/lr
Date: J..-11 ... Jt
Name/Title: Michael Whittiker Director C.S IR./ P.M.

Purchasing:
08/18/2026
Josilla Togiola, Purchasing Mana�

CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, September 15, 2026, 5:00 PM
CONSENT 28. To: Honorable Mayor and City Council From: Dr. Arlington Rodgers, Director of Public Works PW Engineering Subject: CONSIDER APPROVAL OF AMENDMENT NO. 4 TO THE OPERATIONS AND MAINTENANCEAGREEMENT WITH LOS ANGELES COUNTY SANITATION DISTRICT NO. 2 FOR PROJECT NO. 1515 -CARSON STORMWATER CAPTURE FACILITY AT CARRIAGE CREST PARK (CITY COUNCIL) I. SUMMARY
The City of Carson entered into agreements with the County Sanitation District of Los Angeles County to design, construct, and provide interim operation and maintenance services for the Carriage Crest Park Stormwater Capture Facility. The grant-funded Facility helps the City meet its stormwater permit and Enhanced Watershed Management Program (EWMP) requirements and provides approximately $21 million in compliance credit without the use of City General Fund dollars. Due to delays encountered during construction and startup, the Operations and Maintenance (O&M) Agreement has been extended through three amendments and one letter agreement and is currently scheduled to expire on September 30, 2026. Although the Facility has been operational since May 18, 2026, final acceptance has not occurred because there was insufficient rainfall during the most recent wet-weather season to complete the required performance demonstration. The proposed Amendment No. 4 would extend the O&M Agreement through June 30, 2027, allowing the District to continue interim operation and maintenance services, complete the required wet-weather performance testing when sufficient rainfall occurs, and assist the City with transitioning the Facility to its long-term operation and maintenance service provider.

Consequently, staff recommends that the City Council approve the proposed Amendment No. 4 and authorize the Mayor to execute the amendment, allowing the City to complete the required performance testing and transition the Facility to long-term operations and maintenance.

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE the proposed Amendment No. 4 to the Operations and Maintenance Agreement between the City of Carson and Los Angeles County Sanitation District No. 2 for Project No. 1515 - Carson Stormwater Capture Facility at Carriage Crest Park, extending the term of the agreement through June 30, 2027; and,

2. AUTHORIZE the Mayor to execute the proposed Amendment No. 4, subject to approval as to form by the City Attorney.

III. ALTERNATIVES

1. DO NOT APPROVE the proposed Amendment No. 4 to the Operations and Maintenance Agreement between the City of Carson and Los Angeles County Sanitation District No. 2 for Project No. 1515 - Carson Stormwater Capture Facility at Carriage Crest Park, which would extend the term of the agreement through June 30, 2027.

2. TAKE any other action the City Council deems appropriate, consistent with applicable law.

IV. BACKGROUND
The City is responsible for complying with state and regional requirements intended to reduce pollutants carried by stormwater into local waterways. The City participates in the South Santa Monica Bay Watershed Management Group and the Dominguez Channel Watershed Management Group, including implementation of the Dominguez Channel Enhanced Watershed Management Program (EWMP). The EWMP provides a coordinated regional approach for meeting stormwater requirements and allows participating agencies additional time to achieve certain water-quality standards, provided they demonstrate continued progress toward funding and constructing projects that reduce stormwater pollution.

The City’s participation in the EWMP has provided significant financial and regulatory benefits. One of the City’s major compliance projects is the Carriage Crest Park Stormwater Capture Facility, which was constructed beneath the park’s ball field to capture and treat stormwater and dry-weather runoff before pollutants can reach the Wilmington Drain and Machado Lake. The project helps satisfy the City’s stormwater permit obligations and is credited with reducing the City’s overall estimated EWMP compliance obligation by approximately $21 million. The Facility was constructed using grant funding, with no City General Fund funding used for construction. To implement the project, the City entered into an agreement with the County Sanitation District of Los Angeles County (District) to design and construct the underground stormwater capture facility. The Facility is now substantially complete and has operated intermittently to capture and treat dry-weather flows and stormwater runoff. The Facility is considered to have been placed into operation on or before May 18, 2026.

The City also entered into an Operations and Maintenance (O&M) Agreement with the District (Exhibit No. 1). The agreement provides for the District to assist with startup and temporarily operate and maintain the Facility following construction. This interim arrangement was intended to ensure that the Facility operates properly while the City prepares to transition responsibility for long-term operations and maintenance to a City-procured service provider.

PREVIOUS EXTENSIONS AND FACILITY IMPROVEMENTS
Completion and startup of the Facility took longer than originally anticipated due to circumstances encountered during construction. As a result, the City and the District have extended the O&M Agreement several times so the District could continue providing startup assistance and interim maintenance services. To date, the agreement has been modified through three amendments and one letter agreement, resulting in a current expiration date of September 30, 2026.

In addition to extending the agreement, Amendment No. 2, effective September 30, 2023, expanded the District's responsibilities to include modifications intended to address flooding affecting the Facility’s underground equipment vaults. Amendment No. 2 also established the performance criteria the Facility must successfully demonstrate before the City completes final acceptance of the project.

Amendment No. 3, effective September 2, 2025, subsequently addressed changes resulting from the City’s separate Carriage Crest Park Expansion Project. That project affected grading and drainage improvements previously constructed by the District to reduce the amount of surface water entering the underground equipment vaults. Amendment No. 3 confirmed that the District had satisfactorily completed their required grading and drainage work and that the City would assume responsibility for changes to site conditions resulting from the park expansion project.

REQUIRED FACILITY PERFORMANCE DEMONSTRATION
Although the Facility is operational, one important step remains before final acceptance: completion of the required Facility Demonstration. In simple terms, the Facility must operate successfully under specified wet-weather conditions to demonstrate that it performs as intended. Under Section 1.7.7 of the O&M Agreement, the Facility must operate for five days following either a rainfall event of at least 0.89 inches within a 24-hour period or cumulative rainfall of at least 3.25 inches during the wet-weather season, which is defined as October 15 through April 15.

The required demonstration could not be completed during the most recent wet-weather season because there was not a qualifying rainfall event. This circumstance was outside the control of both the City and the District. As a result, while the Facility is operational, the required wet-weather performance testing necessary for final acceptance remains outstanding.

PROPOSED AMENDMENT NO. 4
The current O&M Agreement expires on September 30, 2026. Because another wet-weather season is necessary to provide an opportunity to complete the required Facility Demonstration, staff recommends approval of the proposed Amendment No. 4, which would extend the agreement through June 30, 2027 (Exhibit No. 2). The proposed extension will allow the District to continue providing interim operation and maintenance services during the upcoming wet-weather season and provide an opportunity to complete the required performance demonstration when sufficient rainfall occurs. This will allow the City to verify that the Facility performs in accordance with the requirements of the O&M Agreement before completing final acceptance. The extension will also provide the City additional time to procure a qualified long-term operation and maintenance service provider. Maintaining the District's involvement during this period will help prevent a gap in Facility operations and allow for an orderly transfer of operational knowledge and responsibilities from the District to the City’s selected service provider.

Approval of the proposed Amendment No. 4 therefore accomplishes three important objectives: it maintains uninterrupted operation and maintenance of the Facility, provides another wet-weather season to complete the required performance testing, and allows sufficient time for the City to establish permanent operation and maintenance services.

Consequently, staff recommends that the City Council approve the proposed Amendment No. 4 to the Operations and Maintenance Agreement with the County Sanitation District of Los Angeles County, extending the agreement through June 30, 2027, and authorize the Mayor to execute the amendment following approval as to form by the City Attorney.

V. FISCAL IMPACT
There is no additional fiscal impact associated with the recommended action. The proposed Amendment No. 4 is a time extension only, extending the term of the existing Operations and Maintenance Agreement through June 30, 2027. Accordingly, no additional funding or budget appropriation is requested as part of this staff report.

VI. EXHIBITS

1. Original O&M Support Agreement

2. O&M Support Agreement Amendment No. 4
Attachments

1. Original O&M Support Agreement

2. O&M Support Agreement Amendment No. 4
Doc. 6111654 1 11/1/2021

O&M SUPPORT AG
REEMENT – STORMWATER CAPTURE FACILITY
(Carriage Crest Park)
This Operation and Maintenance Support Agreement for the Stormw ater and Runoff Capture Facility at Carriage Crest Park (“ Agreement”) is entered into as of the date of the last signature set forth below (“ Contract Date”) and is between County Sanitation District No. 2 of Los Angeles County (“ District”) and the City of Carson (“ City”). The District and the City are referred to collectively as “Parties” or each separately as a “Party.” A. The District is organized and ex ists pursuant to the County San itation District Act, California Health and Safety Code Section 4700 et seq. The District is the administrative district for the Los Angeles County Sanitation Districts (“ Districts”), including County Sanitation District No. 8 of Los Angeles County, the district in which the project is located.

Senate Bill 485 (“SB 485”), effective January 1, 2016, and codified as Health and Safet y Code Section 4730.68, authorizes the Districts to provide certain stormwater services. The Districts do not have an indepe ndent source of revenue to devot e to stormwater projects, and any District work on stormwater projects must be funded by the requesting parties.

B. The City is a municipal corpora tion that is required to manage stormwater within its boundaries and has decided to imple ment a project to construct a stormwater capture and diversion facility at and underneath Carriage Crest Park (“Park”) in order to improve the water quality in the Machado Lake Watershed (“Project”).

C. Under the Project, a Water Capture Facility is in the process of being constructed to divert stormwater and urban runoff, prima rily from an existing storm d rain culvert, to a below- ground water storage area located at the Park and then pump it to a sanitary sewer. The Water Capture Facility ( sometimes, “Facility”) includes the structures, mechanical and electrical equipment, and instrumentation between and including, the diversion structure at the culvert and the junction structure on the sanitary sewer. It includes the electrical equipment and control panels dir ectly related to equipment associated with the Water Capture Facility. It does not i nclude the electrical building itself, equipment such as the security system or air conditioner located within that building , or structures related to the Park or ball fields.

D. The Project also replaced the ball fields and landscaping areas affected by the construction.

Those areas and improvements such as sidewalks, fences, and sit e lighting are not part of the Water Capture Facilities.

E. The City entered into a Cooperative Implementation Agreement w i t h t h e S t a t e o f California, Department of Transportation (“ Caltrans”) effective June 8, 2016 for the implementation of the Project (“Caltrans Agreement”), attached as Exhibit 1. Under the Caltrans Agreement, Caltrans co ntributed $13 million to the Cit y for the Project. Under the Caltrans Agreement, the City will be responsible for all management, maintenance and operation, including costs of the constructed Water Capture Facility.

F. The Parties subsequently entered into a Stormwater Project Serv ices Agreement effective July 19, 2016 to provide project management, preliminary engine ering study, 5414

Doc. 6111654 2 11/1/2021
environmental documentation, permit applications, design, and c onstruction management for the Project (“Project Agreement”), attached as Exhibit 2.

G. Using contract documents prepa red under the Project Agreement, the City solicited proposals for the fabrication and delivery to the job site of precast stormwater storage units to be installed by a construction contractor. The City subsequently entered into a contract with StormTrap on November 14, 2017 for the supply of the preca st stormwater storage equipment.

H. The City entered into a Memora ndum of Understanding with the C ounty of Los Angeles (“County”) effective February 5, 2018, to construct, operate and mainta in Water Quality Improvements at the Park (“ County MOU”), attached as Exhibit 3. Under the County MOU, the County agreed to contribute up to a total amount of $5,720,000 in Fiscal Years 2018-2019 and 2019-2020 to finance the capital cost of the Proj ect and annual funding of 44% of the Operation and Maintenance costs of the Water Quality Improvements (also referred to herein as Water Capture Facility or Facility).

I. As required by the County MOU, the City entered into a Use and Maintenance Agreement with the Los Angeles County Flood Control District (“ County Flood Control”), in July 2018, to construct, operate and ma intain approximately 200 feet of a storm drain owned and operated by County Flood Control as a means of diverting stormwater and urban runoff into the Water Capture Facility (“Flood Control Agreement”), attached as Exhibit 4.

J. An Industrial Waste Discharge Permit (“ IW Permit ”) was issued by the Districts on January 17, 2019 to allow the Water Capture Facility to discharge to the Districts’ sanitary sewer. The IW Permit was amended on April 28, 2021 to reflect the specific equipment installed on the Project and is attached as Exhibit 5. The IW Permit has an expiration date of January 16, 2024 and may be renewed, revised, or amended in accordance with Districts’ policies.

K. Using the contract documents p repared under the Project Agreeme nt, the City advertised an Invitation to Bid for the pr oject construction, which includ ed the construction of a diversion structure at the County Flood Control culvert, the su pply and installation of a pretreatment device, installati on of the City-furnished precast stormwater storage units, construction of a below-ground pu mp station, construction of a junction structure to connect to the Sanitation Districts’ trunk sewer, restoration o f the ball fields and landscaping directly affected by the construction, and all additional civil, mechanical, and electrical work associated with the Project, including the inst allation of a new electrical transformer and meter to supply power to the Water Capture Facility.

L. The City subsequently entered into a contract with OHL USA for the Project construction on April 19, 2018. A Notice to Proceed with construction was i ssued in May 2018. At that time, the Project was scheduled to be completed in December 2019.

M. Due to construction challenges, the Project has been significan tly delayed, with an anticipated completion date not earlier than December 1, 2021. The challenges to construction completion include:

Doc. 6111654 3 11/1/2021
 Rain delays occurring primarily in the winter of 2018/2019;  Delays associated with the contra ctor’s design and implementati on of the shoring system associated with the main excavation;
 Characterization and management of contaminated soil;  Various contractor-related productivity issues.

N. The Project Agreement was amende d in January 2020 to increase t he project budget as a result of the construction delays and noted that the City expects to receive municipal return funds from Los Angeles County’s Safe Clean Water Program, some of which may be used for this Project and operation an d maintenance expenditures rel ated to the Facility.

Amendment No. 1 to the Stormwater Project Services Agreement is attached as Exhibit 6.

O. The County MOU and County Maintenance Agreement both require the City to prepare an operation and maintenance manual (“ O&M Manual”) describing in detail the operation and maintenance requirements of various components of the Water Capture Facility.

P. The Water Capture Facility is owned, and will be operated, and maintained by the City in accordance with the O&M Manual and IW Permit upon completion of t h e P r o j e c t construction.

Q. The Parties intend by this Agreement for the District to assist with the startup and initial operation and maintenance of the Water Capture Facility, as described herein. In general, the City intends for the District to assist with or perform O&M services on the pump station and control elements related to the Facility and intends to use City contractors for maintenance of the gravity storm drain portions of the Facility.

R. The Parties intend that all work performed under this Agreement will be paid for by the City, which will apply for reimbursement from the County of Los Angeles under the County MOU and the Safe Clean Water Program.

Therefore, the Parties agree as follows:

1. Scope of Services. The District shall, on a time and materials basis, assist the City, at the City’s direction, in pr oviding operations and maintenanc e ( “O&M”) support for the Water Capture Facility at Carriage Crest Park in the City of Ca rson. The District shall perform the following services for the City in connection with the Water Capture Facility:

1.1 Initial Startup. The District shall provide support services r elated to the initial startup of the Water Capture Facility.

1.2 Preparation of O&M Work Plan. The District shall assist the Cit y in defining the scope of the O&M requirements for the Water Captur e Facility, including preparing an O&M Manual for the Water Capture Facility in accordance with the requirements of the County MOU, the County Maintenance Agreement, the IW Permit, and other relevant requirements.

Doc. 6111654 4 11/1/2021

1.3 Preparation of O&M Contract Specifications. The District shall assist the City in preparing contract docum ents for the City’s use in proc uring the services of an O&M contractor(s).

1.4 Interim O&M Services. If required due to the timing of the proj ect startup and the City’s contracting for O&M services, the District shall perform, or hire and manage the work of contractors to perform operation and maintenance services at the Water Capture Facility on a short term basis. The timef rame for direct O&M services provided by the District shall end no later than April 30, 2022 unless extended by mutual agreement. All portions of the Project that are not directly related to the Water Capture Facility, such as lighting, fencing, irrigation, landscaping, or ball fields, shall be understood to be outside the scope of this Agreement.

1.5 Interim Discharge Sampling. If required due to the timing of th e project startup and the City’s contracting for O&M services, the Distri ct shall perform, and/or hire and manage the work of consultants, c ontractors, or laboratories to perform sampling and associated laboratory analysis of discharges from the Water Capture Facility to the sanitary sewer, as required by the Industrial Waste Discharge Permit, and furnish that data to the City. The City shall be responsible for recording the flow data required under the IW Permit and submitting the analytical, flow, and maintenance data, and make all required payments in accordance with the Facility’s IW Permit.

1.6 Controls and Telemetry As a cond ition of the IW Permit for the Water Capture Facility, the Facility includes a local control panel and cellular telemetry link to allow the Districts to remotely access the operation of the pumps that discharge to the sanitary sewer. Ports and a workstation have been provided for the City to install a similar parallel system to remotely access the facility. The District shall assist the City with o peration and maintenance of the telemetry to Districts’ facilities required by the IW Permit. The City shall be directly responsible for all costs associated with both telemetry systems.

2. Duration of Agreement. This Agreement shall become effective on the Contract Date and shall be effective th rough June 30, 2022 unless termin ated early. This Agreement may be extended by mutual written agreement for a period not to exceed three years from the Contract Date.

3. Coordination with Project Agreement. This Agreement shall be understood to be a separate agreement from the Project Agreement. Regardless of t he effective date of this Agreement, work will be performe d under the Project Agreement t hrough the end of project construction or until the expendi tures approved by the City for that Agreement are reached, whichever is earlier, at which time work may immediately continue under this Agreement.

4. Coordination with Other Agreement s. This Agreement is intended to cover technical assistance and other miscellaneous services which may be supplied by the District and its various departments and consultants. In the event that the District and the City are either parties to or subsequently enter into a separate contract for specific services included within the scope of this Agreement, those separate contracts shall control with respect to the scope of the duties of the Parties thereunder unless such contracts adopt the provisions of this Agreement by reference.

Doc. 6111654 5 11/1/2021

5. Facility Ownership. The Water Capture Facility is and will be o wned by the City.

The City shall be responsible for reviewing and approving the O&M work plan and bid documents and for advertising, bidding, a nd awarding the City’s contracts for O&M service at the Water Capture Facility. The District w ill not own any part of the Wat er Capture Facility, such as the sewer junction structure at any time, unless otherwise specified in a separate agreement.

6. Deposit and Payment. The City shall pay the District on a time-and-materials basis, not to exceed $250,000, without further authorization from the City. The City shall deposit with the District an initial payment of $50,000 to be used toward any allowable costs of the Project.

7. Costs. Costs to be incurred by th e District under this Agreemen t may include any of the following:

7.1 District staff costs, based on the Schedule of Fees provided in Exhibit 7 and subject to annual adjustment consistent with the District’s salary and cost increases. Staff charges incurred prior to the Contract Date are reimbursable under this Agreement.

7.2 Materials costs, including supplies, copying, and mileage.

7.3 Equipment costs, including reason able rental rates for equipmen t or tools used in directly performing O&M services.

7.4 Consultant, laboratory and legal fees, on a pass-through basis.

7.5 Any other costs incurred by the District directly related to th e work performed under this Agreement.

8. Specific Exclusions. The following are specifically excluded:

8.1 Preparation and submittal of industrial waste reports or payments related to the discharge of captured water to the Districts’ Trunk Sewer.

8.2 Costs to modify, alter, or repair any part of the Water Capture Facility or its components.

8.3 Costs associated with electrical power at the Water Capture Fac ility and costs related to telemetry equipment and service. Those paymen ts shall be made directly by the City.

8.4 Operation and maintenance of a ny improvement not associated wit h the stormwater management function of the Water Capture Facility, such as: maintaining the exterior of the associated electrical building, security cameras, or landscaping.

8.5 Management or oversite of any contractors hired by the City.

8.6 Any sort of security at the site.

Doc. 6111654 6 11/1/2021

9. Invoices. The District shall maintain itemized and detailed wor k or job records covering the cost of all functions and services performed under this Agreement, including salary, wages and other compensation for labor, supervision and planning, plus overhead, the reasonable rental value of all District-own ed machinery and equipment, inv oices for consulta nts, materials and supplies, reasonable handling charges, and all additional i tems of expense incidental to the performance of such function or service. The District shall fur nish to the City an invoice for all work performed and expenses incurred during each calendar month. The invoice shall be itemized to show subtotals for each task that was active during the invoice period. The invoice will reflect the current overall balance, the charges to date for each task, and a work progress statement for each task, any payments made by the City to date, any outstanding invoices and an amount due for replenishment of the balance.

9.1 Return of Deposit. Upon termination of this Agreement, the District shall prepare a final invoice. The District will, upon payment of the final invoice, refund to the City the balance of the deposit after deduction for any outstanding amounts due the District under this Agreement.

10. Disputes. The City shall independently review each invoice subm itted by the District to determine whether th e work performed and expenses i ncurred are in compliance with the provisions of this Agreement and the applicable task. In the event any charges or expenses are disputed by the City, the invoice will be returned by the City to the District within 14 calendar days from date of receipt by the City for correction or clarification and resubmission. Review and payment by the City for any invoice provided by the District sh all not constitute a waiver of any rights or remedies provided herein or any applicable law.

11. Payment Terms. The City shall pay the District within 45 days a fter invoice. The City’s duty to pay the District is not contingent upon reimburs ement from any other party. The City shall be solely liable for all charges incurred by the District for the Project.

12. Termination. Notwithstanding the provision of Section 2 of this Agreement, either the City or the District may terminate this Agreement at any ti me by giving 30 days prior written notice of termination to the other Party.

13. Indemnity, Performance Warranty, and Limitation of Liability.

13.1 Indemnity. The City shall indemnify, defend, and hold harmless the District and its elected and appointed officers, employees and agents from and against any demands claims, actions, fees, costs and expenses (including attorney and cost of expert witness fees and costs of litigation) arising out of or relating to the Project or Water Capture Facility. Such indemnification will not cover any claim due to the sole negligence or willful misconduct of the District or its agents. The District shall indemnify, defend, and hold harmless the City and its elected and appointed officers, employees and agents from and against any d emands claims, actions, fees, costs and expenses (including attorney and cost of expert witne ss fees and costs of litigation) arising out of or relating to any services provided under this Agreement, including, but not limited to, any services performed by its officers, employees, agents, subcontractors, or subconsultants.

Such indemnification will not cover any claim due to the sole negligence or willful misconduct of the City or its agents.

Doc. 6111654 7 11/1/2021

13.2 Warranty and Limitation of Liability. The District warrants that all services will be provided in accordance with industry professional stand ards by similarly-qualified professionals. The City shall not ify the District within 30 day s if any services are claimed to be deficient. For any breach of this warranty, the City’s exclusiv e remedy will be the District’s re- performance and correction of the deficiency at District’s cost . In no event will the District be liable to the City for the payment of any indirect, incidental, special, punitive, or consequential damages. The District’s maximum liability for any damages aris ing out of or related to this Agreement shall be the amount paid by City to the District for the District’s staff time and materials under this Agreement.

14. Insurance. Unless the District is self-insured in which event D istrict shall provide City letters of self-insurance su fficient to evidence the cover ages required in this Section 14, the District shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance which shall cover all elected and appoint ed officers, employees and agents of City:

14.1 Commercial General Liability Insurance (Occurrence Form CG 0001 or equivalent). A policy of compreh ensive general liability insura nce written on a per occurrence basis for bodily injury, personal injury and property damage. T he policy of insurance shall be in an amount not less than $1,000,000.00 per occurrence or if a general aggregate limit is used, either the general aggregate limit shall apply separately to this contract/location, or the general aggregate limit shall be twice the occurrence limit.

14.2 Worker’s Compensation Insurance. A policy of worker’s comp ensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for the District against any loss, claim or damage arising from any injuries or o ccupational diseases occurring to any worker employed by or any persons retained by the District in the course of carrying out the work or services contemplated in this Agreement.

14.3 Automotive Insurance (Form CA 0001 (Ed 1/87) including “an y auto” and endorsement CA 0025 or equivalent ). A policy of comprehensive a utomobile liability insurance written on a per occurrence basis for bodily injury and property damage in an amount not less than either (i) bodily injury liability limits of $100,000 per perso n and $300,000 per occurrence and property damage liability limits of $150,000 per occurrence or (ii) combined single limit liability of $1,000,000. Said policy shall in clude coverage for owned, no n-owned, leased, hired cars, and any other automobile.

14.4 Subcontractors. District sh all include all subcontractors and subconsultants as insureds under its policies or shall furnish separate certif icates and certified endorsements for each subcontractor and subconsulta nt. All coverages for subcont ractors and subconsultants shall be subject to all of the requirements stated herein.

14.5 General Insurance Requirements. The comprehensive general liability and automobile policies of insurance shall be primary insurance and shall name the City, its elected and appointed officers, employees and agents as additional insureds and any insurance maintained

Doc. 6111654 8 11/1/2021
by City or its officers, employees or agents may apply in exces s of, and not contribute with District’s insurance. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against the City, its officers, employ ees and agents and their respective insurers. The insurance policy must specify that where the prim ary insured does not satisfy the self-insured retention, any additional insured may satisfy the self-insured retention. All of said policies of insurance shall provide that said insurance may not be amended or cancelled by the insurer or any party hereto without providing thirty (30) days prior written notice by certified mail return receipt requested to the City. In the event any of said policies of insurance are cancelled, the District shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 14.5 to the City. No work or services under this Agreement shall commence until the District has provided the City with Certificates of Insuran ce, additional insured endorsement forms or appropriate insurance binders evidencing the above ins urance coverages and said Certificates of Insurance or bi nders are approved by the City. City reserves the right to inspect complete, certified copies of and endorsements to all required insurance policies at any time. Any failure to comply with the repor ting or other provisions of the policies including breaches or warranties shall not affect coverage provided to City.

14.6 Sufficiency of Carriers. The insurance required by this Ag reement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the City’s Risk Manager or other designee of the City due to unique circumstances.

15. Notices. All notices pursuant to this Agreement must be address ed as set forth below or as the Party may designate by separate written notice to the other Party. Notices must be sent prepaid through the United States mail with a courtesy copy by email. Notice will be deemed given two days after postmark. Th e Parties may also provide not ices to each other by personal delivery or overnight courier and any notice so given will be d eemed to have been given upon receipt.

If to District
By Personal Delivery or Overnight Carrier
County Sanitation District No. 2 of Los Angeles County
1955 Workman Mill Road
Whittier, CA 90601
Attn: Water Quality Section
Courtesy copy by email to: [email protected]

By U.S. Mail
County Sanitation District No. 2 of Los Angeles County
P.O. Box 4998
Whittier, CA 90607-4998
Attn: Water Quality Section

Doc. 6111654 9 11/1/2021
If to the City
City of Carson
701 E. Carson Street
Carson, CA 90745
Attention: Eliza Jane Whitman.

Courtesy copy by email to: [email protected]

16. Authority. Each signatory of this Agreement represents that he or she is duly authorized to execute this Agreement on behalf of the Party for w h i c h h e o r s h e a s s i g n a t o r y executes this Agreement. Each Party represents that it has the appropriate legal authority to enter into this Agreement and to perform all obligations under this Agreement.

17. Construction and Interpretation. Each of the Parties has been r epresented by counsel in the negotiation and drafting of this Agreement, whic h has been arrived at through negotiations. Each Party has had a full and fair opportunity to revise the terms of this Agreement.

As a result, the normal rule of construction that any ambiguiti es are to be resolved against the drafting Party will not apply in the construction or interpreta tion of this Agreement, but instead the Agreement will be interpreted based on its fair meaning. Specific provisions of this Agreement will take precedence over conflicting general provisions.

18. Amendment. This Agreement may be amended or modified only by a written instrument executed by each of the Parties to this Agreement an d approved by their respective governing boards unless otherwise specified herein. In the even t one Party wishes to amend this Agreement, it will notify the other Party, and specify the section or sections it seeks to amend. The Parties will meet and confer in good faith concerning any proposed amendment.

19. No Partnership/No JPA. The District is acting as an independent contractor for the City for the purpose of this Agreement and the Project. The Parties do not intend by this Agreement to create a joint exercise of powers agreement, and the Parties do not intend by this Agreement to create a partnership or a joint venture of any sort.

20. Necessary Actions/Further Assurances. Each Party shall execute and deliver any necessary documents and instruments, and take any additional ac tions as may be reasonably required, to carry out the purposes of this Agreement.

21. No Third Party Beneficiaries. This Agreement does not create any right or interest in any non-Party, or in any member of the general public, or ot her governmental entity as a third party beneficiary, and the intent and effect of this Agreement is not to create any other private right of action or enforcement in any person not an express Party to this Agreement.

22. Severance. If any part of this Agreement is invalidated, set as ide, modified or disapproved as a result of a judicial or administrative ruling or determination, the remainder of the Agreement shall remain in full force and effect, and the Parties shall fulfill their obligations under this Agreement consistent with the remainder of this Agreement.

23. Successors and Assigns. This Agreement will be binding on and inure to the benefit of the Parties’ respective successors and assigns. No Party may assign its interests in, or obligations under, this Agreement without the written consent of the other Party, which consent may be

Doc. 6111654 10 11/1/2021
withheld at the sole discretion of either Party. No attempted a ssignment will be valid for any purpose unless approved by the other Party at its sole and absolute discretion.

24. Waivers. Waiver of any breach or default under this Agreement will not constitute a continuing waiver or a waiver of any subsequent breach either of the same or of another provision of this Agreement, and forbearance to enforce one or more of th e remedies provided in this Agreement will not be deemed a waiver of that remedy.

25. Delegation to the Chief Engineer . The District’s Chief Engineer is authorized to take all actions on behalf of th e District in connection with a ny approvals, consents, or actions required of or by the District under this Agreement, including modifying the agreement duration or amendments thereto.

26. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed to be an original.

Ad<S~ '~,'-·
Dr. Khaleah K. Bradshaw, City Clerk · ··'
APPROVED AS TO FORM:

Aleshire & W ynder , LLP
.A&~& By: ___ ~_ J_ ) __ .Y--_____ _
Sunny K. Soltani, City Attorney
[ rjl]
APPROVED AS TO FORM:

Doc. 6 111654 I I

CITY OF CARSON
'
\
·' · .~ I i
.; ,. ~ I }
Lula Davis-Holmes, Mayor

COUNTY SANITATION DISTRICT
N0.20FLOSANGELESCOUNTY
By ~
~
I 1/1/202 1
June 8, 2022

Doc. 6111654
Exhibit 1
Cooperative Implementation Agreement
between the City and Caltrans

Doc. 6111654

Exhibit 2
Stormwater Project Services Agreement between the City and Los Angeles County Sanitation District No. 2

See Exhibit 1 to this O&M Agreement
for Exhibit 1 to the Stormwater Project Agreement

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0HPRUDQGXPRI8QGHUVWDQGLQJEHWZHHQWKH&LW\DQGWKH
&RXQW\RI/RV$QJHOHV

Doc. 6111654
Exhibit 4
Use and Maintenance Agreement
between the City and the Flood Control District

Doc. 6111654
Exhibit 5
Industrial Wastewater Permit No. 22253

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Project No. 1515
Refer to DM# 4827095 for Bid Set with
Cover Sheet Signed by City of Carson
Influent LEL Sensor
(see Sheet C-09)
Electrical Control
Building
Legal Sampling Point
IW # 22253
(see Sheets C-11 & D-05)
Effluent LEL Sensor
(see Sheet C-11)
Influent LEL Sensor
(see Sheet C-12)
Flow Meter
(see Sheet C-11)

APPROVAL OF PLANS FOR INDUSTRIAL WASTEWATER DISCHARGE
6DQLWDWLRQ'LVWULFW1RBBBBBBBB*UDFH5RELQVRQ+\GH&KLHI(QJU *HQ¶O0JU 'DWHBBBBBBBBBBB6DQLWDWLRQ'LVWULFWV,QGXVWULDO:DVWH3HUPLW1RBBBBBBBBBBBB
$SSURYDOLVFRQWLQJHQWXSRQFRQWLQXLQJFRPSOLDQFHZLWKDOODSSOLFDEOH 2UGLQDQFHUHTXLUHPHQWVDQGZLWK

&RUUHFWLRQVVKRZQRQWKHGUDZLQJV
6DQLWDWLRQ'LVWULFW/HWWHU RIWKLVGDWHBBBBBBBBBB )DFLOLW\,'BBBBBB BBBBBBBBBBBBBBBBBBB
5HYLHZHGE\BBBBBBBBBBBBBB&KHFNHGE\BBBBBBBBBBBBBBBBBBBBB $SSURYHGE\BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB ) R U *UDFH5RELQVRQ+\GH&KLHI(QJU *HQ¶O0JU 3HUPLWIRUVHZHUFRQQHFWLRQ PXVWEHREWDLQHGVHSDUDWHO\

8 9254557
KLuo
2225301-17-2019
01-17-2019

Legal Sampling
Point IW # 22253
CSD Junction
Structure with Level
Sensor (see Sheets
C-22 and EI-04)

Currently Not Used

CSD Junction Structure
Level Sensor
(see Sheet C-11)

CSD Junction Structure
(see Sheet C-11)

Doc. 6111654
Exhibit 6
Amendment No. 1 to the Stormwater Project Services Agreement between the City and District

01007.0006/632989.2
$0(1'0(1712
7267250:$7(5352-(&76(59,&(6$*5((0(17
7+,6 $0(1'0(17 72 7+( 67250:$7(5 352-(&7 6(59,&(6 $*5((0(17 (“Amendment”) by and between the CITY OF CARSON (“City”) and COUNTY SANITATION DISTRICT NO. 2 of LOS ANGELES COUNTY (“Distric t”) is effective as of the 14th day of January, 2020.
5(&,7$/6
A. City and District entered into that certain Stormwater Project S ervices Agreement dated July 19, 2016 (“Agreement”) whereby District agreed to sup port planning, design, and construction management for Project No. 1515 – Carson Stormwater Capture Facility at Carriage Crest Park (“Project”).

B. The Project funding in the amount of $13 Million Dollars was secured from Caltrans through a Cooperative Implementation Grant Program Agr eement (“Grant Program Agreement”) between Caltrans and the City. Under the Agreement, the Parties intended that work performed under the Agreement would be paid for by the Cit y which would apply for reimbursement under the Grant Program Agreement.

C. The Agreement provided for the City to reimburse the District for its services on a time and material basis an amount not-to-exceed $2,851,000 from the Grant Program Agreement funds. District’s hourly rates a re attached to the Agreement as Exhibit 2 to the Cooperative Implementation Agreement, which is in turn attached to the Agreement as Exhibit 1.

D. The Project commenced in July 2016 and included project planning; providing assistance with CEQA requirements, coordination and permitting with Los Angeles County Flood Control for connection to their storm drain system, coordi nation and permitting with the Districts for connection to the sanitary sewer system, and iden tifying funding sources; and using the District-contracted Tetra Tech, Inc (Tetra Tech) to perform ing preliminary design, detailed design, and the preparation of construction drawings and technical specifications for the Project.

E. The construction of the Project commenced in May 2018 and included the construction of a stormwater diversion and capture system, using OHL, Inc. as the contractor, StormTrap, LLC for the storage units, and the District-contracted Tetra Te ch, Inc. (“Tetra Tech”) for construction management.

F. The construction was initially expected to be completed in December 2019.

G. Due to early construction challe nges, construction of the Proje ct has been significantly delayed, with an ex pected completion date not ear lier than September 2020. The challenges to construction include:
x Rain Delays. Due to significant rainfall during the winter mont hs of 2018 and 2019, the Project has experienced approximately 50 days of delay due
$CSD CONTRACT NO. ____________

01007.0006/632989.2
to unusually rainy conditions, and additional time to pump out the rainwater and to allow the soil to dry.
x Shoring: Due to movement at the main excavation area, additiona l time was required to perform remedial actions to stabilize the shoring system. x Soil variability: Due to contaminated soil discovered during ex cavation which did not initially appear during boring, additional time is required for additional soil testing and hazardous waste management.

H. The District is requesting that the authorized maximum cost be increased by approximately $925,000 for the additional services to be provid ed for the extended Project period, including but not necessarily limited to construction m anagement work, geotechnical work, submittal review, excavation monitoring, and special insp ection costs. The extended Project period may include other additional time caused by addi tional rain delays, additional soil contamination, and conflicts with existing utilities
I. City expects to receive more than two million dollars ($2,00 0,000) in municipal return funds by Summer of 2020 from Los Angeles County’s Safe C lean Water Program, passed as “Measure W” by the voters in November of 2018, some of which may be used for project costs under this Amendment. City may also apply for Regional f unds under the Safe Clean Water Program’s competitive process for future expenditures for this project.

J. City and District now desire to amend the Agreement to increa se the total not-to- exceed compensation by $925,000 for the services to be provided by District. 7(506

1. &RQWUDFW&KDQJHV. The Agreement is amended as provided herein. (a) Section E, is hereby revised as follows (additions in bold italics, deletions in strikethrough)
The Parties intend by this Agreement for the District to provid e or oversee design, environmental review, and permitting support fo r the Project. The District may also provide or oversee construc tion m a n a g e m e n t s e r v i c e s t o t h e C i t y f o r t h e P r o j e c t . T h e P a r t i e s intend that all work performed under this Agreement will be pai d for by the City, which will apply for reimbursement under the Caltrans Agreement , and which will use Los Angeles County’s Safe Clean Water Program munici pal return funds, as well as regional funds if awarded.
(b) Section 4, Deposit and Payment, is hereby revised as follows (additions in bold italics, deletions in strikethrough):

The City shall pay the District on a time-and-material basis, not to exceed $3,776,000 $2,851,000 without further authorization from 01007.0006/632989.2
the City of Carson. The City shall deposit deposited with the District an initial payment of $250,000 to be used toward any allowable costs of the Project.

2. &RQWLQXLQJ (IIHFW RI $JUHHPHQW Except as amended by this Agreement, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appea rs in the Agreement, it shall mean the Agreement, as amended by this Amendment to the Agreement.

3. $IILUPDWLRQ RI $JUHHPHQW
:DUUDQW\ 5H $EVHQFH RI 'HIDXOWV City and
District each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is curr ently an effective, valid, and binding obligation.

District represents and warrants to City that, as of the date of this Amendment, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

City represents and warrants to District that, as of the date of this Amendment, District is not in default of any material term of the Agreement and that th ere have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

4. $GHTXDWH&RQVLGHUDWLRQ The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment.

5. $XWKRULW\The persons executing this Agreement on behalf of the parties h ereto warrant that (i) such party is duly organized and existing, (ii ) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, an d (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound.
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Doc. 6111654
Exhibit 7. Districts’ Cost Schedule for FY 2021-22

Position Hourly Rate
($/hr)
Division Engineer 228
Supervising Engineer 196
Senior Engineer 177
Civil Engineer 160
Engineering Associate 150
Engineering Technician 101
Secretary 83
Senior SCADA Coordinator 148
Senior Electrical and Instrumentation Technician 132
Electrical and Instrumentation Technician 125
Asset Management Technician 122
Senior Mechanic 120
Lead Maintenance and Construction 113
Vacuum Truck Driver 97
Maintenance & Construction Worker 90
Treatment Plant Operator I 108
Treatment Plant Operator II 120
Supervising Treatment Plant Operator 146

Labor billing rates are subject to readjustment by the Sanitation Districts’ Chief Engineer and General Manager no more frequently than annually to reflect the cost of such service. Revised rates will become effective on the first day of the month following notification that rates have been revised.

DM# 7860414 1
AMENDMENT NO. 4
TO O&M SUPPORT AGREEMENT – STORMWATER CAPTURE FACILITY
(Carriage Crest Park)

THIS AMENDMENT TO THE O&M SUPPORT AGREEMENT – STORMWATER CAPTURE FACILITY (“Amendment No. 4”) by and between the CITY OF CARSON , a California municipal corporation (“ City”) and COUNTY SANITATION DISTRICT NO. 2 OF LOS ANGELES COUNTY (“District”), is effective as of the 15th day of September, 2026. City and District are sometimes hereinafter individually referred to as “ Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. On or about June 8, 2022, City and District entered into that certain O&M Support Agreement – Stormwater Capture Facility (“O&M Agreement”), whereby District agreed, on a time and materials basis and at the City’s direction, to provide City with interim operations and maintenance support (“O&M Services”) to support the startup of the Water Capture Facility at Carriage Crest Park in the City of Carson (“Facility”).

B. The intent of the O&M Agreement was for the District to provide operation and maintenance (O&M) support for a portion of the Facility, in order to provide a bridge between Facility startup and operation by City-contracted O&M service providers or contractors.

C. Prior to entering into the O&M Agreement, District and City also entered into a Stormwater Project Services Agreement dated July 19, 2016 (“ Project Agreement ”) in connection with City’s desire to construct the Facility “Project”). To facilitate construction of the Project, City requested District, and District agreed, to provide certain support planning, design, and construction management services under the Project Agreement. Under the terms of the Project Agreement, the District intended to provide or oversee design and construction management services for the Project, and the City was to pay District for all work performed under the Project Agreement. The City was to then to be responsible for approving the plans and specifications, and for advertising, bidding, and awarding the construction contract for the Project.

The District contracted with Tetra Tech (“Consulting Engineer ”) to perform preliminary engineering and site investigations, design services, and construction management services for the Project; the City retained OHL USA (“Contractor”) as the general contractor for the Project and pre-purchased and furnished to the Contractor the modular stormwater storage.

D. Construction of the Facility by Contractor and commenced in May 2018. During the course of construction , the Project encountered multiple construction challenges that significantly affected project completion. Those delays included, but were not limited to, rain delays, soil that required additional testing and handling, and Contractor productivity issues.

E. Although the City did not accept the Contractor-installed ballfield turf until March 2022, the structural, mechanical, and electrical portions of the Facility were essentially completed

DM# 7860414 2
as of October 2021. Facility startup and equipment testing began around that time and were expected to be completed in December 2021 or January 2022.

F. Functional testing was suspended in April 2022 due to damage to electrical components caused by stormwater runoff entering below -ground vaults primarily through access hatches at ground level. It was the City’s opinion that the damage was a result of alleged errors and omissions in Consulting Engineer’s designs and construction management services which resulted in Contractor constructing a Project that contained deficiencies.

G. Due to the anticipated time to obtain replacement parts and otherwise remediate deficiencies in the Project, the City suspended the Project work on April 29, 2022, which consisted primarily of the Contractor’s demonstration of the functionality of the cont rol program and providing O&M training to City staff, in addition to performing minor “punch list” items and correcting “as-built” drawings.

H. The City subsequently attempted via an extra work process to have the Contractor replace the damaged equipment and make minor modifications designed to prevent future equipment damage, with the expectation that the Contractor would resume the suspended Project work after replacing the failed equipment. That extra work process was based on revised drawings prepared by Consulting Engineer and furnished to Contractor by the City.

I. However, due to a lack of timely response from the Contractor, the City decided to terminate that contract and instead rely on the District to perform remaining work necessary to make the Facility operational. The City accepted the work completed by Contractor and authorized the District to perform the remaining work at its July 16, 2024 City Council meeting.

J. Due to the delays that occurred for various reasons during the construction of the Project, City and District have on multiple occasions extended the term of the O&M Agreement to allow the District to assist with the startup and initial operation and maintenance of the Facility.

K. There have been three amendments to the O&M Agreements and a letter agreement dated June 11, 2025 (“ Letter Agreement ”) that changed the expiration date of the O&M Agreement. As a result of these modifications, the current expiration date of the O&M Agreement is September 30, 2026.

L. In addition to extending the term, Amendment No. 2 to the O&M Agreement , which had an effective date of September 30, 2023, expanded the scope of the O&M Agreement to allow the District to replace or repair the damaged equipment/instrumentation to allow the Facility to be placed into operation, and make related modifications or improvements to reasonably protect the equipment f rom future damage, as well as established criteria for City acceptance of the District’s work.

M. The District’s agreed upon grading work and the drainage improvements were completed in or around February 2025 and prevented flooding of the vaults during wet weather events in early 2025 and the 2025/26 wet weather season.

N. In addition to extending the term, A mendment No. 3 to the O&M Agreement, which had an effective date of September 2, 2025, acknowledged that the City Carriage Crest Park

DM# 7860414 3
Expansion Project (“Expansion Project”) impacted the grading and drainage improvements made by District to address surface water inflow to the subsurface equipment vaults. The City acknowledged that the Expansion Project has caused a change in conditions at the Facility and accepted that the grading and drainage improvements performed by the Districts satisf ied the requirements of the O&M Agreement and released the District from future obligations related to changed conditions at the site including modifications made by City or at City direction.

O. The Facility has previously operated intermittently to divert dry weather and stormwater runoff, and it is considered to have been placed into regular operation on or before May 18, 2026.

P. In accordance with Section 1.5 of the O&M Agreement, District has provided City stormwater sampling results and other data for the period July 1, 2025 through June 30, 20206 for City use in preparing Industrial Waste Discharge reports and payments.

Q. Although the Facility has been placed operation, it has not met the criteria of the Facility Demonstration which includes operating during rain events or the wet weather season. As indicated in Section 1.7.7 of the O&M Agreement , the Facility Demonstration is defined as the Facility operating for a period of five (5) days after a rainfall amount of at least 0.89 inches in a single 24-hr period, or after a cumulative rainfall amount of 3.25 inches received during the wet weather season, defined as the period between October 15 through April 15.

R. Now the Parties seek to again amend the O&M Agreement to extend the term to September 30, 2027 to provide District sufficient time to complete the required Facility Demonstration during a wet weather season , to have District continue interim operation and maintenance of the Facility, and to provide City additional time to retain the services of City- contracted O&M service providers or contractors. The difference between the end date for Interim O&M Services and the end date of the overall contract is to provide time for District to assist City with transitioning to City-procured O&M service provider(s).

TERMS

1. Contract Changes . The O&M Agreement is amended as provided herein (deletions shown in strikethough and additions shown in bold italics).

A. Section 2 (Duration of Agreement) of the O&M Agreement is hereby amended to read in its entirety as follows:
“2. Duration of Agreement . This Agreement shall become effective on the Contract Date and shall be effective through the later of Facility Demonstration or September 30, 20262027 unless terminated early. The timeframe for Interim O&M Services and Interim Discharge Sampling described in Sections 1.4 and 1.5 above shall end no later than June 30, 20262027.”

DM# 7860414 4

2. Continuing Effect of Agreement. Except as amended by this Amendment No. 4, Amendment No. 3, Amendment No. 2, Amendment No. 1 and Letter Agreement, all provisions of the O&M Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 4, whenever the term “Agreement” appears in the O&M Agreement, it shall mean the O&M Agreement, as amended by this Amendment No. 4, Amendment No. 3, Amendment No. 2, Amendment No. 1 and the Letter Agreement.

3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and District each ratify and reaffirm each and every one of the respective rights and obligations arising under the O&M Agreement, Amendment No. 1, Amendment No. 2, Letter Agreement, Amendment No. 3, and Amendment No. 4. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein and Amendment No. 1, Amendment No. 2 , Letter Agreement , and Amendment No. 3 . Each party represents and warrants to the other that the O&M Agreement is currently an effective, valid, and binding obligation.

District represents and warrants to City that, as of the date of this Amendment No. 4, City is not in default of any material term of the O&M Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the O&M Agreement.

City represents and warrants to District that, as of the date of this Amendment No. 4, District is not in default of any material term of the O&M Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the O&M Agreement.

4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 4.

5. Authority. The persons executing this Amendment No. 4 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 4 on behalf of said party, (iii) by so executing this Amendment No. 4, such party is formally bound to the provisions of this Amendment No. 4, and (iv) the entering into this Amendment No. 4 does not violate any provision of any other agreement to which said party is bound.

6. Counterparts. This Amendment No. 4 may be executed in any number of counterparts and each of such counterparts shall for all purposes be deemed to be an original, whether the signatures are originals , electronic, facsimiles or digital. All such counterparts shall together constitute but one and the same Amendment No. 4. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]

DM# 7860414 5

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 4 on the date(s) and year written below.

CITY:

Date: _____________, 2026 CITY OF CARSON, a municipal corporation

Lula Davis-Holmes, Mayor

ATTEST:

Dr. Khaleah R. Bradshaw, City Clerk

APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

Sunny K. Soltani, City Attorney
[rjl]
DISTRICT:

Date: _____________, 2026 COUNTY SANITATION DISTRICT NO. 2

OF LOS ANGELES COUNTY

By:

Name: Robert Ferrante
Title: Chief Engineer and General Manager
ATTEST:

Secretary to the Board
APPROVED AS TO FORM:

District Counsel
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, September 15, 2026, 5:00 PM
CONSENT 29. To: Honorable Mayor and City Council From: Dr. Arlington Rodgers, Director of Public Works PW Engineering Subject: CONSIDER APPROVAL AND EXECUTION OF A REVISED USE AND MAINTENANCEAGREEMENT WITH THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT FOR PROJECT NO. 1776 –CALAS PARK STORMWATER AND WATER QUALITY IMPROVEMENTS SUPPLEMENTAL ENVIRONMENTALPROJECT (CITY COUNCIL) I. SUMMARY
On March 17, 2026, the City Council authorized staff to advertise Project No. 1776: Calas Park Stormwater and Water Quality Improvements Supplemental Environmental Project for construction. However, delays in the awarding of the Los Angeles County Flood Control District Permit (LACFCD) have prevented the advertisement from taking place. A Permit is needed because of several underground stormwater diversions that route run off into a chamber underneath the ball field for filtration and treatment before discharge by the City. Several diversions that lead from LACFCD storm drains system require a permit prior to project implementation. To obtain the permit, the City must sign a Use and Maintenance Agreement (Exhibit No. 1). A previous version of the Agreement was presented to staff by a consultant, which was approved by City Council during its March 17 meeting. Subsequently, the consultant came back indicating that LACFCD had further revised the agreement and that the version previously approved by the City Council was not the final version that was approved by LACFCD. The final version was delivered in July and contains minor changes which reduce the scope of the agreement. Because the agreement has been modified since the City Council’s prior approval, staff now requests that City Council approve and authorize signing of the final version of the Use and Maintenance Agreement (Exhibit No. 1) so that the Permit may be issued.

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE the revised Use and Maintenance Agreement with the Los Angeles County Flood Control District; and,

2. AUTHORIZE the Mayor to execute the revised Use and Maintenance Agreement with the Los Angeles County Flood Control District, subject to approval as to form by the City Attorney.

III. ALTERNATIVES

1. DO NOT APPROVE the revised Use and Maintenance Agreement. Without approval of the Agreement, staff will be unable to obtain the required Los Angeles County Flood Control District permit and proceed with construction of the project; or

2. TAKE any other action the City Council deems appropriate, consistent with the requirements of applicable law.

IV. BACKGROUND
Project No. 1776: Calas Park Stormwater and Water Quality Improvements Supplemental Environmental Project is included in the City’s Capital Improvement Program (CIP) and is funded by the Los Angeles County Sanitation Districts. The project has an estimated construction cost of approximately $6.1 million and is intended to improve stormwater quality by capturing and treating runoff before it enters the Dominguez Channel.

The project will install underground structures that divert stormwater runoff from existing storm drains into a treatment system located beneath the park’s ballfield. Stormwater captured by the system will be temporarily detained and filtered to remove pollutants before the treated water is discharged into the Dominguez Channel. The project also includes a landscaped planter area designed to capture runoff from the street and naturally filter pollutants before the water enters the storm drain system. Together, these improvements will help reduce the amount of pollutants entering local waterways and support the City’s broader water-quality and environmental compliance efforts. In addition to the underground stormwater improvements, the project includes several improvements to the park itself. These include a new accessible pathway, repairs to the existing pathway adjacent to the underground treatment system, a taller fence around the ballfield, and new trees within the project area.

These improvements will restore areas affected by construction while also improving accessibility, safety, and the overall park environment.

The Public Works Department’s Engineering Division, with assistance from the City’s design consultant, Craftwater Engineering, is completing the project plans and technical specifications. The project is currently anticipated to be ready for competitive construction bidding in October 2026, subject to completion of the required permitting process described below.

LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AGREEMENT
As part of the project, several stormwater diversion structures will connect to existing storm drains operated by the Los Angeles County Flood Control District (LACFCD). Because the City proposes to construct and operate improvements that connect to County flood-control infrastructure, the City must obtain LACFCD authorization before construction can proceed. As a condition of that approval, LACFCD requires the City to enter into a Use and Maintenance Agreement. In practical terms, the agreement establishes the conditions under which the City may use the County-operated storm drain system and identifies the City’s ongoing responsibilities for operating and maintaining the new diversion structures after construction.

An earlier version of the Use and Maintenance Agreement was provided to City staff by the project’s design consultant in February 2026 and was subsequently presented to the City Council for approval. At that time, staff understood that document to be the final version approved by LACFCD. Following the City Council’s action, however, LACFCD made additional revisions to the agreement. The County provided the City with the revised final version in July 2026, requiring the agreement to return to the City Council for consideration. The revised agreement more specifically limits its scope to the project and includes updated legal, insurance, maintenance, and operational provisions. Among other changes, the final agreement updates contact information; clarifies how responsibility would be allocated if both agencies contributed to a claim; establishes mutual self-insurance provisions; requires pollution liability coverage; and establishes procedures for addressing graffiti and encampments involving persons experiencing homelessness when they affect the project improvements or associated facilities. These revisions clarify the respective responsibilities of the City and LACFCD and establish the requirements that will apply to the City's use and long-term maintenance of the stormwater diversion improvements.

NEXT STEPS
The final Use and Maintenance Agreement is attached for City Council consideration. Staff recommends approval of the revised agreement because it is required to complete the LACFCD permitting process and allow Project No. 1776 to advance toward construction. Following City Council approval and execution of the agreement, staff will submit the fully executed document, together with the remaining required supporting materials, to LACFCD. Once the County's permit requirements have been satisfied and the project plans and specifications are complete, the City can proceed with advertising the project for competitive construction bids. Approval of the agreement does not award a construction contract. Rather, it completes an important permitting requirement necessary to move the project into the competitive bidding phase. A construction contract award would be considered separately following completion of the bidding process and evaluation of the bids received.

Subject to City Council approval of the recommended action and timely completion of the remaining County permitting requirements, the anticipated project schedule is as follows:

Item Anticipated
Completion
Permit IssuanceOctober 2026
AdvertisementNovember 2026
Bid Opening November 2026
Contract Award December 2026
Notice to ProceedJanuary 2027
Construction StartFebruary 2027
Construction
Completion April 2028
Project CloseoutMay 2028
V. FISCAL IMPACT
No additional funding is requested as part of this action. The City Council is being asked only to approve the Use and Maintenance Agreement required for the project to proceed through the Los Angeles County Flood Control District permitting process. The current preliminary construction cost for Project No. 1776 is approximately $6,102,502. The adopted Fiscal Year 2026-27 Capital Improvement Program (CIP) budget includes $5,980,000 in funding provided by the Los Angeles County Sanitation Districts, which is programmed in Stormwater Account No. 296-99-999-904-8011. Because the project is anticipated to continue into Fiscal Year 2027-28, any additional funding needed above the Sanitation Districts' $5.98 million allocation will be addressed through the City's annual budget process. Staff anticipates programming Measure W funds to cover the difference between the available Sanitation Districts funding and the final construction contract amount awarded by the City Council. Accordingly, approval of the Use and Maintenance Agreement has no immediate additional fiscal impact and does not, by itself, authorize additional project expenditures or a construction contract.

VI. EXHIBITS

1. Proposed Use and Maintenance Agreement

2. Site & Planting Plans
Attachments

1. Proposed Use and Maintenance Agreement

2. Site & Planting Plans

Page 1 of 15 ends

Carson City CouncilSeptember 15, 2026

Carson City Council
September 15, 2026