Agenda packet, first session — Malibu City Council, May 28, 2024 (part 3 of 4)

By: SHAREE L. WOLFF �
Title: CFO
Proposal to the City of Malibu Land Management & Permitting System Implementation 1 | Pag e
January 24, 2024
Mr. Joseph Toney, Assistant City Manager
City of Malibu
23825 Stuart Ranch Road
Malibu, CA 90265
RE: Land Management & Permitting System Implementation Project Management Services Dear Mr. Toney:

SDI Presence LLC is pleased to submit this proposal to the City of Malibu to provide professional consulting services to assist the City with the implementation of its recently selected enterprise land management and permitting system (LMS). We believe our proposal will clearly demonstrate that SDI offers the City an experienced, proven, and qualified consulting team to support the City’s goal of implementing an enterprise LMS to meet the needs of the organization.

Our Company. SDI is a management consulting firm with a singular focus on helping public sector clients implement and use information technology. The company was founded on the belief that project success starts with effective planning. SDI has delivered planning, procurement, and project management services to more than 200 California public agencies.

Our Understanding. We understand that the City is interested in utilizing an SDI project management resource to oversee the successful implementation of the LMS application that was recently selected by the City. SDI is prepared to provide project management support to help ensure the new system is fully implemented and utilized by the City.

Our Approach. SDI will utilize established and recognized project management processes to ensure the successful launch of the land management system.

Our Success. SDI has been delivering successful IT planning, procurement, and project management services to California public sector clients since 1999. As project management professionals, SDI recognizes the need to apply project management processes and standards to our consulting engagements. To ensure the City’s objectives are met, SDI’s approach will include the following:
♦ Use of a structured, proven approach to ensure a comprehensive understanding of the City’s requirements and needs
♦ Fully identifying and disclosing potential risks and realistic risk mitigation strategies ♦ Managing the expectations of users and stakeholders throughout the process to ensure a realistic level of expectation upon selection of the enterprise LMS system ♦ Minimizing disruption to daily City operations
♦ Establishing solid project management practices including schedule, time and resource management; communications management; issues management; risk management; and quality management
Proposal to the City of Malibu Land Management & Permitting System Implementation 2 | Pag e

Our Experience. SDI has successfully completed numerous enterprise implementation projects for clients both large and small, and we provide a detailed list of past clients in this proposal. In terms of land management systems, SDI has successfully completed similar projects for the cities of Paso Robles, Newport Beach, Glendale, Indio, Chino Hills, and we are currently underway with implementations in West Hollywood and Yucaipa. Most indicative of our success is that our clients are willing to ask us back to perform additional work and refer us to other organizations without hesitation.

If you have any questions about this proposal, I can be reached at 714-975-4150 or via email at [email protected]. We appreciate the opportunity to submit a proposal and look forward to partnering with the City of Malibu.

Sincerely,
Patrick Griffin, Managing Director
Advisory & Consulting Practice
Proposal to the City of Malibu Land Management & Permitting System Implementation 3 | Pag e

Company Background and Experience
Company Qualifications
SDI is a management consulting firm that helps public sector clients enhance their use of information technology. SDI has worked with more than 190 California state and local government agencies to complete Request for Proposal (RFP) development and Procurement Management efforts, IT Assessments, IT Strategic Plans, GIS Strategic Plans, Network Assessments, IT Service Level Assessments, Policy / Procedure Documentation development, Project Management Organization implementations, Feasibility Studies. Figure 1 illustrates SDI’s full range of IT services.

CONSULTING

TECHNOLOGY DELIVERY PRESENCESM

MANAGED

SERVICES APPLICATIONS INFRASTRUCTURE SECURITY
• New System
Implementation
Project
Management
• Organizational
Change
Management
• Quality
Assurance
Services
• IT Strategic
Planning
• IT/Project
Assessments
• IT Governance
• Interim

CIO/CTO
• Digital
Transformation
Services
• Requirements
Assessment
• Selection and
Procurement
• Business Process
Reengineering
• QA/Testing
• Project
Management
• Implementation
and Integration
• Network
Engineering
• Data Center
• Hybrid Cloud
• Hyperconverged
Infrastructure/
Software
Defined Data
Center (SDDC)
• VoIP Services
• Organization
Policies and
Procedures
• Enterprise
Vulnerability
Assessments
• Cyber
Awareness
Training
• Cyber
Remediation
• Services
• Disaster
Recovery/
Business
Continuity
• Identity
Management
• Integrated
Public Safety
Systems
• ITSM Service
Desk
• IT
Infrastructure
Managed
Services
• Enterprise
Application
Managed
Services
• Managed
Security
• Services
• Public Safety
Systems
Managed
Services
• Real Estate
Data Managed
Services
Figure 1 - SDI Services
SDI is headquartered in Chicago IL with west coast offices in Los Angeles, Sacramento, and Dallas / Fort Worth. SDI employs over 300 full-time staff, including the California team of approximately 20 consultants. Our consultant team is open to working 100% remotely or a combination of remote and onsite, depending on the City’s preference.

Proposal to the City of Malibu Land Management & Permitting System Implementation 4 | Pag e

Company Experience
As shown in Table 1, SDI has a strong record of accomplishment in providing technology consulting services for California public sector clients. A significant number of our client projects are of similar scope and size to what the City of Malibu is seeking.

Table 1 - SDI Local Government Experience IT Strategic Plans IT Assessments IT Policies & Procedures Project Management IT GovernanceDisaster RecoveryPlanningSystem Selection& ProcurementsOther ManagementConsulting Municipalities
Alameda, CA   
Anaheim, CA   
Belmont, CA 
Beverly Hills, CA   
Branson, MO   
Burbank, CA  
Burlingame, CA  
Carson, CA 
Carson City, NV    
Chino Hills, CA   
Concord, CA  
Coronado, CA    
Costa Mesa, CA 
Cupertino, CA  
Davis, CA  
El Segundo, CA  
Fairfield, CA       
Fremont, CA   
Fresno, CA    
Galt, CA        
Gilroy, CA     
Glendale, CA     
Half Moon Bay, CA  
Huntington Beach, CA    
Indio, CA 
Industry, CA 
Irvine, CA     
La Quinta, CA   
Laguna Beach, CA  
Long Beach, CA   
Los Angeles, CA  
Los Banos, CA  
Manhattan Beach, CA     
Merced, CA   
Millbrae, CA 
Napa, CA    
Newport Beach, CA   
Proposal to the City of Malibu Land Management & Permitting System Implementation 5 | Pag e
IT Strategic Plans IT Assessments IT Policies & Procedures Project Management IT Governance Disaster Recovery PlanningSystem Selection& ProcurementsOther ManagementConsulting Novato, CA    
Ontario, CA 
Orange, CA     
Oxnard, CA  
Pasadena, CA  
Paso Robles, CA   
Petaluma, CA 
Pismo Beach, CA   
Pleasant Hill, CA 
Rancho Cordova, CA   
Rancho Palos Verdes, CA    
Redlands, CA 
Redwood City, CA    
Rohnert Park, CA    
San Luis Obispo, CA    
San Rafael, CA      
San Ramon, CA  
Santa Clara, CA       
Santa Cruz, CA     
Stockton, CA     
Suisun City, CA  
Sunnyvale, CA 
Vacaville, CA 
Ventura, CA    
Visalia, CA   
Walnut Creek, CA    
Watsonville, CA    
Counties
Douglas County, Nevada  
El Paso County, Texas  
Lane County, Oregon  
Placer County, CA  
Riverside County, CA 
San Benito County, CA  
San Diego County, CA  
Santa Clara County, CA  
Sonoma County, CA  
Special Districts
Central Contra Costa Sanitation District       
Chino Valley Independent Fire District   
Cosumnes Community Services District  
Cucamonga Valley Water District 
Delta Diablo Sanitation District   
East Valley Water District  
Lake Arrowhead Community Services 
Proposal to the City of Malibu Land Management & Permitting System Implementation 6 | Pag e
IT Strategic Plans IT Assessments IT Policies & Procedures Project Management IT Governance Disaster Recovery PlanningSystem Selection& ProcurementsOther ManagementConsulting Las Virgenes Municipal Water District    
Monterey Regional Water P.C.A.  
Moulton Niguel Water District       
North Tahoe Public Utilities District  
Port of Los Angeles  
Rancho California Water District    
Riverside Co. Trans. Commission 
Sacramento Area Sewer District 
Sacramento Metropolitan Fire District  
Sacramento Municipal Utility District 
San Joaquin Council of Governments 
San Bernardino County Fire 
Santa Clara County Fire Department  
Santa Clara County Housing Authority  
Santa Clara Valley Water District 
Silicon Valley Clean Water 
Silicon Valley Power    
South Tahoe Public Utility District     
West Basin Municipal Water District   
Zone 7 Water Agency  
State of California
Assoc. of Regional Center Agencies  
CA Correctional Health Care Services  
California Highway Patrol        
Proposal to the City of Malibu Land Management & Permitting System Implementation 7 | Pag e

Project Approach
SDI’s implementation project management framework includes two major Milestones: Initiate and Implement. The milestones, tasks associated with each milestone, and deliverables coming out of each task, are described in detail below.

Figure 2 – Implementation Methodology
In the tables below, SDI has identified the activities and deliverables to be completed as part of this stage of the project. It should be noted that many of the tasks in Phase 2 – Implement will be repeated for the individual implementation of specific modules within the software suite (i.e. – permits, customer portal, plan review, etc.).

Phase 1 – Initiate
As project management professionals, SDI recognizes the importance of applying a formal project management framework to ensure that the project meets objectives and is delivered on-time and onbudget. The purpose of the Initiate phase is to prepare for, and initiate, the project under a well-defined project plan. This phase includes confirming our understanding, as well as the understanding of the stakeholders, regarding the scope of work and the process for accomplishing the overall objectives of the project. The following table presents the specific tasks, activities, and deliverables that will be undertaken during the Initiate stage.

Table 2 – Phase 1 Initiate Activities and Deliverables
Task 1.1 Project Scope Review
TASK DESCRIPTION: SDI will meet with the City’s Project Sponsor to review the scope of work, project timeline, deliverables, and other procurement documentation to confirm project details before formal kickoff.

Proposal to the City of Malibu Land Management & Permitting System Implementation 8 | Pag e

Task 1.2 Kickoff Meeting
TASK DESCRIPTION: SDI will develop a Microsoft PowerPoint presentation that will describe the project. SDI will lead a Project Kickoff Meeting which will be scheduled by the City to include all anticipated project participants. The primary goal of the Project Kickoff Meeting is to ensure that all project participants have a common understanding of the process and project objectives.

DELIVERABLE: Project Kickoff Presentation
Task 1.3 Project Scope and Baseline Schedule Update
TASK DESCRIPTION: SDI will finalize and deliver the project scope and plan, along with communication and status reporting plans and a baseline schedule, as agreed with by the City’s Project Sponsor.

DELIVERABLE: Project Scope and Baseline Plan
Phase 2 – Implement
The cornerstone of success for the system implementation portion of the project will be how well it is managed. This will include thorough planning, execution, and monitoring of the plan, corrective action when required, and final close-out of the project. SDI’s project management services will enable the City to manage the big picture, keep stakeholders informed, and ensure successful planning, oversight, and completion of the project while mitigating project risk.

In the table below, SDI has identified the activities and deliverables to be completed as part of this phase of the project. It should be noted that many of the tasks in Phase 2 will be repeated for the individual implementation of specific modules within the software suite (i.e. – permits, customer portal, plan review, etc.).

Table 3 – Phase 2 Implement Activities and Deliverables Task 2.1 Update Project Plan
TASK DESCRIPTION: SDI will work with the software vendor’s Project Manager to update the Project Plan, including the following basic elements that will be defined for the system implementation activities:
• Tasks and Subtasks
• Milestones and Deliverables
• Detailed Project Schedule
DELIVERABLE: Updated Project Plan
Proposal to the City of Malibu Land Management & Permitting System Implementation 9 | Pag e

Task 2.2 Monitor Project Execution and Control
TASK DESCRIPTION: Working with the software vendor’s Project Manager, SDI will monitor the project execution using all the plans, schedules, procedures, and standards prepared for the project. This will include ensuring that regular status reports are provided and discussed at project review meetings with the Project Sponsor and appropriate participants. These reviews will include performance measures for the completion of tasks and activities in accordance with the project plan, communication plan, risk management plan, and quality assurance plan.

DELIVERABLES: Project Status Reports, Risk/Issue Tracking Log, Vendor Deliverables Tracking Log / Punch List
Task 2.3 Assist with Business Process and Change Management Activities TASK DESCRIPTION: SDI will assist the City with identification of areas where a business process change may result in improved efficiencies. SDI will provide suggestions and recommendations for business process improvements in conjunction with the City’s project team and utilizing the best practices recommendations documented previously.

Task 2.4 Support Establishment of Optimal Software and Hardware Configuration TASK DESCRIPTION: SDI will assist the City in defining the technical system software and hardware environments required for the new system’s operation including licenses for development, testing/training, and production environments. SDI will provide oversight for identifying, procuring, and installing the software and hardware configurations to ensure the system is properly sized to meet the City’s requirements. This activity will also include coordinating the installation of required application, database, and web servers as well as necessary network architecture and infrastructure components.

DELIVERABLE: Software and Hardware Acquisition and Installation Oversight Task 2.5 Assist with System Setup and Configuration
TASK DESCRIPTION: SDI will assist the City to ensure that the new system is set up to support the City’s unique operating requirements. This activity will include establishing security protocols for users along with specific workflow processes for the new system and setting configuration options and customizing parameters for system upload/download processes to Microsoft products such as Excel, Word, Access, and Outlook, and to other third-party products.

DELIVERABLE: System Setup and Configuration Oversight
Task 2.6 Define System Data Conversion and Testing Requirements TASK DESCRIPTION: SDI will assist in defining conversion and testing requirements for items that must be converted into the new system, including financial data from the existing system and in-house developed applications. SDI will work directly with the software vendor’s conversion team to ensure that data extracted from the City’s existing system is properly mapped to the new system.

DELIVERABLE: Data Conversion Requirements and System Testing Task 2.7 Assist with Development of Required Integrations Between Software Systems TASK DESCRIPTION: SDI will work with the various software entities to develop integration points between the various systems. SDI will oversee development of the desired data integration points and will ensure testing is completed to validate the integrations are operating properly and accurately.

DELIVERABLE: System Integrations Support
Proposal to the City of Malibu Land Management & Permitting System Implementation 10 | Pag e

Task 2.8 Support User Acceptance Testing
TASK DESCRIPTION: SDI will verify and validate acceptance test results for implementation of the new system that will include:
• System documentation • Functional tests
• Stress tests • Security tests
• Access control capabilities • Backup, restore and restart tests • User acceptance test results
DELIVERABLE: Independent Verification and Validation
Task 2.9 Coordinate Training for Users and System Administrators TASK DESCRIPTION: SDI will assist the City in identifying training requirements and creating schedules for both users and technical personnel. Training should be sufficiently detailed and comprehensive to ensure that City staff will be able to effectively use the system and support the system after implementation.

DELIVERABLE: Training Requirements and Schedule
Task 2.10 Complete Readiness Assessment and Ensure Operational Readiness TASK DESCRIPTION: SDI will develop a checklist to be used to assess the City’s operational readiness for the new system implementation, including:
• Staffing plan • System maintenance procedures
• Operational procedures • Disaster backup recovery plan • Change requests • Modifications or enhancements
• Refresher training • Software license renewal
• Technology refreshment • Hardware replacement
• Preventive maintenance
DELIVERABLE: Readiness Assessment Checklist
Task 2.11 Monitor Phased Implementation and Cutover
TASK DESCRIPTION: SDI will oversee a phased cut-over where different modules are implemented and moved into production on a staggered schedule. As each module is placed into production, the software vendor will be required to provide assistance for system administration, helpdesk, and onsite user support for each major implementation phase or module.

DELIVERABLE: Oversight of Phased Implementation and Cutover into Production Task 2.12 Prepare Post Implementation Evaluation Report TASK DESCRIPTION: SDI will conduct a post-implementation evaluation review (PIER) after system implementation to provide the City with information to help it evaluate the contribution and measure the value gained by implementing the new system. The PIER will provide for organizational learning by documenting the success of the project and the reasons for that success. It will also identify areas the City may wish to revisit in terms of full implementation of all modules, related features, and functionality.

DELIVERABLE: Post Implementation Evaluation Report
Proposal to the City of Malibu Land Management & Permitting System Implementation 11 | Pag e
Project Costs
Based on our experience with past implementation projects, we recommend the City consider project management support services for a minimum of 20 hours per week over the course of the implementation timeline. Assuming a 12-month timeline for implementation, this would equate to 1,040 hours. SDI’s 2024 rates are $185 per hour for Project Manager. Applying this rate to the recommended level of effort yields a budget of $192,400. Additionally, during project management activities, we anticipate our resource being onsite for up to six days per month, resulting in travel expenses for mileage, meals, and hotel. We estimate a travel budget of approximately $14,000, bringing the total cost estimate for project management services during implementation to $206,400 based on the hours estimates above.

SDI will bill the City monthly for actual labor and travel costs incurred in the prior month. Invoices will include detail regarding the number of hours worked by date, along with a description of the activities performed by our consultant team. For travel expenses, SDI will provide receipts substantiating travel costs incurred.

City of Malibu
Memorandum

Page 1 of 1 ends

Agenda Item # 3.B.15
To: Mayor Uhring and the Honorable Members of the City Council From: Ruth F. Quinto, CPA, City Treasurer
Subject: Investment Report for the Month Ending April 30, 2024 RECOMMENDED ACTION: Receive the Investment Report for the month ending April 30, 2024.

The portfolio is in compliance with the City’s Investment Policy. The City has sufficient liquidity to meet expenditure requirements for at least six months. This monthly Investment Report is in conformance with Government Code 53636, stating the Treasurer may render a quarterly report to the legislative body within 45 days following the end of the quarter covered by the report.

The City’s portfolio is invested in the following categories:

Cash and Cash Equivalents 22.56%
U.S. Treasury 70.73%
U.S. Agencies 0.00%
Certificates of Deposit 6.71%
Investments month to month:

Investment
Issuer/Instrument Type
March 31, 2024 April 30, 2024
Amount
(in millions) Yield(A) %
Amount
(in millions) Yield(A) %
Operating Cash Cash $14.66 4.68% 13.67% $18.15 4.68% 16.40% LAIF Cash $2.17 4.22% 2.02% $2.19 4.32% 1.98%
CDs Investment $7.68 4.43% 7.17% $7.43 4.38% 6.71%
Treasury Bills Investment $0.00 0.00% 0.00% $0.00 0.00% 0.00% Treasury Notes Investment $77.31 4.33% 72.11% $78.05 4.37% 70.51% Treasury STRIPS Investment $0.25 4.21% 0.24% $0.25 4.21% 0.23% Money Market Cash $5.15 5.30% 4.80% $4.63 5.35% 4.18%
Total/Blended Yield $107.22 4.43% $110.70 4.46%
Total Duration(Years) 1.16 1.29
(A)Yield is based on Purchase Yield for Treasury Bills
2-Year U.S. Treasury Note Benchmark, as of April 30, 2024: 5.04% The fair market value of all investments held by the City is $110,699,889 as of April 30, 2024.

ATTACHMENTS:

1. City of Malibu Investment Statement

2. City of Malibu Portfolio Analysis
City Council Meeting
5-28-24
Item

3.B.15

SNAPSHOT
Current period ending April 30, 2024
ACCOUNT NAME: CITY OF MALIBU

RUTH QUINTO
ACCOUNT NUMBER:

Your Financial Advisor:

WILLIAM GOMBERG 701 S PARKER STREET
Phone: 714-497-1366 SUITE 2500
ORANGE, CA 92868
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CITY OF MALIBU Message from Our Firm

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Corporate and municipal bonds and other fixed income securities are priced by a computerized pricing service custody function of their members, which means that SIPC works to restore to clients their securities and cash that or, if less actively traded, by utilizing a yield-based matrix system to arrive at an estimated market value. Listed are in their accounts when the member firm liquidation begins. Not all investments are protected by SIPC. In general, options are priced based on the closing "bid-ask" prices and the last reported trade. Mutual fund shares are priced at SIPC does not cover instruments such as unregistered investment contracts, unregistered limited partnerships, fixed net asset value. Shares of direct participation program (DPP) and real estate investment trust (REIT) securities that annuity contracts, escrow receipts, direct investments, currency, commodities or related contracts, hedge funds and are not listed on a national exchange are generally illiquid. Because no trading market exists for these investments, certain other investments. their values are estimated. Unless otherwise indicated, the values shown for DPP and REIT securities have been provided by the management of each program and represent that management's estimate of the investor's interest in Free credit balances: Free credit balances are not segregated and may be used by WFCS in the operation of its the net assets of the program. See statement sections for additional pricing information. Values for hedge funds and business in accordance with applicable laws and regulations. You have the right to receive from us in the course of certain managed futures funds are provided on a month delay basis. Other managed futures funds may be priced normal business operations, subject to any open commitments in any of your accounts, any free credit balances to more frequently. Long-term certificates of deposit (maturity beyond one year from date of issue) are priced using a which you are entitled. market value pricing model. The sale or redemption price of your securities may be higher or lower than the prices Investment objectives/Risk tolerances: Please inform us promptly of any material change that might affect shown on your statement. For an actual quote, contact the individual servicing your account. your investment objectives, risk tolerances or financial situation, or if you wish to impose or change any reasonable Estimated annual income/yield: Estimated Annual Income (EAI), when available, reflects the estimated amount restrictions on the management of your account. A copy of the Investment Advisory Services Disclosure document is you would earn on a security if your current position and its related income remained constant for a year. Estimated available without charge upon request. Please contact the individual denoted on the front of your statement to update Annual Yield (EAY), when available, reflects the current estimated annual income divided by the current value of the your information and to receive a copy of this document. security as of the statement closing date. EAI and EAY are estimates and the actual income and yield might be lower Option accounts: Pursuant to FINRA Rule 2360, option assignment notices are randomly allocated by an or higher than the estimated amounts. EAY reflects only the income generated by an investment. It does not reflect automated process amongst all client short option positions that are subject to exercise, including posi ions changes in its price, which may fluctuate. The information used to derive these estimates is obtained from various established on the day of assignment. Transaction confirmations that were previously furnished to you provides outside vendors; WFCS and Wells Fargo Advisors Financial Network, LLC are not responsible for incorrect or information on commissions and other charges related to your option transaction executions. Details of our random missing estimated annual income and yields. Past performance is not a guarantee of future results. allocation procedures and copies of transaction confirmations are available upon request.

Income summary: The Income summary displays all income as recorded in the tax system as of period end date.

The totals in the Cash flow snapshot may not match the totals in the Income snapshot due to reclassifications or other corrections made in the tax system. Remember, you may have certain products that are not included in these figures and whose income is only available on the tax forms sent to you at year-end. Reclassifications and other tax reporting requirements may alter these numbers both during and after year end. You should rely only on tax reporting documents. Contact your tax advisor if you have any questions about the tax consequences of your brokerage activity.

Texas designation: If you are a resident of Texas who has purchased mutual fund shares, you may designate a representative to receive notification to assist in avoiding escheatment of assets in your investment account to the State of Texas. The designated representative does not have any rights to your account. Please use the Texas Unclaimed Property link (https://claimittexas.org/) to access the Designation of Representative for Notice Request form which you may complete and return to us at ATTN: H0006-08K, 1 N. Jefferson Ave, St. Louis, MO 63103 or return by email at [email protected].

Tax reporting: We are required by federal law to report annually to you and to the Internal Revenue Service (IRS) on Form(s) 1099 interest income, dividend payments and sales proceeds including cost basis information for applicable transactions credited to your account.

SNAPSHOT Page 2 of 24

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Cash flow summary THIS PERIOD THIS YEAR
Opening value of cash and sweep balances $538,784.67
Income and distributions 355,636.71 1,272,125.14
Securities sold and redeemed 5,250,000.00 12,541,298.58 Net additions to cash $5,605,636.71 $13,813,423.72
Securities purchased -6,144,198.41 -14,102,610.34
Net subtractions from cash -$6,144,198.41 -$14,102,610.34 Closing value of cash and sweep balances $222.97
Income summary * THIS PERIOD THIS YEAR
TAXABLE Money market/sweep funds 812.42 4,943.45
Interest 334,341.52 1,186,189.40
Ordinary dividends and ST capital gains 20,482.77 60,058.10 Total taxable income $355,636.71 $1,251,190.95
Total federally tax-exempt income $0.00 $0.00
Total income $355,636.71 $1,251,190.95
* Certain distributions made in he current year are reported as prior year income according to IRS regulations. This may cause a difference between Cash Flow and Income Summary totals.

Gain/loss summary UNREALIZED THIS PERIOD REALIZED THIS YEAR REALIZED Short term (S) 105,052.63 0.00 0.00
Long term (L) -275,673.14 0.00 0.00
Total -$170,620.51 $0.00 $0.00

SNAPSHOT
072 ANCA ANC9
SNAPSHOT Page 3 of 24

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Your Financial Advisor Client service information
WILLIAM GOMBERG 701 S PARKER STREET Client service: 800-266-6263 Phone: 714-497-1366 SUITE 2500 Website: www.wellsfargoadvisors.com ORANGE, CA 92868
Account profile
Full account name: CITY OF MALIBU

RUTH QUINTO
Account type: Brokerage Cash Services For your consideration Brokerage account number: Go paperless. Accessing your account documents online is easy, secure, and Brokerage Cash Services number: costs nothing. Sign on at wellsfargoadvisors.com, go to Portfolio and select Tax status: Non-Profit Statements & Docs, and then click on the Delivery Preferences link. Choose Investment objective/Risk tolerance:* CONSERVATIVE INCOME Paperless - All Docs or view your Delivery Settings details to select specific Time horizon:* INTERMEDIATE (3-5 YEARS) account documents for paperless delivery. If you do not have a Username and Liquidity needs:* MODERATE Password, visit wellsfargoadvisors.com/signup or call 1-877-879-2495 for Cost Basis Election: First in, First out enrollment assistance.

Sweep option: ALLSPRING GOVERNMENT MONEY
MARKET Document delivery status
*For more information, please visit us at: www.wellsfargoadvisors.com/disclosures Paper Electronic Statements: X Available funds Trade confirmations: X
Cash -300,179.09 Tax documents: X
Money market and sweep funds 300,402.06 Shareholder communications: X Available for loan 0.00 Other documents: X
Your total available funds $222.97

SNAPSHOT
072 ANCA ANC9

Page 4 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Bond maturity schedule % OF
MATURING IN: AMOUNT MATURING CURRENT VALUE MATURING VALUE under 1 year 36,820,000.00 36,114,462.90 41.21
60,000,00 1 to 5 years 52,525,000.00 49,614,117.25 58.79 6 to 10 years 0.00 0.00 0.00
40,000,00 11 to 15 years 0.00 0.00 0.00
16 to 20 years 0.00 0.00 0.00
21 to 30 years 0.00 0.00 0.00
20,000,00 over 30 years 0.00 0.00 0.00
Total $89,345,000.00 $85,728,580.15 100.00%
0 under 1 1 - 5 6 - 10 11 - 15 16 - 20 21 - 30 Over 30
Years
Additional information

THIS PERIOD THIS YEAR THIS PERIOD THIS YEAR
Accrued interest on purchases -51,051.81 -78,256.65 Gross proceeds 5,250,000.00 12,541,298.58 Portfolio detail
Cash and Sweep Balances
Sweep Balances - You have the right, in the course of normal business operations, to withdraw balances in the Bank Deposit Sweep Program(s) or redeem shares of the money market mutual fund used in the sweep, subject to any open commitments in any of your accounts and have the proceeds returned to your accounts or remitted to you. The money market mutual funds in the sweep reserve the right to require one or more day's prior notice before permitting withdrawals.

Money Market Mutual Fund - Funds seek to preserve a value at $1.00 per share, but it is possible to lose money by investing in these funds. Investments in money market funds are not bank deposits and are not insured by the FDIC or any other government agency. They are instead covered by SIPC. Estimated Annual Yield on money market funds, when available, reflects the current estimated yield for the Interest Period dates displayed. For more complete information, including fees, expenses and risks, please request a prospectus from Your Financial Advisor.
% OF CURRENT EST MATED ESTIMATED CURRENT
DESCRIPTION ACCOUNT MARKET VALUE ANNUAL INCOME YIELD (%) Cash -0.33 -300,179.09 0.00 N/A
ALLSPRING 0.33 300,402.06 14,600.00 4.86

GOVERNMENT MONEY MARKET
Interest Period 04/01/24 - 04/30/24
Total Cash and Sweep Balances 0.00 $222.97 $14,600.00
072 ANCA ANC9
Amount Maturing

Page 5 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Corporate and municipal bonds and other fixed income securities are priced by a computerized pricing service or, for less actively traded issues, by utilizing a yield-based matrix system to arrive at an estimated market value.

Government Bonds

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

US TREASURY
NOTES
CPN 0.375% DUE 09/15/24
DTD 09/15/21 FC 03/15/22
Moody AAA
CUSIP 91282CCX7
Acquired 03/15/23 L 4.35 4,000,000 95.07 3,802,819.52 98.1730 3,926,920.00 124,100.48 1,915.76 15,000 0.38

US TREASURY
NOTES
CPN 2.250% DUE 10/31/24
DTD 10/31/17 FC 04/30/18
Moody AAA
CUSIP 9128283D0
Acquired 10/19/23 S 11.29 10,360,000 97.01 10,050,353.13 98.4720 10,201,699.20 151,346.07 640.39 233,100 2.28

US TREASURY
NOTES
CPN 4.250% DUE 12/31/24
DTD 01/03/23 FC 06/30/23
Moody AAA
CUSIP 91282CGD7
Acquired 10/02/23 S 4.71 4,290,000 98.88 4,242,319.62 99.2840 4,259,283.60 16,963.98 61,108.93 182,325 4.28

US TREASURY
NOTES
CPN 1.500% DUE 02/15/25
DTD 02/15/22 FC 08/15/22
Moody AAA
CUSIP 91282CDZ1
Acquired 08/09/23 S 5.60 5,215,000 95.21 4,965,249.23 97.0260 5,059,905.90 94,656.67 16,332.69 78,225 1.54 072 ANCA ANC9

Page 6 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Government Bonds continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

US TREASURY
NOTES
CPN 1.750% DUE 03/15/25
DTD 03/15/22 FC 09/15/22
Moody AAA
CUSIP 91282CED9
Acquired 03/15/23 L 4,000,000 96.35 3,854,194.52 3,880,360.00 26,165.48 Acquired 08/10/23 S 5,330,000 95.31 5,080,154.94 5,170,579.70 90,424.76 Total 10.02 9,330,000 $95.75 $8,934,349.46 97.0090 $9,050,939.70 $116,590.24 $20,853.06 $163,275 1.80

US TREASURY
NOTES
CPN 3.125% DUE 08/15/25
DTD 08/15/22 FC 02/15/23
Moody AAA
CUSIP 91282CFE6
Acquired 11/30/23 S 1.58 1,465,000 97.59 1,429,755.44 97.4570 1,427,745.05 -2,010.39 9,558.72 45,781 3.20

US TREASURY
NOTES
CPN 3.500% DUE 09/15/25
DTD 09/15/22 FC 03/15/23
Moody AAA
CUSIP 91282CFK2
Acquired 03/15/23 L 4,000,000 99.85 3,994,132.00 3,911,080.00 -83,052.00 Acquired 08/09/23 S 15,120,000 97.78 14,785,075.41 14,783,882.40 -1,193.01 Total 20.69 19,120,000 $18,779,207.4 97.7770 $18,694,962.40 -$84,245.01 $85,468.48 $669,200 3.58 $98.21 1
US TREAS STRIPS 02/26

INTEREST PMT
DUE 02/15/26
DTD 02/15/96
Moody NR , S&P NR
CUSIP 912833LY4
Acquired 01/24/24 S 0.28 276,000 92.81 256,158.33 91.3430 252,106.68 -4,051.65 N/A N/A N/A

91.79 253,355.50
072 ANCA ANC9

Page 7 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Government Bonds continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

US TREASURY
NOTES
CPN 2.250% DUE 03/31/26
DTD 03/31/19 FC 09/30/19
Moody AAA
CUSIP 9128286L9
Acquired 03/15/23 L 4.20 4,000,000 96.38 3,855,382.00 94.9490 3,797,960.00 -57,422.00 7,622.95 90,000 2.36

US TREASURY
NOTES
CPN 3.750% DUE 04/15/26
DTD 04/15/23 FC 10/15/23
Moody AAA
CUSIP 91282CGV7
Acquired 04/02/24 S 2.16 2,000,000 98.53 1,970,772.62 97.6050 1,952,100.00 -18,672.62 3,278.69 75,000 3.84

US TREASURY
NOTES
CPN 0.750% DUE 08/31/26
DTD 08/31/21 FC 02/28/22
Moody AAA
CUSIP 91282CCW9
Acquired 03/15/23 L 4.02 4,000,000 91.07 3,643,007.00 90.7960 3,631,840.00 -11,167.00 5,054.35 30,000 0.82

US TREASURY
NOTES
CPN 2.500% DUE 03/31/27
DTD 03/31/22 FC 09/30/22
Moody AAA
CUSIP 91282CEF4
Acquired 03/15/23 L 4.14 4,000,000 96.45 3,858,132.00 93.6210 3,744,840.00 -113,292.00 8,469.94 100,000 2.67

US TREASURY
NOTES
CPN 2.625% DUE 05/31/27
DTD 05/31/22 FC 11/30/22
Moody AAA
CUSIP 91282CET4
Acquired 03/21/24 S 2.33 2,245,000 95.32 2,139,978.18 93.6320 2,102,038.40 -37,939.78 24,635.19 58,931 2.80 072 ANCA ANC9

Page 8 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Government Bonds continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

US TREASURY
NOTES
CPN 3.125% DUE 08/31/27
DTD 08/31/22 FC 02/28/23
Moody AAA
CUSIP 91282CFH9
Acquired 03/15/23 L 1.99 1,894,000 98.59 1,867,461.42 94.7530 1,794,621.82 -72,839.60 9,971.81 59,188 3.29

US TREASURY
NOTES
CPN 1.250% DUE 04/30/28
DTD 04/30/21 FC 10/31/21
Moody AAA
CUSIP 91282CBZ3
Acquired 04/02/24 S 2.88 2,985,000 88.91 2,654,128.14 87.2180 2,603,457.30 -50,670.84 102.51 37,313 1.43

US TREASURY
NOTES
CPN 1.375% DUE 12/31/28
DTD 12/31/21 FC 06/30/22
Moody AAA
CUSIP 91282CDP3
Acquired 02/15/24 S 4.83 5,075,000 88.22 4,477,363.89 86.0270 4,365,870.25 -111,493.64 23,388.22 69,781 1.59

US TREASURY
NOTES
CPN 2.875% DUE 04/30/29
DTD 04/30/22 FC 10/31/22
Moody AAA
CUSIP 91282CEM9
Acquired 04/30/24 S 1.59 1,565,000 92.50 1,447,763.07 91.7810 1,436,372.65 -11,390.42 123.61 44,994 3.13 Total Government Bonds 86.66 81,820,000 $78,374,200.4 $78,302,662.95 -$71,537.51 $278,525.30 $1,952,113 2.49 6 $78,371,397.6
3 072 ANCA ANC9

Page 9 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit
Long-term certificates of deposit (maturity beyond one year from date of issue) are priced using a market value pricing model.

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%) ASSOCIATED BK GREEN B CD ^
STEVENS POINT WI ACT/365

FDIC INSD
CPN 5.150% DUE 05/21/24
DTD 05/22/23 FC 05/21/24
CUSIP 045491NU7
Acquired 05/18/23 S nc 0.28 250,000 100.00 250,000.00 99.9770 249,942.50 -57.50 12,169.52 12,875 5.15 GOLDMAN SACHS BK USA CD ^
NEW YORK NY ACT/365

FDIC INSD
CPN 5.000% DUE 05/22/24
DTD 05/24/23 FC 05/22/24
CUSIP 38150VHQ5
Acquired 05/18/23 S nc 0.28 250,000 100.00 250,000.00 99.9680 249,920.00 -80.00 11,746.58 12,500 5.00 AMERICAN EXPR NATL BK CD ^
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 5.100% DUE 05/23/24
DTD 05/24/23 FC 05/23/24
CUSIP 02589AET5
Acquired 05/18/23 S nc 0.06 50,000 100.00 50,000.00 99.9720 49,986.00 -14.00 2,396.31 2,550 5.10 BANK OF AMERICA NA CD ^
CHARLOTTE NC ACT/365

FDIC INSD
CPN 5.150% DUE 05/23/24
DTD 05/24/23 FC 05/23/24
CUSIP 06051VT89
Acquired 05/18/23 S nc 0.28 250,000 100.00 250,000.00 99.9750 249,937.50 -62.50 12,098.97 12,875 5.15 US BANK NATL ASSOC CD ^
MINNEAPOLIS MN ACT/365

FDIC INSD
CPN 5.100% DUE 05/23/24
DTD 05/24/23 FC 05/23/24
CUSIP 90354KBV9
Acquired 05/18/23 S nc 0.28 250,000 100.00 250,000.00 99.9720 249,930.00 -70.00 11,981.51 12,750 5.10 072 ANCA ANC9

Page 10 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

FDIC INSURED
CPN 2.500% DUE 06/19/24
DTD 06/19/19 FC 12/19/19
CUSIP 14042RLZ2
Acquired 06/18/19 L 0.28 250,000 100.00 250,000.20 99.5920 248,980.00 -1,020.20 2,294.52 6,250 2.51 100.00 250,007.00
FULTON BANK CD ^
WILLIAMSPORT PA ACT/365

FDIC INSD
CPN 5.350% DUE 06/24/24
DTD 03/22/23 FC 09/22/23
CUSIP 359899AN1
Acquired 03/14/23 L 0.28 250,000 100.00 250,000.00 100.0080 250,020.00 20.00 4,800.34 13,375 5.34 COMENITY CAPITAL BANK CD ^
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 2.500% DUE 06/27/24
DTD 06/27/19 FC 07/27/19
CUSIP 20033AZ58
Acquired 06/18/19 L 0.14 125,000 100.00 125,000.00 99.5560 124,445.00 -555.00 34.25 3,125 2.51

CUSTOMERS BANK CD
WEST READING PA ACT/365

FDIC INSD
CPN 4.700% DUE 08/16/24
DTD 02/16/23 FC 08/16/23
CUSIP 23204HNC8
Acquired 02/09/23 L 0.28 250,000 100.00 250,000.00 99.7710 249,427.50 -572.50 2,414.38 11,750 4.71

MORGAN STANLEY BK NA CD
SOUTH JORDAN UT ACT/365

FDIC INSD
CPN 5.500% DUE 09/26/24
DTD 09/27/23 FC 09/26/24
CUSIP 61690DEM6
Acquired 09/20/23 S nc 0.28 250,000 100.00 250,000.00 99.9910 249,977.50 -22.50 8,174.66 13,750 5.50 072 ANCA ANC9

Page 11 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

BANK OF BARODA CD
NEW YORK NY ACT/365

FDIC INSD
CPN 5.500% DUE 09/27/24
DTD 09/28/23 FC 09/27/24
CUSIP 06063HRH8
Acquired 09/20/23 S nc 0.28 250,000 100.00 250,000.00 99.9920 249,980.00 -20.00 8,136.99 13,750 5.50

COMERICA BANK TEXAS CD
DALLAS TX ACT/365

FDIC INSD
CPN 5.250% DUE 09/30/24
DTD 03/30/23 FC 09/30/23
CUSIP 200339FB0
Acquired 03/20/23 L 0.28 250,000 100.00 250,000.00 99.8990 249,747.50 -252.50 1,114.73 13,125 5.25

BANK HAPOALIM BM NY CD
NEW YORK NY ACT/365

FDIC INSD
CPN 5.050% DUE 11/26/24
DTD 05/26/23 FC 11/26/23
CUSIP 06251A5N6
Acquired 05/18/23 S 0.28 250,000 100.00 250,000.00 99.8250 249,562.50 -437.50 5,430.48 12,625 5.05

MANUF & TRADERS TR CO CD
BUFFALO NY ACT/365

FDIC INSD
CPN 4.900% DUE 12/09/24
DTD 12/07/22 FC 06/07/23
CUSIP 564759RJ9
Acquired 11/28/22 L 0.28 250,000 100.00 250,000.00 99.7590 249,397.50 -602.50 4,900.00 12,250 4.91

AMERICAN EXPR NATL BK CD
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 2.050% DUE 03/24/25
DTD 03/23/22 FC 09/23/22
CUSIP 02589ABV3
Acquired 03/17/22 L 0.22 200,000 100.00 200,000.00 97.2280 194,456.00 -5,544.00 438.08 4,100 2.10 072 ANCA ANC9

Page 12 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

ALLY BANK CD
BENSALEM PA ACT/365

FDIC INSD
CPN 5.250% DUE 03/24/25
DTD 03/23/23 FC 09/23/23
CUSIP 02007GM34
Acquired 03/14/23 L 0.28 250,000 100.00 250,000.00 100.0020 250,005.00 5.00 1,402.40 13,125 5.24

WELLS FARGO BANK NA CD
SIOUX FALLS SD ACT/365

FDIC INSD
CPN 4.900% DUE 05/23/25
DTD 05/23/23 FC 06/23/23
CUSIP 949764CT9
Acquired 05/18/23 S 0.28 250,000 100.00 250,000.00 99.7520 249,380.00 -620.00 268.49 12,250 4.91

BMO HARRIS BANK NA CD
CHICAGO IL ACT/365

FDIC INSD
CPN 4.850% DUE 05/27/25
DTD 05/24/23 FC 11/24/23
CUSIP 05600XQK9
Acquired 05/18/23 S 0.28 250,000 100.00 250,000.00 99.6850 249,212.50 -787.50 5,281.85 12,125 4.86

AMERICAN COML BK & TR CD
OTTAWA IL ACT/365

FDIC INSD
CPN 5.000% DUE 06/06/25
DTD 12/06/23 FC 01/06/24
CUSIP 02519ACB1
Acquired 11/29/23 S 0.28 250,000 100.00 250,000.00 99.8580 249,645.00 -355.00 856.17 12,500 5.00

BANK OF HOPE CD
LOS ANGELES CA ACT/365

FDIC INSD
CPN 4.400% DUE 07/14/25
DTD 01/12/24 FC 07/12/24
CUSIP 062683JQ1
Acquired 01/04/24 S 0.27 250,000 100.00 250,000.00 99.1530 247,882.50 -2,117.50 3,315.07 11,000 4.43 072 ANCA ANC9

Page 13 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

FLAGSTAR BANK NA CD
TROY MI ACT/365

FDIC INSD
CPN 4.600% DUE 08/11/25
DTD 01/10/24 FC 07/10/24
CUSIP 33847GBY7
Acquired 01/04/24 S 0.27 250,000 100.00 250,000.00 99.3630 248,407.50 -1,592.50 3,528.77 11,500 4.62

BMW BK N AMERICA CD
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 5.100% DUE 09/17/25
DTD 03/17/23 FC 09/17/23
CUSIP 05580AX58
Acquired 03/14/23 L 0.28 250,000 100.00 250,000.00 99.9580 249,895.00 -105.00 1,571.92 12,750 5.10

STATE BANK OF INDIA CD
NEW YORK NY ACT/365

FDIC INSD
CPN 4.950% DUE 12/02/25
DTD 12/02/22 FC 06/02/23
CUSIP 856285V81
Acquired 11/28/22 L 0.28 250,000 100.00 250,000.00 99.8040 249,510.00 -490.00 5,119.52 12,375 4.95

SALLIE MAE BANK/SALT CD
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 4.750% DUE 12/15/25
DTD 12/13/23 FC 06/13/24
CUSIP 795451DG5
Acquired 12/07/23 S 0.28 250,000 100.00 250,000.00 99.5390 248,847.50 -1,152.50 4,554.79 11,875 4.77

COMENITY BANK CD
WILMINGTON DE ACT/365

JUMBO CD FDIC INSURED
CPN 2.000% DUE 03/18/26
DTD 03/18/22 FC 04/18/22
CUSIP 99000QQW7
Acquired 03/15/22 L 0.21 200,000 100.00 200,000.00 94.0141 188,028.20 -11,971.80 142.47 4,000 2.12 072 ANCA ANC9

Page 14 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

SYNCHRONY BANK CD
DRAPER UT ACT/365

FDIC INSD
CPN 5.000% DUE 03/24/26
DTD 03/24/23 FC 09/24/23
CUSIP 87165HX21
Acquired 03/14/23 L 0.28 250,000 100.00 250,000.00 99.9460 249,865.00 -135.00 1,301.37 12,500 5.00

TEXAS EXCHANGE BK SSB CD
CROWLEY TX ACT/365

CALLABLE FDIC INSD
CPN 1.100% DUE 10/29/26
DTD 10/29/21 FC 11/29/21
CALL 05/29/24 @ 100.000
CUSIP 88241TMC1
Acquired 10/22/21 L 0.25 250,000 100.00 250,000.00 91.1410 227,852.50 -22,147.50 15.06 2,750 1.20

DISCOVER BANK CD
GREENWOOD DE ACT/365

FDIC INSD
CPN 4.950% DUE 11/16/26
DTD 11/15/22 FC 05/15/23
CUSIP 254673Z66
Acquired 11/09/22 L 0.22 200,000 100.00 200,000.00 100.2210 200,442.00 442.00 4,556.71 9,900 4.93

UBS BANK USA CD
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 1.150% DUE 12/08/26
DTD 12/08/21 FC 01/08/22
CUSIP 90348JX96
Acquired 11/30/21 L 0.25 250,000 100.00 250,000.00 90.9560 227,390.00 -22,610.00 181.17 2,875 1.26

VALLEY NATL BK WAYNE CD
WAYNE NJ ACT/365

FDIC INSD
CPN 4.600% DUE 03/11/27
DTD 03/11/24 FC 09/11/24
CUSIP 919853KW0
Acquired 03/05/24 S 0.28 250,000 100.00 250,000.00 99.4160 248,540.00 -1,460.00 1,606.85 11,500 4.62 072 ANCA ANC9

Page 15 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Fixed Income Securities
Certificates of Deposit continued

ESTIMATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ACCRUED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INTEREST INCOME YIELD (%)

BRADESCO BANK CD
CORAL GABLES FL ACT/365

FDIC INSD
CPN 4.500% DUE 03/22/27
DTD 03/21/24 FC 09/21/24
CUSIP 10421AAT4
Acquired 03/05/24 S 0.27 250,000 100.00 250,000.00 99.1730 247,932.50 -2,067.50 1,263.70 11,250 4.53

CELTIC BANK CD
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 2.000% DUE 12/27/27
DTD 12/27/19 FC 01/27/20
CUSIP 15118RTH0
Acquired 12/09/19 L 0.25 250,000 100.00 250,000.00 90.9490 227,372.50 -22,627.50 54.80 5,000 2.19 Total Certificates of Deposit 8.22 7,525,000 $7,525,000.20 $7,425,917.20 -$99,083.00 $123,152.43 $326,925 4.40 $7,525,007.00
Total Fixed Income Securities 94.88 $85,899,200.6 $85,728,580.15 -$170,620.51 $401,677.73 $2,279,038 2.66 6 $85,896,404.6
3 ^ Denotes Certificate of Deposit with a maturity date in the next 60 days. Please contact us for further investment opportunities or any assistance. nc Cost information for this tax lot is not covered by IRS reporting requirements. Unless indicated, cost for all other lots will be reported to the IRS. 072 ANCA ANC9

Page 16 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Mutual Funds
If a portion of your fund position was converted, the 'Client Investment' value may include reinvestments from previously held positions.

Open End Mutual Funds
Open End Mutual Fund shares are priced at net asset value. Estimated Annual Income and Yield refer to Dividends and Interest Income only, and typically do not reflect Total return.

EST MATED
% OF ADJ PRICE/ ADJ COST/ CURRENT CURRENT UNREALIZED ANNUAL ANNUAL DESCRIPTION ACCOUNT QUANTITY ORIG PRICE ORIG COST PRICE MARKET VALUE GAIN/LOSS INCOME YIELD (%)

FIDELITY FUNDS

FIDELITY TREASURY ONLY

PORT INSTL CLASS SHS
FRSXX
On Reinvestment
Acquired 03/17/23 L nc 4,391,223.86000 1.00 4,391,223.86 4,391,223.86 0.00 Reinvestments L nc 6,625.53000 1.00 6,625.53 6,625.53 0.00 Reinvestments S nc 232,326.35000 1.00 232,326.35 232,326.35 0.00 Total 5.12 4,630,175.74000 $1.00 $4,630,175.74 1.0000 $4,630,175.74 $0.00 $246,788 5.33 Client Investment (Excluding Reinvestments) $4,391,223.86 Gain/Loss on Client Investment (Including Reinvestments) $238,951.88 Total Open End Mutual Funds 5.12 $4,630,175.74 $4,630,175.74 $0.00 $246,788 5.33 Total Mutual Funds 5.12 $4,630,175.74 $4,630,175.74 $0.00 $246,788 5.33 nc Cost information for this tax lot is not covered by IRS reporting requirements. Unless indicated, cost for all other lots will be reported to the IRS.

Activity detail
Income and distributions

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/01 Cash DIVIDEND FIDELITY FUNDS 20,482.77

FIDELITY TREASURY ONLY

PORT INSTL CLASS SHS
032824 4,609,692.97000
AS OF 3/28/24
072 ANCA ANC9

Page 17 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Activity detail continued
Income and distributions

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/01 Cash INTEREST US TREASURY 50,000.00
NOTES
CPN 2.500% DUE 03/31/27
DTD 03/31/22 FC 09/30/22
033124 4,000,000
AS OF 3/31/24
CUSIP 91282CEF4
04/01 Cash INTEREST US TREASURY 45,000.00
NOTES
CPN 2.250% DUE 03/31/26
DTD 03/31/19 FC 09/30/19
033124 4,000,000
AS OF 3/31/24
CUSIP 9128286L9
04/01 Cash INTEREST US TREASURY 42,500.00
NOTES
CPN 2.125% DUE 03/31/24
DTD 03/31/17 FC 09/30/17
033124 4,000,000
AS OF 3/31/24
CUSIP 912828W71
04/08 Cash INTEREST AMERICAN COML BK & TR CD 1,061.64
OTTAWA IL ACT/365

FDIC INSD
CPN 5.000% DUE 06/06/25
DTD 12/06/23 FC 01/06/24
040624 250,000
AS OF 4/06/24
CUSIP 02519ACB1
04/08 Cash INTEREST UBS BANK USA CD 244.18
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 1.150% DUE 12/08/26
DTD 12/08/21 FC 01/08/22
040824 250,000
CUSIP 90348JX96
072 ANCA ANC9

Page 18 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Activity detail continued
Income and distributions

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/15 Cash INTEREST US TREASURY 37,500.00
NOTES
CPN 3.750% DUE 04/15/26
DTD 04/15/23 FC 10/15/23
041524 2,000,000
CUSIP 91282CGV7
04/18 Cash INTEREST COMENITY BANK CD 339.73
WILMINGTON DE ACT/365

JUMBO CD FDIC INSURED
CPN 2.000% DUE 03/18/26
DTD 03/18/22 FC 04/18/22
041824 200,000
CUSIP 99000QQW7
04/23 Cash INTEREST WELLS FARGO BANK NA CD 1,040.41
SIOUX FALLS SD ACT/365

FDIC INSD
CPN 4.900% DUE 05/23/25
DTD 05/23/23 FC 06/23/23
042324 250,000
CUSIP 949764CT9
04/29 Cash INTEREST CELTIC BANK CD 424.66
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 2.000% DUE 12/27/27
DTD 12/27/19 FC 01/27/20
042724 250,000
AS OF 4/27/24
CUSIP 15118RTH0
04/29 Cash INTEREST COMENITY CAPITAL BANK CD 265.41
SALT LAKE CTY UT ACT/365

FDIC INSD
CPN 2.500% DUE 06/27/24
DTD 06/27/19 FC 07/27/19
042724 125,000
AS OF 4/27/24
CUSIP 20033AZ58
072 ANCA ANC9

Page 19 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Activity detail continued
Income and distributions

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/29 Cash INTEREST HEARTLAND BANK & TR CD 8,025.68
BLOOMINGTON IL ACT/365

FDIC INSD
CPN 5.450% DUE 04/29/24
DTD 09/27/23 FC 04/29/24
042924 250,000
CUSIP 42234FDP8
04/29 Cash INTEREST TEXAS EXCHANGE BK SSB CD 233.56
CROWLEY TX ACT/365

CALLABLE FDIC INSD
CPN 1.100% DUE 10/29/26
DTD 10/29/21 FC 11/29/21
042924 250,000
CUSIP 88241TMC1
04/30 Cash INTEREST US TREASURY 12,500.00
NOTES
CPN 2.500% DUE 04/30/24
DTD 04/30/22 FC 10/31/22
043024 1,000,000
CUSIP 91282CEK3
04/30 Cash INTEREST US TREASURY 18,656.25
NOTES
CPN 1.250% DUE 04/30/28
DTD 04/30/21 FC 10/31/21
043024 2,985,000
CUSIP 91282CBZ3
04/30 Cash INTEREST US TREASURY 116,550.00
NOTES
CPN 2.250% DUE 10/31/24
DTD 10/31/17 FC 04/30/18
043024 10,360,000
CUSIP 9128283D0
04/30 Cash DIVIDEND ALLSPRING 812.42

GOVERNMENT MONEY MARKET

SWEEP CLASS
043024 299,589
Total Income and distributions: $355,636.71
072 ANCA ANC9

Page 20 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Activity detail continued
Securities sold and redeemed

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/01 Cash REDEMPTION -4,000,000.00000 US TREASURY 4,000,000.00 NOTES
CPN 2.125% DUE 03/31/24
DTD 03/31/17 FC 09/30/17
CUSIP 912828W71
04/29 Cash REDEMPTION -250,000.00000 HEARTLAND BANK & TR CD 250,000.00 BLOOMINGTON IL ACT/365

FDIC INSD
CPN 5.450% DUE 04/29/24
DTD 09/27/23 FC 04/29/24
CUSIP 42234FDP8
04/30 Cash REDEMPTION -1,000,000.00000 US TREASURY 1,000,000.00 NOTES
CPN 2.500% DUE 04/30/24
DTD 04/30/22 FC 10/31/22
CUSIP 91282CEK3
Total Securities sold and redeemed: $5,250,000.00
Securities purchased

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/01 Cash REINVEST DIV 20,482.77000 FIDELITY FUNDS -20,482.77

FIDELITY TREASURY ONLY

PORT INSTL CLASS SHS
REINVEST AT 1.000
04/02 Cash PURCHASE 2,000,000.00000 US TREASURY 98.5382 -1,970,772.62 ACCRUED INT NOTES -35,040.98
CPN 3.750% DUE 04/15/26
DTD 04/15/23 FC 10/15/23
CUSIP 91282CGV7
04/02 Cash PURCHASE 2,985,000.00000 US TREASURY 88.9152 -2,654,128.14 ACCRUED INT NOTES -15,888.56
CPN 1.250% DUE 04/30/28
DTD 04/30/21 FC 10/31/21
CUSIP 91282CBZ3
072 ANCA ANC9

Page 21 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Activity detail continued
Securities purchased

DATE ACCOUNT TYPE TRANSACTION QUANTITY DESCRIPTION PRICE AMOUNT 04/30 Cash PURCHASE 1,565,000.00000 US TREASURY 92.5083 -1,447,763.07 ACCRUED INT NOTES -122.27
CPN 2.875% DUE 04/30/29
DTD 04/30/22 FC 10/31/22
CUSIP 91282CEM9
Total Securities purchased: -$6,144,198.41
Cash sweep activity
Our Cash Sweep program allows you to earn a return on the idle cash balances in your account by automatically investing such balances into one of our cash sweep options. These 'sweep transactions' may represent a net amount for the day and occur on settlement date. The following section displays transfers into and out of your sweep option. Transactions displayed here are Transfer To, Transfer From and Reinvested Dividends and Interest. These transaction amounts are not included in your cash flow summary.

DATE TRANSACTION DESCRIPTION AMOUNT DATE TRANSACTION DESCRIPTION AMOUNT 04/01 BEGINNING BALANCE 532,021.66 04/19 TRANSFER TO ALLSPRING 339.73

GOVERNMENT MONEY MARKET
04/01 TRANSFER TO ALLSPRING 6,763.01 04/24 TRANSFER TO ALLSPRING 1,040.41

GOVERNMENT MONEY MARKET GOVERNMENT MONEY MARKET
04/02 TRANSFER TO ALLSPRING 4,137,500.00 04/30 REINVEST DIV ALLSPRING 812.42

GOVERNMENT MONEY MARKET GOVERNMENT MONEY MARKET
04/03 TRANSFER FROM ALLSPRING -4,675,830.30 04/30 TRANSFER TO ALLSPRING 258,949.31

GOVERNMENT MONEY MARKET GOVERNMENT MONEY MARKET
04/09 TRANSFER TO ALLSPRING 1,305.82 04/30 ENDING BALANCE 300,402.06

GOVERNMENT MONEY MARKET
04/16 TRANSFER TO ALLSPRING 37,500.00

GOVERNMENT MONEY MARKET
072 ANCA ANC9

Page 22 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Bank Deposits Through Teller April 1 - April 30
Wells Fargo Bank, N.A. (Member FDIC) Account number Questions? Call us at 1-800-266-6263 Deposits made in a bank branch on the last business day of the month will typically appear on your next statement.

DATE TRANSACTION DESCRIPTION AMOUNT BANK BALANCE
04/01 BEGINNING BALANCE $0.00
04/30 ENDING BALANCE $0.00
Realized gain/loss
Realized Gain/Loss Summary

THIS PERIOD THIS PERIOD THIS PERIOD THIS YEAR THIS YEAR THIS YEAR

GAIN LOSS NET GAIN LOSS NET
Short term 0.00 0.00 0.00 0.00 0.00 0.00
Long term 0.00 0.00 0.00 0.00 0.00 0.00
Total Realized Gain/Loss $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 072 ANCA ANC9

Page 23 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Realized Gain/Loss Detail
Short term

ADJ PRICE/ DATE ADJ COST/

DESCRIPTION QUANTITY ORIG PRICE ACQUIRED CLOSE DATE PROCEEDS ORIG COST GAIN/LOSS US TREASURY 1,000,000.00000 100.0000 05/18/23 04/30/24 1,000,000.00 1,000,000.00 0.00

97.9321 979,328.56
NOTES
CPN 2.500% DUE 04/30/24
DTD 04/30/22 FC 10/31/22
CUSIP 91282CEK3
Total Short term $1,000,000.00 $1,000,000.00 $0.00
$979,328.56
Long term

ADJ PRICE/ DATE ADJ COST/

DESCRIPTION QUANTITY ORIG PRICE ACQUIRED CLOSE DATE PROCEEDS ORIG COST GAIN/LOSS US TREASURY 4,000,000.00000 100.0000 03/15/23 04/01/24 4,000,000.00 4,000,000.00 0.00

98.1530 3,926,128.24
NOTES
CPN 2.125% DUE 03/31/24
DTD 03/31/17 FC 09/30/17
CUSIP 912828W71
Total Long term $4,000,000.00 $4,000,000.00 $0.00
$3,926,128.24
Specific instructions and disclosures
Available funds
"Available for loan" reflects the approximate amount available as of the statement period ending date and should be reduced by any pending checks and Visa charges not yet cleared. This amount is the approximate amount available for withdrawal and loans. A margin loan is a variable rate loan secured by your account.

Income on non-reportable accounts
Your income summary is categorized into taxable and tax-exempt income based upon the securities that you hold. Please be aware that, since this is a 1099 non-reportable account, this income will NOT be reported to the IRS, but is being provided to you for informational purposes only.

Callable Securities
Securities that are subject to a partial call will be selected by an impartial lottery process in which the probability of your securities being selected for redemption is proportional to the holdings of all shareholders of such securities held in street name. If a security is called prior to maturity it may affect the yield you receive. Additional information is available at www.wellsfargoadvisors.com under Legal Disclosures or the written procedures are available upon request. 072 ANCA ANC9

Page 24 of 24 ends

CITY OF MALIBU

RUTH QUINTO
APRIL 1, 2024 - APRIL 30, 2024
ACCOUNT NUMBER:

Cost basis - To add or update information or modify your reporting options, please contact Your Financial Advisor.

This statement presents estimated unrealized or realized gains or losses for your information only. If acquisition or other information is not available, the gain/loss information may not be displayed and section and summary totals may not reflect your complete portfolio. Cost basis information is not verified by WFCS or Wells Fargo Advisors Financial Network and should not be relied upon for legal or tax purposes. Revisions to this information (due to corporate mergers, tenders and other reorganizations) may be required from time to time.

Cost basis for factored bonds (GNMA, CMO, etc.) will be adjusted for paydown of principal. Systematic investments in mutual funds and reinvested dividends for mutual funds and stocks have been consolidated for each position. Unit cost data for systematic investments and dividend reinvestment securities is provided for informational purposes only and is a non-weighted average.

Your account statement should not be used for tax preparation without assistance from your tax consultant. We do not report capital gains or losses for non-covered securities to he IRS.

Cost basis options
Unless specific tax lots are selected at trade time, sales of tax lots will occur using the cost basis election reflected in the Account profile section.

Estimated accrued interest on Fixed Income securities
Estimated accrued interest is included in the Portfolio summary as a convenience to you and represents the estimated portion of he interest that would be received upon the sale of he Fixed Income posi ions in your account, calculated from the date of the last coupon (or dated date) through the date of the account statement, based upon information provided by the issuer. This is not a guarantee that this amount will be realized in your account. Actual income will be based upon the payout schedule of the securities held in your account. If you own a Foreign Fixed Income security, and it is denominated in a foreign currency, the Estimated accrued interest will not be accurate. 072 ANCA ANC9

Page 1 of 2 ends

Agenda Item # 4.A.

Council Agenda Report
To: Mayor Uhring and the Honorable Members of the City Council Prepared by: Tracey Rossine, Environmental Programs Manager Reviewed by: Yolanda Bundy, Environmental Sustainability Director Approved by: Steve McClary, City Manager
Date prepared: May 8, 2024 Meeting date: May 28, 2024
Subject: Collection of Fees for the Implementation of the California Integrated Waste Management Act within the Malibu Garbage Disposal District RECOMMENDED ACTION: 1) Conduct the public hearing; and 2) Adopt Resolution No. 24-25 authorizing collection on the County Tax Roll of a fee from residential and commercial premises for the cost of preparing, adopting and implementing the City’s Source Reduction and Recycling Element and Household Hazardous Waste Element imposed by Resolution No. 03-30.

FISCAL IMPACT: No additional appropriation is required. These fees will generate approximately $18,150 to the Solid Waste Management Fund (207-0000-3434-00) in Fiscal Year 2024-25. This action does not increase the fees imposed and collected on the subject properties. Revenue in the amount of $18,150 is included in the Proposed Budget for FY 2024-25.

STRATEGIC PRIORITY: This item is part of the day-to-day operations identified in the Adopted FY 2023-24 Strategic Priority Project List.

DISCUSSION: In 1993, the City Council approved a policy for the reduction and diversion of solid waste from local landfills in conjunction with the requirements of the California Integrated Waste Management Act of 1989, also called AB 939. To fund the costs of the City’s waste reduction and recycling program, the City Council adopted Resolution No. 93-169, establishing fees of $0.60 per single-family household per month, $0.50 per cubic yard disposed per commercial site per month, and $7.20 per single-family household within the Malibu Garbage Disposal District (MGDD) per year, for all properties within city limits. The resolution authorized the City to collect this fee and delegated the solid waste hauling companies to assess this fee in conjunction with the cost for solid waste collection services.

City Council Meeting
05-28-24
Item

4.A.

Page 2 of 2 ends

Agenda Item # 4.A.

Solid waste collection for portions of Malibu within the MGDD is administered by the County of Los Angeles, which assesses properties directly for hauling and disposal costs on an annual basis. Property owners in this district pay the fee authorized by Resolution No. 93-169 to the City, plus the County’s administrative fee through the County Assessor’s Office tax roll. Customers outside of this district pay the solid waste fee directly to their hauler, who then reimburses the City on a quarterly basis.

In June 2003, two public meetings were held to inform the community of this process.

Staff received no objections to the collection of the fee in this manner and City Council adopted Resolution No. 03-30, authorizing this fee to be assessed on the tax rolls annually. This process is now repeated every new fiscal year as required by the County.

The fees for the MGDD must be placed on the property tax rolls for FY 2024-25 by August 10, 2024. Resolution No. 24-25 authorizes the County to collect the fees along with the property tax. The total to be collected is detailed in Attachment 3, subject to any minor parcel adjustments by the County Assessor. Residents outside the MGDD will continue to pay their fee directly to the hauler.

ATTACHMENTS:

1. Resolution No. 24-25

2. Notice of Public Hearing

3. Malibu Garbage Disposal District Report of Parcels
Attachment 1
RESOLUTION NO. 24-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU

AUTHORIZING COLLECTION ON THE COUNTY TAX ROLL OF A FEE

FROM RESIDENTIAL AND COMMERCIAL PREMISES FOR THE COST OF PREPARING, ADOPTING AND IMPLEMENTING THE CITY’S SOURCE

REDUCTION AND RECYCLING ELEMENT AND HOUSEHOLD
HAZARDOUS WASTE ELEMENT IMPOSED BY RESOLUTION NO. 03-30 The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. Recitals.

A. On July 26, 1993, the City Council adopted Resolution No. 93-169 imposing a fee on the collection of solid waste for preparing, adopting and implementing the City’s source reduction and recycling element and household hazardous waste element.

B. On July 14, 2003, the City Council adopted Resolution No. 03-30 authorizing the collection of the fee imposed by Resolution 93-169 on the County tax roll.

C. The City Council desires to collect the fee of $7.20, plus the County’s $0.25 administrative fee per unit on the County tax roll as authorized by California Health and Safety Code Section 5473, and Resolution Nos. 93-169 and 03-30.

D. Section 8.32.370.B. of the Malibu Municipal Code expressly authorizes collection of the fee in this manner.

E. On May 28, 2024, a duly noticed public hearing was held relating to the continued collection of the Fee on the tax rolls, at which time the City Council heard and considered public comment.

F. This resolution does not increase the amount of the fee imposed and collected on the subject properties during the prior fiscal year.

SECTION 2. Pursuant to the California Integrated Waste Management Act of 1989 [Public Resources Code Section 40000, et seq., (Act)], the City is obligated to prepare, adopt, and implement a Source Reduction and Recycling Element and a Household Hazardous Waste Element (Elements)
SECTION 3. Pursuant to Public Resources Code Section 41901, the City Council is authorized to impose a fee (Fee) on the collection of solid waste from all residential and commercial premises in the City in amounts sufficient to pay the costs of preparing, adopting, and implementing the element. The Fee was approved and imposed by way of Resolution No. 93-169.

SECTION 4. The City Council hereby finds that notice of the time and place of the public hearing regarding the proposed assessment has been given as required.

Resolution No. 24-25

Page 2 of 2 ends

_____________________
SECTION 5. The City Council, by the requisite two-thirds vote of its membership, hereby elects and approves collection of the Fee imposed by Resolution No. 93-169 on the County tax roll, including an additional administrative charge of $.25 per parcel, on each of the parcels. The Council hereby approves the Malibu Garbage Disposal District Report of Parcels contemplated by Health and Safety Code Section 5473, containing a description of each parcel of real property receiving solid waste services and the amount of the Fee for each parcel computed in accordance with Resolution No. 93-169.

SECTION 6. The Fee shall be collected by the County Tax Collector at the same time and in the same manner and together with City and County property taxes and shall constitute a lien on the parcels from which it is due.

SECTION 7. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 28th day of May 2024. _____________________________
STEVE UHRING, Mayor
ATTEST:
_____________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:
_____________________________
TREVOR RUSIN, Interim City Attorney
Attachment 2

NOTICE OF PUBLIC HEARING

CITY OF MALIBU

CITY COUNCIL
The Malibu City Council will hold a public hearing on TUESDAY, May 28, 2024, at 6:30 p.m. on the item listed below in the Council Chambers at Malibu City Hall, located at 23825 Stuart Ranch Road, Malibu, CA, and via teleconference.

Public comment can be submitted ahead of the public hearing to [email protected] for inclusion in the public record. To view and participate during the public hearing, please review the meeting agenda posted at MalibuCity.org/AgendaCenter and follow the directions for public participation.

COLLECTION OF SOLID WASTE FEES WITHIN THE MALIBU GARBAGE DISTRICT IF YOU CHALLENGE THE CITY COUNCIL’S ACTION IN COURT, YOU MAY BE LIMITED TO

RAISING ONLY THOSE ISSUES RAISED AT THE PUBLIC HEARING DESCRIBED IN THIS

NOTICE, OR OTHERWISE HELD BY THE CITY, OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY, EITHER AT OR PRIOR TO THE PUBLIC HEARING.

If there are any questions regarding this notice, please contact Environmental Sustainability Director Bundy at (310) 456-2489, ext. 229. Copies of all related documents can be reviewed by any interested person at City Hall during regular business hours. Oral and written comments may be presented to the City Council on, or before, the date of the meeting. _______________________________
Yolanda Bundy, Environmental Sustainability Director
Publish Date: May 16, 2024 and May 23, 2024
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449001018
18862 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449001019
18862 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449001020
18860 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449001022
18878 PACIFIC COAST HIGHWAY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449001023 0 010V 1 $7.20 $0.25 $7.45
4449001024
18888 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449001026 0 109 1 $7.20 $0.25 $7.45
4449002009 0 010V 1 $7.20 $0.25 $7.45
4449002021
18970 PACIFIC COAST HWY 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4449002022
18980 PACIFIC COAST HWY 2MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4449002040 0 100 1 $7.20 $0.25 $7.45
4449002041
18964 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449002042
18960 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449002043
18957 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449002044 0 100 1 $7.20 $0.25 $7.45
4449002045 0 100 1 $7.20 $0.25 $7.45
4449002046 0 100 1 $7.20 $0.25 $7.45
4449002047 0 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449002048 0 100 1 $7.20 $0.25 $7.45
4449002049 0 100 1 $7.20 $0.25 $7.45
4449002050 0 100 1 $7.20 $0.25 $7.45
4449002051 0 100 1 $7.20 $0.25 $7.45
4449002052
18914 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449002053 0 100 1 $7.20 $0.25 $7.45
4449002054 0 100 1 $7.20 $0.25 $7.45
4449002055
18904 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449002056
18904 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003005
19112 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003017
19042 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4449003018
19044 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4449003019
19046 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4449003056
19130 PACIFIC COAST HWY MALIBU CA
90265 500 8 $57.60 $0.25 $57.85
4449003057
19126 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003058
19124 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003059
19118 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449003060
19110 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003061
19108 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003062
19100 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003063
19068 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003064
19064 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003065
19062 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003066
19056 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449003067
19054 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003068
19052 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003069 0 010V 1 $7.20 $0.25 $7.45
4449003070 0 010V 1 $7.20 $0.25 $7.45
4449003071 0 010V 1 $7.20 $0.25 $7.45
4449003072 0 010V 1 $7.20 $0.25 $7.45
4449003073 0 010V 1 $7.20 $0.25 $7.45
4449003074 0 010V 1 $7.20 $0.25 $7.45
4449003075 0 010V 1 $7.20 $0.25 $7.45
4449003076 0 010V 1 $7.20 $0.25 $7.45
4449003077 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449003078
19014 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449003079
19010 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004001
19260 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004002
19256 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004003
19252 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004045 0 100 1 $7.20 $0.25 $7.45
4449004046 0 010V 1 $7.20 $0.25 $7.45
4449004047 0 010V 1 $7.20 $0.25 $7.45
4449004048 0 100 1 $7.20 $0.25 $7.45
4449004049 0 010V 1 $7.20 $0.25 $7.45
4449004050
19222 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004051
19220 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004052 0 010V 1 $7.20 $0.25 $7.45
4449004053
19214 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004054
19210 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004055
19206 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004056
19204 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449004057
19200 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004058
19158 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004059
19154 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004060
19150 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004063
19140 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449004064
19136 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005009
19324 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005013
19310 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005014
19308 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005015
19306 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005016
19302 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005017
19300 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005018
19264 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449005019
19320 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449006001
19562 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007001
19728 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4449007002
19722 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007003
19718 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007004
19710 PACIFIC COAST HWY MALIBU CA
90265 108 1 $7.20 $0.25 $7.45
4449007005
19706 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007006
19702 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007007
19688 PACIFIC COAST HIGHWAY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449007008
19640 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4449007009
19632 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449007010 0 010V 1 $7.20 $0.25 $7.45
4449007011
19620 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449008001
19858 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449008002
19854 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449008003
19850 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4449008004
19848 PACIFIC COAST HWY APT 0002MALIBU
CA 90265 200 2 $14.40 $0.25 $14.65
4449008005
19846 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4449008006
19834 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4449008007
19830 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449008008
19824 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449008009
19820 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4449008010
19816 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4449008011
19812 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449008012
19768 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449008013
19750 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449008014
19742 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4449008015
19734 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4449009006 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449010004
19453 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4449010007 0 010V 1 $7.20 $0.25 $7.45
4449010009
19419 PACIFIC COAST HWY MALIBU CA
90265 201 2 $14.40 $0.25 $14.65
4449010010
19355 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4449010011
19433 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4449012003 20109 BIG ROCK DR MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4449012004 20085 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013001 0 010V 1 $7.20 $0.25 $7.45
4449013002 20400 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013003 20402 LITTLE ROCK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449013004 20404 LITTLE ROCK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449013005 20507 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013006 20505 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013007 20503 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013008 20509 BIG ROCK DR MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4449013009 20431 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013011 20529 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449013012 0 010V 1 $7.20 $0.25 $7.45
4449013016 20415 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449015004 20860 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015009 20826 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449015010 20734 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449015011 20776 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449015012 20721 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015013 20693 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449015014 20743 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015015 20765 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015016 20771 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015017 20773 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015018 20781 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449015019 20779 BIG ROCK DR MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4449015020 20777 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4449015022 20730 BIG ROCK DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4449015023 20832 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4449016007 03651 MCANANY WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450001024
20000 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450001025
19958 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001026
19954 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450001027
19950 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450001031
19936 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450001032
19932 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450001033
19926 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001034
19922 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001035
19916 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001036
19912 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450001037
19906 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001038
19902 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001041
20010 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450001042
20006 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450001044 0 010V 1 $7.20 $0.25 $7.45
4450001045 0 010V 1 $7.20 $0.25 $7.45
4450002037
20136 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002038
20132 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002039
20124 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4450002040
20120 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4450002041
20112 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450002042
20108 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450002043
20102 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002044
20062 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450002045
20058 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450002046
20054 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450002047
20048 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002048
20044 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450002049
20038 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450002050
20032 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002051
20026 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002052
20020 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450002053
20016 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450003010
20228 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450003011
20224 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450003012
20222 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450003013
20218 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450003014
20214 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450003015
20212 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450003016
20202 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4450003017
20152 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450003018
20140 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450004028
20422 PACIFIC COAST HWY MALIBU CA
90265 2700 1 $7.20 $0.25 $7.45
4450004029
20356 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4450004030 0 2700 1 $7.20 $0.25 $7.45
4450004031
20330 PACIFIC COAST HWY MALIBU CA
90265 500 6 $43.20 $0.25 $43.45
4450004032
20320 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4450004033
20314 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450004034
20308 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450004035
20300 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4450004036
20288 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450005024
20550 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450005040
20620 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450005041
20542 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450005042
20536 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005043
20534 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005046
20438 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005047
20436 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005048
20466 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005049
20464 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005050
20462 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005051
20460 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005052
20454 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450005053
20452 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005054
20450 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005055
20448 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005056
20446 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005057
20444 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005058
20612 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005059
20610 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005060
20604 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005061
20602 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005062
20560 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005063
20558 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005064
20526 PACIFIC COAST HWY MALIBU CA
90265 010H 1 $7.20 $0.25 $7.45
4450005065
20524 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005066
20532 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450005067
20530 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005068
20540 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005069
20538 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005070
20522 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005071
20520 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450005072
20458 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005073
20456 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005074
20616 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005075
20614 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005076
20600 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005077
20562 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005078
20556 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005079
20554 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005080
20548 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450005081
20546 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005082
20608 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005083
20606 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005084
20442 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005085
20440 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450005086
20516 PACIFIC COAST HIGHWAY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450006037
20630 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450006038
20644 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450006039
20648 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450006041
20700 PACIFIC COAST HWY MALIBU CA
90265 500 6 $43.20 $0.25 $43.45
4450006042
20710 PACIFIC COAST HWY MALIBU CA
90265 500 10 $72.00 $0.25 $72.25
4450006044
20638 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006045
20638 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006046
20638 PACIFIC COAST HWY 00004-15MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450006047
20638 PACIFIC COAST HWY NO 5MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006048
20638 PACIFIC COAST HWY 00006-22MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4450006049
20638 PACIFIC COAST HWY NO 7-23MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4450006050
20638 PACIFIC COAST HWY APT 0008MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4450006051
20638 PACIFIC COAST HWY 00009-17MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4450006052
20638 PACIFIC COAST HWY NO 10MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006053
20638 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006054
20638 PACIFIC COAST HWY 00012-21MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4450006055
20624 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450006064
20718 PACIFIC COAST HWY NO 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006065
20718 PACIFIC COAST HWY NO 02MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006066
20718 PACIFIC COAST HWY NO 3MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006067
20718 PACIFIC COAST HWY NO 4MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006068
20718 PACIFIC COAST HWY NO 5MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450006069
20718 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450006070
20656 PACIFIC COAST HWY MALIBU CA
90265 500 10 $72.00 $0.25 $72.25
4450007018 0 010V 1 $7.20 $0.25 $7.45
4450007019
20759 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007020
20747 PACIFIC COAST HWY MALIBU CA
90265 500 12 $86.40 $0.25 $86.65
4450007021 0 010V 1 $7.20 $0.25 $7.45
4450007022
20717 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007023
20705 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450007024
20812 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007025
20810 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450007026
20806 PACIFIC COAST HWY NO AMALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450007027
20802 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007029
20762 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007030 0 100 1 $7.20 $0.25 $7.45
4450007031
20752 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450007032
20748 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007033
20742 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450007034
20738 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4450007037
20722 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007039
20766 PACIFIC COAST HWY BMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450007040
20770 PACIFIC COAST HWY AMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450007042
20726 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450007043
20732 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008034
20816 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008035
20820 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008036
20826 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008037
20828 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008038
20830 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008039
20832 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450008040
20836 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008041
20838 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008042
20840 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450008043
20842 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450008044
20848 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008045
20852 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450008046
20858 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008047
20862 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008048
20866 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450008049
20900 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008050
20906 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008051
20910 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450008052
20914 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450008053
20920 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450008054
20928 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450008055
20932 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009015
20940 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009016
20942 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450009018
20954 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009019
20958 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450009020
20962 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009021
20966 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450009022
21000 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009023
21006 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009024
21010 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009025
21016 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009026
21022 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009027
21026 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450009028
21030 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009029
21036 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450009030
21036 PACIFIC COAST HWY MALIBU CA
90265 109 1 $7.20 $0.25 $7.45
4450009032
20944 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450009033
20946 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4450010017
21048 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450010018
21056 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450010019
21062 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450010021
21070 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450010022
21100 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450010023
21106 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450010024
21110 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450010025
21116 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450010026
21122 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450010027 0 2700 1 $7.20 $0.25 $7.45
4450010028
21150 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4450010030
21064 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450010031
21066 PACIFIC COAST HWY MALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4450011023 0 010V 1 $7.20 $0.25 $7.45
4450011024 20054 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450011025 20110 ROCKPORT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450011027 20178 ROCKPORT WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450011028 20121 ROCKPORT WAY MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450011031 0 010V 1 $7.20 $0.25 $7.45
4450011034 20220 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450011035 0 010V 1 $7.20 $0.25 $7.45
4450011036 0 010V 1 $7.20 $0.25 $7.45
4450011037 20252 INLAND LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450011038 0 010V 1 $7.20 $0.25 $7.45
4450011041 20130 ROCKPORT WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450011042 20202 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450011043 20173 ROCKPORT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012022 20464 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012023 20458 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012024 20454 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012025 20452 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012026 20450 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012027 20444 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012028 20279 INLAND LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450012029 20283 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012030 20282 INLAND LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450012031 20276 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012032 20272 INLAND LN MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450012033 20270 INLAND LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450012034 20260 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012036 20269 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012037 20259 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450012038 20474 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450012039 20484 ROCA CHICA DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450012040 20494 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013058 20249 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013059 20239 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013060 20229 INLAND LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013061 20219 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013062 20205 INLAND LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013063 20206 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013064 20218 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013067 20246 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013068 20243 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013069 20241 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013070 20235 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450013071 20223 PIEDRA CHICA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013072 20207 PIEDRA CHICA RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4450013073 20324 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013074 20404 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013075 20412 ROCA CHICA DR MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4450013076 20414 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013077 20418 ROCA CHICA DR MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4450013078 20426 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013079 20434 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013080 20436 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013081 20440 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013082 20247 PIEDRA CHICA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450013083 20245 PIEDRA CHICA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450013084 20238 PIEDRA CHICA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014062 20407 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014063 20419 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014065 20358 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014066 20380 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014067 20395 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014068 20385 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014069 20375 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014070 20365 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014071 20355 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450014072 20345 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014073 20325 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014074 20309 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450014075 20290 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014076 20310 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014077 20330 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014078 20340 BIG ROCK DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450014079 20350 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015016 20495 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015018 20475 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015019 20455 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015020 20435 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015021 20470 ROYAL STONE DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015023 20494 ROYAL STONE DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015024 20491 ROYAL STONE DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015025 20481 ROYAL STONE DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015026 20471 ROYAL STONE DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015027 20425 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015028 20413 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015029 20405 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015030 20364 SEABOARD RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4450015031 20374 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015032 20384 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450015033 20394 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015034 20434 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015035 20418 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015036 20406 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015037 03812 SEAMOOR DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015038 03810 SEAMOOR DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015039 0 010V 1 $7.20 $0.25 $7.45
4450015040 03800 SEAMOOR DR MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4450015041 03801 SEAMOOR DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015042 03811 SEAMOOR DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015043 20521 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015044 20531 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015045 20541 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015046 20545 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015047 20520 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015048 20490 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015049 20470 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015050 20468 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450015051 20485 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450015052 20480 ROYAL STONE DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016009 0 010V 1 $7.20 $0.25 $7.45
4450016010 0 010V 1 $7.20 $0.25 $7.45
4450016011 20542 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016012 20540 SEABOARD RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450016013 20538 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016014 20536 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016017 20522 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450016018 20514 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016019 20504 ROCA CHICA DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450016023 20534 ROCA CHICA DR MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450017008 0 010V 1 $7.20 $0.25 $7.45
4450017009 20797 ROCKPOINT WAY MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450017011 20790 ROCKPOINT WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450017012 20782 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450017014 20676 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450017015 20674 ROCKPOINT WAY MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450017016 20672 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450017017 20670 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450017018 0 010V 1 $7.20 $0.25 $7.45
4450017021 20678 ROCKPOINT ROAD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450017022 0 010V 1 $7.20 $0.25 $7.45
4450017023 20700 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018013 20520 PINNACLE WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018014 20540 PINNACLE WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018015 20548 PINNACLE WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018016 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450018017 20585 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450018018 20595 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018019 20564 PINNACLE WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018020 20566 PINNACLE WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018021 0 010V 1 $7.20 $0.25 $7.45
4450018022 20616 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450018023 20544 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450018025 20433 SEABOARD RD MALIBU 90265 100 1 $7.20 $0.25 $7.45 4450019021 20520 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019022 20525 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019023 20533 LITTLE ROCK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450019024 20537 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019025 20549 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019026 20632 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019027 20644 BIG ROCK DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019028 20568 PINNACLE WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450019029 20555 LITTLE ROCK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450019030 20565 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019031 20573 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450019032 20512 LITTLE ROCK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450019033 20572 LITTLE ROCK WAY MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4450019034 20556 LITTLE ROCK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450020022 20645 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450020025 20771 COOL OAK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450020026 20753 COOL OAK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450020027 20749 COOL OAK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450020028 20737 COOL OAK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450020029 20754 COOL OAK WAY MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4450020030 20786 COOL OAK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450020031 20799 COOL OAK WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450020032 20795 COOL OAK WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021043 20706 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021044 20725 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021045 20651 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450021046 20649 SEABOARD RD MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4450021047 0 010V 1 $7.20 $0.25 $7.45
4450021048 20643 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021049 20647 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450021050 20677 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021051 20653 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021052 20756 SEABOARD RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021053 20743 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450021054 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450021055 20706 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450022047 20755 SEABOARD RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450022049 20762 ROCKPOINT WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450022051 20765 ROCKPOINT WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450022052 0 010V 1 $7.20 $0.25 $7.45
4450024036 0 010V 1 $7.20 $0.25 $7.45
4450024037
20967 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450024038
21003 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450024039 0 010V 1 $7.20 $0.25 $7.45
4450024040
21027 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450025034 03923 SIERKS WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450025035 03915 SIERKS WAY MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4450025036 0 010X 1 $7.20 $0.25 $7.45
4450025037 03909 SIERKS WAY MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450025038
03966 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450025039
03950 LAS FLORES CANYON RD MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4450025040
03948 LAS FLORES CANYON RD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450025041 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450025042
03938 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450025043
03932 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450025044
03918 LAS FLORES CANYON RD MALIBU CA
90265 501 22 $158.40 $0.25 $158.65
4450025045 03910 SIERKS WAY MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4450026067
21160 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026068
21132 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026070
21108 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026071
21100 LAS FLORES MESA DR MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450026072
21070 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026073
21066 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450026074
21056 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450026075
21036 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450026076
03908 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026077
03900 LAS FLORES CANYON RD MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450026078
03872 LAS FLORES CANYON RD MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4450026079
03864 LAS FLORES CANYON RD MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4450026081
03768 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026082
03806 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026084
03760 LAS FLORES CANYON RD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450026089
03766 LAS FLORES CANYON RD MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4450026092 0 010V 1 $7.20 $0.25 $7.45
4450026093
03740 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026094
03764 LAS FLORES CANYON RD MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450026095
21114 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450026096 0 300V 1 $7.20 $0.25 $7.45
4450026097
03860 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450027010 0 010V 1 $7.20 $0.25 $7.45
4450027011 0 010V 1 $7.20 $0.25 $7.45
4450027012
21119 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450027013
21021 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450027014
21025 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450027015
21023 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450027016
21017 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450027017
20963 LAS FLORES MESA DR MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450027018
20977 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450027019
20991 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450028027
20966 LAS FLORES MESA DR MALIBU CA
90265 010X 1 $7.20 $0.25 $7.45
4450028028
20990 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450029018
20810 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450029019 0 010V 1 $7.20 $0.25 $7.45
4450029020 20704 EAGLEPASS DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450029022 20654 EAGLEPASS DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450029023 20642 EAGLEPASS DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450029024 20626 EAGLEPASS DR MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4450029025 20607 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450029026 20629 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450029027 20635 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450029028 20645 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450029029 20729 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450029032
20750 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450029033
20734 LAS FLORES MESA DR MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4450029034
20732 LAS FLORES MESA DR MALIBU CA
90265 109 1 $7.20 $0.25 $7.45
4450029035
20730 LAS FLORES MESA DR MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450029036
20728 LAS FLORES MESA DR MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4450029037
20706 LAS FLORES MESA DR MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4450029040 20731 EAGLEPASS DR MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4450029041
20740 LAS FLORES MESA DRIVE MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001004
21400 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001005
21368 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001006
21366 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001007
21360 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001008
21358 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001009
21348 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451001010
21344 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001011
21340 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001012
21336 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001013
21332 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001014
21330 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001015
21324 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001016
21322 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001017
21316 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001018
21314 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001019
21310 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001020
21306 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001021
21300 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001022
21250 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001023
21246 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451001024
21244 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001025
21240 PACIFIC COAST HIGHWAY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001026
21236 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451001029
21216 PACIFIC COAST HWY MALIBU CA
90265 2511 3 $21.60 $0.25 $21.85
4451001030
21228 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001031
21226 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001032
21224 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001033
21222 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001034
21220 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001035
21218 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001036
21214 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001037
21212 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001038
21210 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001039
21208 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451001040
21206 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4451001041
21202 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4451001042
21200 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4451002006
21606 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451002007
21602 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451002008
21562 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002009
21558 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4451002010
21554 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002011
21550 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002012
21546 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002013
21544 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002014
21540 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002017
21528 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451002018
21520 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451002019
21516 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002020
21510 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002021
21506 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002022
21500 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002023
21468 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002024
21462 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002025
21460 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002026
21434 PACIFIC COAST HWY MALIBU CA
90265 6400 5 $36.00 $0.25 $36.25
4451002027
21424 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002028
21422 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002029
21416 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002030
21414 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4451002031
21408 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451002032
21404 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451002033
21536 PACIFIC COAST HIGHWAY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003020
21660 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003021
21658 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003022
21650 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4451003023
21644 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003024
21640 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003025
21634 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003026
21632 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4451003027
21628 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003028
21624 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003031
21614 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451003032
21622 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004010
21920 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004011
21916 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451004012
21910 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004013
21906 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004014
21900 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004015
21854 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004016
21848 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004017
21844 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004018
21840 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4451004019
21836 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004020
21830 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004021
21822 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004022
21818 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004023
21812 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004024
21808 PACIFIC COAST HIGHWAY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451004026
21756 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451004027
21750 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004028
21746 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451004032 0 010V 1 $7.20 $0.25 $7.45
4451005007
22102 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005008
22070 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005009
22068 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005010
22062 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005011
22058 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005012
22050 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005013
22048 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005016
22038 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005017
22030 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005018
22028 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005019
22024 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451005020
22020 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005021
22012 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005024
21970 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005027
21950 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005028
21942 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005029
21938 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005030
21934 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005031
21932 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005032
21928 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005033
21922 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005034
22040 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451005035
21958 PACIFIC COAST HWY MALIBU CA
90265 109 1 $7.20 $0.25 $7.45
4451005036
22008 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006012
22258 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451006013
22254 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006014 0 010V 1 $7.20 $0.25 $7.45
4451006015
22244 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451006016
22240 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006017
22234 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006022
22202 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006023
22170 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006024
22164 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4451006025
22160 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006026
22150 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006027
22148 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006034 0 100 1 $7.20 $0.25 $7.45
4451006035
22108 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006038
22140 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451006039 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451006041
22210 PACIFIC COAST HIGHWAY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451007001 22585 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451007002 22575 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451007003 22561 CARBON MESA RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4451007004 22545 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451007005 22531 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451007006 22511 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451007007 22509 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451007008 0 010V 1 $7.20 $0.25 $7.45
4451007009
03849 CARBON CANYON RD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451007012
22007 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451007013
22029 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451007014
22041 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4451007015
22053 PACIFIC COAST HWY MALIBU CA
90265 500 6 $43.20 $0.25 $43.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451007018
22003 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451007020
22065 PACIFIC COAST HWY 1MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007021
22065 PACIFIC COAST HWY 2MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007022
22065 PACIFIC COAST HWY 3MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007023
22065 PACIFIC COAST HWY 4MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007024
22065 PACIFIC COAST HWY 5MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007025
22065 PACIFIC COAST HIGHWAY 6MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007026
22065 PACIFIC COAST HWY 07MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007027
22065 PACIFIC COAST HWY 8MALIBU CA
90265 011C 1 $7.20 $0.25 $7.45
4451007028
22001 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451008001 0 010V 1 $7.20 $0.25 $7.45
4451008002
22253 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4451008003
22241 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4451008004
22235 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451008005 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451008007
22203 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4451008008
22165 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4451008009
22159 PACIFIC COAST HWY MALIBU CA
90265 500 8 $57.60 $0.25 $57.85
4451008010
22147 PACIFIC COAST HWY MALIBU CA
90265 500 8 $57.60 $0.25 $57.85
4451008014
22227 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451008015 0 010V 1 $7.20 $0.25 $7.45
4451008016
22261 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451008017
22125 PACIFIC COAST HWY MALIBU CA
90265 500 10 $72.00 $0.25 $72.25
4451008018 0 010V 1 $7.20 $0.25 $7.45
4451009016
03821 CARBON CANYON RD MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451009017 21930 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009018 0 010V 1 $7.20 $0.25 $7.45
4451009019 0 010V 1 $7.20 $0.25 $7.45
4451009022 21956 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009023 22002 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009024 22042 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451009025 22062 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009026 22080 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009028 22420 CARBON MESA RD MALIBU CA 90265 113 1 $7.20 $0.25 $7.45 4451009029 22456 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009030 22476 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009031 22516 CARBON MESA RD MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4451009032 22540 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009033 22560 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009034 22576 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009037 22350 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451009038 22202 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009039 22250 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451009044 0 010V 1 $7.20 $0.25 $7.45
4451009045 0 010V 1 $7.20 $0.25 $7.45
4451010002
03859 CARBON CANYON RD MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451010009
21999 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451010010
21967 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451010015 0 010V 1 $7.20 $0.25 $7.45
4451010016
03853 CARBON CANYON RD MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451010018
03873 CARBON CANYON RD MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451010019 0 010V 1 $7.20 $0.25 $7.45
4451010020 0 103 1 $7.20 $0.25 $7.45
4451011001 0 010V 1 $7.20 $0.25 $7.45
4451011003 0 010V 1 $7.20 $0.25 $7.45
4451011005 0 010V 1 $7.20 $0.25 $7.45
4451011007 03900 CARBON CANYON MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451011011 03989 VILLA COSTERA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011018 03367 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011019 03359 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011020 03343 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011021 03341 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011022 03345 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451011023 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451011028 03339 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011031 03337 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011032 03305 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011033 0 010V 1 $7.20 $0.25 $7.45
4451011034 0 010V 1 $7.20 $0.25 $7.45
4451011035 03287 RAMBLA PACIFICO MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4451011036 03279 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011037 21605 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011038 21607 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011039 0 010V 1 $7.20 $0.25 $7.45
4451011040 21613 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011041 03235 RAMBLA PACIFICO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011042 03233 RAMBLA PACIFICO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011045 0 010V 1 $7.20 $0.25 $7.45
4451011050 03903 VILLA COSTERA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011051 21647 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011052 0 010V 1 $7.20 $0.25 $7.45
4451011053 03909 VILLA COSTERA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011054 03919 VILLA COSTERA MALIBU CA 90265 108 1 $7.20 $0.25 $7.45 4451011055 21665 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011056 03939 VILLA COSTERA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451011063 21488 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451011064 0 010V 1 $7.20 $0.25 $7.45
4451011065 03900 VILLA COSTERA MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4451011066 03910 VILLA COSTERA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011067 0 010V 1 $7.20 $0.25 $7.45
4451011068 21500 CALLE DEL BARCO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451011069 0 010V 1 $7.20 $0.25 $7.45
4451011070 0 010V 1 $7.20 $0.25 $7.45
4451011071 0 010V 1 $7.20 $0.25 $7.45
4451011073 03229 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011074 03227 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451011075 03347 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011076 03231 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451011077 21653 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012013
03705 CARBON CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451012014 0 010V 1 $7.20 $0.25 $7.45
4451012015 0 010V 1 $7.20 $0.25 $7.45
4451012016 0 010V 1 $7.20 $0.25 $7.45
4451012017 03709 CARBON CANYON MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451012018
03711 CARBON CANYON ROAD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451012019 0 010V 1 $7.20 $0.25 $7.45
4451012021 22251 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451012022 22223 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451012023 22201 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012024 22165 CARBON MESA RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4451012025 22139 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012026 22105 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451012027 0 010V 1 $7.20 $0.25 $7.45
4451012028 22035 CARBON MESA RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451012031 0 010V 1 $7.20 $0.25 $7.45
4451012032 21965 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012033 22451 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012034 0 010V 1 $7.20 $0.25 $7.45
4451012035 22407 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012036 22355 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451012037 22349 CARBON MESA RD MALIBU CA 90265 108 1 $7.20 $0.25 $7.45 4451012038 22329 CARBON MESA RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451012039 0 010V 1 $7.20 $0.25 $7.45
4451012040 22313 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451012041 22031 CARBON MESA RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451012042 0 010V 1 $7.20 $0.25 $7.45
4451012043
22271 CARBON MESA ROAD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451012044 22281 CARBON MESA RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451012045 22291 CARBON MESA RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451013002
03712 CARBON CANYON RD MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451013013
03083 1/2 RAMBLA PACIFICO MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451013016 03085 RAMBLA PACIFICO MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4451013021 03203 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451013023 03211 RAMBLA PACIFICO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451013024
03714 CARBON CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451013025 03045 RAMBLA PACIFICO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451013026 03095 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451013027 03083 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451013028 0 010V 1 $7.20 $0.25 $7.45
4451013030 03079 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451013031 03081 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451013032 03077 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451013034 0 010V 1 $7.20 $0.25 $7.45
4451014044 0 010V 1 $7.20 $0.25 $7.45
4451014045 21544 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014046 0 010V 1 $7.20 $0.25 $7.45
4451014047 0 010V 1 $7.20 $0.25 $7.45
4451014048 21566 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014049 21570 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014050 21569 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014051 21580 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014052 21588 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014053 0 010V 1 $7.20 $0.25 $7.45
4451014063 0 010V 1 $7.20 $0.25 $7.45
4451014064 21587 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014065 21583 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014066 21577 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451014067 21571 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014068 21565 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014069 21561 RAMBLA VISTA MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451014074 0 010V 1 $7.20 $0.25 $7.45
4451014076 21551 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014077 21547 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014078 21609 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451014079 21601 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451014080 0 010V 1 $7.20 $0.25 $7.45
4451014081 0 010V 1 $7.20 $0.25 $7.45
4451014082 21617 RAMBLA VISTA MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451014083 21623 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015015 03413 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015016
03375 RAMBLA PACIFICO ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015021 21472 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015022 21472 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015023 0 010V 1 $7.20 $0.25 $7.45
4451015024 21454 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015025 0 010V 1 $7.20 $0.25 $7.45
4451015027 21434 CALLE DEL BARCO MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4451015028 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451015029
03949 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015030
03947 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015031 21426 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015032 21420 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015033 21410 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015034 03840 PASEO HIDALGO ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015035
03897 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015036
03889 RAMBLA ORIENTA ST MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451015037
03885 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015038
03881 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451015039
03851 RAMBLA ORIENTA ST MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451015041 03832 PASEO HIDALGO ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015042 03824 PASEO HIDALGO ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015043 03820 PASEO HIDALGO ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451015045 03812 PASEO HIDALGO ST MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015048 0 010V 1 $7.20 $0.25 $7.45
4451015050 0 010V 1 $7.20 $0.25 $7.45
4451015051 03801 PASEO HIDALGO ST MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015053 03823 PASEO HIDALGO ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015054 03833 PASEO HIDALGO ST MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4451015055 21401 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015058 0 010V 1 $7.20 $0.25 $7.45
4451015059 0 010V 1 $7.20 $0.25 $7.45
4451015060 0 010V 1 $7.20 $0.25 $7.45
4451015061 0 010V 1 $7.20 $0.25 $7.45
4451015062 21437 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015063 0 010V 1 $7.20 $0.25 $7.45
4451015064 21455 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015065 0 010V 1 $7.20 $0.25 $7.45
4451015071 0 010V 1 $7.20 $0.25 $7.45
4451015072 21497 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015073 0 010V 1 $7.20 $0.25 $7.45
4451015074 21501 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451015078 21471 CALLE DEL BARCO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451015079 21409 CALLE DEL BARCO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451015082 21463 CALLE DEL BARCO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015083 03433 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451015085 0 010V 1 $7.20 $0.25 $7.45
4451015086 0 010V 1 $7.20 $0.25 $7.45
4451015087
03849 RAMBLA ORIENTA ST MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451015088 03816 PASEO HIDALGO ST MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451016001 03320 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016002 03327 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016007 03220 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016008 03240 SUMAC RIDGE RD MALIBU CA 90265 106 1 $7.20 $0.25 $7.45 4451016009 03237 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016010 03255 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016011 03270 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451016015 03286 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016016 21535 DEERPATH LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016020 21500 DEERPATH LN MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016021 03294 RAMBLA PACIFICO MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4451016022 03222 RAMBLA PACIFICO MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016023 21531 DEERPATH LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016024 21415 DEERPATH LANE MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451016025 21511 DEERPATH LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016027 03217 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016030 03112 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016033 03140 SUMAC RIDGE RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016034 0 010V 1 $7.20 $0.25 $7.45
4451016036 03205 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016037 21424 DEERPATH LN MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451016038 21412 DEERPATH LN MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451016039 21501 DEERPATH LN MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451016040 21425 DEERPATH LANE MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451016043 0 010V 1 $7.20 $0.25 $7.45
4451016044 03180 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451016049 03179 SUMAC RIDGE RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016050 0 010V 1 $7.20 $0.25 $7.45
4451016055 21533 DEERPATH LANE MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451016056 21515 DEERPATH LANE MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017014
21537 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017015
21543 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017016
21549 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017017
21555 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017018
21559 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017019
21563 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017020
21603 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017021
21609 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017022
21613 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017023
21619 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017024
21625 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451017025
21629 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017026
21633 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017027
21641 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017028
21649 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017029
21657 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017030
21663 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017031
21701 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017032
21711 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017033 21715 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451017036 21634 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017037 21628 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451017038 21612 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017039 21604 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017040 21590 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017041 21584 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017042 0 010V 1 $7.20 $0.25 $7.45
4451017043 21566 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017044 21550 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017045 21540 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017046 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451017047 21532 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451017048
21525 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017049
21531 PACIFIC COAST HIGHWAY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451017050 21642 RAMBLA VISTA MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451018005
03880 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018006
03884 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018007
03890 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018008
03898 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018009
03900 RAMBLA ORIENTA ST MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451018010
03908 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018011
03916 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018012
03922 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018013
03930 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018014
03936 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018015
03942 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451018020 0 010V 1 $7.20 $0.25 $7.45
4451018021 21421 RAMBLA VISTA MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4451018022 0 010V 1 $7.20 $0.25 $7.45
4451018023 21407 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018024 0 010V 1 $7.20 $0.25 $7.45
4451018025 0 010V 1 $7.20 $0.25 $7.45
4451018026 21389 RAMBLA VISTA MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451018027 21385 RAMBLA VISTA MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451018028 0 010V 1 $7.20 $0.25 $7.45
4451018030 0 010V 1 $7.20 $0.25 $7.45
4451018031 21446 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018032 21458 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018033 21466 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018034 21470 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018037 0 010V 1 $7.20 $0.25 $7.45
4451018038 0 010V 1 $7.20 $0.25 $7.45
4451018039 0 010V 1 $7.20 $0.25 $7.45
4451018040 21536 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018042
03950 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018043 0 010V 1 $7.20 $0.25 $7.45
4451018044
03958 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451018045 21463 RAMBLA VISTA MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451018046 21533 PASEO SERRA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451018047 0 010V 1 $7.20 $0.25 $7.45
4451019023
03709 LAS FLORES CANYON RD MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451019036
03713 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451020001 03850 RAMBLA PACIFICO MALIBU CA 90265 6550 2 $14.40 $0.25 $14.65 4451020002 0 010V 1 $7.20 $0.25 $7.45
4451020003 0 100V 1 $7.20 $0.25 $7.45
4451020008
03927 LAS FLORES CANYON RD MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4451020009
03931 LAS FLORES CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451020010 0 100V 1 $7.20 $0.25 $7.45
4451020011
03945 LAS FLORES CANYON RD MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4451020012
21201 PACIFIC COAST HIGHWAY MALIBU CA
90265 1010 2 $14.40 $0.25 $14.65
4451020013
21201 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4451021001
21217 PACIFIC COAST HWY MALIBU CA
90265 1200 4 $28.80 $0.25 $29.05
4451021002
21229 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451021005
21235 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451021006
21247 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451021007 03931 RAMBLA PACIFICO MALIBU CA 90265 2600 3 $21.60 $0.25 $21.85 4451021010 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451021011 0 2700 1 $7.20 $0.25 $7.45
4451022001 0 010V 1 $7.20 $0.25 $7.45
4451022002 0 010V 1 $7.20 $0.25 $7.45
4451022003 03865 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451022004 03863 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451022008
03868 RAMBLA ORIENTA ST MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4451022009
03870 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451022010 0 010V 1 $7.20 $0.25 $7.45
4451022011 21369 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022014 21349 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022015 21341 RAMBLA VISTA MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4451022016 21335 RAMBLA VISTA MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4451022017 21331 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022019 0 010V 1 $7.20 $0.25 $7.45
4451022020 21351 RAMBLA VISTA MALIBU CA 90265 500 7 $50.40 $0.25 $50.65 4451022022 0 010V 1 $7.20 $0.25 $7.45
4451022023 03833 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451022024 0 010V 1 $7.20 $0.25 $7.45
4451022025 0 010V 1 $7.20 $0.25 $7.45
4451022027 0 010V 1 $7.20 $0.25 $7.45
4451022028 0 010V 1 $7.20 $0.25 $7.45
4451022032
03816 RAMBLA ORIENTA ST MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451022033 0 010V 1 $7.20 $0.25 $7.45
4451022034 0 010V 1 $7.20 $0.25 $7.45
4451022035 0 010V 1 $7.20 $0.25 $7.45
4451022036 0 010V 1 $7.20 $0.25 $7.45
4451022037 0 010V 1 $7.20 $0.25 $7.45
4451022038
03850 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451022039
03854 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451022040
03858 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451022041
03864 RAMBLA ORIENTA ST MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451022042
21323 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4451022043
21337 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4451022044 21344 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022045 0 100V 1 $7.20 $0.25 $7.45
4451022046 21350 RAMBLA VISTA MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4451022048 21356 RAMBLA VISTA MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4451022050
21361 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4451022051 21362 RAMBLA VISTA MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4451022052 21368 RAMBLA VISTA MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4451022053 21370 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022054
21371 PACIFIC COAST HWY MALIBU CA
90265 500 7 $50.40 $0.25 $50.65
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451022057
21355 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4451022059 21323 RAMBLA VISTA NO 1MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4451022060 21323 RAMBLA VISTA NO 2MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4451022061 03861 RAMBLA PACIFICO MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4451022062 03859 RAMBLA PACIFICO MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451022063 0 010V 1 $7.20 $0.25 $7.45
4451022068 0 050V 5 $36.00 $0.25 $36.25
4451022069 0 050V 5 $36.00 $0.25 $36.25
4451023022 0 010V 1 $7.20 $0.25 $7.45
4451023023 0 010V 1 $7.20 $0.25 $7.45
4451023024 0 010V 1 $7.20 $0.25 $7.45
4451023025
21415 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023026
21419 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023027
21423 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023028
21429 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023029
21433 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4451023030
21439 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451023031
21443 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023032
21469 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023033
21501 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023034
21507 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023035
21513 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023036
21519 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023037 21490 PASEO PORTOLA ST MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4451023038 21484 PASEO PORTOLA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023039 21476 PASEO PORTOLA ST MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4451023040
21465 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4451023041 21466 PASEO PORTOLA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023042
21461 PACIFIC COAST HWY MALIBU CA
90265 104 1 $7.20 $0.25 $7.45
4451023043 21460 PASEO PORTOLA ST MALIBU CA 90265 010X 1 $7.20 $0.25 $7.45 4451023044
21453 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451023045 21452 PASEO PORTOLA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023046 0 010V 1 $7.20 $0.25 $7.45
4451023047 21442 PASEO PORTOLA ST MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023050 21410 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023051 21400 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023052 21390 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023053 21384 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4451023054 21420 RAMBLA VISTA MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452001006
22360 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452001007
22350 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452001011
22322 PACIFIC COAST HWY MALIBU CA
90265 109 1 $7.20 $0.25 $7.45
4452001018
22314 PACIFIC COAST HWY MALIBU CA
90265 113 1 $7.20 $0.25 $7.45
4452001019
22338 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452001020
22368 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452001021
22310 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452002005
22420 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452002014
22470 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452002015
22400 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452002016
22426 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452002017
22432 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452002018
22440 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452002019
22446 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452002020
22416 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452002021
22466 PACIFIC COAST HWY MALIBU CA
90265 103 1 $7.20 $0.25 $7.45
4452003002
22648 PACIFIC COAST HWY MALIBU CA
90265 500 10 $72.00 $0.25 $72.25
4452003011
22600 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4452003016
22514 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4452003017
22506 PACIFIC COAST HWY MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4452003027
22660 PACIFIC COAST HWY MALIBU CA
90265 500 15 $108.00 $0.25 $108.25
4452003028
22640 PACIFIC COAST HWY MALIBU CA
90265 500 7 $50.40 $0.25 $50.65
4452003029
22616 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003030
22524 PACIFIC COAST HWY MALIBU CA
90265 1720 5 $36.00 $0.25 $36.25
4452003032
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003033
22548 PACIFIC COAST HWY UNIT 2MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003034
22548 PACIFIC COAST HWY APT 0102MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003035
22548 PACIFIC COAST HWY APT 0103MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003036
22548 PACIFIC COAST HWY APT 0104MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003037
22548 PACIFIC COAST HWY 105MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003038
22548 PACIFIC COAST HWY APT 0108MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003039
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003040
22548 PACIFIC COAST HWY APT 0111MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003041
22548 PACIFIC COAST HWY UNIT 10MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003042
22548 PACIFIC COAST HWY UNIT 11MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003043
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003044
22548 PACIFIC COAST HWY APT 0203MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003045
22548 PACIFIC COAST HWY UNIT 14MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003046
22548 PACIFIC COAST HWY APT 0205MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003047
22548 PACIFIC COAST HWY UNIT 16MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003048
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003049
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003050
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003051
22548 PACIFIC COAST HWY UNIT 20MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003052
22548 PACIFIC COAST HWY UNIT 21MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003053
22548 PACIFIC COAST HWY UNIT 22MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003054
22548 PACIFIC COAST HWY APT 0302MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003055
22548 PACIFIC COAST HWY UNIT 24MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003056
22548 PACIFIC COAST HWY APT 0304MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003057
22548 PACIFIC COAST HWY APT 0305MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003058
22548 PACIFIC COAST HWY UNIT 27MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003059
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003060
22548 PACIFIC COAST HWY APT 0308MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003061
22548 PACIFIC COAST HWY APT 0310MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003062
22548 PACIFIC COAST HWY APT 0311MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003063
22548 PACIFIC COAST HWY APT 0314MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003064
22548 PACIFIC COAST HWY UNIT 33MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003065
22548 PACIFIC COAST HWY APT 0402MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003066
22548 PACIFIC COAST HWY APT 0403MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003067
22548 PACIFIC COAST HWY 0404MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003068
22548 PACIFIC COAST HWY APT 0405MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003069
22548 PACIFIC COAST HWY APT 0406MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003070
22548 PACIFIC COAST HWY UNIT 39MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003071
22548 PACIFIC COAST HWY APT 0408MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003072
22548 PACIFIC COAST HWY UNIT 41MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003073
22548 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003075
22626 PACIFIC COAST HWY NO 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003076
22626 PACIFIC COAST HWY NO 2MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003077
22626 PACIFIC COAST HWY APT 0003MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003078
22626 PACIFIC COAST HWY NO 4MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003079
22626 PACIFIC COAST HWY NO 5MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003080
22626 PACIFIC COAST HWY NO 6MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003081
22626 PACIFIC COAST HWY APT 0007MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003082
22626 PACIFIC COAST HWY APT 0008MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003083
22626 PACIFIC COAST HWY NO 9MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003084
22626 PACIFIC COAST HWY APT 0010MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003085
22626 PACIFIC COAST HWY NO 11MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003086
22626 PACIFIC COAST HWY APT 0012MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003087
22626 PACIFIC COAST HWY NO 14MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003088
22626 PACIFIC COAST HWY NO 15MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003089
22626 PACIFIC COAST HWY APT 0016MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003090
22626 PACIFIC COAST HWY APT 0017MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003091
22626 PACIFIC COAST HWY APT 0018MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003092
22626 PACIFIC COAST HWY NO 19MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003093
22626 PACIFIC COAST HWY NO 20MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003094
22626 PACIFIC COAST HWY NO 21MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003095
22626 PACIFIC COAST HWY NO 22MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003096
22626 PACIFIC COAST HWY APT 0023MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003097
22626 PACIFIC COAST HWY APT 0024MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003098
22626 PACIFIC COAST HWY APT 25MALIBU
CA 90265 010C 1 $7.20 $0.25 $7.45
4452003100
22630 PACIFIC COAST HWY NO 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003101
22630 PACIFIC COAST HWY NO 2MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452003102
22630 PACIFIC COAST HWY NO 3MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452003103
22630 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004022
22828 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452004025
22816 PACIFIC COAST HWY MALIBU CA
90265 500 6 $43.20 $0.25 $43.45
4452004027
22852 PACIFIC COAST HWY APT 000AMALIBU
CA 90265 500 6 $43.20 $0.25 $43.45
4452004028
22844 PACIFIC COAST HWY MALIBU CA
90265 500 6 $43.20 $0.25 $43.45
4452004029
22838 PACIFIC COAST HWY MALIBU CA
90265 020A 2 $14.40 $0.25 $14.65
4452004030
22832 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4452004032
22800 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4452004033
22772 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4452004034
22762 PACIFIC COAST HWY MALIBU CA
90265 1200 4 $28.80 $0.25 $29.05
4452004035
22752 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4452004038
22706 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4452004040 0 2700 1 $7.20 $0.25 $7.45
4452004042
22706 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452004043
22810 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4452004044
22806 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4452004047
22820 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004048
22822 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004049
22824 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004050
22826 PACIFIC COAST HWY MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004056
22766 PACIFIC COAST HWY DMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004057
22766 PACIFIC COAST HWY CMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004058
22766 PACIFIC COAST HWY BMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004059
22766 PACIFIC COAST HWY AMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004060
22766 PACIFIC COAST HWY FMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004061 22766 PACIFIC COAST HWY MALIBU 90265 010E 1 $7.20 $0.25 $7.45 4452004062
22766 PACIFIC COAST HWY GMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004063
22766 PACIFIC COAST HWY JMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452004064
22766 PACIFIC COAST HWY KMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004065
22766 PACIFIC COAST HWY LMALIBU CA
90265 010E 1 $7.20 $0.25 $7.45
4452004066
22664 PACIFIC COAST HWY 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004067
22664 PACIFIC COAST HWY 2MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004068
22664 PACIFIC COAST HWY 3MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004069
22664 PACIFIC COAST HWY 4MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4452004070
22716 PACIFIC COAST HIGHWAY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452005001
23038 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005002
23034 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005004
23018 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005018
23030 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005019 0 010V 1 $7.20 $0.25 $7.45
4452005020
22860 PACIFIC COAST HWY MALIBU CA
90265 500 12 $86.40 $0.25 $86.65
4452005022
23022 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005023 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452005024 0 010V 1 $7.20 $0.25 $7.45
4452005025
23006 PACIFIC COAST HWY MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4452005029 0 2700 1 $7.20 $0.25 $7.45
4452005030 0 2700 1 $7.20 $0.25 $7.45
4452005031
22878 PACIFIC COAST HWY MALIBU CA
90265 1803 5 $36.00 $0.25 $36.25
4452007002 0 010V 1 $7.20 $0.25 $7.45
4452007003 0 6600 5 $36.00 $0.25 $36.25
4452008014 23318 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452008016 23316 MALIBU COLONY RD MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4452008017 23314 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008018 23406 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008019 23402 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008020 23360 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008021 23356 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4452008022 23354 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008023 23350 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452008024 23346 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008025 00112 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008026 23338 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008027 23334 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008028 23330 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452008030 23324 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452009015 23456 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009016 23418 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009017 23416 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009018 23438 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009019 23440 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4452009020 23450 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009021 23446 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009022 23444 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452009023 23430 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009024 23426 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452009025 23422 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452009026 23414 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452009027 23410 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010002 23501 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010003 23457 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010005 23449 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452010008 23425 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010009 23435 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4452010010 23405 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452010011 23403 MALIBU COLONY RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4452010012 23401 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452010017 23325 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452010019 23505 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010022 23457 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4452010023 23337 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4452010024 23331 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010027 23445 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010028 23431 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010029 23441 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4452010031 23351 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452010032 23349 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4452019001 0 010V 1 $7.20 $0.25 $7.45
4452019002
23033 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4452019003
23017 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452019004
22969 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452019005 0 2700 1 $7.20 $0.25 $7.45
4452019008
22931 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452019009
22941 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4452019010
22935 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4452019011
22917 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452020031
22853 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452020097 0 010V 1 $7.20 $0.25 $7.45
4452021002
22837 PACIFIC COAST HWY MALIBU CA
90265 1202 4 $28.80 $0.25 $29.05
4452021004
22821 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452021006 0 100V 1 $7.20 $0.25 $7.45
4452021007
22821 PACIFIC COAST HWY MALIBU CA
90265 2700 1 $7.20 $0.25 $7.45
4452021008
22809 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452021009
22775 PACIFIC COAST HWY MALIBU CA
90265 1200 4 $28.80 $0.25 $29.05
4452022003
22669 PACIFIC COAST HWY MALIBU CA
90265 1210 4 $28.80 $0.25 $29.05
4452022004
22619 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452022005
22653 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4452022006
22625 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452022007
22661 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4452022010
22729 PACIFIC COAST HWY MALIBU CA
90265 2500 3 $21.60 $0.25 $21.85
4452022013
22751 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452022014
22761 PACIFIC COAST HWY MALIBU CA
90265 1702 5 $36.00 $0.25 $36.25
4452022015
22725 PACIFIC COAST HWY MALIBU CA
90265 2100 6 $43.20 $0.25 $43.45
4452022017
22741 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452023001
22535 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452023002
22541 PACIFIC COAST HWY MALIBU CA
90265 1820 5 $36.00 $0.25 $36.25
4452023003 0 100V 1 $7.20 $0.25 $7.45
4452023004
22601 PACIFIC COAST HWY MALIBU CA
90265 1200 4 $28.80 $0.25 $29.05
4452023007
22525 PACIFIC COAST HWY MALIBU CA
90265 1200 4 $28.80 $0.25 $29.05
4452023009
22483 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452023010
22467 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452023011
22455 PACIFIC COAST HWY MALIBU CA
90265 500 8 $57.60 $0.25 $57.85
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452023012
22445 PACIFIC COAST HWY MALIBU CA
90265 200 2 $14.40 $0.25 $14.65
4452023013
22449 PACIFIC COAST HWY MALIBU CA
90265 300 3 $21.60 $0.25 $21.85
4452023015
22605 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452023016
22611 PACIFIC COAST HWY MALIBU CA
90265 1700 5 $36.00 $0.25 $36.25
4452023017
22523 PACIFIC COAST HWY MALIBU CA
90265 1100 3 $21.60 $0.25 $21.85
4452024001 0 010V 1 $7.20 $0.25 $7.45
4452024002
22377 PACIFIC COAST HWY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4452024005
22333 PACIFIC COAST HWY MALIBU CA
90265 1202 4 $28.80 $0.25 $29.05
4452024006 0 010V 1 $7.20 $0.25 $7.45
4452024012
22343 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452024013
22347 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452024015
22357 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452024016
22351 PACIFIC COAST HWY MALIBU CA
90265 400 4 $28.80 $0.25 $29.05
4452024017 0 010V 1 $7.20 $0.25 $7.45
4452024018 0 010V 1 $7.20 $0.25 $7.45
4452024019 0 010V 1 $7.20 $0.25 $7.45
4452024020 0 010V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4452024021 0 010V 1 $7.20 $0.25 $7.45
4453007001 0 010V 1 $7.20 $0.25 $7.45
4453007009 0 010V 1 $7.20 $0.25 $7.45
4453016003 0 010V 1 $7.20 $0.25 $7.45
4453016005 0 010V 1 $7.20 $0.25 $7.45
4453016006
03705 CARBON CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4453016007
03704 CARBON CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4453020007 0 010V 1 $7.20 $0.25 $7.45
4453020009 0 010V 1 $7.20 $0.25 $7.45
4453020025 0 010V 1 $7.20 $0.25 $7.45
4453020026 0 010V 1 $7.20 $0.25 $7.45
4453020028 0 010V 1 $7.20 $0.25 $7.45
4453020029 0 010V 1 $7.20 $0.25 $7.45
4458001002 0 2700 1 $7.20 $0.25 $7.45
4458001003 23664 MALIBU RD MALIBU CA 90265 2700 1 $7.20 $0.25 $7.45 4458001006 0 6600 5 $36.00 $0.25 $36.25
4458001008 0 6600 5 $36.00 $0.25 $36.25
4458002003 23709 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458002004 23705 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458002006 23687 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458002008
23681 MALIBU COLONY DRIVE MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458002010 23673 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458002011 23667 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458002014 23661 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458002017 23713 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458002018 23730 MALIBU RD MALIBU CA 90265 1700 5 $36.00 $0.25 $36.25 4458002019 23700 MALIBU RD MALIBU CA 90265 1200 4 $28.80 $0.25 $29.05 4458002020 0 010V 1 $7.20 $0.25 $7.45
4458002021 0 010V 1 $7.20 $0.25 $7.45
4458003001 0 010V 1 $7.20 $0.25 $7.45
4458003004 23641 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4458003007 0 010V 1 $7.20 $0.25 $7.45
4458003008 23629 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458003009 23623 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003012 23601 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4458003013 23567 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458003014 23561 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003015 23555 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458003017 23543 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003018 23533 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003019 23531 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003020 00077 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4458003021 23517 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458003022 23515 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003023 23511 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458003024 23543 MALIBU COLONY RD MALIBU CA 90265 109 1 $7.20 $0.25 $7.45 4458003025 0 010V 1 $7.20 $0.25 $7.45
4458003026 23615 MALIBU COLONY RD MALIBU CA 90265 105 1 $7.20 $0.25 $7.45 4458003027 23611 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458003028 23655 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003029 23649 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458003030 23639 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458004031 23460 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004032 23500 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004033 23506 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458004034 23510 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004035 23512 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004036 23516 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004037 23520 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458004038 23524 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458004039 23526 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004040 23530 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004041 23536 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004042 23538 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004043 23544 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004044 00070 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458004045 23554 MALIBU RD NO 68MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004046 23556 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004047 23560 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004048 23562 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004049 23566 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004050 23570 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458004051 23600 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004052 23604 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004053 23608 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004054 23610 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458004055 23614 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005021 23700 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005022 23684 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005023 23678 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458005024 23674 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005025 23672 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005026 23668 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005027 23664 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005028 23660 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458005029 23654 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005030 23652 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005031 23648 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005032 23644 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458005033 23640 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005034
23634 MALIBU COLONY RD #50MALIBU CA
90265 101 1 $7.20 $0.25 $7.45
4458005035 23632 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005036 23630 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005037
23626 MALIBU COLONY RD # 53MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458005038 23622 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458005039 23620 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458005040 23618 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006022 23808 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006023 23800 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006024 0 010V 1 $7.20 $0.25 $7.45
4458006025 23768 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006026 23764 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006027 23762 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458006028 23758 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006029 23754 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006030 23752 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006031 23750 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006032 23746 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006033 23740 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006034 23736 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006035 23730 MALIBU COLONY RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458006036 23720 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006037 23716 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006038 23712 MALIBU COLONY RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458006040 23708 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458006041 23704 MALIBU COLONY RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007015 23864 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007016 23858 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007017 23910 MALIBU RD MALIBU CA 90265 103 1 $7.20 $0.25 $7.45 4458007018 23900 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007019 23872 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458007020 23868 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007021 23850 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458007022 23844 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458007023 23834 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007024 23832 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007025 23826 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458007026 23822 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458007027 23816 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458007028 23812 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008001 23956 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008002 23952 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008003 23950 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008013 23936 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008014 23930 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008015 23926 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008016 23920 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008017 23916 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458008018 23940 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458009001 24056 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458009002 24052 MALIBU ROAD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458009003 0 010V 1 $7.20 $0.25 $7.45
4458009005 0 010V 1 $7.20 $0.25 $7.45
4458009006 0 010V 1 $7.20 $0.25 $7.45
4458009007 24024 MALIBU ROAD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458009008 24018 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458009009 24016 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458009012 24000 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458009013 23962 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458009014 24008 MALIBU ROAD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458010001 24172 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010002 24166 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010003 24154 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010004 24150 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010005 24146 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010006 24142 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010007 24138 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010008 24134 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010009 24132 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458010010 24128 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458010011 24124 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010012 24120 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010015 24058 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010016 24102 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010017 24108 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010018 24116 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458010019 24112 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458010020 0 030V 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458011001 24208 MALIBU ROAD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458011002 24212 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011003 24216 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011004 24222 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011005 24228 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011006 24230 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011007 24236 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011008 24246 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011009 24254 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011010 24266 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011011 24300 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458011012 24314 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458011013 24320 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458011018 24348 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011019 24352 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011020 24358 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458011021 24380 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011022 24402 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011023 24408 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011024 24414 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011025 24420 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011028 24436 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011029 24444 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011030 24450 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011031 24456 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011032 24330 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458011033 0 101 1 $7.20 $0.25 $7.45
4458012001 24460 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458012002 24466 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012003 24470 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012004 24476 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012005 24508 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012006 24514 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012007 24518 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012008 24524 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012009 24528 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012010 24534 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012011 24538 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012012 24542 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012013 24548 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012014 24554 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012017 24604 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012018 24608 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012019 24612 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012020 24616 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012021 24620 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458012022 24626 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012023 24632 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012024 24638 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012025 24644 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012028 24680 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012029 24700 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012030 24702 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012031 24708 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012032 24712 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012033 24654 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458012035 24560 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458012036 24572 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458013001 0 010V 1 $7.20 $0.25 $7.45
4458013002 24742 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013003 24748 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013004 24752 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013005 24758 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013006 24762 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013007 24802 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013008 24806 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013009 24814 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013010 24818 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013011 24822 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013012 24826 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013013 24832 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013014 24836 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013015 24844 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458013016 24848 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013017 24854 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013018 24858 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013019 24864 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013020 24902 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458013021 24908 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013022 24912 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013023 24916 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458013024 24920 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458013025 24928 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013026 24932 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458013027 24936 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013030 24942 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013031 24948 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013032 24956 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013033 24958 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4458013034 25000 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013035 25002 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013036 25004 MALIBU RD MALIBU CA 90265 110 1 $7.20 $0.25 $7.45 4458013037 25006 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013038 25022 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013041 25036 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013042 25042 MALIBU ROAD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458013043 25030 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458013044 25026 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458018010 24157 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4458018011 24109 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458018012 24111 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4458018013 0 010V 1 $7.20 $0.25 $7.45
4458018020 24031 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458018021 0 010V 1 $7.20 $0.25 $7.45
4458018022 0 010V 1 $7.20 $0.25 $7.45
4458018026 24001 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4458018027 0 010V 1 $7.20 $0.25 $7.45
4458018028 0 010V 1 $7.20 $0.25 $7.45
4458018029 0 010V 1 $7.20 $0.25 $7.45
4458018030 0 010V 1 $7.20 $0.25 $7.45
4458018031 0 010V 1 $7.20 $0.25 $7.45
4458018032 0 1210 4 $28.80 $0.25 $29.05
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458018033 0 1210 4 $28.80 $0.25 $29.05
4458019003 23907 MALIBU RD MALIBU 90265 100V 1 $7.20 $0.25 $7.45 4458019008
23614 PACIFIC COAST HWY MALIBU CA
90265 100V 1 $7.20 $0.25 $7.45
4458019009
23670 PACIFIC COAST HWY MALIBU CA
90265 2500 3 $21.60 $0.25 $21.85
4458019010 23841 MALIBU RD MALIBU CA 90265 1500 18 $129.60 $0.25 $129.85 4458021013 0 010C 1 $7.20 $0.25 $7.45
4458027023
03625 WINTER CANYON RD MALIBU CA
90265 7200 3 $21.60 $0.25 $21.85
4458027024
03625 WINTER CANYON RD MALIBU CA
90265 7100 1 $7.20 $0.25 $7.45
4458027025
03625 WINTER CANYON RD MALIBU CA
90265 100 1 $7.20 $0.25 $7.45
4458027036
03601 VISTA PACIFICA UNIT 1MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027037
03601 VISTA PACIFICA UNIT 2MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027038
03601 VISTA PACIFICA UNIT 3MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027039
03601 VISTA PACIFICA UNIT 4MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027042
03601 VISTA PACIFICA UNIT 6MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027043
03601 VISTA PACIFICA UNIT 7MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027044
03601 VISTA PACIFICA UNIT 8MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4458027045
03601 VISTA PACIFICA UNIT 9MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027046
03601 VISTA PACIFICA UNIT 10MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027047
03601 VISTA PACIFICA UNIT 11MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027048
03601 VISTA PACIFICA UNIT 12MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027049
03601 VISTA PACIFICA UNIT 13MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027050
03601 VISTA PACIFICA UNIT 14MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027051
03601 VISTA PACIFICA UNIT 15MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027052
03601 VISTA PACIFICA UNIT 16MALIBU CA
90265 010C 1 $7.20 $0.25 $7.45
4458027055 03601 VISTA PACIFICA 17MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4458027056 03601 VISTA PACIFICA 5MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459012001 25103 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459012002 25113 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459012003 25119 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459012004 25129 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459012005 25135 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459012006 25143 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459012007 25147 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459012008 25157 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459012009 25159 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4459012010 25165 MALIBU RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4459013001 0 010V 1 $7.20 $0.25 $7.45
4459013002 25307 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459013003 25301 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4459013004 0 109 1 $7.20 $0.25 $7.45
4459013005 25265 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459013010 25253 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459013011 0 010V 1 $7.20 $0.25 $7.45
4459013019 0 010V 1 $7.20 $0.25 $7.45
4459013021
25200 PACIFIC COAST HIGHWAY MALIBU CA
90265 010V 1 $7.20 $0.25 $7.45
4459013022 25205 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459013023 0 010V 1 $7.20 $0.25 $7.45
4459013024 25225 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014001 25315 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014002 25321 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014003 25325 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014004 25331 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459014005 0 010V 1 $7.20 $0.25 $7.45
4459014006 0 010V 1 $7.20 $0.25 $7.45
4459014009 0 010V 1 $7.20 $0.25 $7.45
4459014010 25377 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014011 25377 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459014012 25411 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459014013 25423 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459014014 25429 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459014018 0 010V 1 $7.20 $0.25 $7.45
4459014021 25447 MALIBU ROAD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4459014022 25439 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459015001 25102 MALIBU RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4459015002 25110 MALIBU RD MALIBU CA 90265 104 1 $7.20 $0.25 $7.45 4459015003 25116 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459015009 25150 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459015010 25154 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459015011 25160 MALIBU RD UNIT BMALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459015012 25164 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459015015 25206 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459015016 25212 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459015017 25216 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459015018 25144 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459015020 25134 MALIBU RD MALIBU CA 90265 500 6 $43.20 $0.25 $43.45 4459015023 25120 MALIBU RD MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459015024 25122 MALIBU RD MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459015025 25124 MALIBU RD MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459015026 25126 MALIBU RD MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459015028 25200 MALIBU RD 1MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459015029 25200 MALIBU RD 2MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459015030 25200 MALIBU RD NO 3MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459015031 25200 MALIBU RD 4MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459015032 25200 MALIBU RD 5MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459015033 25200 MALIBU RD 6MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459016001 0 010V 1 $7.20 $0.25 $7.45
4459016002 25228 MALIBU RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4459016003 25234 MALIBU RD MALIBU CA 90265 040A 4 $28.80 $0.25 $29.05 4459016004 25236 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4459016005 25240 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459016006 25250 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459016007 25252 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459016008 25256 MALIBU RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4459016009 25260 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459016010 25266 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459016012 25302 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459016013 25306 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459016014 25308 MALIBU RD MALIBU CA 90265 200 2 $14.40 $0.25 $14.65 4459016015 25316 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459016016 25322 MALIBU RD MALIBU CA 90265 101 1 $7.20 $0.25 $7.45 4459016017 25328 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459016018 25330 MALIBU RD MALIBU CA 90265 300 3 $21.60 $0.25 $21.85 4459016020 25272 MALIBU RD NO 1MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459016021 25274 MALIBU RD NO 2MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459017002 25342 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459017003 25346 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459017004 25350 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459017005 25360 MALIBU RD MALIBU CA 90265 010V 1 $7.20 $0.25 $7.45 4459017006 25362 MALIBU RD MALIBU CA 90265 500 5 $36.00 $0.25 $36.25 4459017011 25406 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459017012 25410 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459017013 25416 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459017015 25426 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 4459017016 25432 MALIBU RD MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459017017 25438 MALIBU RD APT 0001MALIBU CA 90265 100 1 $7.20 $0.25 $7.45 4459017018 25442 MALIBU RD MALIBU CA 90265 400 4 $28.80 $0.25 $29.05 Malibu Garbage Disposal District Acct. 203.59 Attachment 3

PARCEL SITE ADDRESS
USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4459017019 25338 MALIBU RD NO 1MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017020 25338 MALIBU RD NO 2MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017021 25338 MALIBU RD NO 3MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017022 25338 MALIBU RD NO 4MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017024 25376 MALIBU RD UNIT 1MALIBU CA 90265 010F 1 $7.20 $0.25 $7.45 4459017025 25376 MALIBU RD UNIT 2MALIBU CA 90265 010F 1 $7.20 $0.25 $7.45 4459017026 25376 MALIBU RD UNIT 3MALIBU CA 90265 010F 1 $7.20 $0.25 $7.45 4459017027 25376 MALIBU RD UNIT 4MALIBU CA 90265 010F 1 $7.20 $0.25 $7.45 4459017030 25370 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017031 25372 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017032 25370 1/2 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017033 25372 1/2 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017034 25422 MALIBU RD 1MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459017035 25422 MALIBU RD NO 2MALIBU CA 90265 010C 1 $7.20 $0.25 $7.45 4459017036 25404 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017037 25402 MALIBU RD MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017039 25366 MALIBU ROAD 1MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017040 25366 MALIBU ROAD 2MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017041 25366 MALIBU ROAD 3MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 4459017042 25366 MALIBU ROAD 4MALIBU CA 90265 010E 1 $7.20 $0.25 $7.45 GRAND TOTAL $18,158.55

Page 1 of 3 ends

Agenda Item # 4.B.

Council Agenda Report
To: Mayor Uhring and the Honorable Members of the City Council Prepared by: Tracey Rossine, Environmental Programs Manager

Reviewed by: Yolanda Bundy, Environmental Sustainability Director

Approved by: Steve McClary, City Manager
Date prepared: May 8, 2024 Meeting date: May 28, 2024
Subject: Amendment to Malibu Municipal Code Chapters 15.40, 15.42, and

15.44 To Require Additional Onsite Wastewater Treatment Systems (OWTS) Requirements for Home Occupation Uses that Place Additional Strain on the OWTS
RECOMMENDED ACTION: 1) After the City Attorney reads the title of the ordinance, introduce on first reading Ordinance No. 517 determining the project is categorically exempt from the California Environmental Quality Act and amending Chapters 15.40,

15.42 and 15.44 of the Malibu Municipal Code (MMC); and 2) Direct staff to schedule second reading and adoption of Ordinance No. 517 for the June 10, 2024 City Council meeting.

FISCAL IMPACT: There is no fiscal impact associated with the recommended action.

STRATEGIC PRIORITY: This item is part of the day-to-day operations identified in the Adopted FY 2023-24 Strategic Priority Project List.

DISCUSSION: Since the COVID-19 pandemic there have been significant changes in the workforce, including shifting from working in person at offices, stores, spas, hair and nail salons, and restaurants to teleworking (also known as working from home or remote work). Because Malibu is primarily serviced by onsite wastewater treatment systems (OWTS), when utilizing a private residence in Malibu as a home base for business operations there can be significant impacts on the OWTS. Depending on the type of business, some of these impacts can be a higher volume of water usage, the releasing or rinsing of chemicals, or the dumping of fats, oils, and grease into the OWTS. To prevent OWTS-related issues, and to protect the overall quality of coastal waters and natural resources there is a need to amend OWTS Chapters 15.40, 15.42 and 15.44 of the Malibu Municipal Code (MMC) to create additional requirements related to the City Council Meeting
05-28-24
Item

4.B.

Page 2 of 3 ends

Agenda Item # 4.B.

OWTS for these home occupation uses. As drafted, the home occupation uses that would be subject to these additional requirements include, but are not limited to, hair salons, beauty parlors, and barbershops; healing arts that use an excess of lotions, creams, and oils, such as body and facial spas, massage services or physical therapy; commercial harboring or grooming of pets; taxidermy; ceramics; photography studio and dark room, including photo development requiring a large amount of chemicals; laundering services; catering or other food preparation uses in excess of those typically found in a single-family home. In no way does this ordinance legalize or permit uses that otherwise would not be allowed; rather it just ensures that if these uses are present, they must follow these additional OWTS requirements.

A home occupation use is of significant concern due to the potential increased loading to OWTS. An increase of flow to the disposal system or adding incorrect, unaccounted for items to an OWTS can pose a danger, potentially leading to OWTS failure. In a state of failure, untreated or partially treated sewage may discharge onto the surface, adversely affecting public health, water quality, and the environment.

Currently, the City has established standards for the operation and maintenance of OWTS in compliance with the City’s Local Coastal Program and Local Implementation Plan. Further, the City does require wastewater professionals to register and regularly provide proof of industry-specific training to ensure that Malibu is following state and local regulations, including the Local Agency Management Program (LAMP); however, staff has reviewed these current regulations and has determined that even with the above listed regulations in place, there is still a need for additional definitions and incorporation of technical standards from existing policies, including requirements for cumulative impacts, operating permit requirements, and inspections. Ordinance No. 517 will address these items and will allow the City to create a new regulatory program for certain kinds of home occupation uses that place additional strain on the OWTS.

The additional OWTS requirement for certain kinds of home occupation uses will, among other things, require monitored inspections for home occupation use and will apply to any private home or residence used as a home occupation.

The following are certain aspects of the proposed ordinance:
• Advanced OWTS can be required for a home occupation use (pending the type of business and the impact on the system)
• OWTS operating permits will be valid for one year (currently it is valid for two) • An operating permit will be revoked if the OWTS requires repairs, modifications, replacements, and/or upgrades
• Mandatory inspections by a City-registered OWTS Inspector must be conducted annually
• If a complaint comes to the City, a Registered Operations Monitoring and Maintenance provider must provide a report to the City within 15 days of the

Page 3 of 3 ends

Agenda Item # 4.B.
complaint – The home occupation use cannot be in operation until the report is approved.

On April 16, 2024, the Wastewater Advisory Committee (Committee) reviewed the draft ordinance. The Committee expressed unanimous agreement that no changes to the ordinance were required and were supportive of the ordinance. The Committee agreed that home occupation uses could increase the flow and exceed the capacity of the OWTS and therefore should be serviced by an advanced OWTS with both a design report demonstrating the OWTS can accommodate these uses and requirement of a one-year Operating Permit. The Committee suggested expediting applications for a new OWTS, similar to the de minimus waiver process for Woolsey Fire rebuilds. The Committee also requested providing education to residents on OWTS maintenance and activities that can negatively impact their OWTS. Staff is aware that a key component for compliance will be education, as the health of the ocean and waterways depend on it.

ALTERNATIVES: No alternatives are recommended or have been identified. In order to maintain water quality compliance, it is recommended that the City introduce on first reading this ordinance with the primary objective of safeguarding water quality by regulating OWTS for certain home occupation uses.

ATTACHMENTS:

1. Ordinance No. 517

2. Notice of Public Hearing
Attachment 1
ORDINANCE NO. 517

AN ORDINANCE OF THE CITY OF MALIBU AMENDING
SECTION 15.40.020 (DEFINITIONS); SECTION 15.40.050,
(OWTS REQUIREMENTS FOR BUILDINGS); SECTION

15.40.080 (CUMULATIVE IMPACTS); SECTION 15.42.050
(WASTEWATER DESIGN FLOWS) SECTION 15.44.030
(OWTS OPERATING PERMIT REQUIREMENT); SECTION

15.44.040 (RENEWAL OF OWTS OPERATING PERMITS),
AND SECTION 15.44.50 (OWTS INSPECTION AND

OPERATING PERMIT CRITERIA) OF THE MALIBU

MUNICIPAL CODE AND DETERMINING THE PROJECT IS

CATEGORICALLY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
The City Council of the City of Malibu does ordain as follows:

SECTION 1. Recitals.

A. Home Occupation Use (HOU) is a significant concern for the City due to the increased hydraulic and strength loading to Onsite Wastewater Treatment Systems (OWTS) and the potential impacts to the general public health and safety that overtaxed Onsite Wastewater Treatment Systems pose to the City.

B. An increase in the quantity and/or strength of flow to the disposal system can pose a danger, potentially leading to disposal system failure. In a state of failure, untreated or partially treated sewage may discharge onto the surface, adversely affecting public health, water quality, and the environment in the City.

SECTION 2. Chapters 15.40, 15.42, and 15.44 of the Malibu Municipal Code (MMC) are hereby amended to read as follows:

A. Section 15.40.020 (Definitions) is hereby amended by adding the following definition:
“ ‘Home occupation’ has the same meaning as found in section 17.02.060.” B. Section 15.40.050 (A) (1) (OWTS Requirements for Buildings) is hereby amended to read as follows:

A. Commercial Buildings, Multifamily Dwellings, and Home Occupation Use-AOWTS Required.

1. Buildings. Commercial buildings and multifamily dwellings that are newly constructed, or renovated, and properties with a home occupation use that increases the quantity and/or strength of flow to the OWTS by virtue of the use shall have an AOWTS unless otherwise approved by the administrative authority for good cause.

Home occupation uses that increase the quantity and strength of flow to the OWTS Ordinance No. 517

Page 2 of 5 ends

__________________
include, but are not limited to, hair salons, beauty parlors, and barbershops; healing arts that use an excess of lotions, creams, and oils, such as body and facial spas, massage services or physical therapy; commercial harboring or grooming of pets; ceramics; taxidermy; photography studio and dark room, including photo development requiring a large amount of chemicals; laundering services; catering or other food preparation uses in excess of those typically found in a single-family residence for which the OWTS has been designed. In no way does this section permit or allow any kind of use that is not otherwise permitted by this Code.

C. Section 15.40.080 Cumulative Impacts is hereby amended to read as follows:

Cumulative impact analysis evaluating the potential impact of the proposed OWTS on groundwater level and quality (i.e., effects of groundwater mounding, nitrate loading and fecal/pathogen contamination), quality of nearby surface drainages (i.e., nitrate loading and fecal/pathogen contamination), and slope stability shall be required for the following development projects:

A. Individual OWTS with design flow greater than one thousand five hundred (1,500) gallons per day (gpd);
B. Land divisions;
C. OWTS for any commercial development;
D. Any lot which involves two or more OWTS within one hundred (100) feet of each other with a combined capacity of over one thousand five hundred (1,500) gpd; E. OWTS for properties with a home occupation use subject to this Chapter.

F. OWTS for multifamily residential developments;
G. OWTS classified as a “community” system serving multiple property owners; H. OWTS which the City or Regional Water Board identify as presenting a potential threat to surface water or groundwater beneficial uses; and
I. OWTS located within the contributing recharge area of known nitrate groundwater problems.

Cumulative impact analyses shall be conducted in accordance with guidelines prescribed in the Malibu OWTS Manual and shall be included as an element of the OWTS design report for the proposed project application.

D. Section 15.42.050 (C) Wastewater Design Flows is hereby amended to read as follows (there is no change to Table 15.42 (B)-3):

Commercial and Home Occupation Uses Described in section 15.40.050 (A) (1).

Wastewater flows used for design of OWTS for uses other than residential shall be estimated based on the projected activities, occupancy, and facilities, using wastewater generation guidelines provided in Table 15.42.030(B)-3. For facilities not listed in Table

15.42.030(B)-3 the wastewater design flow shall be estimated based on either: (1) appropriate literature references (e.g., US EPA) for the type of facility proposed; or (2) documented wastewater flow monitoring data for no less than 3 comparable facilities.

Ordinance No. 517

Page 3 of 5 ends

__________________
Additionally, the administrative authority may consider adjustment to the criteria listed in Table 15.42.030(B)-3 for specific facilities based upon documented wastewater flow monitoring data. In all cases, the design proposal shall include sufficient technical information to support the proposed design flow estimate. Notwithstanding the above, minimum design flow for any OWTS shall not be less than one hundred fifty (150) gpd.

E. Section 15.44.030.C(4c) OWTS Operating Permit Requirement is hereby amended to read as follows:

Multifamily uses, condominiums, and properties with a home occupation use described in section 15.40.050 (A) (1).

F. Section 15.44.030.C OWTS Operating Permit Requirement is hereby amended by adding the following section as item C(8):
“When the City has received an OWTS complaint for a property with a home occupation use, a City Registered OM&M is required to inspect the OWTS and provide an inspection report to the City within fifteen (15) days of the city’s receipt of the complaint. The home occupation use will be required to cease operation until all required repairs, modifications, replacements, and/or upgrades have been completed to the satisfaction of the administrative authority.

G. Section 15.44.040 Renewal of OWTS Operating Permits is hereby amended to read as follows:

A. Operating permits for properties with a home occupation use described in section

15.40.050 (A) (1) shall be valid for one (1) year from the date of issuance unless sooner revoked by the administrative authority pursuant to this chapter.

B. Operating permits for an OWTS serving commercial or multifamily uses shall be valid for two (2) years from the date of issuance unless sooner revoked by the administrative authority pursuant to this chapter.

C. Operating permits for advanced onsite wastewater treatment systems serving singlefamily uses shall be valid for three (3) years from the date of issuance unless sooner revoked by the administrative authority pursuant to this chapter.

D. Operating permits for conventional onsite wastewater treatment systems serving single-family uses shall be valid for five (5) years from the date of issuance unless sooner revoked by the administrative authority pursuant to this chapter.

E. The owner of real property served by an OWTS is responsible for the timely renewal of the operating permit. It shall be a violation of this chapter for an owner of real property served by an OWTS to allow an operating permit to lapse for a period longer than thirty (30) days unless the property owner has entered into a compliance agreement with the city for any necessary repairs, upgrades or modifications to the OWTS.

H. Section 15.44.050 OWTS Inspection and Operating Permit Criteria is hereby amended to read as follows:

Ordinance No. 517

Page 4 of 5 ends

__________________
A. An operating permit will not be issued to a property owner until the OWTS has been inspected by a City approved OWTS inspector and found to be operating in compliance with the City’s Guidelines for the Inspection of Onsite Wastewater Treatment Systems in the Malibu OWTS Manual and with any applicable conditions previously stipulated for the system.

B. All inspections required by this chapter shall be conducted by a City approved OWTS inspector in accordance with the guidelines.

C. All residential properties with a home occupation use described in section 15.40.050 (A) (1) shall obtain an inspection annually. The City will revoke the operating permit and suspend home occupation use activities until all required repairs, modifications, replacements, and/or upgrades have been completed to the satisfaction of the administrative authority.

D. The results of any inspection required by this chapter shall be reported to the administrative authority by the OWTS inspector on the official inspection form for onsite wastewater treatment systems.

E. The administrative authority shall establish and approve the guidelines for the inspection of onsite wastewater treatment systems and the official inspection form for onsite wastewater treatment systems and any amendments thereto.

F. It is a violation of this code to falsify, misrepresent, or fraudulently alter or manipulate a system inspection form.

SECTION 3. Environmental Review.

This Ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines (the Guidelines), and the environmental regulations of the City. The City Council hereby finds that under Section 15061(b)(3) of the State CEQA Guidelines, this Ordinance is exempt from the requirements of CEQA because it can be seen with certainty that the provisions contained herein would not have the potential for causing a significant effect on the environment. It also finds the Ordinance is exempt from the requirements of CEQA pursuant to CEQA Guidelines Sections 15307 and 15308 as an action by a regulatory agency taken to protect the environment and natural resources.

SECTION 4. Severability.

If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance or the application thereof to any person or place, is for any reason held to be invalid or unconstitutional by the final decision of any court of competent jurisdiction, the remainder of this Ordinance shall remain in full force and effect.

The City Council hereby declares that it would have passed this ordinance and each section, subsection, phrase or clause thereof irrespective of the fact that any one or more sections, subsections, phrases, or clauses be declared unconstitutional.

SECTION 5. Certification.

Ordinance No. 517

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__________________
The City Clerk shall certify the passage and adoption of this ordinance and enter it into the book of original ordinances.

SECTION 6. Effective Date.

In accordance with California Government Code section 36937, this Ordinance shall become effective on the 30th day following its passage and adoption.

PASSED, APPROVED AND ADOPTED this ___ day of ___ 2024.
____________________________
Steve Uhring, Mayor
ATTEST:
____________________________
Kelsey Pettijohn, City Clerk
APPROVED AS TO FORM:
____________________________
Trevor Rusin, Interim City Attorney
Attachment 2

NOTICE OF PUBLIC HEARING

CITY OF MALIBU

CITY COUNCIL
The Malibu City Council will hold a public hearing on TUESDAY, May 28, 2024, at 6:30 p.m. on the ordinance listed below in the Council Chambers at Malibu City Hall, located at 23825 Stuart Ranch Road, Malibu, CA, and via teleconference. The ordinance will consider additional regulations for Onsite Wastewater Treatment Systems for single family homes with home occupation uses that increases the usage and strain on the OWTS by virtue of these uses.

HOME OCCUPATION USE ORDINANCE NO. XX
AN ORDINANCE OF THE CITY OF MALIBU AMENDING SECTION 15.40.020 (DEFINITIONS); SECTION 15.40.050, (OWTS REQUIREMENTS FOR BUILDINGS); SECTION 15.40.080 (CUMULATIVE IMPACTS); SECTION 15.42.050 (WASTEWATER DESIGN FLOWS) SECTION

15.44.030 (OWTS OPERATING PERMIT REQUIREMENT); SECTION 15.44.040 (RENEWAL OF OWTS OPERATING PERMITS), AND SECTION 15.44.50 (OWTS INSPECTION AND OPERATING

PERMIT CRITERIA) OF THE MALIBU MUNICIPAL CODE AND DETERMINING THE PROJECT IS

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT If there are any questions regarding this notice, please contact Environmental Sustainability Director Bundy at (310) 456-2489, ext. 229. Copies of all related documents can be reviewed by any interested person at City Hall during regular business hours. Oral and written comments may be presented to the City Council on, or before, the date of the meeting. _______________________________
Yolanda Bundy, Environmental Sustainability Director
Publish Date: May 16, 2024 and May 23, 2024

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Agenda Item # 4.C.

Council Agenda Report
To: Mayor Uhring and the Honorable Members of the City Council Prepared by: Joseph D. Toney, Assistant City Manager
Approved by: Steve McClary, City Manager
Date prepared: May 13, 2024 Meeting date: May 28, 2024
Subject: Proposed Budget for Fiscal Year 2024-25
RECOMMENDED ACTION: 1) Conduct the Public Hearing; and 2) Provide direction to staff on the Proposed Budget for Fiscal Year (FY) 2024-25.

DISCUSSION: This item will be distributed under separate cover.

City Council Meeting
05-28-24
Item

4.C.

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Agenda Item # 4.C.

Supplemental
Council Agenda Report
To: Mayor Uhring and the Honorable Members of the City Council Prepared by: Joseph D. Toney, Assistant City Manager
Reviewed by: Renée Neermann, Finance Manager
Approved by: Steve McClary, City Manager
Date prepared: May 7, 2024 Meeting date: May 28, 2024
Subject: Proposed Budget for Fiscal Year 2024-25
RECOMMENDED ACTION: 1) Conduct the Public Hearing; and 2) Provide direction to staff on the Proposed Budget for Fiscal Year (FY) 2024-25.

FISCAL IMPACT: The Proposed Budget totals $84.38 million in revenue and $96.30 million in expenses and includes General Fund revenue of $60.27 million and General Fund expenditures of $72.28 million.

The overall budget includes nearly $14.5 million in one-time General Fund capital project expenditures from accumulated committed fund balances. This includes $12.48 million in General Fund committed fund balances for capital and $1.99 million for Disaster related capital.

Furthermore, the General Fund Undesignated revenues are $59.43 million. The Undesignated Expenditures are $60.14 million, but there are offsetting operating expenditure transfers-in of $1.27 million, for operating expenditures totaling $58.87 million.

The resulting Operating Net Financial Impact is a positive $560 thousand.

The City Staff presents a balanced budget each fiscal year. For FY 2024-25, the proposed budget is structurally balanced. The ongoing operating revenues of $59.43 million exceed the ongoing operating expenditures of $58.87 million.

City Council Meeting
05-28-24
Item

4.C.
1

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Agenda Item # 4.C.

General Fund Revenue/Expense FY 2024-25
Total Revenue $60,274,845
Disaster Capital (843,750)
Total Ongoing Revenue 59,431,095
Total Expenditures 72,278,705
CIP (12,137,101)
Transfers net of Capital (1,270,924)
Total Ongoing Expenditures 58,870,680
General Fund-Net Financial Impact $560,415
STRATEGIC PRIORITY: This item is part of the day-to-day operations identified in the Adopted FY 2023-24 Strategic Priority Project List.

DISCUSSION: On April 24, 2024, the City Council conducted a Budget Workshop and reviewed the Proposed Budget for FY 2024-25 and provided preliminary direction to staff.

The Administration and Finance (A&F) Subcommittee met on May 2, 2024, and provided additional feedback and suggestions for the Proposed Budget for Council consideration.

The A&F concurred with funding speed cameras (recommending nine), suggested additional funding for the Malibu Education Foundation, and funds for parks and vacant land. These changes have been made in the current iteration of the Proposed Budget for Council consideration. Additionally, staff identified some modifications needed to the Capital Improvement Program.

The financial impact from the modifications to the FY 2024-25 Proposed Budget since the April 24, 2024, Budget Workshop are below.

Expenditure April 24, 2024 Modification Proposed
Malibu Community Lands (Vacant
Properties) $302,700 $200,000 $502,700
Speed Cameras (Public Safety) 16,564,554 200,000 16,764,554 Malibu Education Foundation (City
Council – Community Grants) 787,832 315,000 1,102,832
Expenditure Subtotal $715,000
Capital April 24, 2024 Modification Proposed
9097-Bluffs Park S. Walkway $50,000 $23,235 $73,235
9090-Permanent Skate Park 1,051,007 1,448,993 2,500,000 CIP Subtotal $1,472,228
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Agenda Item # 4.C.

Budget Workshop and A&F Recommendations:
• Malibu Community Lands, +$200,000 – During the A&F meeting, the possibility of developing more parks in the City was discussed. This also broached into the ongoing Community Lands project, and the Subcommittee recommended setting aside some funding to continue the efforts. An appropriation of $200,000 has been added to the Vacant Lands program in Professional Services for potential future design and development work.
• Speed Cameras, +$200,000 – Recommended estimating the amount needed to acquire and install speed cameras should lobbying efforts at the State prove fruitful in changing legislation to allow cameras in Malibu and add it to the Proposed Budget. Also, pursue grant funding if possible.
o Staff have added a rough estimate of $50,000 for nine speed cameras and $150,000, for Professional Services for a consultant to help develop a plan and impact report. A total change of $200,000.
• Malibu Education Foundation (MEF), +$315,000 – The initial seed funding for the first phase of MEF was $353,100, and was provided to the Foundation in FY 2023-

24. During the A&F meeting, the Subcommittee suggested that MEF submit their formal request for Phase II to the Council for consideration. The MEF is requesting $265,000, for Phase II in FY 2024-25. In addition, they are coordinating with the schools who refrained from submitting requests as part of the General Fund Grant process so that they could be synchronized with MEF efforts; the school requests total $50,000. The total additional General Fund Grant request is for $315,000, identified in the City Council – Community Grants budget. • Facility Use Rental Rates – Review the level that facility use rates are set at (e.g. parks) to identify the amounts that the market will bear. Staff will need to conduct more research and can include any changes in the Fee Schedule when it returns in early FY 2024-25.
• Wi-Fi at the Parks – Consider options for expanding free public Wi-Fi at all parks.

Look to possible grant funds and State initiatives that may help fund the effort. Also, consider satellite-based internet options. This project will likely be a significant focus and will eventually need to be considered in coordination with the Strategic Workplan.
• CIP: Dog Park at Las Flores – Begin exploring feasibility of a dog park in Las Flores Park and add to the CIP if it’s possible. Staff reviewed and identified that this recommendation was studied in 2021 with a special Parks and Recreation Commission Meeting occurring February 17, 2021. The consensus of the 3

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Agenda Item # 4.C.

Commission was to review other locations that would be more suitable for a dog park (e.g. vacant City property) because the size, environmentally sensitive area, and parking limitations of Las Flores would not make it conducive to a dog park. • Skate Park Naming Rights – A suggestion was made that fundraising and naming rights (donation) be considered as a possible funding option. Staff will need to review this topic and return to Council with a separate Staff Report for deliberation and direction.

Other Modifications since April 24, 2024:
• CIP, +$1,472,228 - Two projects that are being adjusted from what was originally displayed are the Bluffs Park South Walkway (CIP 9097) and the Permanent Skate Park (CIP 9090). The Bluffs Park South Walkway is a minor change increasing from an estimated $50,000, expenditure budget to a firmer $73,235. The Permanent Skatepark was originally displayed at $1.05 million as a rough estimate on the project spend next year, but staff now believe that the vast majority of the project should be completed in FY 2024-25, so the budget is now displaying $2.5 million. • Community Development Department, Director (see discussion in more detail at the end of this report) – One of the Development Services Review study recommendations is to create a Community Development Department (encompassed mainly in the Study Recommendations: 13, 14, 15). The starting place for creating the department is with a new Director position. The current budget already has the necessary funds to cover the cost, currently identified in the Planning Department budget as a placeholder location. The added Director will be an addition of 1.0 FTE. The creation of a new department will take time and is not intended to occur immediately in the new fiscal year. The Director will play an integral role in building out the department, and staff will work through the Development Services Review study to identify the proper organizational structure and relationship of the positions to ensure a strong and effective Department. The final iteration of the Proposed Budget will include the Job Description for the Director.
• FY 2023-24 Third Quarter (Q3) Estimates - Staff have updated the FY 2023-24 Estimated by reviewing the budget and projections as of the 3rd Quarter, for the period ending March 31, 2024. These projections have been included in the Estimated columns and fund balances. The FY 2023-24 Q3 report will be provided to A&F and the Council at future meetings.
• Proposition A Funds (FY 2023-24) - Included in the Q3 projections are modifications to “Prop A” funds. The City has Prop A funds that could potentially lapse if we do not use them. This is due to the low level of transportation programming and known 4

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demand in the City. While the City offers Dial-a-Ride and Community Transportation programming, the anticipated expenditures from these funds are only $196,500 in FY 2024-25, with a fund balance of $1.07 million at the budget workshop. To not lose these Prop A funds, the City is able to exchange the funds to another city at a discount. The City is currently discussing exchanging the funds at $0.73 on the dollar, and the subsequent sale results in General Fund dollars. The City will exchange about $450,000 from the Prop A Fund Balance and will receive an estimated $328,500 in General Fund in return. This is displayed in the FY 2023-24 Estimated and in the Fund Balance at June 30, 2024, with a net financial impact of -$121,500, to the Fund Balance on All Funds.

FY 2023-24 April 24, 2024 Modification
Revenue 3602 Prop A Funds Exchange - $328,500
Expense 3009 Prop A Funds Exchange - (450,000)
Net Financial Impact ($121,500)
Background
The FY 2024-25 Proposed Budget is a preliminary draft for the Council’s consideration.

The budget, as always, is a point-in-time projection of what will occur in the upcoming year.

Staff are working on implementing a new budget system and intend on building out a modern online budget. The goal is that the new structure will be clearer and more transparent. Unfortunately, due to staffing turnover in the Finance Division, the project has been delayed. Nevertheless, the initiative has been ongoing, and the intent is to build the system out to completion for future budget cycles.

The General Fund is structurally balanced with ongoing revenues of $59.43 million exceeding ongoing expenditures of $58.87 million. The General Fund Undesignated Reserve at July 1, 2024, is estimated at $73.37 million, and a projected ending balance of $69.24 million at June 30, 2025. The projected ending balance is 115.1% of the FY 2024- 25 General Fund Program Expenditures of $60.14 million. This exceeds the City’s goal of maintaining a minimum of 50% of the budgeted expenditures in reserves (Council Policy #3) and exceeds the 65% goal necessary to retain the highest credit rating for the City (per the City’s underwriter). In addition, there is $6.5 million in Fund Balance designated for contingencies. The total projected General Fund balance (including Designated and Undesignated Reserves) at June 30, 2025, is $84.24 million. These reserves are detailed on the Schedule of Fund Balances page of the budget.

The Special Revenue Funds total $18.44 million in revenue and expenditures total $3.84 million. Transfers of $13.12 million to other funds will leave a projected reserve of $16.10 million at FY 2024-25 year-end.
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Revenue to the Legacy Park Project Fund totals $1.92 million and expenditures total $2.04 million, leaving a projected Fund Balance at June 30, 2025, of approximately $761,000.

The totals for all funds are $84.38 million in revenue and $96.30 million in expenditures.

General Fund Revenue
As is prudent practice, the Proposed Budget includes realistic yet conservative revenue growth estimates. The City’s major General Fund revenue sources are Property Tax, Transient Occupancy Tax, and Sales and Use Tax.
• Property Taxes are budgeted at $19.5 million. Secured Property Taxes and Property Tax In-Lieu are displaying a growth of 5.5% over the FY 2023-24 Estimated to close amount. Historically, Malibu has averaged over 6.0% growth in property taxes yearover-year for the past 10 years. • Transient Occupancy Tax (TOT) – Hotels and Motels – is budgeted to remain flat from prior year actuals and current year estimated at about $3.7 million. The City currently collects TOT from six hotel/motel properties and one RV Park. The City’s TOT rate is 15%.
• Transient Occupancy Tax (TOT) – Private Rentals - is budgeted at the same level as the FY 2023-24 Estimated budget of $5.8 million. For the time being, it appears that about $6.0 million is where TOT for Hotels and Motels has settled postpandemic. • Sales and Use Tax – is budgeted at $8.9 million, a growth of $2.5 million over FY 2022-23 Actuals and $500,000 over FY 2023-24 Amended. The growth is due to the Transactions and Use Tax (TUT) ½ cent increase approved in November 2022.

The proceeds are currently exceeding original expectations of $3.0 million per year, with a FY 2024-25 forecasted amount of $3.6 million. Of concern, the Taxpayer Protection and Government Accountability Act is an initiative proposed for the November 2024 Ballot that could, if approved in its current form by voters, retroactively remove all voter approved tax increases since January 1, 2022, which could eliminate the projected $3.6 million in TUT revenue.

Special Revenue Funds
The Special Revenue Funds total $18.4 million. The funds are mostly budgeted to remain flat in the next fiscal year. Of the more significant funds, Gas Tax revenue is budgeted at $307,000. Gas Tax revenues are based, in part, on projected fuel costs and sales, and fuels prices are projected to remain near current levels. Traffic Safety revenue is projected next year at $239,000. Proposition A revenue is projected at $454,000, which is a $116,000 increase over the current year. Proposition C revenue is projected at $303,000. 6

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Agenda Item # 4.C.

The City is projected to receive $465,000 from Measure W – the Los Angeles County Safe Clean Water Act. This funding can be used for stormwater-related projects and maintenance. Revenue from the three Landslide Maintenance Districts, the Carbon Beach Undergrounding Community Facilities District, and the Broad Beach Undergrounding Assessment District, are also budgeted in Special Revenue funds. Revenue from the Landslide Maintenance Districts is used for operations and maintenance. Revenue from the other special districts is used to pay debt service and associated administrative costs.

The Special Revenue Fund also includes a projected $3.15 million for Phase Two of the Civic Center Water Treatment Facility. Staff are still working through issues that have put the project on pause but anticipate that it will pick back up in FY 2024-25.

Legacy Park Project Fund
The Legacy Park Project Fund reflects revenues and expenditures associated with the City’s three commercial properties, Legacy Park, and clean water projects. The Proposed Budget includes $1.6 million of base rental income from three commercial properties.

Revenue is used for debt service associated with the Legacy Park acquisition, operations and maintenance of Legacy Park, and other high priority clean water expenses.

Expenditures
The FY 2024-25 Proposed Budget is $96.30 million for All Funds, this is a small decrease of $1.5 million from the Current FY 2023-24 Amended Budget primarily due to reductions in Special Revenue Grants Funds for capital expenditures.

The Proposed Budget includes implementation of the recent Classification and Compensation Study (Class and Comp) and a net increase of 4.59 full-time equivalents (FTE) as detailed in the department sections. Overall, salaries and benefits are decreasing nearly $584,000 from the current year. This is mostly due to modifying the method of budgeting vacancies from a full year to six months to account for the fact the vacancies take time to fill, and often new positions become vacant throughout the year. This change should result in more accurate representation of the budget and how the year progresses and ends in actuals compared to the adopted budget.

Internal Service Fund allocations for Information Technology (IT) and Vehicles are assigned by department. The Proposed Budget includes an IT allocation of all overhead costs per FTE in each Department, resulting in $11,198 per user. The Fleet charges are based on an estimate of about $150,000 in costs for 25 vehicles, or $6,000 per assigned vehicle.

The City’s CalPERS contribution rate for FY 2024-25 will be 20.31% of payroll for Classic Employees (hired prior to 2013) and 8.18% of payroll for Public Employee’s Pension Reform Act (PEPRA) Employees (hired after 2013). In FY 2023-24, the City’s contribution rate for Classic Employees was 20.26% and 8.00% for PEPRA Employees. Currently the 7

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City has approximately 36 Classic Employees and 49 PEPRA Employees. Part-Time Employees and Interns do not participate in CalPERS.

The City is also responsible for Other Post Employment Benefits (OPEB), which includes retiree health insurance. In 2009, the City began contributing to a Prefunding Program through CalPERS to address the City’s unfunded OPEB liability.

Disaster Impact
The impacts of the 2018 Woolsey Fire are winding down. The budget includes $1.9 million in expenditures for any additional rebuild expenses. The Council extended the rebuild deadline for applications to November 8, 2024. To date, 360 applications have been approved by Planning, 286 permits issued, and 178 rebuilds completed.

The City received a $13.6 million settlement for the Woolsey Fire from Southern California Edison (SCE) and $4.2 million in escrow settlement funds, a total of $17.8 million. The settlement funds have a projected remaining balance at June 30, 2025, of $6.7 million.

Significant capital expenditures remain outstanding for repair and restoration projects necessary after recent storms. These infrastructure and facility repair costs are detailed separately in Fund 102 – Woolsey Fire & Storm Response Capital Improvement Projects.

The total amount in the projects is $2.0 million in expenditures for FY 2024-25. For previous years, additional expenditures were as follows: $783,000 projected in FY 2023- 24, $1.2 million in FY 2022-23, $0.8 million FY 2021-22; $1.7 million in FY 2020-21; $1.0 million in FY 2019-20; and, $3.0 million in FY 2018-19.

A large share of these capital expenses will be covered by FEMA, CalOES and the City’s insurance policy with CJPIA. In past disasters, these agencies have taken years to reimburse the City for these costs. To date, the City has received $6.1 million in reimbursements. Staff is projecting that an additional $783 thousand in reimbursement will be received in Fiscal Year 2023-24. The disaster-related projects for FY 2024-25 include:

Project Name
FY 2024-25
Proposed
Latigo Canyon Road and Retaining Wall $ 900,000
Trancas Canyon Park Improvements 1,089,001
Total $ 1,989,001
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Agenda Item # 4.C.

Department Overviews
All departments have Salary and Benefit (S&B) increases of 3.4% for Cost-of-Living Adjustment (COLA) as well as the Class and Comp recommendations. All vacancies are now being budgeted at half a year to estimate that positions take time to fill, and other vacancies will pop-up throughout the year. This change has resulted in some departments’ budgets remaining flat or decreasing from the current year's amended budget.

Management and Administration
In FY 2024-25, the Management and Administration Department budget remains relatively flat with a small decrease of $223,000.
• Media Operations: The budget is decreasing by $164,000 primarily due to staffing changes. A vacant Media Analyst position is being relocated to Information Systems as an Information Technician to assist the City’s overall IT needs while still supporting media technology and equipment.
• City Manager: The budget is increasing by about $100,000 due to the addition of a Management Analyst (MA) position. The MA will be a generalist that can support internal operations and special projects of the City. MAs can also jump into departments to assist with project management and analyze efficiencies, while also growing into the future leaders of the organization.
• Non-Departmental: The budget displays a decrease of $625,000, and this is simply due to a placeholder of $764,000, that was put in the FY 2023-24 Budget for unknown impacts that may have resulted from the Class and Comp Study. These impacts have now been absorbed in the FY 2024-25 Proposed Budget. • City Hall Operations: An increase of $190,000, is due to necessary leasehold improvements that include replacing the carpet, general repairs, and replacing a fire suppression system in the server room with a gas-based suppression system. • Vacant Properties: An increase of $200,000, is the addition of appropriation for potential additional professional services related to design and development of the City’s Malibu Community Lands project.

City Clerk
The City Clerk Department is displaying an increase of nearly $150,000, due to the election in November 2024 and a fully staffed department along with planned temporary assistance for ongoing projects with addition of a 0.5 FTE Deputy City Clerk.

Public Safety
The Public Safety Department budget is decreasing from the FY 2023-24 Amended Budget by $169,000. The FY 2023-24 Budget was heavily loaded with increases due to the anticipated opening of the Sheriff Substation. Due to Sheriff staffing constraints, the Substation has yet to open, and it is not anticipated that the staffing issues will resolve 9

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Agenda Item # 4.C.
themselves anytime soon. Nevertheless, there are offsetting increases in California Highway Patrol contract costs that are providing services on Pacific Coast Highway.

Additionally, the Public Safety Department is adding an Administrative Assistant, 1.0 FTE.

Furthermore, based on direction from the Council and A&F, additional funds of $200,000, have been added to the budget since April 24, 2024, as a placeholder for Speed Cameras.

Community Services
The Community Services budget will experience an overall reduction of $270,000, across all Divisions. This is primarily due to S&B decreases in General Recreation from one-time increases in the current FY 2023-24 Amended Budget that were anticipated when modifying some positions from Part-Time Temporary to Part-Time Regular, as well as the one-time equipment expenditure of $120,000, for a new pool office trailer. An offset is the addition of 1.0 FTE, Park Maintenance Worker, in Park Maintenance.

Environmental Sustainability
The proposed budget increases by $667,000, across all divisions. The increase is driven by $500,000, for Exterior Elevated Elements (E3) program costs. Nevertheless, these costs should be fully offset by the accompanying related fees. The Department is anticipating 800 zoned properties needing an assessment report.

Planning
The Planning Department budget remains relatively flat going into the next fiscal year. The Department will continue to balance the need for consultants while focusing on filling vacancies. The goal is to slowly reduce the dependence on consultant support to a normalized level.

Public Works
The budget for Public Works has a net decrease of $667,000, overall. The decreases are driven by Fleet Operations, -$240,000, and Engineering, -$311,000, simply from purchasing less vehicles in the upcoming fiscal year as compared to the current, and general reductions in projects needing professional engineering services.

Capital Projects
The Proposed Budget for FY 2024-25 includes a Capital Improvement Plan (CIP) that intends to address as many projects as possible. The CIP budget totals $24.75 million for FY 2024-25. Note that staff are still reviewing the CIP needs for the upcoming year so the presentation of projects in this report are not yet firm and are subject to change. 10

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Agenda Item # 4.C.

Project Name
FY 2024-25
Proposed
Annual Street Overlay $ 1,300,000
Big Rock Drive and Tuna Canyon Resurfacing 675,000
PCH Median Improvements 85,000
Malibu Community Labor Exchange Trailer 55,485
PCH Signal Synchronization System 8,600,000
Civic Center Water Treatment Facility-Phase Two 54,877
City Hall Solar Power Project 3,800,000
Permanent Skate Park 2,500,000
Malibu Bluffs Park South Walkway 73,235
Trancas Canyon Park Playground Resurfacing 14,612
PCH at Trancas Canyon Road Right Turn Lane 513,587
PCH Crosswalk - Big Rock Dr./20326 PCH 200,000
PCH Median - Paradise Cove/Zuma Beach 1,000,000
Kanan Dume Biofilter 580,000
City Traffic Signals Backup Power 20,000
Harbor Vista Curb Return Modifications 100,000
PCH at Las Flores and Rambla Pacifico Intersection 160,000 Encinal Canyon 60-inch Storm Drain Repairs 900,000
Citywide Asphalt Concrete Berms Repairs 300,000
Bluffs and Equestrian Park Roof Replacement 400,000
PCH Pedestrian Undercrossing at Malibu Seafood 200,000
Stuart Ranch Road Walkway 400,000
Equestrian Park Roof Replacement 300,000
Legacy Park Arbors Renovations 150,000
Las Flores Storm Drain Repair 300,000
Point Dume Storm Drain Improvements - Phase 1 395,000
Charmlee Park Nature Center Renovations 500,000
Legacy Park Irrigation Improvements 225,000
Malibu Bluffs Park Snack Shack/Storage Building 200,000 Land Management System 750,000
Total $ 24,751,796
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Agenda Item # 4.C.

Much of the funding for capital projects comes from outside funding sources and grants.

Funding for the Permanent Skate Park comes from two sources: the Case/Crummer Designated Reserve in the amount of $282,486, and additional funding from the General Fund Reserve in the amount of $2,217,514. However, should the Council give direction to Staff to pursue fundraising efforts for the new Park, the amount of funds from the GF reserve to the project could be reduced.

Pursuant to the City’s budgeting policies, unspent capital project funds will be rolled over each year until the project is completed.

Of the total $24.8 million of capital expenditures, $12.3 million is being funded from grants/state funds and $0.3 million from the Case/Crummer Designated Reserve. There are $12.1 million in capital projects being funded from the General Fund.

Personnel
The Proposed Budget provides for 119.78 full-time equivalent (FTE) positions comprised of 107.50 full-time employees and 12.28 FTEs working as part-time employees (See Appendices “Proposed Authorized Positions” page 145). The FTE count does not include the 5.00 City Councilmembers.

Pending review and approval by the City Council, the following positions have been added in the Proposed Budget, as noted in the above department discussions, an additional 4.59 FTE as part of the 119.78 FTE total:
• 1.0 Management Analyst, City Manager
• 0.5 Deputy City Clerk, City Clerk
• 1.0 Administrative Assistant, Public Safety
• 0.5 Senior Permit Services Technician, Environmental Sustainability • 1.0 Park Maintenance Worker, Community Services
• 0.59 Part-Time Employees in Community Services
• 1.0 Community Development Director
The City typically provides an annual Cost of Living Adjustment (COLA) to employees.

The adjustment is derived from the Consumer Price Index (CPI) using an annual percentage from February. The percentage change of the CPI in February 2024 was 3.4%.

The Proposed Budget for FY 2024-25 includes this COLA. The financial impact of the COLA is approximately $440,000.
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Agenda Item # 4.C.

During the current fiscal year, a Class and Comp Study was conducted. The results of the study were presented to Council on April 8, 2024. As a result of the study, the following classification changes are included with the Proposed Budget:

Title Change Recommendations
Current Classification Title Proposed Classification Title Accounting Clerk Accounting Assistant
Administrative Analyst Management Analyst
Assistant Civil Engineer Assistant Engineer
Environmental Programs Coordinator Environmental Compliance Coordinator Media Analyst Media & Technology Systems Specialist
Media Technician Media Production Technician
Principal Permit Services Technician Supervising Permit Services Technician Public Safety Liaison Public Safety Coordinator
Senior Maintenance Worker Senior Maintenance Technician Senior Park Maintenance Worker Senior Maintenance Technician Reclassification Recommendations
Current Classification Title Proposed Classification Title Administrative Analyst Senior Management Analyst
Finance Manager Financial Controller
Office Assistant Senior Office Assistant
Senior Civil Engineer Senior Plan Check Engineer
New Classification Titles
Plan Check Engineer
Senior Plan Check Engineer
Management Specialist
Public Information Officer
The Compensation portion of the study resulted in a new compensation structure that associates classifications to ranges that are competitive in the marketplace and has appropriate internal relationships so there are no compaction issues with staff and supervisors. The new ranges are included in Appendix “Proposed Salary Schedule” on page 148. The estimated fiscal impact of fully instituting the Compensation plan is approximately $500,000.

While the COLA and new compensation plan have increased expenditures, the modified method of budgeting vacancies has reduced the overall compensation expenditures. 13

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Thus, overall S&B impacts of the COLA and Class and Comp are fully absorbed and net neutral in the Proposed Budget.

Community Development Department
The recommendation for development of a Community Development Department is derived from the Development Services Review study (Study) conducted by Baker Tilly and reported to Council, Item 6A, on August 28, 2023 (see that report for more detail).

Creating a consolidated department would strengthen the operating capacity of the related functions and provide more cohesive leadership. The structure would also improve the City’s ability to process and regulate its development-related functions, and have greater capacity to be proactive in addressing local challenges. It places the core development services within one organizational structure for more seamless processes by establishing consistent practices for project review, turnaround times, and communication with customers. A single Community Development Department aligns the related development services functions that is more in-line with industry best practices, and how other similar sized cities are organized. The proposed org chart from the Study is depicted below. 14

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Agenda Item # 4.C.

The creation of the Department begins with hiring a Director to help lead the initiation and build out the organization. The position is included in the Proposed Budget. In addition, the City Manager will be reviewing the suggested organizational structure and analyze the positions needed within the City’s new Salary Schedule. The City Manager will plan on returning to the Council with an update on the additional positions or positions that will be re-titled. The main changes will be at the leadership levels, while existing staff positions and functions should remain the same under revised functional groups and divisions.

One area of note, the Study recommended moving the Clean Water Program and Solid Waste Management in Public Works. This will need to be considered at a later date, and is not being recommended by the City Manager at this time.

Figure 3 from Study. Proposed
Community Development Department
Functional Organizational Chart
15

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Agenda Item # 4.C.

General Fund Grant Applications
The Proposed Budget includes $200,000 for the General Fund Grant program which is consistent with the prior fiscal years. The application deadline for General Fund Grants was March 29. The City received 24 grant applications totaling $575,275. A list of the grant applications is provided in Appendix “General Fund Grant Applications” on page 151. The A&F Subcommittee reviewed all applications on May 20, 2024, and recommended to the City Council the following General Fund Grant awards:

Organization Recommended
Adamson House Foundation $10,000
Aurelia Foundation 2,000
Beach Ecology Coalition 1,000
Big Heart Ranch 2,500
Boys and Girls Club Malibu 50,000
California Wildlife Center 10,000
Cancer Support Community LA 1,000
Cavallo Foundation 8,500
Children's Lifesaving Foundation 2,500
Emily Shane Foundation 5,500
Esperance Center 1,500
Gan Malibu 4,000
Hand in Hand 4,000
LA Emergency Preparedness Foundation (Community Brigade) 37,000 Malibu Community Labor Exchange 7,500
Malibu Foundation 10,000
Malibu Friends of Music 5,000
Malibu Monarch Project 3,500
Malibu Scouts Pack 224 1,500
Malibu Search and Rescue 15,000
Meals on Wheels West 2,000
Poison Free Malibu 6,000
Shalom Institute 10,000
Total $200,000
16

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Agenda Item # 4.C.

Strategic Work Plan
The City Council adopted the FY 2023-24 Strategic Work Plan on September 27, 2023.

The initial six-month follow-up workshop was presented on March 20, 2024, and updates to the Work Plan are being developed by staff. The updated Work Plan will be presented to the City Council at a future date.

Gann Limit
Following the initial budget discussions, staff will be conducting the Gann limit calculations to ensure the appropriations limits are not exceeded. The Gann limit is a Proposition 13 era requirement to keep local government spending capped at 1978-79 levels, adjusted for changes in population and inflation.

Budget Schedule
The final version of the Proposed Budget is scheduled to be presented to the Council for adoption on June 24, 2024.

ATTACHMENTS: FY 2024-25 Proposed Budget
17 City of Malibu, California
Proposed Budget
Fiscal Year 2024-2025
City Officials
Steve Uhring, Mayor
Doug Stewart, Mayor Pro Tem
Paul Grisanti, Councilmember
Marianne Riggins, Councilmember
Bruce Silverstein, Councilmember
Steven McClary, City Manager
Joseph Toney, Assistant City Manager
Alexis Brown, Deputy City Manager
Trevor Rusin, Interim City Attorney
Yolanda Bundy, Environmental Sustainability Director
Rob DuBoux, Public Works Director
Susan Dueñas, Public Safety Director
Richard Mollica, Planning Director
Kelsey Pettijohn, City Clerk
Kristin Riesgo, Community Services Director
Attachment 1
18 THIS PAGE INTENTIONALLY LEFT BLANK
19 CITY OF MALIBU

PROPOSED BUDGET
Fiscal Year 2024-25

TABLE OF CONTENTS

SUMMARIES
Schedule of Fund Balances............................................................................................. 1 Schedule of Transfers .................................................................................................................. 2 Revenue Summary by Fund............................................................................................ 4 Revenue Detail by Fund.................................................................................................. 5 Expenditure Summary by Fund ................................................................................................ 10 Expenditure Summary by Department .................................................................................... 11 Salaries and Benefits by Department ...................................................................................... 14

OPERATING BUDGET
Emergency and Disaster Management ......................................................................... 15 Woolsey Fire and Storm Response Operations...................................................... 16 COVID-19 Pandemic.............................................................................................. 18 Disaster Recovery Capital Improvement Projects .................................................. 20 Management and Administrative Services Department ................................................. 25 City Council............................................................................................................ 26 Media Operations................................................................................................... 28 City Manager ......................................................................................................... 30 Legal Counsel........................................................................................................ 32 Finance.................................................................................................................. 34 Human Resources ................................................................................................. 36 Non-Departmental Services ................................................................................... 38 Information Systems .............................................................................................. 40 Community Development Block Grant ................................................................... 42 City Hall Operations ............................................................................................... 44 Carbon Beach Undergrounding CFD ..................................................................... 46 Broad Beach Undergrounding AD.......................................................................... 48 Civic Center Wastewater Treatment Facility AD..................................................... 50 Vacant Properties .................................................................................................. 52 Debt Service .......................................................................................................... 54 City Clerk Department................................................................................................... 57 City Clerk ............................................................................................................... 58 Public Safety Department.............................................................................................. 61 Public Safety Services & Emergency Management................................................ 62 Community Services Department.................................................................................. 65 Transportation Services ......................................................................................... 66 General Recreation................................................................................................ 68 Aquatics................................................................................................................. 70 Outdoor Recreation................................................................................................ 72 Day Camps ............................................................................................................ 74 20 CITY OF MALIBU

PROPOSED BUDGET
Fiscal Year 2024-25

TABLE OF CONTENTS
Skate Park ............................................................................................................. 76 Sports .................................................................................................................... 78 Community Classes ............................................................................................... 80 Senior Adults ......................................................................................................... 82 Park Maintenance.................................................................................................. 84 Special Events ....................................................................................................... 86 Malibu Arts ............................................................................................................. 88 Legacy Park ........................................................................................................... 90 Environmental Sustainability Department...................................................................... 93 Building Safety and Sustainability........................................................................... 94 Wastewater Management....................................................................................... 96 Clean Water Program............................................................................................. 98 Solid Waste Management ....................................................................................100 Planning......................................................................................................................103 Planning Department............................................................................................104 Code Enforcement ...............................................................................................106 Public Works Department............................................................................................ 109 Street Maintenance .............................................................................................. 110 Fleet Operations....................................................................................................112 Stormwater Treatment Facilities ............................................................................114 Public Works/Engineering......................................................................................116 Civic Center Wastewater Treatment Facility ..........................................................118 Landslide Maintenance Districts ............................................................................ 120

CAPITAL BUDGET
Capital Improvement Projects .................................................................................... 125

APPENDICES
Glossary of Terms.......................................................................................................137 Organization Chart ...................................................................................................... 143 Proposed Authorized Positions ...................................................................................144 Proposed Salary Schedule..........................................................................................147 General Fund Grant Applications ................................................................................150 21 SUMMARIES
22 THIS PAGE INTENTIONALLY LEFT BLANK
23 Fund Balance Fund Balance
July 1, 2024 Proposed Proposed Transfers June 30, 2025
Fund (Projected) Revenues Expenditures In/(Out) (Projected) General Fund - Undesignated 73,374,262 59,431,095 60,141,604 (3,426,191) 69,237,562 General Fund - Designated for Contingencies 6,500,000 - - - 6,500,000 General Fund - SCE Settlement Woolsey Fire 6,710,988 - - (56,250) 6,654,738 General Fund - Capital Improvement Projects 8,138,335 - 12,137,101 3,998,766 - Designated for Deferred Maintenance - City Facilities 955,410 - - (445,500) 509,910 Designated for Case/Crummer Parcel 282,486 - - (282,486) - Designated for Water Quality Settlement 51,142 - - - 51,142 Designated for Housing Element 129,140 - - (65,000) 64,140 Designated for City Facilities - La Paz 500,000 - - - 500,000 Designated for Disaster Capital Projects 1,088,461 843,750 - (1,204,826) 727,385 Designated for American Rescue Plan - - - - -
Total General Fund (*) $ 97,730,224 $ 60,274,845 $ 72,278,705 $ (1,481,487) $ 84,244,877 Gas Tax Fund 149,458 306,789 - (225,000) 231,247
Traffic Safety Fund 246,638 239,000 - (200,000) 285,638 Proposition A Fund 787,478 453,667 196,500 - 1,044,645
Proposition C Fund 320,201 303,248 - (290,000) 333,449
Measure R Fund 240,875 227,936 - (220,000) 248,811
Air Quality Management Fund 189,979 39,000 - - 228,979
Solid Waste Management Fund 370,180 221,150 221,150 - 370,180 Parkland Development Fund 207,742 46,000 - - 253,742
Art in Public Places Fund 42,719 6,000 - - 48,719
Quimby Fund 4,585 1,000 - - 5,585
COPS (Brulte) Grant Fund 175,000 - 175,000 - -
Measure M Fund 502,118 275,461 - (390,000) 387,579
Road Maintenance and Rehabilitation Fund 659,303 354,109 - (280,000) 733,412 Community Development Block Grant (35,100) 65,276 9,791 (55,485) (35,100) Measure W LA County Stormwater 762,648 465,000 - (640,000) 587,648 Grants Fund 10,792,387 - - (10,792,387) -
Civic Center Water Treatment Facility Phase One AD 8,363,502 3,150,519 2,321,017 - 9,193,004 Civic Center Water Treatment Facility Phase Two 699,874 341,000 - (29,337) 1,011,537 Big Rock Mesa LMD Fund 125,465 387,837 372,425 - 140,877 Malibu Road LMD Fund 49,020 75,238 84,400 - 39,858
Calle Del Barco LMD Fund 109,219 99,673 84,040 - 124,852 Carbon Beach Undergrounding CFD Fund 530,054 259,507 234,350 - 555,211 Broad Beach Assessment District 289,195 158,583 140,521 - 307,257 Total Special Revenue Funds $ 14,615,153 $ 18,443,380 $ 3,839,193 $ (13,122,209) $ 16,097,131 Capital Improvements Fund - - 12,614,695 12,614,695 -
Capital Improvements Fund - Disaster Projects - - 1,989,001 1,989,001 - Capital Improvements Fund $ - $ - $ 14,603,696 $ 14,603,696 $ - Legacy Park Project Fund 887,573 1,916,378 2,042,864 - 761,087 Total Legacy Fund $ 887,573 $ 1,916,378 $ 2,042,864 $ - $ 761,087 Civic Center Water Treatment Facility 601,218 2,324,000 2,205,455 - 719,763 Total Civic Center Water Treatment Facility $ 601,218 $ 2,324,000 $ 2,205,455 $ - $ 719,763 Vehicle Fund (17,156) 179,000 86,000 - 75,844
Information Technology Fund 82,540 1,244,336 1,243,336 - 83,540 Total Internal Service Funds $ 65,384 $ 1,423,336 $ 1,329,336 $ - $ 159,384 Total All Funds $ 113,899,552 $ 84,381,939 $ 96,299,249 $ - $ 101,982,242 SCHEDULE OF FUND BALANCES FY 2024-25
241
SCHEDULE OF TRANSFERS 2024-25
Transfers Transfers
Fund In (Out) Description
Fund/
Program
GENERAL FUND - CIP:

General Fund - Undesignated (727,925)
General Fund - Capital Improvement Projects (12,111,561) General Fund - Designated Case Crummer (282,486)
General Fund - Escrow & SCE Settlement Woolsey Fire (56,250) General Fund - Disaster Response (1,204,826)
Capital Improvements 425,000 Annual Street Overlay 310-9002 Capital Improvements 3,800,000 City Hall Solar Power Project 310-9078 Capital Improvements 2,500,000 Permanent Skate Park 310-9090 Capital Improvements 39,435 Malibu Bluffs Park South Walkway 310-9097 Capital Improvements 14,612 Trancas Canyon Park Playground Resurfacing 310-9098 Capital Improvements 20,000 City Traffic Signals Backup Power 310-9105 Capital Improvements 100,000 Harbor Vista Curb Return Modifications 310-9108 Capital Improvements 900,000 Citywide Asphalt Concrete Berm Repairs 310-9110 Capital Improvements 300,000 Bluffs and Equestrian Park Roof Replacements 310-9111 Capital Improvements 400,000 Bluffs Park Roof Replacement 310-9112 Capital Improvements 675,000 Big Rock Drive and Tuna Canyon Resurfacing 310-9115 Capital Improvements 400,000 Stuart Ranch Road Walkway 310-9116 Capital Improvements 300,000 Equestrian Park Roof Replacement 310-9117 Capital Improvements 150,000 Legacy Park Arbors Renovations 310-9118 Capital Improvements 300,000 Las Flores Storm Drain Repair 310-9119 Capital Improvements 395,000 Point Dume Storm Drain Improvements - Ph 1 310-9120 Capital Improvements 500,000 Charmlee Park Nature Center Renovations 310-9121 Capital Improvements 225,000 Legacy Park Irrigation Improvements 310-9122 Capital Improvements 200,000 Malibu Bluffs Park Snack Shack/Storage Bldg 310-9123 Capital Improvements 750,000 Land Management System 310-9124 Capital Improvements - Woolsey Fire/Storm - Clover Heights Storm Drain Improvements 102-9204 Capital Improvements - Woolsey Fire/Storm 900,000 Latigo Canyon Roadway/Retaining Wall 102-9207 Capital Improvements - Woolsey Fire/Storm 1,089,001 Trancas Canyon Park Improvements 102-9209/10 Capital Improvements - Woolsey Fire/Storm - Encinal Canyon Road Drainage Improvements 102-9213 Capital Improvements - Woolsey Fire/Storm - Westward Beach Road Shoulder Repairs 102-9216 Capital Improvements - Woolsey Fire/Storm - Outdoor Warning Sirens 102-9219 LOCAL STREETS AND ROADS FUNDS:

Gas Tax Fund 201 (225,000)
Traffic Safety Fund 202 (200,000)
Proposition C Fund 204 (Local Return) (290,000)
Measure R Fund 205 (Local Return) (220,000)
Measure M Fund 212 (Local Return) (390,000)
Measure W - LA County Stormwater (640,000)
Road Maintenance and Rehabilitation (RMRA) (280,000)
Operating Expenditures 685,000 Street Maintenance Program 100-3001 Operating Expenditures 60,000 Stormwater Treatment Facilities 100-3007 Operating Expenditures 45,000 Public Works/Engineering 100-3008 Operating Expenditures - Clean Water Program 101-3003
Capital Improvements 875,000 Annual Street Overlay 310-9002 Capital Improvements 580,000 Kanan Dume Biofilter 310-9103 GRANTS FUND:

Grants Fund - 225 -
Transportation Development Act - Article 3 (33,800)
Measure M Subregional Highway Funds (1,400,000)
Measure R Highway Operational Improvement Funds (9,358,587) Surface Transportation Program - Local (STP-L) -
Capital Improvements 85,000 PCH Median Improvements 310-9059 Capital Improvements 8,600,000 PCH Signal Synchronization System Improvmnts 310-9066 Capital Improvements 33,800 Malibu Bluffs Park South Walkway 310-9097 Capital Improvements 513,587 PCH at Trancas Canyon Rd Right Turn Lane 310-9100 Capital Improvements 200,000 PCH Crosswalk Imprvmnts-Big Rock/20326 PCH 310-9101 Capital Improvements 1,000,000 PCH Median Imprvmnts-Paradise Cove/Zuma 310-9102 Capital Improvements 160,000 PCH at Las Flores & Rambla Pacifico Intersect 310-9109 Capital Improvements 200,000 PCH Ped Undercrossing at Malibu Seafood 310-9114 General Fund - Salaries and Benefits 100-3008
252
SCHEDULE OF TRANSFERS 2024-25
Transfers Transfers
Fund In (Out) Description
Fund/
Program
CDBG FUND: (55,485)
Capital Improvements 55,485 Malibu Community Labor Exchange Trailer 310-9065 CIVIC CENTER WATER TREATMENT FACILITY:

General Fund - Capital Improvement Projects (25,540)
HRL Funding Agreement (29,337)
Capital Improvements 54,877 Civic Center Water Treatment Facility - Phase 2 310-9075 GENERAL FUND - Operating and Maintenance:

General Fund - Undesignated (480,924)
General Fund - Designated for Deferred Maintenance (445,500) General Fund - Designated for Housing Element (65,000)
Operating Expenditures 445,500 Park Maintenance - Capital Outlay 100-4010 Operating Expenditures 65,000 Current/Advanced Planning 101-2001 Operating Expenditures 295,924 Solid Waste Management 207-3004 Operating Expenditures 185,000 Fleet Operations 601-3005 Totals 28,522,221 $ (28,522,221) $
Schedule of Transfers (Continued)
263

REVENUE SUMMARY BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 100, 101 and 102 General Fund
Revenue From Property Taxes 16,054,850 17,858,263 17,946,000 18,555,000 19,537,245 Revenue From Other Taxes 21,640,132 21,311,101 23,108,000 23,747,000 23,800,000 Revenue From Licenses and Permits 3,898,632 4,132,152 4,062,500 4,266,000 4,062,000 Revenue From Fines and Forfeitures 1,399,190 1,468,688 1,500,000 1,400,000 2,050,000 Revenue From Other Governments 574,823 3,025,167 2,230,768 2,228,659 906,750 Revenue From Service Charges 4,580,588 4,957,094 5,582,700 4,965,550 6,073,850 Use of Money and Property 295,440 1,688,489 2,549,000 3,523,000 3,520,000 Miscellaneous Revenue 4,924,548 577,197 1,322,467 1,818,646 325,000 SCE Woolsey Fire Settlement - - - - -
Total General Fund 53,368,204 $ 55,018,151 $ 58,301,435 $ 60,503,855 $ 60,274,845 $ 105 Land Acquisition - COP/Grant - - - - -
201 Gas Tax Fund 299,648 280,171 316,286 322,074 306,789 202 Traffic Safety Fund 289,569 245,870 210,000 239,233 239,000 203 Proposition A Fund 350,808 327,770 337,837 467,121 453,667 204 Proposition C Fund 247,255 259,003 265,172 314,351 303,248 195,684 185,003 201,129 236,192 227,936
206 Air Quality Management Fund 15,308 18,097 20,000 37,941 39,000 207 Solid Waste Management Fund 149,102 172,118 220,500 145,500 221,150 208 Parkland Development Fund 48,973 36,576 25,000 46,080 46,000 209 Quimby Fund 21 112 100 625 1,000
211 COPS (Brulte) Grant Fund 161,285 165,271 186,159 186,159 175,000 212 Measure M Fund 211,525 226,861 233,746 67,007 275,461 213 Road Maintenance and Rehabilitation Fund 247,144 252,126 280,471 96,876 354,109 214 Art in Public Places Fund 202 1,039 1,000 5,831 6,000 215 Community Development Block Grant Fund 19,690 46,428 66,000 66,000 65,276 218 Measure W Fund 391,707 412,040 420,000 474,924 465,000 225 Grants Fund 644,213 548,149 13,012,070 6,082,848 10,792,387 290 Big Rock Mesa LMD Fund 316,260 359,284 359,470 373,262 387,837 291 Malibu Road LMD Fund 60,857 61,220 65,356 70,781 75,238 292 Calle Del Barco LMD Fund 75,287 82,933 90,050 101,539 99,673 715 Civic Center Water Treatment Facility Phase 1 2,554,514 2,529,564 2,684,519 3,150,612 3,150,519 517 Civic Center Water Treatment Facility Phase 2 1,097,891 798,742 49,000 341,136 341,000 712 Carbon Beach Undergrounding CFD Fund 236,225 238,898 243,032 264,313 259,507 713 Broad Beach Assessment District 146,776 146,187 144,710 156,539 158,583 Total Special Revenue Funds $ 7,749,263 $ 7,404,143 $ 19,431,607 $ 13,246,945 $ 18,443,380 500 Legacy Park Fund 1,746,885 1,767,979 1,792,534 1,904,817 1,916,378 Total Legacy Park Project Fund $ 1,746,885 $ 1,767,979 $ 1,792,534 $ 1,904,817 $ 1,916,378 515 CCWTF Fund 2,237,163 2,276,163 2,332,000 2,323,844 2,324,000 Total CCWTF Fund $ 2,237,163 $ 2,276,163 $ 2,332,000 $ 2,323,844 $ 2,324,000 601 Vehicle Fund 114,392 250,272 124,000 149,240 179,000 602 Information Technology Fund 657,391 710,646 1,160,596 1,059,711 1,244,336 Total Internal Service Funds $ 771,783 $ 960,918 $ 1,284,596 $ 1,208,951 $ 1,423,336 Total Revenue - All Funds $ 65,873,298 $ 67,427,354 $ 83,142,172 $ 79,188,412 $ 84,381,939 205 Measure R Fund
274

REVENUE DETAIL BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 100 and 101 General Fund
3111 Current Year Secured Property Tax 13,244,706 14,379,623 $ 15,100,000 15,709,000 16,572,995 3112 Current Year Unsecured Property Tax 436,936 854,537 425,000 425,000 425,000 3113 Homeowner's Exemption 59,557 60,830 60,000 60,000 60,000 3114 Prior Year Secured Property Tax 32 - 1,000 1,000 - 3115 Prior Year Unsecured Property Tax 27,434 - 10,000 10,000 - 3118 Property Tax In-Lieu 2,313,619 2,535,839 2,350,000 2,350,000 2,479,250 Revenue From Property Taxes $ 16,054,850 $ 17,858,263 $ 17,946,000 $ 18,555,000 $ 19,537,245 3131 Documentary Transfer Tax 1,611,206 1,015,484 1,358,000 1,358,000 1,200,000 3132 Utility User's Tax 2,654,963 3,058,345 2,500,000 3,000,000 3,000,000 3133 Transient Occupancy Tax - Hotels and Motels 3,762,871 3,744,980 3,500,000 3,700,000 3,700,000 3133-01 Transient Occupancy Tax - Private Rentals 6,575,172 5,785,537 6,000,000 5,800,000 5,800,000 3134 Franchise Fees 750,710 817,392 750,000 750,000 750,000 3137 Sales and Use Tax 5,788,909 6,405,550 8,400,000 8,700,000 8,900,000 3138 Parking Occupancy Tax 496,301 483,813 600,000 439,000 450,000 Revenue From Other Taxes $ 21,640,132 $ 21,311,101 $ 23,108,000 $ 23,747,000 $ 23,800,000 3201 Alarm Permits 33,344 34,897 30,000 27,000 30,000
3202 Film Permits 570,266 519,661 450,000 369,000 450,000 3203 Building Permits 997,904 1,083,010 1,200,000 1,251,000 1,200,000 3203-01 Special Investigation Fees 22,758 22,899 21,000 16,000 21,000 3204 Wastewater Treatment System Permits 38,294 39,257 40,000 45,000 40,000 3205 Plumbing Permits 150,604 183,976 170,000 201,000 170,000 3207 Mechanical Permits 94,117 137,761 120,000 176,000 120,000 3208 Electrical Permit Fees 273,739 320,643 280,000 349,000 280,000 3209 Grading/Drainage Permit Fees 87,220 78,514 90,000 108,000 90,000 3210 Miscellaneous Permits 6,781 5,023 10,000 8,000 10,000 3418 OWTS Operating Permit Fees 322,730 424,999 450,000 422,000 450,000 3420 Parking Permits 1,032 1,016 1,500 1,000 1,000
3421 Planning Review Fees 1,299,843 1,280,496 1,200,000 1,293,000 1,200,000 Revenue From Licenses and Permits $ 3,898,632 $ 4,132,152 $ 4,062,500 $ 4,266,000 $ 4,062,000 3250 Parking Citation Fines 1,399,190 1,468,688 1,500,000 1,400,000 2,050,000 Revenue From Fines and Forfeitures $ 1,399,190 $ 1,468,688 $ 1,500,000 $ 1,400,000 $ 2,050,000 3316 Motor Vehicle In-Lieu Fees 14,608 11,008 15,000 13,265 13,000 3318 Street Sweeping Reimbursements 51,678 57,005 51,678 12,920 50,000 3322 American Rescue Plan 489,138 2,338,459 - - -
3313/3341 OES/FEMA Reimbursements 591,851 - 2,164,090 2,164,090 843,750 3373 Proposition A Recreation - - 12,010 - -
3381 LA County EWMP Reimbursement 19,399 26,844 26,374 - - Revenue From Other Governments $ 574,823 $ 3,025,167 $ 2,230,768 $ 2,228,659 $ 906,750 3408 Biology Review Fees 204,506 252,470 235,000 243,000 235,000 3409 Document Retention Fees 15,555 23,978 20,000 25,000 20,000 3410 Building Plan Check Fees 843,691 1,030,156 1,200,000 1,092,000 1,200,000 3410-01 Administrative Plan Check Processing Fee 49,649 60,536 45,000 78,000 45,000 3410-03 Building Plan Check Fees - Dark Sky - 650,000 - 650,000 - 3410-XX Building Plan Check Fees - Ext Elevated Elements - - - 500,000 - 3411 Inspector Plan Check Fees 214,470 186,002 200,000 210,000 200,000 3412 Geo Soils Engineering Fees 1,042,307 987,774 1,000,000 952,000 1,000,000 3413 Other Plan Check Fees 37,327 30,415 35,000 53,000 35,000 3414 Environmental Health Review Fees 488,897 568,303 550,000 543,000 550,000 3415 Grading/Drainage Plan Review Fees 2,334 1,435 5,000 15,000 5,000 3416 Code Enforcement Investigation Fees 68,885 83,768 80,000 87,000 80,000 3419 Credit Card Fees 141,337 130,829 95,000 145,000 145,000 3422 OWTS Practitioners Fees 8,046 6,550 8,000 17,000 8,000 3425 CA Building Standards Commission Fee 843 2,728 1,600 3,000 1,600 3427 Technology Enhancement Fee 113,321 125,009 95,000 145,000 95,000 3431 Public Works/Engineering Fees 429,378 462,894 375,000 558,000 375,000 3432 WQMP Fees 36,432 42,846 35,000 31,000 35,000
3434 TOT Registration Fees 25 - - - -
285

REVENUE DETAIL BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed General Fund (Continued)
3434-01 Short-Term Rental Permit Fee 121,164 147,900 150,000 136,000 150,000 3434-02 Short-Term Rental Violation Fines 2,610 2,000 - 1,500 2,000 3435 Administrative Permit Processing Fees 84,455 96,181 75,000 109,000 75,000 3436 Electric Vehicle Charger Fees 3,006 4,399 4,000 4,000 4,000 3441 Sale of Publications and Materials 47 - 100 50 50
3444 Returned Check Service Fees 120 175 500 500 200
3446 Vehicle Impound Release Fees 87,490 90,935 75,000 75,000 75,000 3447 Election Fees 1,501 - 1,000 1,000 -
3448 Subpoena Fees 365 4,953 1,000 4,000 3,000
3449 False Alarm Service Charge 13,601 10,022 12,000 2,000 2,000 3450 Residential Decals 645 595 1,000 500 500
3461 Municipal Facility Use Fees 60,424 73,112 80,000 61,000 80,000 3464 Sports Program 40,246 48,681 67,000 56,000 52,000
3464-01 Girls Youth Sports 4,350 3,000 7,000 7,000 -
3466 Aquatics Program 221,208 174,557 220,000 167,000 202,000 3467 Day Camp 126,379 111,098 75,000 18,000 75,000
3468 Senior Adult Program 9,203 26,470 30,000 27,000 33,000 3469 Skate Park 24,009 38,031 50,000 23,000 40,000
3470 Recreation/Community Class Registration 82,263 122,281 95,000 70,000 85,000 3472 Special Events 2,000 7,510 7,500 14,000 7,500
Revenue From Service Charges $ 4,580,588 $ 4,957,094 $ 5,582,700 $ 4,965,550 $ 6,073,850 3501 Interest Earnings 270,850 1,654,792 2,529,000 3,510,000 3,500,000 3505 City Hall Use Fees 24,590 33,697 20,000 13,000 20,000 Use of Money and Property $ 1,688,489 295,440 $ 2,549,000 $ 3,523,000 $ 3,520,000 $ 3600 Proceeds From Grants 585,805 546,495 376,000 376,000 300,000 3602 Proposition A Transportation Funds Exchange - - 328,500 328,500 - 3901 Settlements 4,239,344 (13,994) 554,467 1,113,735 - 3904 TOT Private Rental Penalties 39,936 12,739 25,000 (614) - 3905 Miscellaneous Reimbursements 48,065 17,746 25,000 (9,214) 15,000 3920 Donations - - 5,000 - -
3940 Sale of Surplus Property - - 1,000 3,950 -
3943 Miscellaneous Revenue 11,398 14,211 7,500 6,289 10,000 Miscellaneous Revenue 4,924,548 $ 577,197 $ 1,322,467 $ 1,818,646 $ 325,000 $ Subotal General Fund 53,368,204 $ 55,018,151 $ 58,301,435 $ 60,503,855 $ 60,274,845 $ 201 Gas Tax Fund
3315 Highway User's Fees 298,305 274,858 309,286 309,286 293,789 3501 Interest Earning 1,343 5,313 7,000 12,788 13,000
Total Gas Tax Fund 299,648 $ 280,171 $ 316,286 $ 322,074 $ 306,789 $ 202 Traffic Safety Fund
3312 Fines & Forfeitures 288,284 237,861 200,000 200,000 200,000 3501 Interest Earnings 1,285 8,009 10,000 39,233 39,000 Total Traffic Safety Fund 289,569 $ 245,870 $ 210,000 $ $ 239,233 $ 239,000 203 Proposition A Fund
3371 Prop A Funds 347,276 303,247 308,837 308,837 295,667 3501 Interest Earnings 3,532 24,523 29,000 158,284 158,000 Total Proposition A Fund $ 350,808 $ 327,770 $ 337,837 $ 467,121 $ 453,667 204 Proposition C Fund
3372 Prop C Funds 245,497 251,534 256,172 256,172 245,248 3501 Interest Earnings 1,758 7,469 9,000 58,179 58,000
Total Proposition C Fund $ 247,255 $ 259,003 $ 265,172 $ 314,351 $ 303,248 Special Revenue Funds
296

REVENUE DETAIL BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 205 Measure R Fund
3374 Measure R Annual Allocation 184,093 188,596 192,129 192,129 183,936 3501 Interest Earnings 910 7,088 9,000 44,063 44,000
Total Measure R Fund $ 185,003 $ 195,684 $ 201,129 $ 236,192 $ 227,936 206 Air Quality Management Fund
3377 AQMD Funds 14,610 14,106 15,000 14,000 15,000
3501 Interest Earnings 698 3,991 5,000 23,941 24,000
Total Air Quality Management Fund $ 15,308 $ 18,097 $ 20,000 $ 37,941 $ 39,000 207 Solid Waste Management Fund
3311 Solid Waste Management Surcharge 127,156 137,033 120,000 120,000 120,000 3434 Recycling Fees 17,024 16,733 17,500 17,500 18,150
3501 Interest Earnings 449 2,666 3,000 3,000 3,000
3600 Grant Proceeds 4,473 15,686 80,000 5,000 80,000
Total Solid Waste Management Fund $ 149,102 $ 172,118 $ 220,500 $ 145,500 $ 221,150 208 Parkland Development Fund
3135 Parkland Development Fees 48,323 32,437 20,000 20,000 20,000 3501 Interest Earnings 650 4,139 5,000 26,080 26,000
Total Parkland Development Fund $ 48,973 $ 36,576 $ 25,000 $ 46,080 $ 46,000 209 Quimby Fund
3501 Interest Earnings 21 112 100 625 1,000
Total Quimby Fund $ 21 $ 112 $ 100 $ 625 $ 1,000
211 COPS (Brulte) Grant Fund
3600 Proceeds From Grants (Brulte) 161,285 165,271 186,159 186,159 175,000 Total COPS (Brulte) Fund $ 161,285 $ 165,271 $ 186,159 $ 186,159 $ 175,000 212 Measure M Fund
3375 Measure M Annual Allocation 208,323 213,343 217,746 208,461 - 3501 Interest Earnings 3,202 13,518 16,000 67,007 67,000 Total Measure M Fund $ 211,525 $ 226,861 $ 233,746 $ 67,007 $ 275,461 213 Road Maintenance and Rehabilitation (RMRA) Fund
3319 SB1 Annual Allocation 244,730 239,668 265,471 257,109 - 3501 Interest Earnings 2,414 12,458 15,000 96,876 97,000 Total Road Maintenance & Rehabilitation Fund $ 247,144 $ 252,126 $ 280,471 $ 96,876 $ 354,109 214 Art in Public Places Fund
3135 Art in Public Places Fees - - - - -
3501 Interest Earnings 202 1,039 1,000 5,831 6,000
Total Parkland Development Fund $ 202 $ 1,039 $ 1,000 $ 5,831 $ 6,000 215 Community Development Block Grant Fund
3600 Proceeds From Grants 19,690 46,428 66,000 66,000 65,276 3600-01 Proceeds From Grants - Disaster Recovery - - - - - Total Comm. Dev. Block Grant Fund $ 19,690 $ 46,428 $ 66,000 $ 66,000 $ 65,276 218 Measure W - LA County Stormwater Fund
3379 Measure W Annual Allocation 389,247 390,327 390,000 390,000 380,000 3501 Interest Earnings 2,460 21,713 30,000 84,924 85,000 Total Measure W - LA County Stormwater Fund $ 391,707 $ 412,040 $ 420,000 $ 474,924 $ 465,000 225 Grants Fund
3376 TDA Article 3 25,000 - 23,070 33,800 -
3600 Proceeds From Grants 644,213 523,149 12,989,000 6,082,848 10,758,587 Total Grants Fund $ 644,213 $ 548,149 $ 13,012,070 $ 6,082,848 $ 10,792,387 Special Revenue Funds (Continued)
307

REVENUE DETAIL BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 290 Big Rock LMD Fund
3116 Big Rock Mesa Assessment 315,598 356,347 356,470 356,470 370,837 3501 Interest Earnings 662 2,937 3,000 16,792 17,000
Total Big Rock LMD Fund $ 316,260 $ 359,284 $ 359,470 $ 373,262 $ 387,837 291 Malibu Road LMD Fund
3116 Malibu Road Assessment 60,405 58,993 62,356 62,356 67,238 3501 Interest Earnings 452 2,227 3,000 8,425 8,000
Total Malibu Road LMD Fund $ 60,857 $ 61,220 $ 65,356 $ 70,781 $ 75,238 292 Calle Del Barco LMD Fund
3116 Calle Del Barco Assessment 74,841 80,267 87,050 87,050 85,673 3501 Interest Earnings 446 2,666 3,000 14,489 14,000
Total Calle Del Barco LMD Fund $ 75,287 $ 82,933 $ 90,050 $ 101,539 $ 99,673 517 Civic Center Water Treatment Facility - Phase Two
3501 Interest Earnings 13,869 48,742 49,000 341,136 341,000 3950 CCWTF - Phase Two Construction - - - - -
2080 CCWTF - Phase Two Contributions 1,084,022 750,000 - - - Total Civic Ctr Water Treatment Facility CFD $ 1,097,891 $ 798,742 $ 49,000 $ 341,136 $ 341,000 712 Carbon Beach Undergrounding CFD
3915 Carbon Beach Undergrounding Assessment 235,115 233,399 236,032 236,032 231,507 3501 Interest Earnings 1,110 5,499 7,000 28,281 28,000
Total Carbon Beach Undergrounding CFD $ 236,225 $ 238,898 $ 243,032 $ 264,313 $ 259,507 713 Broad Beach Assessment District
3915 Broad Beach Undergrounding Assessment 146,290 139,579 141,710 141,710 143,583 3501 Interest Earnings 486 6,608 3,000 14,829 15,000
Total Broad Beach Undergrounding AD $ 146,776 $ 146,187 $ 144,710 $ 156,539 $ 158,583 715 Civic Center Water Treatment Facility AD - Construction 3501 Interest Earnings 18,374 196,076 97,000 563,093 563,000 3600 SWRCB Grant - - - - -
3915 Civic Center Water Treatment Facility AD 2,536,140 2,333,488 2,587,519 2,587,519 2,587,519 3950-01 Recycled Water Loan - - - - -
3950-02 Water Loan - - - - -
Total CCWTF - Construction $ 2,554,514 $ 2,529,564 $ 2,684,519 $ 3,150,612 $ 3,150,519 Total Special Revenue Funds $ 7,749,263 $ 7,404,143 $ 19,431,607 $ 13,246,945 $ 18,443,380 Special Revenue Funds (Continued)
318

REVENUE DETAIL BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 500 Legacy Park Project Fund
3501 Interest Earnings 6,368 31,378 31,000 143,283 143,000 3505 Proceeds From Rent 1,537,570 1,574,439 1,611,534 1,611,534 1,623,378 3373 Prop A Recreation 42,720 - - - -
3383 Measure A Recreation - - - - -
3905 Miscellaneous Revenue 160,227 162,162 150,000 150,000 150,000 Total Legacy Park Project Fund $ 1,746,885 $ 1,767,979 $ 1,792,534 $ 1,904,817 $ 1,916,378 Total Legacy Park Project Fund $ 1,746,885 $ 1,767,979 $ 1,792,534 $ 1,904,817 $ 1,916,378 515 Civic Center Wastewater Treatment Facility (CCWTF) Fund 3501 Interest Earnings 644 15,803 32,000 23,844 24,000
3510 Sewer Services 2,210,583 2,260,360 2,300,000 2,300,000 2,300,000 3915 Contributions from Property Owners 25,936 - - - -
3943 Miscellaneous Revenue - - - - -
Total CCWTF Fund $ 2,237,163 $ 2,276,163 $ 2,332,000 $ 2,323,844 $ 2,324,000 Total CCWTF Fund $ 2,237,163 $ 2,276,163 $ 2,332,000 $ 2,323,844 $ 2,324,000 Internal Service Funds
601 Vehicle Fund
3501 Interest Earnings 392 3,092 4,000 29,240 29,000
3951 Vehicle Charges 114,000 247,180 120,000 120,000 150,000 Total Vehicle Fund $ 114,392 $ 250,272 $ 124,000 $ 149,240 $ 179,000 602 Information Technology Fund
3501 Interest Earnings 391 646 1,000 1,000 -
3952 Information Technology Charges 657,000 710,000 1,159,596 1,059,711 1,243,336 Total Information Technology Fund $ 657,391 $ 710,646 $ 1,160,596 $ 1,059,711 $ 1,244,336 Total Internal Service Funds $ 771,783 $ 960,918 $ 1,284,596 $ 1,208,951 $ 1,423,336 Total Revenue - All Funds $ 65,873,298 $ 67,427,354 $ 83,142,172 $ 79,188,412 $ 84,381,939 329

EXPENDITURE SUMMARY BY FUND
2021-22 2022-23 2023-24 2023-24 2024-25
Fund Actual Actual Amended Estimated Proposed
General Fund Program Expenditures 36,753,375 40,544,422 60,640,720 48,803,705 60,141,604 American Rescue Plan Expenditures 489,138 - - - -
Capital Improvement Projects - General Fund 127,133 75,689 9,244,208 878,658 12,475,072 Disaster Capital Improvement Projects - General Fund 827,884 1,233,956 3,891,921 782,953 1,989,001 General Fund 38,197,530 $ 41,854,067 $ 73,776,849 $ 50,465,316 $ 74,605,677 $ Special Revenue Funds
Gas Tax Fund 325,000 308,848 - - -
Traffic Safety Fund 200,000 200,000 - - -
Proposition A Fund 93,260 104,322 646,500 610,500 196,500 Proposition C Fund 300,000 65,000 225,000 225,000 225,000 Measure R Fund 100,000 100,000 120,000 120,000 120,000
Air Quality Management Fund - - - - -
Solid Waste Management Fund 64,570 324,051 149,998 116,406 221,150 Parkland Development In-Lieu Fund - - - - -
Quimby Fund - - - - -
COPS (Brulte) Fund 155,000 165,271 186,159 186,159 175,000 Measure M Fund 310,000 197,472 12,000 11,252 250,000
Road Maintenance and Rehabilitation Fund 229,889 - 550,000 280,000 280,000 Community Development Block Grant Fund 8,000 8,000 9,900 9,900 9,791 Measure W Fund 100,441 354,001 509,101 59,101 580,000
Grants Fund 491,246 872,448 12,939,000 6,182,583 10,792,387 Big Rock Mesa LMD Fund 344,437 315,025 370,520 359,297 372,425 Malibu Road LMD Fund 79,166 71,380 77,441 76,678 84,400 Calle Del Barco LMD Fund 77,328 65,023 83,631 83,039 84,040 Carbon Beach Undergrounding CFD Fund 226,877 228,820 235,174 235,900 234,350 Broad Beach Undergrounding AD 140,657 139,512 143,168 143,168 140,521 Land Acquisition - - - - -
Civic Center Water Treatment Facility Phase One AD 2,353,866 2,482,660 2,316,717 2,317,578 2,321,017 Civic Center Water Treatment Facility Phase Two AD 1,084,022 88,676 - 55,272 29,337 Total Special Revenue Funds $ 6,683,759 $ 6,090,509 $ 18,574,309 $ 11,071,834 $ 16,115,917 Legacy Park Project Fund
Legacy Park Project Fund 1,732,870 1,793,747 2,083,838 1,863,958 2,042,864 Legacy Park Project Fund $ 1,732,870 $ 1,793,747 $ 2,083,838 $ 1,863,958 $ 2,042,864 Civic Center Water Treatment Facility
Civic Center Water Treatment Facility 1,858,512 1,908,410 2,073,976 2,069,475 2,205,455 Civic Center Water Treatment Facility $ 1,858,512 $ 1,908,410 $ 2,073,976 $ 2,069,475 $ 2,205,455 Internal Service Funds
Vehicle Fund 33,038 60,692 84,000 84,000 86,000
Information Technology Fund 580,730 843,422 1,204,411 1,059,711 1,243,336 Total Internal Service Funds $ 613,768 $ 904,114 $ 1,288,411 $ 1,143,711 $ 1,329,336 Total All Funds $ 49,086,439 $ 52,550,847 $ 97,797,383 $ 66,614,294 $ 96,299,249 1033

EXPENDITURE SUMMARY BY DEPARTMENT
2021-22 2022-23 2023-24 2023-24 2024-25
Department Actual Actual Amended Estimated Proposed
General Fund
Management and Administration
7001 City Council 640,547 594,437 1,134,113 1,114,659 1,102,832 7002 Media Operations 511,293 593,436 900,742 646,979 736,914 7003 City Manager 612,476 857,282 1,097,383 1,017,500 1,191,481 7005 Legal Counsel 1,017,702 813,292 1,078,000 1,070,000 1,113,000 7054 Finance 1,623,610 1,598,307 1,886,629 1,462,948 2,007,741 7058 Human Resources 380,346 487,566 916,637 672,954 885,112 7059 Non-Departmental Services 2,821,559 2,543,414 4,187,975 2,651,964 3,562,851 9050 City Hall 636,637 821,279 1,290,150 1,030,606 1,478,402 9088 Vacant Properties 276,528 251,091 302,675 297,675 502,700 9050-74 Debt Service 3,190,000 3,187,925 3,184,151 3,209,151 3,174,326 Total Management and Administration 11,710,698 $ $ 11,748,029 $ 15,978,455 $ 13,174,435 $ 15,755,358 City Clerk
7007 City Clerk 235,713 341,764 605,945 568,666 747,273 Total City Clerk $ 235,713 $ 341,764 $ 605,945 $ 568,666 $ 747,273 Public Safety
7021-31 Public Safety 11,074,657 11,684,987 16,758,083 13,265,126 16,589,554 Total Public Safety $ 11,074,657 $ 11,684,987 $ 16,758,083 $ 13,265,126 $ 16,589,554 Community Services
4001 General Recreation 714,079 708,997 1,234,758 848,088 857,314 4002 Aquatics 358,523 354,245 476,168 323,684 433,429
4003 Outdoor Recreation - 46,169 50,445 108,445 56,601
4004 Day Camp 118,644 116,180 136,615 116,645 126,164
4005 Skate Park 52,780 60,210 192,362 148,775 143,205
4006 Sports 76,590 96,817 139,460 96,918 145,511
4007 Community Classes 110,783 135,565 155,806 114,757 174,730 4008 Senior Adult Program 118,105 189,425 222,322 204,247 227,976 4010 Park Maintenance 1,066,709 1,255,010 1,740,606 1,385,606 1,828,236 4011 Special Events 102,710 188,503 220,149 230,993 326,096 4012 Malibu Arts 158,200 179,522 264,481 162,957 242,981 Total Community Services $ 2,877,123 $ 3,330,643 $ 4,833,172 $ 3,741,114 $ 4,562,244 Environmental Sustainability Department
2004 Building Safety and Sustainability 2,574,514 3,003,771 5,658,907 4,396,267 6,309,340 2010 Wastewater Management 566,987 528,594 596,105 546,486 611,204 3003 Clean Water Program 816,282 1,042,932 1,565,297 934,954 1,605,873 3004 Solid Waste Management 75,000 334,552 - 334,552 295,924 Total Environmental Sustainability $ 4,032,783 $ 4,575,297 $ 8,154,861 $ 6,212,260 $ 8,822,342 Planning Department
2001 Planning 2,518,883 3,511,456 5,380,158 4,372,835 5,426,983 2012 Code Enforcement 452,448 613,088 838,804 714,588 873,514 Total Planning Department $ 2,971,331 $ 4,124,544 $ 6,218,962 $ 5,087,423 $ 6,300,498 Public Works
3001 Street Maintenance 854,468 1,336,123 2,943,810 3,584,695 2,827,116 3005 Fleet Operations 78,000 92,781 427,000 349,500 185,000 3007 City Facilities 26,398 179,117 226,300 210,100 229,300 3008 Public Works 1,361,108 1,284,997 2,578,332 1,812,386 2,266,919 Total Public Works $ 2,319,974 $ 2,893,018 $ 6,175,442 $ 5,956,681 $ 5,508,335 Disaster Response
3002 Fire Rebuilds and Storm Response 1,876,518 1,767,138 1,915,800 798,000 1,856,000 3002-19 COVID-19 Response 143,716 79,002 - - -
Total Disaster Response $ 2,020,234 $ 1,846,140 $ 1,915,800 $ 798,000 $ 1,856,000 Total General Fund $ 37,242,513 $ 40,544,422 $ 60,640,720 $ 48,803,705 $ 60,141,604 1134

EXPENDITURE SUMMARY BY DEPARTMENT
2021-22 2022-23 2023-24 2023-24 2024-25
Department Actual Actual Amended Estimated Proposed
Special Revenue Funds
3001 Street Maintenance 785,000 785,000 - - -
3003 Clean Water Program - - - - -
3007 Stormwater Treatment Facilities 100,000 100,000 - - - 3004 Solid Waste Management 64,570 324,051 149,998 116,406 221,150 3005 Fleet Operations - AQMD - - - - -
3008 Public Works 81,633 328,848 - - -
3009 Transportation Services 93,260 104,322 646,500 610,500 196,500 4010 Park Maintenance - - - - -
6002 Big Rock Mesa LMD 344,437 315,025 370,520 359,297 372,425 6003 Malibu Road LMD 79,166 71,380 77,441 76,678 84,400 6004 Calle Del Barco LMD 77,328 65,023 83,631 83,039 84,040 7021 Public Safety - Brulte 155,000 165,271 186,159 186,159 175,000 9048 Carbon Beach Undergrounding CFD 226,877 228,820 235,174 235,900 234,350 9052 Broad Beach Undergrounding AD 140,657 139,512 143,168 143,168 140,521 9049 Civic Center Wastewater Treatment AD 2,353,866 2,482,660 2,316,717 2,317,578 2,321,017 9088 Land Acquisition - - - - -
7070 Community Development Block Grant (CDBG) 8,000 8,000 9,900 9,900 9,791 Total Special Revenue Funds $ 4,509,794 $ 5,117,912 $ 4,219,208 $ 4,138,626 $ 3,839,193 Capital Project Funds
9002 Annual Street Overlay 634,889 57,472 2,196,000 636,252 1,300,000 9059 PCH Median Improvements 30,044 24,561 4,490,000 1,553,688 85,000 9061 Civic Center Way Improvements 12,551 11,783 - Completed - 9065 Malibu Community Labor Exchange Trailer 11,690 54,760 91,200 95,825 55,485 9066 PCH Signal Synchronization System Improvements 405,311 350,706 7,100,000 4,242,747 8,600,000 9070 Civic Center Stormwater Diversion Structure 96,740 154 - Completed - 9072 Marie Canyon Green Streets 441 254,001 - Completed - 9075 CCWTF - Phase Two 1,084,022 88,676 - 55,272 54,877 9078 City Hall Solar Power Project - 4,000,000 - 200,000 3,800,000 9082 Westward Beach Road Improvements - 350,000 - 72,952 Completed 9090 Permanent Skate Park 18,703 20,775 1,156,108 64,993 2,500,000 9093 Bluff Park Shade Structure - 57,095 - Completed -
9096 Legacy Park Paver Repair 3,560 - - Completed -
9097 Malibu Bluffs Park South Walkway - 25,000 127,900 82,500 73,235 9098 Trancas Canyon Park Playground Resurfacing - 230,000 - 215,388 14,612 9100 PCH at Trancas Canyon Road Right Turn Lane 6,707 103,303 531,000 111,413 513,587 9101 PCH Cross Walk Improvements - 200,000 - 200,000 -
9102 PCH Median Improvements at Paradise Cove/Zuma - 100,000 - 175,000 1,000,000 9103 Kanan Dume Biofilter - 500,000 - 50,000 580,000
9104 Stormdrain Trash Screens - Phase Two - - 9,101 9,101 Completed 9105 City Traffic Signals Backup Power - - 50,000 30,000 20,000 9106 Malibu Canyon Road Traffic Study - 108,000 - 99,735 Completed 9108 Harbor Vista Curb Return Modifications - 100,000 - 100,000 - 9109 PCH at Las Flores & Rambla Pacifico Intersection - 160,000 - 160,000 - 9110 Encinal Canyon 60-inch Storm Drain Repairs - 1,000,000 - 100,000 900,000 9111 Citywide Asphalt Concrete Berm Repairs - 300,000 - 300,000 - 9112 Bluffs and Equestrian Park Roof Replacements - 400,000 - 400,000 - 9113 Legacy Park Benches and Arbors Renovations - 150,000 - 17,000 Completed 9114 PCH Pedestrian Crossing at Malibu Seafood - 250,000 - 200,000 - 9115 Big Rock Drive and Tuna Canyon Resurfacing - - - 675,000 - 9116 Stuart Ranch Road Walkway - - - 400,000 -
9117 Equestrian Park Roof Replacement - - - 300,000 -
9118 Legacy Park Arbors Renovations - - - 150,000 -
9119 Las Flores Storm Drain Repair - - - 300,000 -
9120 Point Dume Storm Drain Improvements - Phase 1 - - - 395,000 - 9121 Charmlee Park Nature Center Renovations - - - 500,000 - 9122 Legacy Park Irrigation Improvements - - - 225,000 - 9123 Malibu Bluffs Park Snack Shack/Storage Building - - - 200,000 - 9124 Land Management System - - - 750,000 -
Disaster Capital Improvement Projects
9200 Woolsey Fire & Storm Response Capital Projects 827,884 1,233,956 3,891,921 782,953 1,989,001 Total Capital Project Funds $ 3,132,542 $ 2,282,242 $ 27,491,230 $ 8,594,819 $ 26,740,797 1235

EXPENDITURE SUMMARY BY DEPARTMENT
2021-22 2022-23 2023-24 2023-24 2024-25
Department Actual Actual Amended Estimated Proposed
Legacy Park Fund
3003 Clean Water Program - - - - -
3007 Stormwater Treatment Facilities - - - - -
7004 Legacy Park Debt Service 1,093,838 1,112,475 1,092,001 1,092,001 1,081,901 7008 Legacy Park Operations 635,472 681,272 991,837 771,957 960,963 Total Legacy Park Project Fund 1,729,310 $ $ 1,793,747 $ 2,083,838 $ 1,863,958 $ 2,042,864 Civic Center Water Treatment Facility (CCWTF) Fund
3010 Civic Center Water Treatment Facility 1,858,512 1,908,410 2,073,976 2,069,475 2,205,455 Total CCWTF Fund $ 1,858,512 $ 1,908,410 $ 2,073,976 $ 2,069,475 $ 2,205,455 Internal Service Funds
601 Vehicle Fund 33,038 60,692 84,000 84,000 86,000
602 Information Systems Fund 580,730 843,422 1,204,411 1,059,711 1,243,336 Total Internal Service Funds $ 613,768 $ 904,114 $ 1,288,411 $ 1,143,711 $ 1,329,336 Total All Funds $ 49,086,439 $ 52,550,847 $ 97,797,383 $ 66,614,294 $ 96,299,249 1336

SALARIES AND BENEFITS BY DEPARTMENT
2021-22 2022-23 2023-24 2023-24 2024-25
Department Actual Actual Amended Estimated Proposed
Disaster Response
3002 Woolsey Fire / Storm Response 13,719 - - - -
3002-19 COVID-19 73,124 38,199 - - -
Total Disaster Response $ 86,843 $ 38,199 $ - $ - $ -
Management & Administrative Services
7001 City Council 109,073 102,492 89,994 92,540 96,642
7002 Media Operations 441,662 497,537 512,877 402,427 404,470 7003 City Manager 565,046 710,342 728,772 810,389 803,689 7007 City Clerk 172,270 233,952 447,534 460,655 520,580 7054 Finance 742,959 688,812 891,806 762,975 1,003,385
7058 Human Resources 280,873 365,697 463,526 274,991 431,518 7059 Non-Departmental Services 131,605 124,819 899,933 116,488 74,428 7060 Information Systems 303,491 405,907 600,411 436,311 559,336 9050 City Hall Operations 116,338 133,951 144,136 144,875 157,394 9048 Carbon Beach Undergrouding 12,250 12,635 13,386 14,112 15,162 9049 Civic Center Water Treatment Facility 13,767 14,948 15,836 16,697 17,938 Total Mgmnt & Admin Services $ 2,889,334 $ 3,291,092 $ 4,808,211 $ 3,532,459 $ 4,084,541 Public Safety
7021 Public Safety & Emergency Mgmnt 478,092 549,250 669,982 642,932 824,560 Total Public Safety $ 478,092 $ 549,250 $ 669,982 $ 642,932 $ 824,560 Community Services
3009 Transportation Services 4,000 4,000 4,000 4,000 4,000 4001 General Recreation 623,030 597,337 952,733 573,363 662,541 4002 Aquatics 207,510 232,233 283,068 216,884 308,559
4003 Outdoor Recreation - 44,269 38,395 34,745 39,177
4004 Day Camp 39,569 39,878 62,915 43,145 63,664
4005 Skate Park 34,200 15,015 41,862 25,175 39,690
4006 Sports 41,999 50,437 78,785 63,068 98,601
4007 Community Classes 63,140 39,809 76,371 45,807 93,945 4008 Senior Adults 96,871 122,186 123,457 109,147 112,079 4010 Parks Maintenance 204,667 239,432 260,718 240,487 315,922 4011 Special Events 62,188 101,038 105,722 77,456 142,064 4012 Malibu Arts 123,767 130,974 181,037 107,813 155,364 7008 Legacy Park Operations 69,033 98,440 119,637 106,373 143,663 Total Community Services $ 1,569,974 $ 1,715,048 $ 2,328,700 $ 1,647,463 $ 2,179,270 Environmental Sustainability
2004 Building Safety and Sustainability 1,240,043 1,368,409 1,807,757 1,563,317 1,886,667 2010 Wastewater Management 395,311 251,356 325,396 216,277 280,509 3003 Clean Water Program 287,581 362,655 504,134 486,441 544,730 3004 Solid Waste Management 93,419 226,167 327,341 325,249 359,879 Total Environmental Sustainability $ 2,016,354 $ 2,208,587 $ 2,964,628 $ 2,591,285 $ 3,071,786 Planning
2001 Current/Advanced Planning 1,866,626 2,080,718 3,258,766 2,244,443 3,313,231 2012 Code Enforcement 410,301 573,448 668,835 618,269 692,024 Total Planning $ 2,276,927 $ 2,654,166 $ 3,927,601 $ 2,862,712 $ 4,005,256 Public Works
3001 Street Maintenance 326,468 402,429 422,222 445,107 492,640 3008 Public Works/Engineering 1,128,523 1,283,566 1,693,474 1,276,028 1,600,319 3010 Civic Center Water Treatment Facility 81,938 89,275 94,476 95,375 98,360 6002 Big Rock Mesa LMD 14,385 15,374 15,488 16,097 16,892 6003 Malibu Road LMD 7,193 7,687 7,743 8,048 8,446
6004 Calle del Barco LMD 7,193 7,687 7,743 8,049 8,446
Total Public Works $ 1,565,700 $ 1,806,018 $ 2,241,146 $ 1,848,704 $ 2,225,102 Total Salaries and Benefits $ 10,883,224 $ 12,262,360 $ 16,940,268 $ 13,125,555 $ 16,390,515 1437

EMERGENCY AND DISASTER MANAGEMENT
38 THIS PAGE INTENTIONALLY LEFT BLANK
39 Department Expenditures by Program
2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 3002 Woolsey Fire & Storm Response 1,876,518 1,767,138 1,915,800 798,000 1,856,000 3002-19 COVID-19 Response 143,716 79,002 - - -
9200 Disaster Capital Improvement Projects 827,884 1,233,956 3,891,921 782,953 1,989,001 Total 2,848,118 $ 3,080,096 $ 5,807,721 $ 1,580,953 $ 3,845,001 $

EMERGENCY AND DISASTER MANAGEMENT
1540

WOOLSEY FIRE AND STORM RESPONSE OPERATIONS
The FY 2024-25 Budget includes expenditures to address the ongoing operational costs spanning multiple departments to address recovery and rebuilding efforts as a result of the Woolsey Fire. These costs include various professional services, including contract planners, inspectors, plan checking, and other services.
1641

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3002 - Woolsey Fire/Storm Response
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - - -
4102 Part-Time Salaries - - - - -
4104 Overtime - - - - -
4201 Retirement 6,112 - - - -
4202 Health Insurance 5,910 - - - -
4203 Vision Insurance 84 - - - -
4204 Dental Insurance 492 - - - -
4205 Life Insurance 45 - - - -
4208 Deferred Compensation - - - - -
4209 Disability Insurance 263 - - - -
4210 Other 813 - - - -
Total Salaries & Benefits 13,719 $ - $ - $ - $ - $
5100 Professional Services 9,535 3,678 10,000 2,000 10,000 5100-01 Coastal Dev. Permit Services 37,684 46,298 55,000 35,000 45,000 5100-02 Fire Rebuilds - Planning 255,813 278,610 300,000 210,000 300,000 5100-03 Fire Rebuilds - ESD 942,467 666,853 1,500,000 525,000 1,500,000 5100-04 Fire Rebuilds - Public Works 70,012 - - - -
5107 Contract Personnel - - - - -
5120 Street Maintenance - - - - -
5120-01 Debris Removal - - - - -
5123 Storm Response 534,357 770,904 50,000 - -
5126 Wall/Sidewalk Maintenance - - - - -
5200 Tree Maintenance - - - - -
5210 Service Fees & Charges - - - - -
5300 Travel & Training - - - - -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
5725 Trash Pickup/Recycling - - - - -
6160 Operating Supplies 12,172 - 25,000 - -
6160-01 Emergency Supplies During Fire - - - - -
6165 Website Services 759 795 800 1,000 1,000
6500 Motor Fuels - - - - -
Total Operating & Maintenance $ 1,862,799 $ 1,767,138 $ 1,915,800 $ 798,000 $ 1,856,000 Total Expenditures $ 1,876,518 $ 1,767,138 $ 1,915,800 $ 798,000 $ 1,856,000 Source of Funds
SCE Woolsey Fire Settlement Fund - 300,000 - 300,000 -
General Fund (100) 1,876,518 1,767,138 1,615,800 473,001 1,856,000 General Fund (FEMA) 102 - - 24,999 - -
Total Source of Funds $ 1,876,518 $ 1,767,138 $ 1,915,800 $ 798,000 $ 1,856,000 1742
COVID-19 PANDEMIC
On March 4, 2020, California Governor Gavin Newsom declared a State of Emergency in response to the increased spread of COVID-19. Additionally, on March 4, 2020, the Los Angeles County Board of Supervisors and the Department of Public Health declared a local and public health emergency in response to increased spread of COVID-19 across the country and in Los Angeles County. The City of Malibu’s Emergency Operations Center (EOC) was activated on March 13. On March 16, the City Council adopted Resolution No. 20-14 ratifying the City’s Emergency Services Director's Proclamation of Existence of a Local Emergency issued on March 14, 2020. The President of the United States declared a major disaster for California for the COVID-19 pandemic on March 22, 2020.

Since that time Federal, State and County governments have revised public health regulations in response to evolving epidemiological metrics.

During FY 2022-23, the California and Los Angeles County declarations came to an end. In FY 2023-24, the City reviewed all expenditures related to the pandemic and submitted eligible costs to FEMA for reimbursement. No additional COVID-19 related appropriations will be proposed going forward.
1843

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3002-19 - COVID-19 Response
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 59,269 27,352 - - -
4102 Part-Time Salaries 5,745 361 - - -
4104 Overtime - - - - -
4201 Retirement 1,086 3,211 - - -
4202 Health Insurance 5,963 5,591 - - -
4203 Vision Insurance 34 63 - - -
4204 Dental Insurance (26) 385 - - -
4205 Life Insurance 54 40 - - -
4208 Deferred Compensation 31 16 - - -
4209 Disability Insurance 269 306 - - -
4210 Other 699 874 - - -
Total Salaries & Benefits $ 73,124 $ 38,199 $ - $ - $ - 5100 Professional Services 65,868 40,721 - - -
5300 Transport/Hotels/Meals - - - - -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
6160 Operating Supplies 4,724 82 - - -
Total Operating & Maintenance $ 70,592 $ 40,803 $ - $ - $ - Total Expenditures $ 143,716 $ 79,002 $ - $ - $ -
Source of Funds
General Fund 100 142,233 79,002 - - -
General Fund (FEMA) 102 1,483 - - - -
General Fund (American Rescue Plan) 102 - - - - -
Total Source of Funds $ 143,716 $ 79,002 $ - $ - $ -
1944

DISASTER RECOVERY CAPITAL IMPROVEMENT PROJECTS
CORRAL CANYON ROAD CULVERT REPAIRS (9202) (COMPLETED)
This project is located several hundred feet up Corral Canyon Road where there was a new depression in the pavement surface that was discovered after the Woolsey Fire. The pipe was damaged or partially collapsed. The project included replacing the culvert and drainage inlet and repairing the pavement. This project was completed in FY 2019-20.

CITYWIDE GUARDRAIL REPLACEMENT (9203) (COMPLETED)
This project consisted of replacing all damaged guardrails throughout the City caused by the Woolsey Fire on Encinal Canyon Road, Birdview Avenue, Wildlife Road, Latigo Canyon Road, Corral Canyon Road, and Kanan Dume Road. The design, permitting, bidding and construction of this project was coordinated with the County since they had similar projects in the area. This project was completed in FY 2020-21.

CLOVER HEIGHTS STORM DRAIN IMPROVEMENTS (9204)
After the Woolsey Fire, the City experienced heavy rains in 2019 causing damage to the drainage system on Clover Heights. The City received grant funding through the FEMA Hazard Mitigation Grant Program for design and construction to install a new storm drain line on Clover Heights. The design for this project began in FY 2021-22. The design of this project was completed in FY 2022-23. Construction is expected to begin in FY 2024-25.

LATIGO CANYON ROAD ROADWAY/RETAINING WALL IMPROVEMENTS (9207) This project consists of repairing the roadway and existing timber retaining walls on Latigo Canyon Road that were damaged from the Woolsey Fire. The design of this project was completed in FY 2022-23 and construction will begin in FY 2023-24.

TRANCAS CANYON PARK IMPROVEMENTS (9209/9210)
This project consists of repairing the damaged planting and irrigation system that was destroyed by the Woolsey Fire. The project also includes the repair of the septic system equipment in Trancas Canyon Park. The design of this project will be completed in FY 2023-24 and construction will begin in FY 2024-25.

The project also consists of repairing the existing slope east of Trancas Canyon Park. The Woolsey Fire damaged the slope causing stability issues from soil and rock erosion and damaged concrete benching. This project was combined with Trancas Canyon Park Improvements and will be completed in FY 2024-25.

BIRDVIEW AVENUE IMPROVEMENTS (9211) (COMPLETED)
This project consisted of repairs to roadway embankment cut slopes located on Birdview Avenue that have eroded due to severe storm events after the Woolsey Fire that caused mud, debris, and rock flow within the adjacent street. This project was completed in FY 2021-2022. 2045
BROAD BEACH ROAD WATER QUALITY IMPROVEMENTS (9212) (COMPLETED) The City owns over 800 feet of permeable pavers, landscaping and underground biofiltration devices on Broad Beach Road that were damaged by silts, mud and debris caused by storms in 2019. These items are permanent best management devices required to comply with the City's MS4 NPDES Stormwater Water Quality Permit. This project consisted of replacing the existing media material in the biofilters and replacing damaged landscaping. This project was completed in FY 2022-23.

ENCINAL CANYON ROAD DRAINAGE IMPROVEMENTS (9213) (COMPLETED) This project is located on Encinal Canyon Road where minor erosion areas were discovered after the severe storm events. This project consisted of repairing the minor erosion areas and damaged storm drain lines.

MALIBU ROAD SLOPE REPAIRS (9215) (COMPLETED)
The existing slope adjacent to the beach access stairs at 24712 Malibu Road had eroded and had caused damage to Malibu Road. This project repaired the existing slope and repaired the pavement to Malibu Road. Construction was completed in FY 2022-23.

WESTWARD BEACH ROAD SHOULDER REPAIRS (9216)
This project consists of repairing the shoulder on Westward Beach Road that was damaged during the rainy season 2019 following the Woolsey Fire. Additional roadway embankment protection devices will be constructed along Westward Beach Road adjacent to Zuma Creek.

Construction for this project will begin in FY 2024-25.

CHARMLEE PARK PERMANENT WORK (9218) (COMPLETED)
Charmlee Park sustained substantial damage during the Woolsey Fire, so staff coordinated with FEMA to address the repairs. There was damage to the buildings, picnic areas and trails. This project was completed in FY2023-24.

OUTDOOR WARNING SIRENS (9219)
An Emergency Warning Siren system will improve the City’s ability to alert the community by providing mechanisms to alert residents in areas without power and those who live in neighborhoods with poor cell service. Phase One of the project included a sound study to determine the optimal number and locations of individual sirens, power and infrastructure requirements, and siren sound range. The City has been awarded a FEMA Hazard Mitigation grant to fund the design, engineering and environmental compliance needed for a shovel ready project. Phase Two of the Emergency Warning Sirens project consists of implementation of the design plan, which includes purchasing, installing, and testing the sirens. The City will apply for future grant funding for this phase of the project. This project is currently on hold pending available funding. This project is scheduled to be completed in FY 2024-25. 2146
MALIBU PARK STORM DRAIN IMPROVEMENTS (9220) (COMPLETED) Multiple storm drains throughout the Malibu Park Area and on Birdview Avenue had sustained substantial damage. The damage was due to the rainy seasons and associated mud and debris caused by the lack of vegetation from the Woolsey Fire aftermath. The damage occurred during the 2019 rainy season that brought heavy debris and localize flooding from the surrounding burned areas. The drainage structures, slopes and roadways were repaired within the identified project locations. This project was completed FY 2021-22.

STORM DRAIN MASTER PLAN (9221) (COMPLETED)
After the Woolsey Fire, the City experienced storm damage throughout areas affected by the fire. The City received grant funding through the FEMA Hazard Mitigation Grant Program for the development of a Storm Drain Master Plan. This master plan is assisting the City in future planning of infrastructure improvements to reduce storm damage. This project was completed in FY 2023-24.

POINT DUME WALKWAYS REPAIRS (9222) (COMPLETED)
This project consisted of repairing damaged walkways in the Point Dume neighborhood damaged by the Woolsey Fire. The design was completed in FY 2021-22 and construction completed in FY 2022-23.
2247

EXPENDITURE DETAIL
Fund 102 - Woolsey Fire & Storm Response Capital Improvement Projects 2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 9202 Corral Canyon Culvert Improvements 1,190 - - -
Source of Funds
General Fund SCE Woolsey Fire Settlement 75 - - -
FEMA 893 - - -
Cal OES 222 - - -
9203 Citywide Guardrail Replacement 27,798 - - -
Source of Funds
General Fund SCE Woolsey Fire Settlement 27,798 - - -
Escrow Settlement - - - -

FEMA - - - -
Cal OES - - - -
CalJPIA Reimbursement - - - -
9204 Clover Heights Storm Drain Improvements 137,372 - 134,161 2,253 - Source of Funds
General Fund SCE Woolsey Fire Settlement 34,343 - 33,540 - - HMGP Program 103,029 - 100,621 2,253 -
9207 Latigo Canyon Road Roadway/Retaining Wall 68,672 24,024 779,677 20,000 900,000 Source of Funds
General Fund SCE Woolsey Fire Settlement - 39,945 - - - Escrow Settlement 68,672 24,024 140,556 1,250 56,250
FEMA - 479,341 - 15,000 675,000
Cal OES - 119,835 - 3,750 168,750
9209/9210 Trancas Canyon Park Improvements 35,556 3,483 1,974,626 750,000 1,089,001 Source of Funds
General Fund Undesignated Reserve - 863,550 - 727,925 - General Fund SCE Woolsey Fire Settlement - - - - -

FEMA - - - - -
Cal OES - - - - -
CalJPIA Reimbursement 35,556 3,483 1,111,076 750,000 361,076 9211 Birdview Avenue Improvements 8,284 - - -
Source of Funds
Cal OES 6,834 - - -
General Fund SCE Woolsey Fire Settlement 1,450 - - -
9212 Broad Beach Road Water Quality Improvements 4,045 285,461 - - Source of Funds
CalJPIA Reimbursement 4,045 285,461 - -
9213 Encinal Canyon Road Drainage Improvements 56,428 354,825 15,750 - Source of Funds
Cal OES - - - -
Escrow Settlement 56,428 354,825 15,750 -
General Fund SCE Woolsey Fire Settlement - - - -
9215 Malibu Road Slope Repairs 72,939 184,152 - -
Source of Funds
Cal OES 52,897 76,801 - -
Escrow Settlement 8,821 260 - -
General Fund Undesignated Reserve - - - -
General Fund SCE Woolsey Fire Settlement 11,221 107,091 - -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPETED

PROJECT

COMPLETED

PROJECT

COMPLETED
2348

EXPENDITURE DETAIL
Fund 102 - Woolsey Fire & Storm Response Capital Improvement Projects 2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 9216 Westward Beach Road Shoulder Repairs 68,091 36,598 92,075 6,500 - Source of Funds
Cal OES - 35,598 - - -
Escrow Settlement 68,091 36,598 48,925 6,500 -
General Fund SCE Woolsey Fire Settlement - - 7,552 - -
9218 Charmlee Park Permanent Work 6,964 1,445 - -
Source of Funds

FEMA - - - -
Cal OES - - - -
General Fund SCE Woolsey Fire Settlement 6,964 1,445 - - 9219 Outdoor Warning Sirens - Design 27,000 51,000 895,632 4,200 - Source of Funds
HMPG Funds 20,250 38,250 671,724 4,200 -
General Fund SCE Woolsey Fire Settlement 6,750 12,750 223,908 - - 9220 Malibu Park Storm Drain Improvements 362,843 - - - Source of Funds
General Fund SCE Woolsey Fire Settlement 362,843 - - -
9221 Storm Drain Master Plan 64,270 59,490 - -
Source of Funds
HMPG Funds 20,648 59,490 - -
Escrow Settlement 36,739 - - -
General Fund SCE Woolsey Fire Settlement 6,883 - - -
9222 Point Dume Walkways 23,804 96,106 - -
Source of Funds
FEMA 17,853 44,131 - -
Cal OES 4,464 12,136 - -
Escrow Settlement - 2,850 -
General Fund SCE Woolsey Fire Settlement 1,487 36,989 - - $ 827,884 $ 1,233,956 $ 3,891,921 $ 782,953 $ 1,989,001 Source of Funds
General Fund Undesignated Reserve - 863,550 - 727,925 - General Fund SCE Woolsey Fire Settlement 425,471 192,618 304,945 - - General Fund Escrow Settlement 238,751 418,557 205,231 7,750 56,250 Cal OES - Storm Response State Share 59,731 76,801 35,598 - - Cal OES - Woolsey Fire Response State Share 4,686 12,136 119,835 3,750 168,750 FEMA - Woolsey Fire Federal Share 18,746 44,131 479,341 15,000 675,000 Hazard Mitigation Program Grant 40,898 200,769 772,345 6,453 - CalJPIA Reimbursement 39,601 288,944 1,111,076 750,000 361,076 Total Source of Funds $ 827,884 $ 1,233,956 $ 3,891,921 $ 782,953 $ 1,989,001 Total Expenditures

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
2449

MANAGEMENT AND ADMINISTRATIVE SERVICES
50 THIS PAGE INTENTIONALLY LEFT BLANK
51 Department Expenditures by Program
2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 7001 City Council 640,547 594,437 1,134,113 1,114,659 1,102,832 7002 Media Operations 511,293 593,436 900,742 646,979 736,914 7003 City Manager 612,476 857,282 1,097,383 1,017,500 1,191,481 7005 Legal Counsel 1,017,702 813,292 1,078,000 1,070,000 1,113,000 7054 Finance 1,623,610 1,598,307 1,886,629 1,462,948 2,007,741 7058 Human Resources 380,346 487,566 916,637 672,954 885,112 7059 Non-Departmental 2,821,559 2,543,414 4,187,975 2,651,964 3,562,851 7060 Information Systems 580,730 843,422 1,204,411 1,059,711 1,243,336 7070 Community Development Block Grant 8,000 8,000 9,900 9,900 9,791 9050 City Hall 636,637 821,279 1,290,150 1,030,606 1,478,402 9048 Carbon Beach Undergrounding 226,877 228,820 235,174 235,900 234,350 9049 Civic Ctr Water Treatment Facility 2,353,866 2,482,660 2,316,717 2,317,578 2,321,017 9052 Broad Beach Undergrounding 140,657 139,512 143,168 143,168 140,521 9088 Land Acquisition 276,528 251,091 302,675 297,675 502,700 Multiple Debt Service 4,283,838 4,300,400 4,276,152 4,301,152 4,256,227 Total 16,114,666 $ 16,562,918 $ 20,979,826 $ 18,032,693 $ 20,786,274 $

MANAGEMENT AND ADMINISTRATIVE SERVICES
2552

CITY COUNCIL
The City of Malibu is a general law city and operates under the Council-Manager form of government. The five-member City Council is elected at-large to serve four-year terms. The Mayor’s office is rotated among all Councilmembers. As elected officials, the City Councilmembers represent the citizens of Malibu in the governing process and act on their behalf with regard to regional and local issues, as well as state and federal legislation.

The City Council is the legislative authority and sets the policies under which the City operates.

Duties of the City Council include enacting legislation, such as local laws and ordinances, approving City programs, adopting the City’s budget and appropriating the funds necessary to provide service to the City’s residents, businesses and visitors. The City Council provides leadership through policy development regarding the current practices and future direction of the City.

The City Council convenes regular meetings on the second and fourth Mondays of each month and holds occasional special meetings. The City Council appoints the City Manager, City Attorney and City Treasurer, as well as the members of the City’s Boards, Commissions and Committees.

In FY 2024-25, the City Council’s budget contains $150,000 for legislative consulting services and $200,000 in professional services to support the City’s school district separation efforts. The Community Grants line item is budgeted at $200,000 for the General Fund Grants program awarded by the City Council to non-profit community groups providing services for the benefit of Malibu residents.

The Council’s travel and training budget of $20,000 consists of $5,000 for the Mayor and $3,750 for each of the four Councilmembers. The Events budget of $10,000 covers expenses related to City Council events including the Council reorganization, ribbon cuttings and ceremonies.

The Memberships and Dues budget of $45,000 includes costs related to the City’s membership in the Las Virgenes-Malibu Council of Governments (COG), the League of California Cities, the California Contract Cities Association, the Southern California Association of Governments (SCAG), the National League of Cities, Sister Cities International, the California Coastal Coalition and the National Organization to Insure a Sound-Controlled Environment (NOISE). 2653

EXPENDITURE DETAIL
Fund 100 - General
Program 7001 - City Council
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4102 Part-Time Salaries 33,941 34,506 33,941 33,941 33,941 4201 Retirement 2,099 1,580 1,086 1,087 1,111
4202 Health Insurance 65,227 58,864 47,644 50,607 54,311 4203 Vision Insurance 942 775 608 608 608
4204 Dental Insurance 5,198 5,080 4,658 4,657 4,658
4205 Life Insurance 724 733 733 732 733
4209 Disability Insurance 325 332 333 332 333
4210 Other 617 622 991 576 949
Total Salaries & Benefits $ 109,073 $ 102,492 $ 89,994 $ 92,540 $ 96,642 5100 Professional Services 163,411 57,994 200,000 200,000 200,000 5104 Legislative Services 149,975 150,000 150,000 150,000 150,000 5300 Travel & Training 9,134 12,682 20,000 10,000 20,000 5330 Dues & Memberships 42,684 43,258 45,000 47,000 45,200 5930 Community Grants 53,000 200,000 200,000 200,000 200,000 5930.01 Comm Grants - Boys & Girls Club 90,000 - - - -
5930.02 Comm Grants - Malibu Edu Fndn - 353,100 - 353,100 315,000 6160 Operating Supplies 66 906 5,000 5,000 5,000
6170 Events 704 2,105 10,000 1,000 10,000
6201 Community Rewards - - 5,000 - 5,000
Total Operating & Maintenance $ 508,974 $ 466,945 $ 988,100 $ 966,100 $ 950,200 8500 Information Systems Allocation 22,500 25,000 56,019 56,019 55,990 Total Internal Service Charges $ 22,500 $ 25,000 $ 56,019 $ 56,019 $ 55,990 Total Expenditures $ 640,547 $ 594,437 $ 1,134,113 $ 1,114,659 $ 1,102,832 Source of Funds
General Fund 100 640,547 594,437 1,134,113 1,114,659 1,102,832 Total Source of Funds $ 640,547 $ 594,437 $ 1,134,113 $ 1,114,659 $ 1,102,832 2754

MEDIA OPERATIONS
Media Operations is responsible for the management and development of the City’s communications and public relations through the use of traditional media outlets, the internet and social media. Media Operations produces printed material, graphics and videos to promote the City’s programs. This division also oversees the City’s website including the website’s enotification and advisory features.

The City of Malibu maintains Malibu City TV, which is also available for viewing on the City’s website and YouTube channel. Programming includes live and tape-delay broadcasts of City Council and Planning Commission meetings, Mayor and City Councilmember programming, City produced informational videos, public service announcements and information regarding community events. The Media Operations budget also includes the cost to hire a firm to provide closed captioning services for City Council and Planning Commission meetings.

Media Operations successfully brought in a broadcast team to help with City Council, Planning Commission and other meetings. Furthermore, the Division will continue to make broadcast and communications improvements in FY 2024-25.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Media Information Officer 1.00 1.00 1.00
Media & Technology Systems Spec 1.00 1.00 0.00
Media Production Technician 1.00 1.00 1.00
Graphic Artist 1.00 1.00 1.00
Total 4.00 4.00 3.00
2855

EXPENDITURE DETAIL
Fund 100 - General
Program 7002 - Media Operations
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 326,496 363,302 366,269 298,124 287,500 4102 Part-Time Salaries - 278 - - -
4104 Overtime 9,920 14,965 15,000 1,668 15,000
4201 Retirement 31,306 36,920 42,261 27,113 23,518
4202 Health Insurance 56,441 63,381 66,546 59,932 60,599 4203 Vision Insurance 541 543 543 441 429
4204 Dental Insurance 3,497 3,607 3,530 2,996 2,930
4205 Life Insurance 491 499 499 408 396
4209 Disability Insurance 2,914 3,319 3,589 2,668 2,818 4210 Other 10,056 10,723 14,640 9,076 11,281
Total Salaries & Benefits $ 441,662 $ 497,537 $ 512,877 $ 402,427 $ 404,470 5100 Professional Services 26,387 34,621 180,500 103,000 125,500 5107 Contract Personnel - - - - -
5300 Travel & Training 1,816 - 2,500 750 5,000
5330 Dues & Memberships 355 120 800 950 1,000
5340 Transportation & Mileage 20 12 250 500 350
5401 Advertising & Noticing 5,369 84 6,000 6,000 6,000
5405 Printing - - 2,500 1,000 2,500
5640 Equipment Maintenance - 450 4,000 500 4,000
6160 Operating Supplies 2,024 3,646 5,000 3,500 5,000
6165 Website Services 15,430 29,667 15,000 13,000 23,000 6170 Events 230 3,037 1,000 900 1,000
6200 Publications - - 500 - 500
Total Operating & Maintenance $ 51,631 $ 71,637 $ 218,050 $ 130,100 $ 173,850 7600 Other Equipment - 4,262 25,000 1,500 25,000
7800 Equipment - 100,000 - 68,137 100,000
Total Capital Outlay $ - $ 4,262 $ 125,000 $ 69,637 $ 125,000 8500 Information Systems Allocation 18,000 20,000 44,815 44,815 33,594 Total Internal Service Charges $ 18,000 $ 20,000 $ 44,815 $ 44,815 $ 33,594 Total Expenditures $ 511,293 $ 593,436 $ 900,742 $ 646,979 $ 736,914 Source of Funds
General Fund 100 511,293 593,436 900,742 646,979 736,914 Total Source of Funds $ 511,293 $ 593,436 $ 900,742 $ 646,979 $ 736,914 2956

CITY MANAGER
The City Manager is appointed by the City Council to carry out its policies and direction.

Responsible for oversight of all City operations and delivery of public services, the City Manager provides leadership and direction to the City’s management team in developing policy recommendations and responding to directives of the City Council.

In addition to performing the day-to-day activities associated with management of the organization, the City Manager’s office implements special projects authorized by the City Council, oversees implementation of the Council’s legislative agenda, provides direction on the annual budget process and supports the City Council in the development and adoption of City policy.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
City Manager 1.00 1.00 1.00
Deputy City Manager 1.00 1.00 1.00
Management Analyst 0.00 0.00 1.00
Executive Assistant 1.00 1.00 1.00
Total 3.00 3.00 4.00
3057

EXPENDITURE DETAIL
Fund 100 - General
Program 7003 - City Manager
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 441,489 560,208 561,770 656,445 637,658 4104 Overtime 4,878 2,011 2,000 441 2,000
4201 Retirement 57,774 64,867 85,004 63,424 42,069
4202 Health Insurance 42,802 48,011 35,505 48,283 64,710 4203 Vision Insurance 559 587 447 548 662
4204 Dental Insurance 3,070 3,379 2,494 3,028 3,677
4205 Life Insurance 487 1,306 1,377 1,495 1,407
4208 Deferred Compensation 2,231 15,600 14,100 18,859 19,380 4209 Disability Insurance 2,916 4,894 5,505 6,041 6,249 4210 Other 8,840 9,479 20,570 11,825 25,877
Total Salaries & Benefits $ 565,046 $ 710,342 $ 728,772 $ 810,389 $ 803,689 5100 Professional Services 24,750 125,155 230,000 75,000 230,000 5105 Grant Consultant - - 75,000 75,000 78,000
5300 Travel & Training 8,944 2,889 10,000 15,000 15,000 5330 Dues & Memberships - 2,800 3,500 3,500 3,500
6160 Operating Supplies 236 1,096 16,500 5,000 16,500
Total Operating & Maintenance $ 33,930 $ 131,940 $ 335,000 $ 173,500 $ 343,000 8500 Information Systems Allocation 13,500 15,000 33,611 33,611 44,792 Total Internal Service Charges $ 13,500 $ 15,000 $ 33,611 $ 33,611 $ 44,792 Total Expenditures $ 612,476 $ 857,282 $ 1,097,383 $ 1,017,500 $ 1,191,481 Source of Funds
General Fund 100 612,476 857,282 1,097,383 1,017,500 1,191,481 Total Source of Funds $ 612,476 $ 857,282 $ 1,097,383 $ 1,017,500 $ 1,191,481 3158

LEGAL COUNSEL
The City of Malibu contracts for legal services to provide counsel to the City Council, City staff, and City Boards, Commissions and Committees. The City contracts with the firm Best, Best & Krieger LLP to represent the City in litigation, manage outside counsel representing the City, draft ordinances and resolutions, review claims and contracts, counsel the City regarding personnel, law enforcement, land use and public works issues, and supervise another firm in the prosecution of violations of the City Municipal Code in criminal court.

The FY 2024-25 Budget includes $100,000 to cover the continuation of legal services related to School District Separation.
3259

EXPENDITURE DETAIL
Fund 100 - General
Program 7005 - Legal Counsel
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services 20,384 106,295 75,000 15,000 75,000 5100-01 Investigations 49,440 - 50,000 - 50,000
5101 General Legal Counsel 304,791 327,061 328,000 345,000 328,000 5101-01 School District Legal Services 156,045 86,033 75,000 150,000 100,000 5102 Litigation 479,350 284,346 500,000 550,000 500,000 5102-01 Litigation - NRDC - - - - 50,000
5103 Criminal Prosecution 7,692 9,557 50,000 10,000 10,000 5550 Settlements - - - - -
Total Operating & Maintenance 1,017,702 $ 813,292 $ 1,078,000 $ 1,070,000 $ 1,113,000 $ Total Expenditures 1,017,702 $ 813,292 $ 1,078,000 $ 1,070,000 $ 1,113,000 $ Source of Funds
General Fund 100 1,017,702 813,292 1,078,000 1,070,000 1,113,000 Total Source of Funds 1,017,702 $ 813,292 $ 1,078,000 $ 1,070,000 $ 1,113,000 $ 3360

FINANCE
As part of the Management and Administration Department, the Finance division is responsible for advising City officials on the City’s financial position and providing timely financial information necessary for decision making. This is achieved through financial reporting and compliance in accordance with generally accepted accounting principles, budget development and financial systems administration.

The Finance division provides the following services: maintenance of accurate, reliable financial information and records for all City funds; bi-weekly payroll; preparation and distribution of warrants for payment of invoices and contracts; coordination of state, federal and independent audits of the City’s financial management systems and records; oversight of the City’s debt service requirements; preparation of accurate and timely annual reports including the Annual Budget and Annual Comprehensive Financial Report; collection activities to assure payment of accounts receivable; procurement of supplies and equipment; processing of purchase orders; maintenance of fixed asset records; and monitoring of grant administration.

The Finance division is also responsible for film permit activities, which are provided by a contract service provider, as indicated in line item 5117.

The Finance division professional services budget (line item 5100-00) includes the cost for the City’s accounting and auditing services. The FY 2023-24 Budget for professional services included funding to update the City’s cost allocation and fee study to ensure that the City’s fees properly reflect the cost of services provided; the project kicked-off in January 2024, and a new schedule will be implemented during FY 2024-25.

City Treasurer functions are budgeted in the Finance division (line item 5100-01). The City Treasurer is appointed by and serves at the will of the City Council. The Treasurer assures the administration and management of all City monies and funds and provides accountability to the citizens of Malibu. The Treasurer’s responsibilities include the investment of funds and reporting of such activities to the City Council and other government agencies. The City Treasurer oversees the City’s investment portfolio which is invested in accordance with the City’s adopted investment policy.

The Division is also working on the ongoing implementation of a budgeting software system (BSS). The BSS will assist with operating and capital improvement (CIP) budget preparation, calculate internal service charges and cost allocations, improve payroll cost projections, manage position control, provide for detailed budget reports, and include online applications that will increase governmental transparency. The FY 2023-24 Budget was the first time the City used the new system and will continue to expand the program until fully utilized. The Proposed FY 2024-25 Budget is built in this new software. The goal is to migrate to an online budget.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Assistant City Manager 1.00 1.00 1.00
Financial Controller 0.82 0.82 0.82
Financial Analyst 0.76 0.76 0.76
Senior Accounting Technician 0.00 0.00 1.00
Accounting Technician 0.00 1.00 2.00
Senior Accounting Clerk 1.00 0.00 0.00
Accounting Assistant 1.00 1.00 1.00
Grants Analyst 1.00 1.00 0.00
Total 5.58 5.58 6.58
3461

EXPENDITURE DETAIL
Fund 100 - General
Program 7054 - Finance
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 581,544 543,164 649,001 585,305 757,360 4104 Overtime 41 67 500 835 500
4201 Retirement 74,653 76,201 115,375 94,059 111,385
4202 Health Insurance 62,424 47,100 88,716 55,632 91,364 4203 Vision Insurance 751 430 811 557 827
4204 Dental Insurance 3,939 2,346 4,479 2,952 4,516
4205 Life Insurance 815 642 921 759 954
4208 Deferred Compensation 2,125 3,000 3,000 3,000 3,000 4209 Disability Insurance 4,971 4,686 6,360 5,737 7,422 4210 Other 11,696 11,176 22,643 14,139 26,057
Total Salaries & Benefits $ 742,959 $ 688,812 $ 891,806 $ 762,975 $ 1,003,385 5100 Professional Services 153,639 139,346 215,000 221,020 - 5100-01 City Treasurer 24,000 25,600 43,600 26,500 43,600 5107 Contract Personnel - 64,075 25,000 - -
5117 Film Permit Consultant 421,129 389,697 337,500 300,000 337,500 5205 Postage - 25 - - -
5210 Service Fees & Charges 151 382 500 500 500
5211 Bank Service Fees 147,163 174,150 150,000 150,000 175,000 5300 Travel & Training 10,636 5,312 10,000 10,000 10,000 5330 Dues & Memberships 1,562 1,715 5,000 5,000 5,000
5340 Transportation & Mileage 366 217 500 250 500
5401 Advertising & Noticing 343 414 1,500 1,500 1,500
5405 Printing 9,660 9,106 10,000 10,000 7,500
5721 Telephone 37 - - - -
6120 Computer Software 80,619 66,929 124,000 124,000 118,850 6160 Operating Supplies 4,346 2,527 5,000 5,000 5,000
Total Operating & Maintenance $ 853,651 $ 879,495 $ 927,600 $ 632,750 $ 925,970 8500 Information Systems Allocation 27,000 30,000 67,223 67,223 78,386 Total Internal Service Charges $ 27,000 $ 30,000 $ 67,223 $ 67,223 $ 78,386 Total Expenditures $ 1,623,610 $ 1,598,307 $ 1,886,629 $ 1,462,948 $ 2,007,741 Source of Funds
General Fund 100 1,517,232 1,598,307 1,886,629 1,462,948 2,007,741 American Rescue Plan Act of 2021 106,378 - - - -
Total Source of Funds $ 1,623,610 $ 1,598,307 $ 1,886,629 $ 1,462,948 $ 2,007,741 3562

HUMAN RESOURCES
The Human Resources division of the Management and Administration Department provides support services to City employees in the areas of recruitment, selection, classification and compensation; equal employment opportunity; performance evaluation; training and development; employee benefits, services, and programs; personnel record keeping; and employee relations, including discipline and administration of federal and state employment laws.

The FY 2023-24 Budget initiated significant developments to improve functions and modernize the Division. The efforts included but are not limited to: digitizing records into the City’s database, migrating to a new recruiting system that is the standard in local government, bringing on a consultant to help with staffing needs and process improvement, and conducting a classification and compensation study. These initiatives are anticipated to be complete and implemented in FY 2024-25. The budget maintains $345,000 for expenses to complete recruitments for a variety of City positions, as well as retention efforts, as it is anticipated that these operations will continue to ramp up.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Human Resources Manager 1.00 1.00 1.00
Human Resources Analyst 1.00 1.00 1.00
Human Resources Technician 1.00 1.00 1.00
Total 3.00 3.00 3.00
3663

EXPENDITURE DETAIL
Fund 100 - General
Program 7058 - Human Resources
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 188,895 250,501 306,071 184,148 313,035 4104 Overtime 706 1,784 1,000 5,112 1,000
4201 Retirement 34,759 41,756 62,010 34,133 39,240
4202 Health Insurance 46,380 58,857 75,000 43,020 59,866 4203 Vision Insurance 410 544 612 304 516
4204 Dental Insurance 2,361 3,218 3,614 2,045 3,153
4205 Life Insurance 207 326 440 196 366
4209 Disability Insurance 1,799 2,265 2,999 1,460 3,068 4210 Other 5,356 6,446 11,780 4,572 11,274
Total Salaries & Benefits $ 280,873 $ 365,697 $ 463,526 $ 274,991 $ 431,518 5100 Professional Services - 17,607 40,000 150,000 40,000 5100-01 Employee Health Awareness - 2,142 3,000 3,000 3,000 5107 Contract Personnel - - - 31,479 -
5300 Travel & Training 575 751 7,000 7,000 7,000
5320 Recruitment/Retention Expense 77,377 62,813 345,000 149,373 345,000 5330 Dues & Memberships 843 5,773 2,500 1,000 2,500
5340 Transportation & Mileage 233 - 500 500 1,000
6160 Operating Supplies 4,108 4,834 7,500 5,000 7,500
6170 Events 7,337 12,949 14,000 17,000 14,000
Total Operating & Maintenance $ 90,473 $ 106,869 $ 419,500 $ 364,352 $ 420,000 8500 Information Systems Allocation 9,000 15,000 33,611 33,611 33,594 Total Internal Service Charges $ 9,000 $ 15,000 $ 33,611 $ 33,611 $ 33,594 Total Expenditures $ 380,346 $ 487,566 $ 916,637 $ 672,954 $ 885,112 Source of Funds
General Fund 100 380,346 487,566 916,637 672,954 885,112 Total Source of Funds $ 380,346 $ 487,566 $ 916,637 $ 672,954 $ 885,112 3764

NON-DEPARTMENTAL SERVICES
The non-departmental program accounts for the centralization of services provided for the benefit of all departments. These services include fixed asset management; insurance premiums; claims settlements; receptionist services; printing; postage; telephone; and equipment leases. Expenses include retiree health premiums and other post-employment benefit costs.

This program accounts for the expenditures related to the Joint Use Agreement between the Santa Monica-Malibu Unified School District and the City of Malibu. This agreement provides for the joint operation and maintenance of school district facilities including ball fields, tennis courts and the swimming pool at Malibu High School.

Also included in this program is the risk management function, which maintains responsibility for all the City’s insurance needs, including property, workers’ compensation, fidelity bonds, special events, and auto liability. The goal of the risk management function is to apply loss prevention and control measures through identification and analysis of loss exposure in the areas of liability, workers’ compensation, and property loss. The City is a member of the California Joint Powers Insurance Authority (“JPIA”), which provides for the pooling of self-insured losses of its member cities.

The budget for non-departmental services also includes funding for the City’s required payments under the Governmental Accounting Standards Board (GASB) for retiree health costs and for the City’s CalPERS liability payment. These costs are reviewed every two years as mandated.

In 2009, the City began contributing to a Prefunding Program through CalPERS to address the City’s unfunded Other Post-Employment Benefits (OPEB) liability. As of 2021, the City is currently fully funded.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Senior Office Assistant 1.00 0.00 0.00
Office Assistant 1.00 2.00 1.00
Total 2.00 2.00 1.00
3865

EXPENDITURE DETAIL
Fund 100 - General
Program 7059 - Non-Departmental Services
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 87,875 89,549 101,096 82,447 54,547 4101 Class & Compensation Study - 764,266 - - -
4104 Overtime 1,575 151 500 389 500
4201 Retirement 12,497 9,409 8,088 7,029 4,462
4202 Health Insurance 19,155 16,929 18,130 17,207 10,859 4203 Vision Insurance 205 189 227 201 113
4204 Dental Insurance 908 1,022 1,201 1,068 601
4205 Life Insurance 165 171 206 183 103
4209 Disability Insurance 784 831 991 856 535
4210 Other 8,441 6,568 5,228 7,108 2,708
4212 Retiree Health Insurance 263,264 292,105 348,000 327,168 355,000 4217 Other Post Employment Benefits 560,000 219,889 - 178,146 200,000 4218 CalPERS Liabilities 496,082 585,762 538,245 538,245 690,348 Total Salaries & Benefits $ 1,450,951 $ 1,002,686 $ 2,006,067 $ 1,160,047 $ 1,319,776 5107 Contract Personnel - 20,246 - - -
5205 Postage 10,308 6,525 15,000 10,500 15,000
5210 Service Fees and Charges 7,751 10,401 7,500 8,000 7,500 5300 Travel & Training 349 - 3,000 - 3,000
5405 Printing - 2,540 - - -
5510 Insurance Premiums 654,948 811,009 1,600,000 1,004,009 1,666,377 5640 Equipment Maintenance 34,488 39,967 30,000 30,000 30,000 5720 Off-site Storage 29,246 32,446 30,000 25,000 30,000 5721 Telephone 89,447 91,266 150,000 105,000 150,000
5800 Equipment Leases 23,322 27,742 27,000 25,000 27,000 5921 Joint Use Agreement - SMMUSD 199,261 202,675 220,000 220,000 220,000 6140 Office Equipment 2,152 - 5,000 - 5,000
6160 Operating Supplies 23,843 27,691 50,000 25,000 50,000 7599 Bad Debt (173) - - - -
Total Operating & Maintenance $ 1,074,942 $ 1,272,508 $ 2,137,500 $ 1,452,509 $ 2,203,877 7600 Equipment/Furniture 52,666 56,220 10,000 5,000 10,000 Total Capital Outlay $ 52,666 $ 56,220 $ 10,000 $ 5,000 $ 10,000 8100 Vehicle Allocation 18,000 12,000 12,000 12,000 18,000 8500 Information Systems Allocation 225,000 200,000 22,408 22,408 11,198 Total Internal Service Charges $ 243,000 $ 212,000 $ 34,408 $ 34,408 $ 29,198 Total Expenditures $ 2,821,559 $ 2,543,414 $ 4,187,975 $ 2,651,964 $ 3,562,851 Source of Funds
General Fund 100 2,821,559 2,543,414 4,187,975 2,651,964 3,562,851 Total Source of Funds $ 2,821,559 $ 2,543,414 $ 4,187,975 $ 2,651,964 $ 3,562,851 3966

INFORMATION SYSTEMS
The Information Systems Technology (IS) division provides support and advisory services for all City automated information and communications systems. The division supports the City’s telephone system as well as the local area network which consists of 19 physical servers, 22 virtual servers and over 275 computers consisting of personal computers, laptops, and virtual machines. The Information Technology Fund primarily derives its revenue from a service charge to each department of overhead costs allocated per person which contributes towards the maintenance and future replacement of equipment.

FY 2023-24 was an active year for IS and should continue to be for the foreseeable future as the City’s systems and operations continue to advance and improve. The Division initiated a Technology Assessment & Strategic Plan that immediately paid dividends with cyber security updates implemented without delay. The strategic initiatives will be ongoing with the goals of efficiency, accessibility, and transparency, and will better protect IT infrastructure from potential disasters and/or cyber-attack.

Furthermore, the Division worked tirelessly on projects such as but not limited to: quickly fixing urgent organizational issues as they were reported; improved the resiliency of the network to minimize, if not eliminate, any network outages; Office 365 training and expanded use; updated security card/ID Badge readers; Bluebeam for permit review; obsolete equipment replacements; support for digitization of records; and initiating development of a staff intranet.

The most significant initiative, a new Land Management System (LMS) or “permitting software” system, is intended to be brought for Council’s consideration and approval with kick-off during the calendar year and will promote government resiliency and improve permit processing timelines.

The FY 2024-25 Budget will continue the aforementioned initiatives as well as further advance the Malibu technology.

To properly staff and support the City’s ongoing and ever-increasing technology requirements, the budget includes moving a vacant position from Media Operations to Information Systems.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Information Systems Manager 1.00 1.00 1.00
Information Systems Administrator 0.00 1.00 1.00
Information Systems Analyst 1.00 1.00 1.00
Information Systems Technician 1.00 1.00 2.00
Total 3.00 4.00 5.00
4067

EXPENDITURE DETAIL
Fund 602 - Information Systems Fund
Program 7060 - Information Systems
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 214,323 293,540 423,441 317,035 375,969 4104 Overtime 2,160 6,002 2,500 1,271 2,500
4201 Retirement 30,751 37,348 66,512 44,183 59,338
4202 Health Insurance 44,768 54,795 82,792 58,811 95,540 4203 Vision Insurance 537 622 852 625 840
4204 Dental Insurance 2,950 3,580 4,823 3,525 4,804
4205 Life Insurance 290 370 543 373 513
4209 Disability Insurance 1,942 2,711 4,150 2,901 4,226 4210 Other 5,770 6,939 14,798 7,587 15,605
Total Salaries & Benefits $ 303,491 $ 405,907 $ 600,411 $ 436,311 $ 559,336 5100 Professional Services 32,406 82,036 150,000 142,400 150,000 5107 Contract Personnel - - - 40,000 -
5300 Travel & Training 6,193 12,238 10,000 6,000 15,000 5330 Dues & Memberships 68 578 2,000 1,000 2,000
5630 Computer Maintenance 8,118 1,955 4,000 2,000 4,000 5721 Telephone 26,509 19,107 55,000 25,000 133,000
6120 Computer Software 83,501 132,102 203,000 250,000 200,000 6160 Operating Supplies 2,681 4,327 5,000 2,000 5,000
Total Operating & Maintenance $ 159,476 $ 252,343 $ 429,000 $ 468,400 $ 509,000 7400 Computer Equipment 102,763 170,172 125,000 140,000 125,000 7500 GIS Software 15,000 15,000 50,000 15,000 50,000
Total Capital Outlay $ 117,763 $ 185,172 $ 175,000 $ 155,000 $ 175,000 Total Expenditures $ 580,730 $ 843,422 $ 1,204,411 $ 1,059,711 $ 1,243,336 Source of Funds
Information Systems Fund 580,730 843,422 1,204,411 1,059,711 1,243,336 American Rescue Plan Act of 2021 - - - - -
Total Source of Funds $ 580,730 $ 843,422 $ 1,204,411 $ 1,059,711 $ 1,243,336 4168

COMMUNITY DEVELOPMENT BLOCK GRANT
The Community Support program accounts for funds provided by the Community Development Block Grant (CDBG) program, administered by the Federal Government’s Department of Housing and Urban Development (HUD) and passed through Los Angeles County’s Community Development Authority (LACDA) to the City of Malibu.

CDBG funds provide for service programs and capital projects benefiting low and moderateincome residents of the community. The City is anticipated to receive approximately $65,000 to support such programs in FY 2024-25. Per the CDBG guidelines, funding for public service programs is limited to 15% and 85% for capital projects. In recent years, LACDA has granted the City exceptions to this funding allocation on a case-by-case basis. 4269

EXPENDITURE DETAIL
Fund 215 - Community Development Block Grant (CDBG)
Program 7070 - CDBG Programs
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 5931-01 CDBG Grants - Labor Exchange 8,000 8,000 9,900 9,900 9,791 Total Operating & Maintenance $ 8,000 $ 8,000 $ 9,900 $ 9,900 $ 9,791 7800 Other Equipment - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 8,000 $ 8,000 $ 9,900 $ 9,900 $ 9,791 Source of Funds
CDBG Fund 215 8,000 8,000 9,900 9,900 9,791
CDBG Fund 215 Transfer of Fund Balance - - - - -
Total Source of Funds $ 8,000 $ 8,000 $ 9,900 $ 9,900 $ 9,791 4370

CITY HALL OPERATIONS
City Hall houses all City Departments in a 35,000 square foot building. Planning, Building Safety, Environmental Health and Public Works all have public counter hours in City Hall. The Community Services Department hosts a wide range of programming in the building, including housing the City’s Senior Center. The building has a civic theater that serves as the City Council chambers and is used for other public meetings and workshops.

The City typically hosts special community events in the building and makes it available to outside groups for rental. Similarly, the public lobbies are typically used for changing art exhibitions throughout the year.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Senior Maintenance Technician 1.00 1.00 1.00
Total 1.00 1.00 1.00
4471

EXPENDITURE DETAIL
Fund 103 - General
Program 9050 - City Hall Operations
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 78,049 89,898 94,064 94,420 102,090 4102 Part-Time Salaries - - - - -
4104 Overtime - - 500 88 500
4201 Retirement 14,130 16,025 19,057 19,325 20,734
4202 Health Insurance 19,587 23,029 24,355 25,813 27,636 4203 Vision Insurance 197 203 203 203 203
4204 Dental Insurance 1,089 1,190 1,164 1,164 1,164
4205 Life Insurance 141 147 147 147 147
4209 Disability Insurance 730 843 922 913 1,000
4210 Other 2,415 2,616 3,724 2,801 3,920
Total Salaries & Benefits $ 116,338 $ 133,951 $ 144,136 $ 144,875 $ 157,394 5100 Professional Services 84,418 91,001 146,000 100,000 146,000 5210 Service Fees and Charges 3,579 3,771 3,810 3,810 3,810 5510 Insurance Premiums 156,033 193,976 195,000 240,717 195,000 5610 Facilities Maintenance 99,950 144,995 160,000 160,000 160,000 5612 Sewer Service Fees 41,673 42,611 80,000 80,000 80,000 5721 Telephone 4,325 4,550 4,500 4,500 4,500
5722 Electricity 89,685 100,105 100,000 100,000 100,000 5723 Water 10,359 7,510 10,000 10,000 10,000
5725 Trash Pickup/Recycling - - - - 1,000
6160 Operating Supplies 586 1,672 25,000 5,000 24,000
6300 Tools & Minor Equipment 352 632 10,000 5,000 10,000 6400 Clothing & Emergency Gear - - 500 500 500
Total Operating & Maintenance $ 490,960 $ 590,823 $ 734,810 $ 709,527 $ 734,810 7300 Leasehold Improvements 24,839 86,620 375,000 165,000 550,000 7800 Equipment - 4,885 25,000 - 25,000
Total Capital Outlay $ 24,839 $ 91,505 $ 400,000 $ 165,000 $ 575,000 8500 Information Systems Allocation 4,500 5,000 11,204 11,204 11,198 Total Internal Service Charges $ 4,500 $ 5,000 $ 11,204 $ 11,204 $ 11,198 Total Expenditures $ 636,637 $ 821,279 $ 1,290,150 $ 1,030,606 $ 1,478,402 Source of Funds
General Fund 103 636,637 821,279 1,290,150 1,030,606 1,028,402 Deferred Maintenance - City Facilities Reserve - - - 450,000 - Total Source of Funds $ 636,637 $ 821,279 $ 1,290,150 $ 1,030,606 $ 1,478,402 4572

CARBON BEACH UNDERGROUNDING

COMMUNITY FACILITIES DISTRICT
In 2008-2009, the City assisted a group of 21 property owners in the Carbon Beach area with the formation of a Community Facilities District (CFD). The CFD provides a mechanism for the property owners to finance the undergrounding of utilities in the Carbon Beach area along Pacific Coast Highway. Each property within the CFD pays for the undergrounding project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office.

Bonds were sold as a part of the process and all costs of issuing the bonds were paid from proceeds of the bond sale. Funds are administered by US Bank, which acts as the fiscal agent and trustee for the CFD.

The City contracts with a financial services firm to manage the Carbon Beach Undergrounding CFD.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Financial Analyst 0.11 0.11 0.11
Total 0.11 0.11 0.11
4673

EXPENDITURE DETAIL
Fund 712 - Carbon Beach Undergrounding Communities Facilities District (CFD) Program 9048 - Carbon Beach Undergrounding
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 9,709 10,138 10,576 11,293 11,988 4104 Overtime - - - - -
4201 Retirement 749 741 846 868 981
4202 Health Insurance 1,283 1,278 1,352 1,432 1,534
4203 Vision Insurance 14 13 13 12 13
4204 Dental Insurance 80 68 67 67 67
4205 Life Insurance 13 11 11 12 11
4209 Disability Insurance 93 93 104 107 117
4210 Other 309 293 417 321 452
Total Salaries & Benefits $ 12,250 $ 12,635 $ 13,386 $ 14,112 $ 15,162 5100 Professional Services 10,989 11,222 15,000 15,000 15,000 5810 Debt Service - Interest 83,638 79,963 76,788 76,788 74,188 5820 Debt Service - Principal 120,000 125,000 130,000 130,000 130,000 Total Debt Service $ 214,627 $ 216,185 $ 221,788 $ 221,788 $ 219,188 Total Expenditures $ 226,877 $ 228,820 $ 235,174 $ 235,900 $ 234,350 Source of Funds
Carbon Beach Undergrounding CFD 226,877 228,820 235,174 235,900 234,350 Total Source of Funds $ 226,877 $ 228,820 $ 235,174 $ 235,900 $ 234,350 4774

BROAD BEACH UNDERGROUND UTILITIES

ASSESSMENT DISTRICT
In Fiscal Year 2009-2010, the City assisted a group of property owners in the Broad Beach Road area with the formation of an Assessment District (AD). The AD provides a mechanism for the property owners to finance the undergrounding of utilities in the Broad Beach Road area along Pacific Coast Highway. Each property within the AD pays for the undergrounding project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office.

The AD does not place any fiscal impact on the City. Bonds were sold as part of the process and all costs of issuing the bonds were paid from proceeds of the bond sale. Funds are administered by US Bank, which acts as the fiscal agent and trustee for the AD.

The City contracts with a financial services firm to manage the Broad Beach Undergrounding AD.
4875

EXPENDITURE DETAIL
Fund 713 - Broad Beach Undergrounding Assessment District (AD) Program 9052 - Broad Beach Undergrounding
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - - -
4201 Retirement - - - - -
4202 Health Insurance - - - - -
4203 Vision Insurance - - - - -
4204 Dental Insurance - - - - -
4205 Life Insurance - - - - -
4209 Disability Insurance - - - - -
4210 Other - - - - -
Total Salaries & Benefits $ - $ - $ - $ - $ -
5100 Professional Services 6,746 7,882 9,000 9,000 9,000 5810 Debt Service - Interest 83,911 81,630 79,168 79,168 76,521 5820 Debt Service - Principal 50,000 50,000 55,000 55,000 55,000 Total Debt Service $ 140,657 $ 139,512 $ 143,168 $ 143,168 $ 140,521 Total Expenditures $ 140,657 $ 139,512 $ 143,168 $ 143,168 $ 140,521 Source of Funds
Broad Beach Undergrounding AD 140,657 139,512 143,168 143,168 140,521 Total Source of Funds $ 140,657 $ 139,512 $ 143,168 $ 143,168 $ 140,521 4976

CIVIC CENTER WASTEWATER TREATMENT FACILITY

ASSESSMENT DISTRICT
On January 25, 2016, the City of Malibu Assessment District (AD) No. 2015-1 was approved for the Civic Center Wastewater Treatment Facility. The AD provided a mechanism for property owners in the Civic Center area to finance the design and construction of the Wastewater Treatment Facility. After the approval of the Assessment District, the City was able to secure funding from the State Water Resources Control Board (SWRCB) State Revolving Fund (SRF) program, including a grant of $9.5 million and $50.7 million in low interest loans. Additional bond funding was issued in the amount of $6.2 million to cover costs ineligible under the SRF funding.

Construction of the facility commenced in July 2016. The facility was completed and fully operational in September 2018.

The loan and bonds will be repaid through the AD. Each property within the AD will pay for the project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office. These assessments began in Fiscal Year 2018-19. The City and the County of Los Angeles prepaid the assessments for their existing properties within Phase One. The annual assessments for the vacant properties the City purchased in Fiscal Year 2018-19 are accounted for in Division 9088.

Costs for the operation and maintenance of the facility are included in the current budget in Division 3010.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Adopted
Financial Analyst 0.13 0.13 0.13
Total 0.13 0.13 0.13
5077

EXPENDITURE DETAIL
Fund 715 - Civic Center Wastewater Treatment Facility Assessment District (AD) Program 9049 - Civic Center Wastewater Treatment Plant
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 10,915 11,994 12,512 13,361 14,182 4201 Retirement 841 876 1,001 1,028 1,160
4202 Health Insurance 1,440 1,512 1,599 1,695 1,815
4203 Vision Insurance 16 15 15 15 15
4204 Dental Insurance 90 81 79 79 79
4205 Life Insurance 14 14 14 13 14
4209 Disability Insurance 104 110 123 125 139
4210 Other 347 346 493 381 535
Total Salaries & Benefits $ 13,767 $ 14,948 $ 15,836 $ 16,697 $ 17,938 5100 Professional Services 21,102 33,186 15,000 15,000 15,600 5810 Debt Service - Interest 176,044 173,441 164,131 164,131 160,863 5810.01 SRF Repayment - Interest 616,146 596,689 576,966 576,966 556,975 5810.03 Prepayment Premium - - - - -
5820 Debt Service - Principal 85,000 229,200 90,000 90,000 95,000 5820.01 SRF Repayment - Principal 1,415,871 1,435,196 1,454,784 1,454,784 1,474,641 5900 Const Cost-Reimb to Enterprise 25,936 - - - -
Total Debt Service $ 2,340,099 $ 2,467,712 $ 2,300,881 $ 2,300,881 $ 2,303,079 9049 Construction - Undergrounding - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 2,353,866 $ 2,482,660 $ 2,316,717 $ 2,317,578 $ 2,321,017 Source of Funds
Civic Center Wastewater AD 2,353,866 2,482,660 2,316,717 2,317,578 2,321,017 Total Source of Funds $ 2,353,866 $ 2,482,660 $ 2,316,717 $ 2,317,578 $ 2,321,017 5178

VACANT PROPERTIES
On November 30, 2016, the City closed escrow on approximately 35 acres of vacant land located at Trancas Canyon Road and Pacific Coast Highway, commonly known as Trancas Field. This $11.4 million acquisition was funded through the issuance of Certificates of Participation (COP) 2016A. The acquisition of the property resolved one of the City’s longest standing legal disputes. The property remains vacant.

On April 23, 2018, the Council authorized a funding plan to purchase three vacant properties totaling 29.24 acres, including 23575 Civic Center Way, which is commonly known as Sycamore Village or the Ioki parcel and consists of 9.65 acres located on the northeast corner of Civic Center Way and Stuart Ranch Road; a 1.11-acre parcel located on the southwest corner of Civic Center Way and Webb Way, and an 18.48-acre parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road.

The properties at 23575 Civic Center Way and southwest corner of Civic Center Way and Webb Way are both part of City of Malibu Civic Center Wastewater Treatment Facility Assessment District (AD) No. 2015-1 approved on January 25, 2016. The annual assessment for these two parcels is $260,000.

On February 12, 2020, the La Paz property was dedicated to the City. This property is also a part of AD No. 2015-1. The annual assessment for this parcel is $20,000.

The FY 2024-25 Budget also includes funding to perform brush clearance and cover service fees on all vacant parcels.
5279

EXPENDITURE DETAIL
Fund 105 - General
Program 9088 - Vacant Properties
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services - - - 200,000 -
5127 Weed Abatement 10,000 4,326 20,000 15,000 20,000
5210 Service Fees and Charges 2,420 2,668 2,675 2,675 2,700 5610 Facilities Maintenance - - - - -
5613 Assessment Dist - CCWTF 264,108 244,097 280,000 280,000 280,000 5830 Cost of Issuance - - - - -
6160 Operating Supplies - - - - -
Total Operating & Maintenance $ 276,528 $ 251,091 $ 302,675 $ 297,675 $ 502,700 7102 Land Acquisition - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 276,528 $ 251,091 $ 302,675 $ 297,675 $ 502,700 Source of Funds
General Fund - 105 276,528 251,091 302,675 297,675 502,700 Total Source of Funds $ 276,528 $ 251,091 $ 302,675 $ 297,675 $ 502,700 5380

DEBT SERVICE
The City of Malibu has used the issuance of Certificates of Participation (COPs) for a variety of purposes including the acquisition of property and capital improvements. The City used debt to acquire and improve Legacy Park and City Hall. It also used debt to acquire vacant lands including Trancas Field, 23575 Civic Center Way, the parcel located on the southwest corner of Civic Center Way and Webb Way, and the parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road. Rental income from the commercial properties pays for the debt service on Legacy Park. Debt service for City Hall and the vacant lands is paid out of the General Fund. The expenses related to that debt are shown together in one division.

In accordance with the funding plan authorized by City Council on April 23, 2018, the City will be responsible for the annual debt service of $1,090,751 for the vacant lands at 23575 Civic Center Way, the parcel located on the southwest corner of Civic Center Way and Webb Way, and the parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road in FY 2024-25.
5481

EXPENDITURE DETAIL
Fund 103, Fund 104 and Fund 105 - General
Fund 500 Legacy Park
Program 7004 Legacy Park
Program 9050 City Hall
Program 9074 Trancas Field
Program 9088 Land Acquisition
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed Program 7004 - Legacy Park
5810 Debt Service - Interest 473,838 477,475 437,001 437,001 416,901 5820 Debt Service - Principal 620,000 635,000 655,000 655,000 665,000 Total Debt Service $ 1,093,838 $ 1,112,475 $ 1,092,001 $ 1,092,001 $ 1,081,901 Program 9050 - City Hall
5810 Debt Service - Interest 813,350 783,925 753,225 753,225 718,175 5820 Debt Service - Principal 690,000 720,000 750,000 775,000 775,000 Total Debt Service $ 1,503,350 $ 1,503,925 $ 1,503,225 $ 1,528,225 $ 1,493,175 Program 9074 - Trancas Field
5810 Debt Service - Interest 387,650 379,250 370,550 370,550 360,400 5820 Debt Service - Principal 205,000 215,000 220,000 220,000 230,000 Total Debt Service $ 592,650 $ 594,250 $ 590,550 $ 590,550 $ 590,400 Program 9088 - Land Acquisition
5810 Debt Service - Interest 1,009,000 1,004,750 1,000,376 1,000,376 995,751 5820 Debt Service - Principal 85,000 85,000 90,000 90,000 95,000 Total Debt Service $ 1,094,000 $ 1,089,750 $ 1,090,376 $ 1,090,376 $ 1,090,751 Total Expenditures $ 4,283,838 $ 4,300,400 $ 4,276,152 $ 4,301,152 $ 4,256,227 Source of Funds
General Fund 103 1,503,350 1,503,925 1,503,225 1,528,225 1,493,175 General Fund 104 592,650 594,250 590,550 590,550 590,400 General Fund 105 1,094,000 1,089,750 1,090,376 1,090,376 1,090,751 Legacy Park Project Fund 500 1,093,838 1,112,475 1,092,001 1,092,001 1,081,901 Total Source of Funds $ 4,283,838 $ 4,300,400 $ 4,276,152 $ 4,301,152 $ 4,256,227 5582

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5683

CITY CLERK
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85 2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 7007 City Clerk 235,713 341,764 605,945 568,666 747,273 Total $ 235,713 $ 341,764 $ 605,945 $ 568,666 $ 747,273

CITY CLERK
Department Expenditures by Program
5786

CITY CLERK
The City Clerk is the local official who administers democratic processes, such as elections, access to City records, and all legislative actions ensuring transparency to the public. The City Clerk acts as a compliance officer for federal, state, and local statutes, including the Political Reform Act, the Brown Act, and the Public Records Act. The City Clerk manages public inquiries and relationships and arranges for ceremonial and official functions.

As Custodian of Official Records, the City Clerk maintains all official City documents, archives and legislative history. The City Clerk’s Office oversees the document imaging and records management program. Additionally, the City Clerk conducts and certifies all municipal elections, administers oaths and affirmations, and manages legal requirements for public notice and for the filing of referenda, initiatives, recall petitions, annual Statements of Economic Interest and Campaign Disclosure Statements.

The City Clerk serves as Clerk of the Council attending, monitoring, and retaining complete records of all City Council proceedings.

The City Clerk’s Office maintains the live web streaming and video archives of City Council meetings and document recording with Los Angeles County.

The Fiscal Year 2024-25 Budget includes $50,000 for the November 5, 2024 General Municipal Election.

Staffing
2022-23
Budget
2023-24
Budget
2023-24
Proposed
City Clerk 1.00 1.00 1.00
Assistant City Clerk 1.00 1.00 0.00
Deputy City Clerk 1.00 1.00 2.50
Total 3.00 3.00 3.50
5887

EXPENDITURE DETAIL
Fund 100 - General
Program 7007 - City Clerk
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 139,710 183,251 318,198 299,687 350,655 4102 Temporary/Part-time Salaries - 10,186 - 45,000 47,538 4104 Overtime - 136 250 250 -
4201 Retirement 10,541 13,303 47,537 35,664 39,461
4202 Health Insurance 14,648 16,408 60,621 60,232 58,738 4203 Vision Insurance 161 170 519 709 650
4204 Dental Insurance 738 925 2,930 3,997 3,658
4205 Life Insurance 247 328 572 587 640
4208 Deferred Compensation 2,418 3,000 3,000 3,000 3,000 4209 Disability Insurance 1,307 1,676 3,118 3,047 3,436 4210 Other 2,500 4,569 10,789 8,483 12,804
Total Salaries & Benefits $ 172,270 $ 233,952 $ 447,534 $ 460,655 $ 520,580 5100 Professional Services 42,403 51,753 45,500 53,000 58,200 5100-01 Document Imaging Services - - 25,000 - 25,000
5107 Contract Personnel 634 - 25,000 - 25,000
5150 Elections 438 28,650 1,000 600 50,000
5205 Postage 70 304 500 - 500
5300 Travel & Training 630 1,370 10,000 8,000 11,000
5330 Dues & Memberships 575 1,250 1,500 1,500 1,500
5340 Transportation & Mileage 118 126 800 800 800
5401 Advertising & Noticing 1,411 3,681 5,000 3,000 5,000 6160 Operating Supplies 777 4,421 5,000 5,000 5,000
6200 Publications 2,887 1,257 5,500 2,500 5,500
Total Operating & Maintenance $ 49,943 $ 92,812 $ 124,800 $ 74,400 $ 187,500 8500 Information Systems Allocation 13,500 15,000 33,611 33,611 39,193 Total Internal Service Charges $ 13,500 $ 15,000 $ 33,611 $ 33,611 $ 39,193 Total Expenditures $ 235,713 $ 341,764 $ 605,945 $ 568,666 $ 747,273 Source of Funds
General Fund 100 235,713 341,764 605,945 568,666 747,273 Total Source of Funds $ 235,713 $ 341,764 $ 605,945 $ 568,666 $ 747,273 5988

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6089

PUBLIC SAFETY
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91 2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 7021 Public Safety 11,229,657 11,850,258 16,944,242 13,451,285 16,764,554 Total $ 11,229,657 $ 11,850,258 $ 16,944,242 $ 13,451,285 $ 16,764,554

PUBLIC SAFETY
Department Expenditures by Program
6192

PUBLIC SAFETY SERVICES

AND EMERGENCY MANAGEMENT
The City’s Public Safety Department is comprised of in-house public safety and emergency management programs and contract services, including law enforcement, fire, animal control, and homeless outreach.

Emergency management programs include maintaining the City’s Emergency Operations Center (EOC) and alert and warning systems, City EOC team training, staff safety training on emergency protocols, emergency plan development and maintenance, coordinating with outside agencies to develop and improve interagency response procedures, and the overseeing the Community Emergency Response Team (CERT) program. Neighborhood fire safety and preparedness programs include Home Ignition Zone Assessments, coordination and support of Firewise Communities, and CAL FIRE wildfire prevention grant projects.

Law enforcement services are provided by the Los Angeles Sheriff’s Department and include general law, traffic, parking enforcement, administration, summer beach enforcement, and specialized community policing services. Traffic enforcement is supplemented by a contract with the California Highway Patrol. Parking citation processing and hearings are provided by a contract with an outside vendor. The Department also provides support to the Sheriff’s Volunteers on Patrol (VOP) program.

The Los Angeles County Fire Department provides fire services including fire emergency response, paramedic services, and fire prevention and inspections. The Malibu residents pay for these services annually through their property tax bills.

The Los Angeles County Department of Animal Care and Control provides animal rescue, licensing, abuse investigation, and adoptions.

The Department also oversees the City’s response to homelessness. Staff manages a contract for homeless outreach services, and coordinates with the Sheriff’s Department and other outside agencies to address homeless encampments.

Although the Malibu Substation is expected to open in 2024, the contract costs for the Los Angeles County Sheriff’s Department (LASD) included in this budget are based on current year costs, plus

3.06%, which is the contract rate increase. Due to LASD’s ongoing growth moratorium, we do not anticipate being able to fully staff the Malibu Substation this fiscal year.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Public Safety Director 1.00 1.00 1.00
Fire Safety Liaison 1.50 1.50 1.50
Public Safety Coordinator 1.00 1.00 1.00
Emergency Services Coordinator 0.00 1.00 1.00
Public Safety Specialist 1.00 0.00 0.00
Administrative Assistant 0.00 0.00 1.00
Total 4.50 4.50 5.50
6293

EXPENDITURE DETAIL
Fund 100 - General
Fund 211 - Brulte
Program 7021 - Public Safety Services and Emergency Management 2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 314,005 305,394 346,500 326,495 445,691 4102 Part-Time Salaries 46,990 124,364 158,375 156,127 174,108 4104 Overtime 3,172 5,448 5,000 4,469 5,000
4201 Retirement 37,631 37,608 59,986 50,308 61,488
4202 Health Insurance 58,921 56,885 72,533 83,727 104,392 4203 Vision Insurance 724 638 739 861 977
4204 Dental Insurance 3,859 3,710 4,222 4,991 5,654
4205 Life Insurance 408 596 681 671 771
4208 Deferred Compensation - 3,000 3,000 3,000 3,000
4209 Disability Insurance 2,833 2,952 3,396 3,384 4,368 4210 Other 9,549 8,655 15,550 8,900 19,113
Total Salaries & Benefits $ 478,092 $ 549,250 $ 669,982 $ 642,932 $ 824,560 5100 Professional Services 378,481 330,542 480,000 276,500 576,000 5100-01 CHP On-call Services - 100,000 - 100,000 1,300,000 5106 L.A. Co. Animal Control 61,987 104,087 219,000 187,000 75,000 5114 L.A. Co. Fire Base Year Fee 2,563 2,536 2,600 2,536 2,600 5115 L.A. Co. Sheriff's Services 9,217,045 9,403,488 13,471,688 10,640,000 11,439,305 5116 L.A. Co. Sheriff's Services-Beach Team 664,624 752,961 1,302,695 868,000 1,275,000 xxxx Parking Enforcement - - - 550,000 -
5119 Homeless Outreach and Support Services 243,858 379,576 385,000 385,000 405,000 5119-01 Homeless Encampment Cleanups 1,989 8,770 20,000 2,500 20,000 5300 Travel & Training 7,705 5,466 7,000 7,000 8,000
5330 Dues & Memberships 130 130 500 100 500
5340 Transportation & Mileage 435 305 500 100 500
5401 Advertising & Noticing - 1,340 10,000 6,000 -
5405 Printing 5,552 - 1,000 200 3,000
5640 Equipment Maintenance 2,536 6,273 15,000 4,500 15,000 5710 Facilities Rent - - 5,160 - 7,000
5721 Telephone 11,160 14,262 9,700 20,000 14,500
6160 Operating Supplies 56,006 99,550 85,000 85,000 85,000 6160.01 VOP Supplies 4,574 5,333 7,000 3,000 7,000
6400 Clothing & Emergency Gear 283 2,780 5,000 500 3,000 Total Operating & Maintenance $ 10,658,928 $ 11,117,399 $ 16,126,843 $ 12,587,936 $ 15,786,405 7800 Other Equipment 22,137 108,609 67,000 140,000 50,000 Total Capital Outlay $ 22,137 $ 108,609 $ 67,000 $ 140,000 $ 50,000 8100 Vehicle Allocation 30,000 30,000 30,000 30,000 42,000 8500 Information Systems Allocation 40,500 45,000 50,417 50,417 61,589 Total Internal Service Charges $ 70,500 $ 75,000 $ 80,417 $ 80,417 $ 103,589 Total Expenditures $ 11,229,657 $ 11,850,258 $ 16,944,242 $ 13,451,285 $ 16,764,554 Source of Funds
General Fund 100 10,963,566 11,684,987 16,758,083 13,265,126 16,589,554 American Rescue Plan Act of 2021 111,091 - - - -
Brulte Fund 211 155,000 165,271 186,159 186,159 175,000 Total Source of Funds $ 11,229,657 $ 11,850,258 $ 16,944,242 $ 13,451,285 $ 16,764,554 6394

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6495

COMMUNITY SERVICES
96 THIS PAGE INTENTIONALLY LEFT BLANK
97 2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 3009 Transportation Services 93,260 104,322 646,500 610,500 196,500 4001 General Recreation 714,079 708,997 1,234,758 848,088 857,314 4002 Aquatics 358,523 354,245 476,168 323,684 433,429
4003 Outdoor Recreation 46,169 - 50,445 108,445 56,601
4004 Day Camp 118,644 116,180 136,615 116,645 126,164
4005 Skate Park 52,780 60,210 192,362 148,775 143,205
4006 Sports 76,590 96,817 139,460 96,918 145,511
4007 Community Classes 110,783 135,565 155,806 114,757 174,730 4008 Senior Adult Program 118,105 189,425 222,322 204,247 227,976 4010 Park Maintenance 1,066,709 1,255,010 1,740,606 1,385,606 1,828,236 4011 Special Events 102,710 188,503 220,149 230,993 326,096 4012 Malibu Arts 158,200 179,522 264,481 162,957 242,981 7008 Legacy Park Operations 635,472 681,272 991,837 771,957 960,963 Total $ 3,605,855 $ 4,116,237 $ 6,471,509 $ 5,123,572 $ 5,719,707

COMMUNITY SERVICES
Department Expenditures by Program
6598

TRANSPORTATION SERVICES
The Transportation Services Program provides Dial-A-Ride services to Malibu seniors (60 years and older) and disabled citizens through the City’s contracted service provider, Ventura Transit Systems. The service is funded by Proposition A transportation funds, which the Los Angeles County Metropolitan Transit Authority allocates.

Passengers pay $1.00 each way for trips to the Malibu Senior Center, $2.00 each way for trips within City boundaries, and $4.00 each way for trips outside City limits. Currently, 245 people are registered for the service.

Passengers may travel to various locations locally, in addition to neighboring cities of Agoura Hills, Calabasas, Santa Monica, and Westwood, allowing access to grocery stores, doctor’s offices, and hospitals. In FY 2023-24, 147 passenger trips were provided to residents. 6699

EXPENDITURE DETAIL
Fund 203 - Proposition A
Program 3009 - Transportation Services
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4210 Other 4,000 4,000 4,000 4,000 4,000
Total Salaries & Benefits $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 5100 Professional Services - - 1,000 7,500 1,000
5107 Contract Services - - 4,000 4,000 4,000
5145 Dial-A-Ride Services 82,322 66,019 127,500 80,000 127,500 5147 Prop A Fund Exchange - 450,000 - 450,000 -
5148 Special Events Rec Transit - Seniors 6,938 34,303 60,000 65,000 60,000 Total Operating & Maintenance $ 89,260 $ 100,322 $ 642,500 $ 606,500 $ 192,500 Total Expenditures $ 93,260 $ 104,322 $ 646,500 $ 610,500 $ 196,500 Source of Funds
Proposition A Fund 203 93,260 104,322 646,500 610,500 196,500 Total Source of Funds $ 93,260 $ 104,322 $ 646,500 $ 610,500 $ 196,500 100 67

GENERAL RECREATION
The Community Services Department provides recreational experiences designed to enhance the quality of life for Malibu residents while preserving resources and upholding the values of the Malibu community.

The Department offers a variety of innovative and cost-effective programs and events throughout the year and partners with various agencies such as Malibu Library, Boys and Girls Club Malibu, Pepperdine University, and local businesses. The Department also oversees the use of school facilities through a Master Facility Use Agreement with the Santa Monica-Malibu Unified School District.

Social Media efforts continue with new and exciting daily content and stories on Instagram, X (formally Twitter), and Facebook. The online presence ensures that information is current and relevant to subscribers. The Department will continue to create and update videos on parks and programs in FY 2024-25.

The administrative section oversees the management and operational functions of the Department, including capital improvement projects, budget administration, grant procurement, production of the City’s Quarterly Newsletter and Recreation Guide, facility use permits, and administrative support for the Malibu Arts Commission, Harry Barovsky Memorial Youth Commission, and the Parks & Recreation Commission. In FY 2024-25 the administrative section will focus on the Permanent Skatepark project, Malibu Bluffs Park improvements such as the Snack Shack, and outreach for the vacant properties.

The Department operates with eleven full-time employees, four part-time permanent employees, and thirty part-time and seasonal employees. Contract instructors and volunteers are also used to support programs and activities throughout the year.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Community Services Director 0.80 0.80 0.80
Comm. Services Deputy Director 0.70 0.70 0.00
Recreation Manager 0.20 0.20 0.40
Recreation Supervisor 0.40 0.40 0.40
Recreation Coordinator 0.65 0.65 0.55
Administrative Assistant 0.90 0.90 0.90
Media Assistant 0.20 0.13 0.00
Recreation Assistant II 0.00 0.00 0.60
Recreation Assistant 3.24 3.11 2.40
Total 7.09 6.89 6.05
101 68

EXPENDITURE DETAIL
Fund 100 - General
Program 4001 - General Recreation
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 403,613 378,897 431,418 301,676 380,850 4102 Part-Time Salaries 77,600 85,872 339,740 134,600 120,034 4104 Overtime 1,056 655 1,000 75 1,000
4201 Retirement 58,850 48,585 68,660 48,561 58,283
4202 Health Insurance 59,557 62,132 81,425 64,709 75,650 4203 Vision Insurance 694 649 779 623 644
4204 Dental Insurance 3,870 3,843 4,518 3,660 3,731
4205 Life Insurance 668 522 724 600 661
4208 Deferred Compensation 2,379 1,163 2,400 2,384 2,400 4209 Disability Insurance 3,726 3,297 4,228 3,265 3,891 4210 Other 11,017 11,722 17,841 13,209 15,396
Total Salaries & Benefits $ 623,030 $ 597,337 $ 952,733 $ 573,363 $ 662,541 5100 Professional Services - 450 4,200 740 3,600
5107 Contract Personnel 250 - 1,600 - 2,000
5205 Postage 8,056 8,000 8,300 8,300 8,400
5300 Travel & Training 1,841 1,150 8,000 190 8,000
5330 Dues & Memberships 1,158 2,001 2,000 2,500 2,010
5340 Transportation & Mileage 138 - 400 170 400
5401 Advertising & Noticing 835 1,500 5,200 3,000 5,200 5405 Printing 12,254 35,554 28,000 36,000 36,000
5721 Telephone 12,292 12,206 10,000 11,000 11,220
6120 Computer Software 3,300 6,225 10,000 8,000 10,100
6160 Operating Supplies 19,425 11,824 11,500 12,000 8,500 6400 Clothing & Emergency Gear - - - - 3,600
Total Operating & Maintenance $ 59,549 $ 78,910 $ 89,200 $ 81,900 $ 99,030 7800 Equipment - 120,000 - 120,000 -
Total Capital Outlay $ - $ 120,000 - $ $ 120,000 $ -
8100 Vehicle Allocation - - - - -
8500 Information Systems Allocation 31,500 32,750 72,825 72,825 95,743 Total Internal Service Charges $ 31,500 $ 32,750 $ 72,825 $ 72,825 $ 95,743 Total Expenditures $ 714,079 $ 708,997 $ 1,234,758 $ 848,088 $ 857,314 Source of Funds
General Fund 100 707,949 708,997 1,234,758 848,088 857,314 American Rescue Plan Act of 2021 6,130 - - - -
Total Source of Funds $ 714,079 $ 708,997 $ 1,234,758 $ 848,088 $ 857,314 102 69

AQUATICS
The City operates aquatics programming at the Malibu Community Pool at Malibu High School through a Master Facility Use Agreement with the Santa Monica-Malibu Unified School District.

The Department offers more than 1,400 hours of programming annually for residents of all ages, including swim lessons, swim team, water polo, masters swim, and aqua aerobics.

Additionally, the City maintains high safety standards for Lifeguards and Pool Managers, including over 350 dedicated training hours annually for lifeguard certification, first aid/CPR/AED certification, water safety instructor training, and lifeguard management training.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.15 0.15 0.15
Recreation Supervisor 0.00 0.00 0.00
Recreation Coordinator 0.45 0.45 0.40
Pool Manager 1.12 1.95 1.21
Lifeguard 2.51 2.30 2.96
Total 4.23 4.85 4.72
103 70

EXPENDITURE DETAIL
Fund 100 - General
Program 4002 - Aquatics
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 49,729 64,577 53,485 58,375 54,438 4102 Part-Time Salaries 118,213 122,409 181,327 116,969 202,160 4104 Overtime - 442 500 95 500
4201 Retirement 12,217 12,588 15,342 10,840 16,215
4202 Health Insurance 20,949 24,752 22,020 23,379 24,398 4203 Vision Insurance 194 221 196 243 190
4204 Dental Insurance 1,054 1,254 1,064 1,155 1,034
4205 Life Insurance 168 189 172 172 166
4209 Disability Insurance 650 827 854 753 874
4210 Other 4,336 4,974 8,108 4,904 8,584
Total Salaries & Benefits $ 207,510 $ 232,233 $ 283,068 $ 216,884 $ 308,559 5107 Contract Personnel 144,301 114,032 178,450 95,000 108,950 5300 Travel & Training 1,157 674 2,000 250 2,000
5330 Dues & Memberships 63 1,213 2,700 550 450
5340 Transportation & Mileage - - 950 500 950
5401 Advertising & Noticing 536 1,579 1,500 1,500 2,000 5721 Telephone - - - - 2,120
6160 Operating Supplies 4,956 4,514 7,500 9,000 8,400
Total Operating & Maintenance $ 151,013 $ 122,012 $ 193,100 $ 106,800 $ 124,870 Total Expenditures $ 358,523 $ 354,245 $ 476,168 $ 323,684 $ 433,429 Source of Funds
General Fund 100 358,523 354,245 476,168 323,684 433,429 Total Source of Funds $ 358,523 $ 354,245 $ 476,168 $ 323,684 $ 433,429 104 71

OUTDOOR RECREATION
Outdoor recreation programs provide interpretive and educational programs at Charmlee Wilderness Park and City open spaces. Staff-led hikes take place monthly with emphasis and discussions on preservation, dark skies, and earth-friendly management practices.

In FY 2024-25, the City will continue to work with Managed Career Solutions (MCS) contractor to conduct repair work to the trail system, erosion control, and mitigation measures through a grant at no cost to the City. The work completed by the contractor will assist with long-term preventative maintenance.

Additionally, the Community Services Department will complete repairs to the Nature Center in FY 2024-25. The Nature Center will provide the community and region with opportunities to learn about native plants, animals, conservation, and sustainability.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Supervisor 0.30 0.30 0.30
Recreation Assistant 0.34 0.10 0.06
Total 0.64 0.40 0.36
105 72

EXPENDITURE DETAIL
Fund 100 - General
Program 4003 - Outdoor Recreation
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - 36,832 30,053 29,065 32,113
4102 Part-Time Salaries - 130 4,165 2,296 2,653
4104 Overtime - 367 500 - 500
4201 Retirement - 5,654 2,458 2,535 2,661
4202 Health Insurance - 33 - - -
4203 Vision Insurance - 193 - - -
4204 Dental Insurance - 59 - - -
4205 Life Insurance - 344 44 44 44
4209 Disability Insurance - 10 295 305 315
4210 Other - 647 880 500 892
Total Salaries & Benefits $ - $ 44,269 $ 38,395 $ 34,745 $ 39,177 5107 Contract Personnel - - 2,200 63,500 2,200
5340 Transportation & Mileage - - 450 - 464
5401 Advertising & Noticing - - 600 1,000 1,500
5610 Facilities Maintenance - - 2,500 - 2,500
5640 Equipment Maintenance - - - - -
5721 Telephone - 73 900 200 960
6120 Computer Software - 1,827 2,600 - 7,000
6160 Operating Supplies - - 2,800 9,000 2,800
Total Operating & Maintenance $ - $ 1,900 $ 12,050 $ 73,700 $ 17,424 Total Expenditures $ - $ 46,169 $ 50,445 $ 108,445 $ 56,601 Source of Funds
General Fund 100 - 46,169 50,445 108,445 56,601
Total Source of Funds $ - $ 46,169 $ 50,445 $ 108,445 $ 56,601 106 73

DAY CAMPS
Day Camps, taught by contract instructors, occur during the summer months, as well as winter and spring breaks. Many camps take place at Malibu Bluffs Park except those requiring specialized facilities such as tennis, basketball, and volleyball, which take place at Santa Monica-Malibu Unified School District facilities.

Sports camps offered by the Department include baseball, basketball, flag football, soccer, softball, tennis, and volleyball. In addition to athletic programming, the City offers enrichment camps for children ages 5-11, including Science, Technology, Engineering, Art, and Mathematics (STEAM) programming, and performing arts camps including dance, and theater.

The popular Surf Camp takes place at Surfrider Beach during spring and summer breaks, with more than 160 local youth participating in the program annually.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.10 0.10 0.10
Recreation Supervisor 0.00 0.00 0.00
Recreation Coordinator 0.20 0.20 0.20
Recreation Assistant II 0.00 0.00 0.20
Recreation Assistant 0.41 0.41 0.26
Total 0.71 0.71 0.76
107 74

EXPENDITURE DETAIL
Fund 100 - General
Program 4004 - Day Camp
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 19,489 19,884 29,394 22,043 31,722 4102 Part-Time Salaries 11,590 12,521 17,276 10,577 16,826 4104 Overtime 324 221 250 - 250
4201 Retirement 2,749 2,279 4,120 3,424 4,875
4202 Health Insurance 4,178 3,750 9,360 5,728 7,660
4203 Vision Insurance 38 33 88 59 58
4204 Dental Insurance 230 188 507 329 324
4205 Life Insurance 30 28 44 27 48
4209 Disability Insurance 185 190 288 180 364
4210 Other 756 784 1,588 779 1,538
Total Salaries & Benefits $ 39,569 $ 39,878 $ 62,915 $ 43,145 $ 63,664 5107 Contract Personnel 74,805 73,003 63,500 63,500 52,500 5340 Transportation & Mileage - - 200 - 200
5401 Advertising & Noticing - 400 1,000 1,000 1,800
6160 Operating Supplies 4,270 2,899 9,000 9,000 8,000
Total Operating & Maintenance $ 79,075 $ 76,302 $ 73,700 $ 73,500 $ 62,500 Total Expenditures $ 118,644 $ 116,180 $ 136,615 $ 116,645 $ 126,164 Source of Funds
General Fund 100 106,383 116,180 136,615 116,645 126,164 American Rescue Plan Act of 2021 12,261 - - - -
Total Source of Funds $ 118,644 $ 116,180 $ 136,615 $ 116,645 $ 126,164 108 75

SKATE PARK
The 12,320 square-foot Temporary Skate Park opened in July 2020, giving local skaters their first public skate space since Papa Jacks Skate Park was closed in 2011. Due to weather conditions and high-frequency use of the park, sections of the park have undergone extensive repairs. In FY 2024-25, the Department will work with the park builders, California Skateparks, to repair the quarter pipe and sections of the transition elements.

In FY 2024-25, construction of the Permanent Skate Park will begin, which will be built on the east side of the same parcel as the Temporary Skate Park.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.10 0.10 0.10
Recreation Coordinator 0.10 0.10 0.10
Recreation Assistant 0.23 0.23 0.15
Total 0.43 0.43 0.35
109 76

EXPENDITURE DETAIL
Fund 100 - General
Program 4005 - Skate Park
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 23,666 8,076 20,991 16,677 22,824 4102 Part-Time Salaries 4,996 2,759 9,367 213 6,644
4104 Overtime 233 - 250 - 250
4201 Retirement 1,921 3,570 3,345 2,841 3,643
4202 Health Insurance 2,333 33 6,263 4,541 4,974
4203 Vision Insurance 28 193 54 45 32
4204 Dental Insurance 167 15 318 259 189
4205 Life Insurance 43 76 29 21 25
4209 Disability Insurance 226 293 206 148 224
4210 Other 587 - 1,039 428 885
Total Salaries & Benefits 34,200 $ 15,015 $ 41,862 $ 25,175 $ 39,690 $ 5100 Professional Services - 29,174 90,000 90,000 60,000 5107 Contract Personnel 13,878 - 45,500 30,000 28,490
5401 Advertising & Noticing 82 626 5,000 2,500 5,025
5640 Equipment Maintenance 2,848 14,854 7,500 1,000 7,500 6160 Operating Supplies 1,772 541 2,500 100 2,500
Total Operating & Maintenance 18,580 $ 45,195 $ $ 150,500 $ 123,600 $ 103,515 Total Expenditures $ 52,780 $ 60,210 $ 192,362 $ 148,775 $ 143,205 Source of Funds
General Fund 100 52,780 60,210 192,362 148,775 143,205
Total Source of Funds $ 52,780 $ 60,210 $ 192,362 $ 148,775 $ 143,205 110 77
SPORTS
Youth sports programs are designed for students in grades kindergarten through 8th taught by City staff, volunteer coaches, and independent contract instructors. Programs for younger athletes include cheerleading, flag football, basketball, volleyball, and tennis, focusing on sportsmanship, fundamentals, and communication.

In FY 2024-25, the City will continue to offer middle school sports programs for students who do not participate in the Malibu Middle School Athletic Pathways program. Sports programming will include basketball, tennis, and volleyball. Instructors will focus on game strategies, strength and conditioning, and skill progression.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.10 0.10 0.10
Recreation Coordinator 0.25 0.25 0.40
Recreation Assistant II 0.00 0.00 0.40
Recreation Assistant 1.11 0.79 0.41
Total 1.46 1.14 1.31
111 78

EXPENDITURE DETAIL
Fund 100 - General
Program 4006 - Sports
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 20,438 25,940 31,812 32,312 47,986 4102 Part-Time Salaries 12,141 14,076 33,255 17,813 27,601 4104 Overtime 324 221 250 52 250
4201 Retirement 2,770 3,390 4,521 4,397 6,634
4202 Health Insurance 5,041 5,247 6,144 6,519 12,086
4203 Vision Insurance 38 43 49 61 94
4204 Dental Insurance 230 254 279 340 519
4205 Life Insurance 30 35 40 40 82
4209 Disability Insurance 208 248 312 312 564
4210 Other 779 983 2,123 1,221 2,785
Total Salaries & Benefits $ 41,999 $ 50,437 $ 78,785 $ 63,068 $ 98,601 5107 Contract Personnel 29,710 26,518 28,000 14,000 19,450 5107.01 Contract Personnel - Girls Sports 400 3,700 10,800 2,500 9,600 5300 Travel & Training - 1,663 2,000 - 2,000
5330 Dues & Memberships 130 386 250 250 145
5340 Transportation & Mileage 197 437 400 500 400
5401 Advertising & Noticing 299 1,507 2,600 2,600 2,850 6160 Operating Supplies 3,855 12,169 16,625 14,000 12,465 Total Operating & Maintenance $ 34,591 $ 46,380 $ 60,675 $ 33,850 $ 46,910 Total Expenditures $ 76,590 $ 96,817 $ 139,460 $ 96,918 $ 145,511 Source of Funds
General Fund 100 64,329 96,817 139,460 96,918 145,511
American Rescue Plan Act of 2021 12,261 - - - -
Total Source of Funds $ 76,590 $ 96,817 $ 139,460 $ 96,918 $ 145,511 112 79

COMMUNITY CLASSES
Community classes include educational and recreational opportunities for people of all ages and interests. Classes take place at City facilities as well as shared-use facilities. The Department offers after-school enrichment programs in coordination with the Boys and Girls Club of Malibu for children in Transitional Kindergarten through 5th grade. The Department also partners with Malibu Library to host the monthly program, Park Tales, at Malibu Bluffs Park.

In FY 2024-25, the Department will provide additional teen programs and activities that promote self-confidence, health, volunteerism, and educational programs. Staff will work with the Harry Barovsky Memorial Youth Commission to gather data related to program offerings and promotions.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.10 0.10 0.15
Recreation Coordinator 0.25 0.25 0.30
Recreation Assistant II 0.00 0.00 0.40
Recreation Assistant 0.61 0.57 0.30
Total 0.96 0.92 1.15
113 80

EXPENDITURE DETAIL
Fund 100 - General
Program 4007 - Community Classes
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 40,810 19,492 33,595 23,036 47,583 4102 Part-Time Salaries 8,382 9,825 24,054 8,217 22,582 4104 Overtime 219 - 250 - 250
4201 Retirement 3,319 1,621 4,544 3,425 7,381
4202 Health Insurance 8,164 7,322 10,908 9,761 12,572
4203 Vision Insurance 88 84 104 64 93
4204 Dental Insurance 483 484 602 364 523
4205 Life Insurance 80 37 51 29 79
4209 Disability Insurance 399 190 329 192 560
4210 Other 1,196 754 1,934 717 2,321
Total Salaries & Benefits $ 63,140 $ 39,809 $ 76,371 $ 45,807 $ 93,945 5107 Contract Personnel 43,670 90,514 68,210 60,000 67,080 5300 Travel & Training - - 2,000 - 2,000
5330 Dues & Memberships 512 1,117 1,025 1,000 1,100
5340 Transportation & Mileage 33 - 400 250 1,005
5401 Advertising and Noticing 533 947 3,100 3,000 4,600 6160 Operating Supplies 2,895 3,178 4,700 4,700 5,000
Total Operating & Maintenance $ 47,643 $ 95,756 $ 79,435 $ 68,950 $ 80,785 Total Expenditures $ 110,783 $ 135,565 $ 155,806 $ 114,757 $ 174,730 Source of Funds
General Fund 100 110,783 135,565 155,806 114,757 174,730 Total Source of Funds $ 110,783 $ 135,565 $ 155,806 $ 114,757 $ 174,730 114 81

SENIOR ADULTS
The City’s Senior and Active Adult Center, located in Malibu City Hall, offers various recreational programs at low or no cost to participants, including art, ballet, choir, Pilates, stretch and strength, and yoga. Additional outreach programs such as health screenings, technology assistance, and financial planning provide valuable information to seniors.

Once a month, 15 to 20 seniors attend an excursion to various locations in Los Angeles or Ventura Counties. Due to the popularity of excursions, in FY 2024-25, the Senior Center will provide trips twice a month. Excursions include luxury bus transportation, admission, and lunch.

Popular destinations include whale watching, garden tours, art galleries, and museums.

The Senior Center is open Monday through Friday for social interaction, outreach services, and programming. The Center provides access to resources through library materials and computers with internet service and Wi-Fi capabilities. Fitness activities, luncheons, and monthly excursions allow participants to become involved in community programs.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.15 0.10 0.15
Recreation Coordinator 0.60 0.45 0.45
Recreation Assistant II 0.00 0.00 0.80
Recreation Assistant 1.17 1.23 0.32
Total 1.92 1.78 1.72
115 82

EXPENDITURE DETAIL
Fund 100 - General
Program 4008 - Senior Adults
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 60,770 67,471 51,534 49,361 53,311 4102 Part-Time Salaries 18,483 33,759 53,622 42,248 34,292 4104 Overtime - - 250 20 250
4201 Retirement 6,198 7,320 6,363 6,529 6,209
4202 Health Insurance 8,187 9,819 7,241 7,696 12,822
4203 Vision Insurance 100 99 72 84 123
4204 Dental Insurance 482 565 399 460 658
4205 Life Insurance 83 84 61 61 109
4209 Disability Insurance 513 632 505 513 722
4210 Other 2,055 2,437 3,410 2,173 3,583
Total Salaries & Benefits $ 96,871 $ 122,186 $ 123,457 $ 109,147 $ 112,079 5107 Contract Personnel 13,700 30,125 43,100 40,000 45,000 5205 Postage - 5,600 6,240 6,240 6,650
5300 Travel & Training 45 633 2,100 1,500 2,100
5330 Dues & Memberships - - 400 400 425
5340 Transportation & Mileage - 127 475 650 482
5401 Advertising & Noticing - - 1,700 1,700 1,700
6160 Operating Supplies 7,489 24,112 34,750 34,750 44,740 6175 Recreation Transportation - 2,277 2,000 1,760 4,000 6176 Recreation Trip Admissions - 4,365 8,100 8,100 10,800 Total Operating & Maintenance $ 21,234 $ 67,239 $ 98,865 $ 95,100 $ 115,897 Total Expenditures $ 118,105 $ 189,425 $ 222,322 $ 204,247 $ 227,976 Source of Funds
General Fund 100 118,105 189,425 222,322 204,247 227,976 Total Source of Funds $ 118,105 $ 189,425 $ 222,322 $ 204,247 $ 227,976 116 83

PARK MAINTENANCE
The primary goal of the Park Maintenance Division is to provide safe and clean facilities while protecting the natural resources and surrounding areas. Landscape and facility maintenance is conducted for the following areas:
• Charmlee Wilderness Park located at 2577 Encinal Canyon Road consists of 532 acres of open space and hiking trails. Trail clearance and erosion mitigation work has been performed by landscape contractors and a working crew in partnership with Managed Career Solutions funded through a federal grant program. Staff incorporates earthfriendly methods to maintain trails and mitigate erosion. Through a City contract, California State Parks houses a ranger onsite at Charmlee Wilderness Park. The State Ranger assists with reporting park concerns in addition to daily closures. • Malibu Bluffs Park located at 24250 Pacific Coast Highway is a ten-acre community park that includes two baseball fields, a multi-use sports field, three playground areas, three picnic areas, a workout station, a community center building, restrooms (3 sets), parking lot, sidewalks, six acres of turf area, full recycled water irrigation system, native vegetation, and landscaped areas adjacent to the community center and parking lot. • Temporary Skate Park is located at 24250 Pacific Coast Highway and features 13,320 square feet of skateable space for people of all ages. Construction of a permanent skate park on the same parcel will occur in FY 2024-25.
• Malibu Equestrian Park located at 6225 Merritt Drive consists of two riding arenas, a picnic area, restroom building, riding trails, parking lots and native vegetation. • Trancas Canyon Park located at 6050 Trancas Canyon Road is a six and one-half acre neighborhood park containing an access road, vehicle parking, playground, dog park, restroom building, picnic shelter, full irrigation system, native vegetation and one and one quarter (1¼) acre turf field.
• Las Flores Creek Park located at 3805 Las Flores Creek Road is a four-acre neighborhood park situated along Las Flores Creek with walking paths, restroom building, picnic areas, playground, full irrigation system and native vegetation. • Legacy Park located at 23500 Civic Center Way is a fifteen-acre park consisting of native vegetation (xeriscape), full irrigation system, and pedestrian walkways. • Three Medians located at John Tyler Ave and Pacific Coast Highway, Malibu Canyon Rd and Civic Center Way, and Pacific Coast Highway at Webb Way. • Streetscape, walkways, and native vegetation Cross Creek Road and Civic Center Way Maintenance expenses for Legacy Park are covered in the Legacy Park Division Budget 7008.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Parks Supervisor 0.75 0.75 0.75
Sr. Parks Maintenance Technician 0.75 0.75 0.75
Parks Maintenance Technician 0.00 0.00 0.75
Parks Maintenance Assistant 0.40 0.40 0.20
Total 1.90 1.90 2.45
117 84

EXPENDITURE DETAIL
Fund 100 - General
Program 4010 - Park Maintenance
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 126,742 148,649 151,526 146,731 191,720 4102 Part-Time Salaries 7,122 9,402 18,875 1,764 9,988
4104 Overtime 1,786 634 500 783 500
4201 Retirement 23,483 26,551 30,945 31,573 35,840
4202 Health Insurance 37,103 44,907 47,493 50,336 64,254 4203 Vision Insurance 470 501 501 501 577
4204 Dental Insurance 2,473 2,902 2,840 2,840 3,276
4205 Life Insurance 204 220 220 220 275
4209 Disability Insurance 1,208 1,396 1,485 1,473 1,879 4210 Other 4,076 4,270 6,333 4,265 7,612
Total Salaries & Benefits $ 204,667 $ 239,432 $ 260,718 $ 240,487 $ 315,922 5100 Professional Services 382,255 425,515 460,500 412,373 477,900 5121 Median Maintenance - - - - 47,000
5127 Weed Abatement 57,268 47,380 60,000 60,000 47,000
5130 Parks Maintenance 232,361 260,915 216,000 325,000 173,000 5300 Travel & Training 881 155 2,000 1,000 2,000
5340 Transportation & Mileage - - 400 - 300
5610 Facilities Maintenance 25,310 47,670 31,500 26,000 30,100 5612 Sewer Service Fees 3,927 4,015 7,500 - 7,500
5640 Equipment Maintenance 1,236 339 1,700 1,700 1,700
5710 Facilities Rent 11,330 13,032 25,000 15,000 26,200 5721 Telephone 6,538 6,699 7,300 7,300 7,620
5722 Electricity 9,252 10,516 20,400 10,000 20,400
5723 Water 62,139 49,357 106,000 80,000 74,700
5725 Trash Pickup/Recycling 7,173 3,340 12,200 12,238 12,000 6160 Operating Supplies 15,238 22,451 16,900 15,000 16,400 6300 Tools & Minor Equipment 2,152 2,620 13,000 13,000 10,200 6400 Clothing & Emergency Gear 1,646 1,475 2,000 2,000 2,200 6600 Equipment Parts 155 361 1,000 1,000 1,000
Total Operating & Maintenance $ 818,861 $ 895,840 $ 983,400 $ 981,611 $ 957,220 7300 Capital Outlay 9,886 49,388 443,080 123,100 445,500 7800 Equipment 12,295 42,350 13,000 - 20,000
7910 Irrigation Repairs - - - - 38,000
Total Capital Outlay $ 22,181 $ 91,738 $ 456,080 $ 123,100 $ 503,500 8100 Vehicle Allocation 12,000 18,000 18,000 18,000 18,000 8500 Information Systems Allocation 9,000 10,000 22,408 22,408 33,594 Total Internal Service Charges $ 21,000 $ 28,000 $ 40,408 $ 40,408 $ 51,594 Total Expenditures $ 1,066,709 $ 1,255,010 $ 1,740,606 $ 1,385,606 $ 1,828,236 Source of Funds
General Fund 100 1,056,823 1,205,622 1,297,526 1,262,506 1,382,736 Deferred Maintenance - City Facilities Reserve 9,886 49,388 443,080 123,100 445,500 Total Source of Funds $ 1,066,709 $ 1,255,010 $ 1,740,606 $ 1,385,606 $ 1,828,236 118 85

SPECIAL EVENTS
The Community Services Department coordinates several special events throughout the year, including Chumash Day, Breakfast with Santa, Halloween Bu Bash Carnival, Tiny Tot Olympics, and CineMalibu™ Movies in the Park.

The Department strives toward zero-waste events by implementing new options for trash disposal, such as composting, recycling, utilizing landfill containers, reducing the number of plastic giveaways, and reusing decorations.

The 25th Annual Chumash Day Powwow and Intertribal Gathering is scheduled for FY 2024-25.

Staff will collaborate with Native American advisors to coordinate special honors and celebration ceremonies for the event in 2025. The event includes participation from over one hundred Native American dancers, drummers, singers, and artisan vendors. This cultural event offers spectators an opportunity to learn the history of Malibu and its native people through ceremonial dances, songs, music, storytelling, and traditional regalia.

All special events are open to the public and free to attend.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Manager 0.20 0.15 0.40
Recreation Supervisor 0.10 0.10 0.10
Recreation Coordinator 0.35 0.30 0.40
Media Assistant 0.03 0.03 0.00
Recreation Assistant II 0.00 0.00 0.40
Recreation Assistant 0.80 0.64 0.39
Total 1.48 1.22 1.69
119 86

EXPENDITURE DETAIL
Fund 100 - General
Program 4011 - Special Events
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 41,414 61,326 53,878 44,405 80,479 4102 Part-Time Salaries 6,886 14,532 28,320 15,712 26,563 4104 Overtime 210 178 500 11 500
4201 Retirement 3,729 7,250 6,994 6,372 9,279
4202 Health Insurance 7,716 14,317 11,991 8,520 19,464
4203 Vision Insurance 87 136 109 87 147
4204 Dental Insurance 525 808 631 484 835
4205 Life Insurance 72 91 76 59 129
4209 Disability Insurance 379 576 528 433 883
4210 Other 1,170 1,824 2,695 1,373 3,786
Total Salaries & Benefits $ 62,188 $ 101,038 $ 105,722 $ 77,456 $ 142,064 5107 Contract Personnel 11,332 28,940 41,740 65,000 73,700 5330 Dues & Memberships - 1,950 1,800 1,800 1,350
5401 Advertising & Noticing 1,381 2,007 5,575 5,575 7,275 5640 Equipment Maintenance - - - - -
6160 Operating Supplies 23,309 51,318 59,150 75,000 87,150 6175 Recreation Transportation - - - - -
Total Operating & Maintenance $ 36,022 $ 84,215 $ 108,265 $ 147,375 $ 169,475 8500 Information Systems Allocation 4,500 3,250 6,162 6,162 14,557 Total Internal Service Charges $ 4,500 $ 3,250 $ 6,162 $ 6,162 $ 14,557 Total Expenditures $ 102,710 $ 188,503 $ 220,149 $ 230,993 $ 326,096 Source of Funds
General Fund 100 100,667 188,503 220,149 230,993 326,096 American Rescue Plan Act of 2021 2,043 - - - -
Total Source of Funds $ 102,710 $ 188,503 $ 220,149 $ 230,993 $ 326,096 120 87

MALIBU ARTS
The Community Services Department works with the Malibu Arts Commission to coordinate and produce several art-related programs, projects, and special events for the Malibu community.

All Malibu schools in the Santa Monica-Malibu Unified School District benefit from the City’s Arts in Education program. Former Malibu Poet Laureate Ricardo Means Ybarra continues to engage with student poets through the Arts in Education program. The City will publish the eighth edition of the Annual Student Poetry and Art Anthology in FY 2024-25 The Malibu Poet Laureate program continues to expand and gain community interest. The Poet Laureate Nathan Hassall collaborates with staff and members of the Poetry Laureate Committee to conduct poetry programs, writing workshops, open-mic events, and written word with visual art displays.

Art Exhibitions have included acclaimed artists in addition to displaying community artists in the Malibu City Gallery located at City Hall. The Commission will continue to bring world-renowned artists and community artists to the gallery in FY 2024-25. A temporary art loan program is also planned for various City facilities.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Community Services Director 0.20 0.20 0.20
Comm. Services Deputy Director 0.30 0.30 0.00
Recreation Manager 0.00 0.00 0.45
Recreation Coordinator 0.20 0.35 0.20
Administrative Assistant 0.10 0.10 0.10
Media Assistant 0.03 0.03 0.00
Recreation Assistant II 0.00 0.00 0.40
Recreation Assistant 0.41 0.42 0.07
Total 1.24 1.40 1.42
121 88

EXPENDITURE DETAIL
Fund 100 - General
Program 4012 - Malibu Arts
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 88,937 92,523 115,609 72,873 97,066 4102 Part-Time Salaries 3,719 7,167 19,666 7,443 12,512 4104 Overtime 253 - 250 - 250
4201 Retirement 14,951 13,496 18,950 10,940 13,610
4202 Health Insurance 11,646 13,446 19,024 12,463 24,965 4203 Vision Insurance 112 125 175 115 194
4204 Dental Insurance 692 750 1,006 656 1,120
4205 Life Insurance 129 116 176 132 186
4208 Deferred Compensation 595 338 600 616 600
4209 Disability Insurance 811 824 1,133 739 1,045
4210 Other 1,922 2,189 4,448 1,837 3,818
Total Salaries & Benefits $ 123,767 $ 130,974 $ 181,037 $ 107,813 $ 155,364 5107 Contract Personnel 13,966 20,025 30,000 22,000 34,100 5300 Travel & Training - - 1,000 - 1,000
5330 Dues & Membership 209 - 2,800 - 1,000
5401 Advertising & Noticing 4,980 5,007 12,000 7,500 7,200 5405 Printing - - 3,500 - 7,000
6160 Operating Supplies 10,778 19,516 23,500 15,000 22,200 Total Operating & Maintenance $ 29,933 $ 44,548 $ 72,800 $ 44,500 $ 72,500 8500 Information Systems Allocation 4,500 4,000 10,644 10,644 15,117 Total Internal Service Charges $ 4,500 $ 4,000 $ 10,644 $ 10,644 $ 15,117 Total Expenditures $ 158,200 $ 179,522 $ 264,481 $ 162,957 $ 242,981 Source of Funds
General Fund 100 150,026 179,522 264,481 162,957 242,981 American Rescue Plan Act of 2021 8,174 - - - -
Total Source of Funds $ 158,200 $ 179,522 $ 264,481 $ 162,957 $ 242,981 122 89

LEGACY PARK
Legacy Park opened in 2010 as a passive native park and serves as a dispersal site for treated wastewater and stormwater in the Civic Center area. Three buildings have remained as commercial tenants and provide a revenue source for the City to fund the payments of the debt financing as well as project planning and design costs, insurance, maintenance, and property management of the site. This revenue source also funds Certain clean water-related expenses, including Clean Water (3003) and City Facilities (3007).

Staff continue to implement restoration efforts following the guidance of professional restoration ecologists who evaluated, tested, and provided recommendations for Legacy Park. In FY 2024- 25, staff will conduct bi-annual native plantings to encourage native park habitats.

Educational programs and an expansion of the Agents of Discovery program will be implemented in FY 2024-25. Partnership programs with Malibu Library will allow exploration and education with local families. Additionally, staff will continue collaborating with Pepperdine University Biology Department to offer Legacy Park as a research site for botany, soil analysis, and native habitat studies.

Debt service is budgeted to Department 7004 and Operations of the property are budgeted to Department 7008. Staff salaries and professional services directly related to Legacy Park are charged to this account.

Additionally, sewer service fees are charged to this account to account for the connection to the Civic Center Water Treatment Facility. These sewer service fees will be reimbursed by the commercial tenants.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Recreation Supervisor 0.20 0.20 0.20
Parks Supervisor 0.25 0.25 0.25
Sr. Parks Maintenance Technician 0.25 0.25 0.25
Parks Maintenance Technician 0.00 0.00 0.25
Parks Maintenance Assistant 0.65 0.35 0.35
Total 1.35 1.05 1.30
123 90

EXPENDITURE DETAIL
Fund 500 - Legacy Park
Program 7008 - Legacy Park Operations
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 42,936 66,178 70,544 68,085 85,315 4102 Part-Time Salaries 2,455 3,020 16,179 5,281 17,123 4104 Overtime 595 456 250 261 250
4201 Retirement 7,828 10,267 12,046 12,233 13,877
4202 Health Insurance 12,368 14,969 15,831 16,779 21,418 4203 Vision Insurance 157 167 167 167 192
4204 Dental Insurance 935 967 947 947 1,092
4205 Life Insurance 68 103 103 103 121
4209 Disability Insurance 400 643 691 707 836
4210 Other 1,291 1,670 2,879 1,811 3,438
Total Salaries & Benefits $ 69,033 $ 98,440 $ 119,637 $ 106,373 $ 143,663 5100 Professional Services 202,972 208,319 236,000 217,000 236,000 5127 Weed Abatement - 25,767 80,000 - 80,000
5130 Park Maintenance 50,623 58,864 80,000 85,250 80,000 5210 Service Fees and Charges 1,101 1,388 1,500 - 1,400 5510 Insurance Premiums 121,360 109,774 204,000 132,234 150,000 5610 Facilities Maintenance - Buildings 2,753 3,939 5,000 5,000 5,000 5612 Sewer Service Fees 119,438 122,127 150,000 150,000 150,000 5722 Electricity 21,396 22,416 18,000 23,000 23,000
5723 Water 36,371 26,948 50,800 42,000 45,000
5725 Trash Pickup/Recycling - - 5,100 5,100 5,100
6160 Operating Supplies 3,741 3,290 6,800 6,000 6,800
Total Operating & Maintenance $ 559,755 $ 582,832 $ 837,200 $ 665,584 $ 782,300 7300 Improvements 6,684 - 35,000 - 35,000
Total Capital Outlay $ 6,684 $ - $ 35,000 $ - $ 35,000
Total Expenditures $ 635,472 $ 681,272 $ 991,837 $ 771,957 $ 960,963 Source of Funds
Legacy Park Project Fund 500 635,472 681,272 991,837 771,957 960,963 Total Source of Funds $ 635,472 $ 681,272 $ 991,837 $ 771,957 $ 960,963 124 91

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125 92

ENVIRONMENTAL SUSTAINABILITY
126

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127
2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 2004 Building Safety/Sustainability 2,574,514 3,003,771 5,658,907 6,309,340 4,396,267 2010 Wastewater Management 566,987 528,594 596,105 546,486 611,204 3003 Clean Water 816,282 1,042,932 1,565,297 934,954 1,605,873 3004 Solid Waste Management 139,570 324,051 484,550 450,958 517,074 Total $ 4,097,353 $ 4,899,348 $ 8,304,859 $ 6,328,666 $ 9,043,492

ENVIRONMENTAL SUSTAINABILITY DEPARTMENT
Department Expenditures by Program
128 93

BUILDING SAFETY AND SUSTAINABILITY
The Building Safety and Sustainability Program ensures that building projects within the City comply with all applicable codes to safeguard the health and safety of the community, private and public property, and the environment. Building Safety staff foster a sustainable community by facilitating the implementation of building construction, repair, and maintenance practices that minimize negative environmental impacts such as water, air, and light pollution. Program staff oversees the City's sustainability program, which includes outreach, incentives, and events relating to water conservation, energy efficiency, renewable energy, and Dark Sky.

Program staff assists with the City’s participation as a member agency in the Clean Power Alliance. It explores innovative options, such as the Coastal Vulnerability Assessment, to increase environmental sustainability citywide. The program is funded through the General Fund, with revenue support derived from building permits, inspection fees, and grant awards.

Building Safety expenses associated with the Woolsey Fire are accounted for in Division 3002.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
ESD Director/Building Official 0.60 0.60 0.60
Senior Plan Check Engineer 1.00 1.00 1.00
Associate Civil Engineer 1.00 1.00 1.00
Supervising Building Inspector 1.00 1.00 1.00
Senior Building Inspector 1.00 1.00 1.00
Building Inspector 2.00 2.00 2.00
Supervising Permit Services Techician 0.00 1.00 1.00
Senior Permit Services Technician 2.00 1.00 1.50
Permit Services Technician 2.00 2.00 2.00
Senior Administrative Assistant 0.60 0.60 0.60
Administrative Assistant 0.60 0.60 0.60
Senior Office Assistant 0.60 0.60 0.60
Office Assistant 0.60 0.60 0.60
Total 13.00 13.00 13.50
129 94

EXPENDITURE DETAIL
Fund 101 - General
Program 2004 - Building Safety and Sustainability
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 915,553 955,566 1,246,719 1,039,311 1,255,070 4102 Part-Time Salaries - 7,294 - 28,469 45,751
4104 Overtime 29,796 64,349 50,000 66,007 50,000
4201 Retirement 101,721 101,641 161,570 126,768 151,647 4202 Health Insurance 143,556 188,639 269,761 246,083 304,979 4203 Vision Insurance 1,845 1,914 2,526 2,279 2,616
4204 Dental Insurance 9,869 11,028 14,348 12,957 14,902 4205 Life Insurance 1,284 1,432 1,878 1,559 1,757
4208 Deferred Compensation 750 1,791 1,800 1,800 1,800
4209 Disability Insurance 8,487 9,105 12,218 10,141 12,300 4210 Other 27,182 25,650 46,937 27,944 45,846
Total Salaries & Benefits $ 1,240,043 $ 1,368,409 $ 1,807,757 $ 1,563,317 $ 1,886,667 5100 Professional Services 1,218,753 1,437,218 3,534,000 2,500,000 4,034,000 5107 Contract Personnel 2,048 29,474 - 60,000 60,000
5210 Service Fees and Charges 21,099 15,056 30,000 30,000 30,000 5300 Travel & Training 6,667 4,536 13,500 10,000 13,500 5330 Dues & Memberships 1,278 3,341 2,500 2,500 2,500
5340 Transportation & Mileage 14 394 500 300 500
5401 Advertising & Noticing 3,552 16,197 26,000 20,000 26,000 5405 Printing 680 1,811 2,000 - 2,000
5415 Public Records Printing - 22,260 30,000 15,000 30,000 5721 Telephone - - - - -
6130 Records Management 3,475 9,997 10,000 2,000 10,000 6160 Operating Supplies 2,989 4,442 5,000 4,500 5,000
6200 Publications 3,686 3,127 19,000 10,000 19,000
6400 Clothing & Emergency Gear 2,730 2,509 3,000 3,000 3,000 Total Operating & Maintenance $ 1,266,971 $ 1,550,362 $ 3,675,500 $ 2,657,300 $ 4,235,500 8100 Vehicle Allocation 18,000 30,000 30,000 30,000 36,000 8500 Information Systems Allocation 49,500 55,000 145,650 145,650 151,173 Total Internal Service Charges $ 67,500 $ 85,000 $ 175,650 $ 175,650 $ 187,173 Total Expenditures $ 2,574,514 $ 3,003,771 $ 5,658,907 $ 4,396,267 $ 6,309,340 Source of Funds
General Fund 101 2,574,514 3,003,771 5,658,907 4,396,267 6,309,340 Total Source of Funds $ 2,574,514 $ 3,003,771 $ 5,658,907 $ 4,396,267 $ 6,309,340 130 95

WASTEWATER MANAGEMENT PROGRAM
The Wastewater Management Program administers permitting, plan review, and oversight programs for Onsite Wastewater Treatment Systems (OWTS). Wastewater Management staff review development projects for OWTS compliance with Local Coastal Program requirements and state and local laws. The Program strives to maintain OWTS as a sustainable method of sewage disposal within city limits. The statewide OWTS Policy establishes minimum requirements for local agencies permitting OWTS, and Wastewater Management staff maintain City codes and OWTS guidelines in conformance with these requirements. Wastewater Management staff also assist City Code Enforcement and Clean Water Program personnel in conducting investigations of wastewater-related spills and illicit discharges. The program is funded through the General Fund, with revenue support derived from permit and plan review fees.

Staffing
2022-23
Budget
2023-24
Budget
2023-24
Proposed
ESD Director/Building Official 0.05 0.05 0.05
Environmental Health Administrator 1.00 1.00 1.00
Wastewater Management Program Specialist 1.00 1.00 1.00 Senior Administrative Assistant 0.05 0.05 0.05
Administrative Assistant 0.05 0.05 0.05
Senior Office Assistant 0.00 0.05 0.05
Office Assistant 0.10 0.05 0.05
Total 2.25 2.25 2.25
131 96

EXPENDITURE DETAIL
Fund 101 - General
Program 2010 - Wastewater Management
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 295,805 192,621 226,398 154,892 202,713 4104 Overtime 2,229 330 500 445 500
4201 Retirement 36,040 28,536 45,130 26,880 34,925
4202 Health Insurance 46,067 22,910 40,956 27,201 32,873 4203 Vision Insurance 531 247 358 248 262
4204 Dental Insurance 2,961 1,395 2,000 1,413 1,453
4205 Life Insurance 446 222 295 208 220
4208 Deferred Compensation 750 149 150 149 150
4209 Disability Insurance 2,645 1,890 2,219 1,784 1,987 4210 Other 7,837 3,056 7,390 3,056 5,425
Total Salaries & Benefits $ 395,311 $ 251,356 $ 325,396 $ 216,277 $ 280,509 5100 Professional Services 158,272 262,238 240,000 300,000 300,000 5300 Travel & Training (160) - 2,500 2,500 2,500
5330 Dues & Memberships - - 500 500 500
5340 Transportation & Mileage - - - - -
5721 Telephone - - - - -
6160 Operating Supplies 64 - 2,500 2,000 2,500
Total Operating & Maintenance $ 158,176 $ 262,238 $ 245,500 $ 305,000 $ 305,500 8500 Information Systems Allocation 13,500 15,000 25,209 25,209 25,195 Total Internal Service Charges $ 13,500 $ 15,000 $ 25,209 $ 25,209 $ 25,195 Total Expenditures $ 566,987 $ 528,594 $ 596,105 $ 546,486 $ 611,204 Source of Funds
General Fund 101 566,987 528,594 596,105 546,486 611,204 Total Source of Funds $ 566,987 $ 528,594 $ 596,105 $ 546,486 $ 611,204 132 97

CLEAN WATER PROGRAM
The Clean Water Program protects local surface waters (creeks, streams, and the ocean) and groundwater by minimizing and eliminating human activities that could adversely affect water quality and water supply. The program implements water quality monitoring and reporting tasks as required for City compliance with regulatory provisions of the Federal Clean Water Act and State Porter-Cologne Act. Activities of the Clean Water Program include education, outreach, conservation, inspections, and tasks mandated by state laws and regulations. As a local agency member of several regional cooperative partnerships and initiatives, the program contributes support to various water quality control projects and studies within the coastal watersheds of North Santa Monica Bay, including the Malibu Creek and Lagoon Watershed. The program is funded through the Legacy Park Fund and the General Fund.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
ESD Director/Building Official 0.30 0.30 0.30
Environmental Programs Manager 0.50 0.50 0.50
Sr. Environmental Programs Coord 0.50 0.00 0.00
Environmental Compliance Coordinator 0.50 0.50 0.50
Environmental Sustainability Analyst 0.50 1.00 1.00
Senior Administrative Assistant 0.30 0.30 0.30
Administrative Assistant 0.30 0.30 0.30
Senior Office Assistant 0.00 0.30 0.30
Office Assistant 0.60 0.30 0.30
Total 3.50 3.50 3.50
133 98

EXPENDITURE DETAIL
Fund 101 - General
Program 3003 - Clean Water Program
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 207,369 271,765 361,589 356,183 397,124 4104 Overtime - 2,395 1,500 3,211 1,500
4201 Retirement 37,636 41,890 62,985 55,991 61,526
4202 Health Insurance 33,119 34,347 56,885 54,052 62,139 4203 Vision Insurance 339 342 522 527 558
4204 Dental Insurance 1,753 2,014 2,892 2,931 3,105
4205 Life Insurance 322 365 499 468 490
4208 Deferred Compensation 750 895 900 900 900
4209 Disability Insurance 1,941 2,556 3,544 3,417 3,892 4210 Other 4,352 6,086 12,818 8,763 13,498
Total Salaries & Benefits 287,581 $ 362,655 $ 504,134 $ 486,441 $ 544,730 $ 5100 Professional Services 201,294 306,303 450,000 400,000 450,000 5100-02 Coordinated Integrated Monitoring Program 311,045 353,586 557,250 - 557,250 5300 Travel & Training 148 1,653 5,000 3,000 5,000
5330 Dues & Memberships 683 825 1,000 1,000 1,000
5340 Mileage - - 200 200 200
5401 Advertising & Noticing 268 268 1,500 1,000 1,500
5405 Printing 468 - 4,000 1,500 4,000
5721 Telephone - - - - -
6160 Operating Supplies 1,295 2,642 3,000 2,600 3,000
Total Operating & Maintenance $ 515,201 $ 665,277 $ 1,021,950 $ 409,300 $ 1,021,950 8500 Information Systems Allocation 13,500 15,000 39,213 39,213 39,193 Total Internal Service Charges $ 13,500 $ 15,000 $ 39,213 $ 39,213 $ 39,193 Total Expenditures $ 816,282 $ 1,042,932 $ 1,565,297 $ 934,954 $ 1,605,873 Source of Funds
General Fund 101 735,387 1,036,798 1,474,830 844,487 1,605,873 General Fund 100 - Water Quality Settlement 80,895 6,134 - - - - - 90,467 90,467 -
Legacy Park Fund 500 - - - - -
Total Source of Funds $ 816,282 $ 1,042,932 $ 1,565,297 $ 934,954 $ 1,605,873 Measure W - LA County Stormwater
134 99

SOLID WASTE MANAGEMENT
The Solid Waste Management Program implements the City’s waste reduction, recycling, household hazardous waste, hauling policies, and other programmatic elements to meet the solid waste collection and diversion requirements mandated by state laws and regulations. Staff have implemented SB 1383, California's most significant waste reduction law, in the last 30 years. SB 1383 requires the City to provide organic collection services to all residents and businesses, establish an edible food recovery program, provide outreach and education, participate in capacity planning efforts, inspect, and enforce, and procure an annual target of recyclable paper and recovered organic waste products.

Activities of the Solid Waste Management Program include residential and commercial disposal of recyclables, organic waste, landscape waste, and landfill trash; mandatory recycling and organics recycling program; edible food recovery program; inspections and monitoring for commercial business compliance; special collection events for household hazardous and electronic waste; solid waste hauler permits; tracking and reporting to the State; and public education and outreach. The program is funded through the Solid Waste Management Fund, with revenue support derived from waste hauler surcharge fees and grant awards.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
ESD Director/Building Official 0.05 0.05 0.05
Environmental Programs Manager 0.50 0.50 0.50
Sr. Environmental Program Coord 0.50 0.00 0.00
Environmental Compliance Coordinator 0.50 0.50 0.50
Environmental Sustainability Analyst 0.50 1.00 1.00
Senior Administrative Assistant 0.05 0.05 0.05
Administrative Assistant 0.05 0.05 0.05
Senior Office Assistant 0.00 0.05 0.05
Office Assistant 0.10 0.05 0.05
Total 2.25 2.25 2.25
100 135

EXPENDITURE DETAIL
Fund 207 - Waste Management
Program 3004 - Solid Waste Management
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 70,399 173,697 238,922 244,563 269,280 4104 Overtime - 745 - 983 1,000
4201 Retirement 12,993 26,148 41,826 37,105 40,633
4202 Health Insurance 6,959 18,699 33,439 31,716 34,752 4203 Vision Insurance 72 193 313 313 319
4204 Dental Insurance 427 1,059 1,718 1,724 1,754
4205 Life Insurance 119 181 273 268 272
4208 Deferred Compensation 750 149 150 151 150
4209 Disability Insurance 668 1,570 2,341 2,428 2,639
4210 Other 1,032 3,726 8,359 5,999 9,081
Total Salaries & Benefits $ 93,419 $ 226,167 $ 327,341 $ 325,249 $ 359,879 5100 Professional Services 33,710 49,233 70,000 60,000 70,000 5100.01 Dumpster Lid Enforcement 6,153 10,862 50,000 30,000 50,000 5401 Advertising & Noticing 1,231 1,712 4,000 3,000 4,000 5405 Printing - - 500 - 500
5850 Recycling Supplies 4,473 19,707 5,000 5,000 5,000
6160 Operating Supplies 584 1,370 2,500 2,500 2,500
Total Operating & Maintenance $ 46,151 $ 82,884 $ 132,000 $ 100,500 $ 132,000 8500 Information Systems Allocation - 15,000 25,209 25,209 25,195 Total Internal Service Charges $ - $ 15,000 $ 25,209 $ 25,209 $ 25,195 Total Expenditures $ 139,570 $ 324,051 $ 484,550 $ 450,958 $ 517,074 Source of Funds
Solid Waste Management Fund 207 64,570 324,051 149,998 116,406 221,150 General Fund - 100 75,000 334,552 - 334,552 295,924
Total Source of Funds $ 139,570 $ 324,051 $ 484,550 $ 450,958 $ 517,074 101 136

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102 137

PLANNING
138

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139
2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 2001 Planning 2,518,883 3,511,456 5,380,158 4,372,835 5,426,983 2012 Code Enforcement 452,448 613,088 838,804 714,588 873,514 Total $ 2,971,331 $ 4,124,544 $ 6,218,962 $ 5,087,423 $ 6,300,498

PLANNING
Department Expenditures by Program
103 140

PLANNING DEPARTMENT
The Planning Department assists the community in planning for the future and managing development consistent with the community vision, while meeting City regulatory obligations. Staff provide a wide range of professional advice and services to the public, applicants, outside agencies, the Planning Commission, and the City Council. The Planning Department provides Current and Long-Range Planning, Biological Services and Code Enforcement, as well as a robust public information and records management program. The Department also monitors the projects and activities of other agencies.

Current Planning activities include reviewing entitlement requests for planning conformance and condition compliance and conducting California Environmental Quality Act environmental review.

Long Range Planning includes General Plan, Zoning Ordinance and Local Coastal Program updates in response to Council priorities, regulatory changes, and community needs, plus preparation of special studies and coordination with other agencies (e.g., California Coastal Commission, Southern California Association of Governments. Los Angeles County Board of Supervisors, Mountains Recreation and Conservation Authority, State Parks) on recreational access, natural resources, affordable housing and transportation.

Biological Services include review of project biology reports, landscape plans and landscape water conservation compliance, as well as staff support to the Environmental Review Board and the maintenance of Environmentally Sensitive Habitat Area maps. Additionally, the Department provides staff support to the Planning Commission, Zoning Ordinance Revisions and Code Enforcement Subcommittee (ZORACES), Environmental Review Board and Subdivision Review Committee, as well as projectspecific committees as needed.

The budget also includes funding for priorities such as processing the 2021-2029 Housing Element and associated code amendments, Accessory Dwelling Unit ordinance outreach and permitting software to expedite permits, the Wireless Communication ordinance, Temporary Use Permit proposed ordinance, and Home-Sharing proposed ordinance. In addition, the budget includes funding for contract planners to assist the Department with a backlog of planning applications due to staffing vacancies.

The FY 2022-23 Budget included a departmental reorganization and strategy to build capacity and improve customer service through aligning staffing investments with workload demands. The restructuring was part of a three-year plan to further transform the department. The plan included three positions in FY 2022-23, three positions in FY 2023-24, and four positions in FY 2024-25. However, due to existing vacancies, staff is postponing the additional positions proposed.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Planning Director 1.00 1.00 1.00
Assistant Planning Director 1.00 1.00 1.00
Development & Operations Manager 1.00 1.00 1.00
Principal Planner 1.00 2.00 2.00
Senior Planner 3.00 3.00 3.00
Associate Planner 2.00 3.00 3.00
Assistant Planner 3.00 4.00 4.00
Planning Technician 5.00 4.00 3.00
Senior Management Analyst 0.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Senior Office Assistant 0.00 1.00 1.00
Office Assistant 2.00 1.00 1.00
Planning Intern 1.00 1.00 1.00
Total 21.00 24.00 24.00
104 141

EXPENDITURE DETAIL
Fund 101 - General
Program 2001 - Current/Advanced Planning
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 1,363,289 1,524,133 2,185,335 1,582,476 2,417,848 4102 Part-Time Salaries - 3,941 34,772 15,836 37,229
4104 Overtime 58,607 53,215 85,000 78,403 25,000
4201 Retirement 159,848 176,475 349,283 214,971 274,615 4202 Health Insurance 213,556 244,771 459,987 269,644 419,105 4203 Vision Insurance 2,705 2,894 4,697 3,087 4,131
4204 Dental Insurance 14,528 16,459 26,600 17,395 23,271 4205 Life Insurance 2,014 2,166 3,368 2,199 2,885
4208 Deferred Compensation 3,000 3,000 3,000 3,000 4,500 4209 Disability Insurance 12,287 13,838 22,004 15,617 22,446 4210 Other 36,792 39,826 84,720 41,816 82,201
Total Salaries & Benefits $ 1,866,626 $ 2,080,718 $ 3,258,766 $ 2,244,443 $ 3,313,231 5100 Professional Services 397,203 1,112,836 1,570,000 1,570,000 1,570,000 5100-01 Coastal Dev. Permit Services 99,921 156,571 195,000 170,000 180,000 5107 Contract Personnel 314 4,908 - 45,000 -
5205 Postage - - - - -
5210 Service Fees & Charges 14,786 9,675 15,000 15,000 15,000 5300 Travel & Training - 1,151 5,000 5,000 12,000
5330 Dues & Memberships 3,597 2,083 5,000 3,500 5,000
5340 Mileage - 93 500 500 1,000
5401 Advertising & Noticing 38,844 34,353 55,000 45,000 55,000 5405 Printing 60 - - - -
5721 Telephone - - - - -
6160 Operating Supplies 7,532 4,068 5,000 3,500 5,000
6200 Publications - - 2,000 2,000 2,000
Total Operating & Maintenance $ 562,257 $ 1,325,738 $ 1,852,500 $ 1,859,500 $ 1,845,000 8500 Information Systems Allocation 90,000 105,000 268,892 268,892 268,752 Total Internal Service Charges $ 90,000 $ 105,000 $ 268,892 $ 268,892 $ 268,752 Total Expenditures $ 2,518,883 $ 3,511,456 $ 5,380,158 $ 4,372,835 $ 5,426,983 Source of Funds
General Fund 101 2,468,113 3,511,456 5,315,158 4,307,835 5,361,983 American Rescue Plan Act of 2021 32,510 - - - -
CDBG Fund 215 - Disaster Recovery - - - - -
Designated for Housing Element 18,260 - 65,000 65,000 65,000 Total Source of Funds $ 2,518,883 $ 3,511,456 $ 5,380,158 $ 4,372,835 $ 5,426,983 105 142

CODE ENFORCEMENT
Code Enforcement is responsible for enforcement of the Malibu Municipal Code, the Local Coastal Program, Building Code, and other State and County laws to promote and protect public health, safety and welfare, and the environment. These duties involve responding to questions on a wide range of code compliance areas from the public and outside agencies and investigating formal complaints. Code Enforcement performs investigations using records, permitting data and extensive field investigation. Staff also works closely with property owners or other responsible parties to determine the appropriate course of action to resolve issues and provides assistance through the abatement process.

Code Enforcement actively coordinates with other City staff including Planning, Building Safety, Geotechnical, Environmental Health and Public Works staff as well as State and County agencies to share information, clarify requirements, and coordinate solutions for code compliance issues. Voluntary compliance is the preferred and most common path. In cases where standard abatement processes are not successful, the Code Enforcement staff work with the City Attorney and City Prosecuting Attorney on administrative remedies and, when necessary, litigation.

The FY 2024-25 Budget includes additional funding for professional services to assist in the implementation and enforcement of the Dark Sky Lighting Ordinance.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Code Enforcement Manager 1.00 1.00 1.00
Sr. Code Enforcement Officer 1.00 1.00 0.00
Code Enforcement Officer 2.00 2.00 3.00
Administrative Assistant 1.00 1.00 1.00
Total 5.00 5.00 5.00
106 143

EXPENDITURE DETAIL
Fund 101 - General
Program 2012 - Code Enforcement
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 305,424 416,022 466,258 427,071 472,089 4104 Overtime 1,519 - 6,500 3,655 6,500
4201 Retirement 34,722 50,747 65,820 64,196 68,669
4202 Health Insurance 53,206 84,597 99,718 98,689 114,131 4203 Vision Insurance 662 1,053 1,229 1,179 1,217
4204 Dental Insurance 3,636 5,975 6,880 6,613 6,862
4205 Life Insurance 399 567 646 600 616
4209 Disability Insurance 2,699 3,822 4,569 4,231 4,626 4210 Other 8,034 10,665 17,215 12,036 17,313
Total Salaries & Benefits 410,301 $ 573,448 $ 668,835 $ 618,269 $ 692,024 $ 5100 Professional Services - - 100,000 25,000 100,000
5210 Service Fees & Charges - - - - -
5300 Travel & Training 378 1,160 500 1,500 3,000
5330 Dues & Memberships 38 100 250 300 500
5340 Transportation & Mileage - 344 - 500 500
5401 Advertising & Noticing - - - - -
5721 Telephone - - - - -
6160 Operating Supplies 1,231 1,036 1,200 1,000 1,000
6400 Clothing & Emergency Gear - - - - 2,500
Total Operating & Maintenance $ 1,647 $ 2,640 $ 101,950 $ 28,300 $ 107,500 8100 Vehicle Allocation 18,000 12,000 12,000 12,000 18,000 8500 Information Systems Allocation 22,500 25,000 56,019 56,019 55,990 Total Internal Service Charges $ 40,500 $ 37,000 $ 68,019 $ 68,019 $ 73,990 Total Expenditures $ 452,448 $ 613,088 $ 838,804 $ 714,588 $ 873,514 Source of Funds
General Fund 101 354,914 613,088 838,804 714,588 873,514 American Rescue Plan Act of 2021 97,534 - - - -
Total Source of Funds $ 452,448 $ 613,088 $ 838,804 $ 714,588 $ 873,514 107 144

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108 145

PUBLIC WORKS
146

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147
2021-22 2022-23 2023-24 2023-24 2024-25
Department Program Actual Actual Amended Estimated Proposed 3001 Street Maintenance 1,639,468 2,121,123 2,943,810 3,584,695 2,827,116 3005 Fleet Operations 111,038 153,473 511,000 433,500 271,000 3007 Stormwater Treatment Facilities 126,398 279,117 226,300 210,100 229,300 3008 Public Works Engineering 1,442,741 1,613,845 2,578,332 1,812,386 2,266,919 3010 Civic Center Water Treatment Facility 1,858,512 1,908,410 2,073,976 2,069,475 2,205,455 6002-4 Landslide Maintenance Districts 500,931 451,428 531,592 519,015 540,864 Total 5,679,088 $ 6,527,396 $ 8,865,010 $ 8,629,170 $ 8,340,654 $

PUBLIC WORKS
Department Expenditures by Program
109 148

STREET MAINTENANCE
The Street Maintenance Program is responsible for all activities related to the repair, replacement, and maintenance of 45 centerline miles of City-owned streets. The replacement value of 7,000,000 square feet of pavement is approximately $56,000,000 at the current cost of $8.00 per square foot.

The budget for FY 2024-25 includes the following:
• Maintaining the City-owned streets on a regular basis, including but not limited to filling potholes, replacing street signs, weed abatement, maintaining sidewalks and public walkways, and cleaning and maintaining storm drains. The program also includes street sweeping on City-owned streets and parking lots.
• Performing pavement condition inspections on City streets. This inspection data will be used to update the City’s Pavement Management Plan.
• Sweeping City streets. The City’s sweeping contractor will conduct weekly sweeping of Pacific Coast Highway and monthly sweeping of City streets, facilities, and parking lots. • Maintaining the City-owned traffic signals, flashing beacons and speed radar signs.

Street Maintenance activities are funded through the General Fund, Gas Tax, Traffic Safety Funds and Waste Management Funds.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Deputy Public Works Director 0.00 0.00 0.80
Public Works Superintendent 1.35 1.35 0.55
Senior Public Works Inspector 0.00 0.80 0.80
Public Works Inspector 0.80 0.00 0.00
Total 2.15 2.15 2.15
110 149

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 201 - Gas Tax
Program 3001 - Street Maintenance
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 226,043 276,159 279,164 297,856 328,494 4104 Overtime - - 1,000 - 1,000
4201 Retirement 39,884 48,168 56,559 60,080 66,717
4202 Health Insurance 48,333 63,593 67,692 71,784 76,899 4203 Vision Insurance 636 713 718 717 718
4204 Dental Insurance 3,466 4,128 4,070 4,069 4,070
4205 Life Insurance 276 313 315 315 315
4209 Disability Insurance 2,115 2,548 2,736 2,823 3,219 4210 Other 5,715 6,807 9,968 7,463 11,207
Total Salaries & Benefits $ 326,468 $ 402,429 $ 422,222 $ 445,107 $ 492,640 5100 Professional Services 4,775 4,550 24,000 6,000 25,000 5120 Street Maintenance 751,596 893,657 1,100,000 1,100,000 1,223,750 5120-02 Street Maintenance - Summer 22,201 33,322 125,000 100,000 125,000 5121-01 Street Sweeping 82,800 87,643 83,000 83,000 95,450 5123 Storm Response 47,207 58,381 275,000 936,000 100,000 5123-01 Storm Drain System Maintenance 23,608 148,897 118,000 122,000 135,700 5124 Traffic Signal Maintenance 62,361 75,826 94,000 94,000 120,000 5126 Wall/Sidewalk Maintenance - - - - -
5127 Weed Abatement 84,612 75,000 140,000 140,000 161,000 5200 Tree Maintenance 43,000 42,000 45,000 45,000 75,000 5300 Travel & Training 800 2,138 2,000 - 2,000
5721 Telephone - Changeable Message 1,368 566 2,000 - 2,000 5722 Electricity 35,908 33,049 35,000 35,000 35,000
5725 Trash Pickup/Recycling 45,461 46,534 47,000 47,000 47,000 6160 Operating Supplies 56,978 57,792 80,000 80,000 95,000 Total Operating & Maintenance $ 1,262,675 $ 1,559,355 $ 2,170,000 $ 2,788,000 $ 2,241,900 7800 Equipment 18,825 130,589 309,500 309,500 50,500
Total Capital Outlay $ 18,825 $ 130,589 $ 309,500 $ 309,500 $ 50,500 8100 Vehicle Allocation 18,000 18,000 18,000 18,000 18,000 8500 Information Systems Allocation 13,500 10,750 24,088 24,088 24,076 Total Internal Services $ 31,500 $ 28,750 $ 42,088 $ 42,088 $ 42,076 Total Expenditures $ 1,639,468 $ 2,121,123 $ 2,943,810 $ 3,584,695 $ 2,827,116 Source of Funds
General Fund 100 854,468 1,336,123 2,183,810 2,949,695 2,142,116 Gas Tax Fund 201 300,000 300,000 275,000 150,000 200,000 Traffic Safety Fund 202 180,000 180,000 180,000 180,000 180,000 Proposition C Fund 204 65,000 65,000 65,000 65,000 65,000 Measure M Fund 212 140,000 140,000 140,000 140,000 140,000 Measure R Fund 205 100,000 100,000 100,000 100,000 100,000 Total Source of Funds $ 1,639,468 $ 2,121,123 $ 2,943,810 $ 3,584,695 $ 2,827,116 111 150

FLEET OPERATIONS
The Fleet Operations program is responsible for the cost-effective repair, preventative maintenance, fueling, and eventual replacement of the City’s vehicle fleet. This program has also implemented clean air programs relative to vehicles to ensure that the City is doing its part to reduce pollution and improve air quality. The City currently maintains an Electric Vehicle Charging Station in the Malibu Civic Center area.

Fleet Operations are accounted for in the Vehicle Fund, which generates revenue by charging each department with maintenance and fuel costs. The City’s fleet of 27 vehicles includes four pickup trucks, 17 sport utility vehicles, and six sedans. Of these 27 vehicles, 21 operate on gasoline and five are hybrids.

Pursuant to the direction of the City Council, new vehicles will be hybrids. Once the City is able to expand its electric vehicle charging capabilities, older vehicles will be replaced, whenever possible, with electric vehicles.

This fiscal year will include two replacement vehicles for the City’s pool vehicles and one new truck for Community Services. This will increase the City’s fleet to 28 vehicles. 112 151

EXPENDITURE DETAIL
Fund 601 - Vehicle; Fund 206 - Air Quality
Program 3005 - Fleet Operations
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 5610 Facility Maintenance 2,563 - 4,000 - 4,000
5722 Electricity 5,423 4,789 6,000 5,000 6,000
6330 Vehicle Maintenance 23,514 26,457 44,000 44,000 44,000 6500 Motor Fuel 28,170 34,235 40,000 40,000 42,000
Total Operating & Maintenance $ 59,670 $ 65,481 $ 94,000 $ 89,000 $ 96,000 7700 Equipment - Vehicles 51,368 87,992 417,000 344,500 175,000 7800 Equipment - - - - -
Total Capital Outlay $ 51,368 $ 87,992 $ 417,000 $ 344,500 $ 175,000 Total Expenditures $ 111,038 $ 153,473 $ 511,000 $ 433,500 $ 271,000 Source of Funds
General Fund 100 78,000 92,781 427,000 349,500 185,000
Air Quality Management Fund 206 - - - - -
Vehicle Fund 601 33,038 60,692 84,000 84,000 86,000
Total Source of Funds $ 111,038 $ 153,473 $ 511,000 $ 433,500 $ 271,000 113 152

STORMWATER TREATMENT FACILITIES
The Stormwater Treatment Facilities program is responsible for all activities related to the repair and replacement of equipment and the maintenance of these facilities.

In 2007, the City completed the construction of the Civic Center Stormwater Treatment Facility.

This facility was the first major component in the implementation of the Malibu Civic Center Integrated Water Quality Management Plan. The facility is a key element in the Legacy Park stormwater management system and is designed to reduce pollution in Malibu Creek, Malibu Lagoon and Surfrider Beach.

Dry weather and first flush runoff flows are pumped from three major storm drains in the Civic Center area and then they are treated in a 3-step process of screening, filtering and disinfecting at a rate of up to 1,400 gallons per minute. The City reuses the treated water for irrigation of landscaping in the Civic Center area and Legacy Park.

In 2010, the City also constructed the Paradise Cove Stormwater Treatment Facility. This facility is designed to capture, clean and disinfect up to approximately 1,000 gallons per minute of stormwater and urban runoff from Ramirez Creek and the surrounding watershed. The facility has three different filtration systems to efficiently remove trash, sediment and bacteria.

Facility Maintenance activities are funded by the General Fund and the City’s Measure W Los Angeles County Stormwater Annual Allocation.
114 153

EXPENDITURE DETAIL
Fund 100 - General Fund
Program 3007 - Stormwater Treatment Facilities
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 5610 Facilities Maintenance (Civic Center) 47,511 47,126 47,300 47,300 50,300 5610-01 Facilities Maintenance (Paradise Cove) 46,956 46,956 47,000 47,000 50,000 5655 Stormwater Monitoring 1,100 1,200 5,000 1,800 2,000 5721 Telephone 1,859 1,866 2,000 2,000 2,000
5722 Electricity 9,132 7,453 20,000 7,500 20,000
5723 Water 4,002 4,407 5,000 4,500 5,000
Total Operating & Maintenance $ 110,560 $ 109,008 $ 126,300 $ 110,100 $ 129,300 7800 Equipment (Civic Center) 15,838 1,810 50,000 100,000 50,000 7800 Equipment (Paradise Cove) 168,299 - 50,000 - 50,000 Total Capital Outlay $ 15,838 $ 170,109 $ 100,000 $ 100,000 $ 100,000 Total Expenditures $ 126,398 $ 279,117 $ 226,300 $ 210,100 $ 229,300 Source of Funds
General Fund 100 26,398 179,117 126,300 110,100 169,300 Measure W - LA County Stormwater 100,000 100,000 100,000 100,000 60,000 Total Source of Funds $ 126,398 $ 279,117 $ 226,300 $ 210,100 $ 229,300 115 154

PUBLIC WORKS
The Public Works Department manages the development and implementation of the Capital Improvement Program, street and maintenance programs, and engineering activities for the City including: review of proposed land development, formation of new special assessment districts, and the issuance of Special Event, Sidewalk Vending and Encroachment Permits.

Land development review involves the review of all new building and or grading permit applications for impacts to public infrastructure, off-site drainage impacts, stormwater quality and flood plain management. It also involves review of all proposed land subdivisions in accordance with the Subdivision Map Act.

The Public Works Department also provides staff support for the creation of various utility undergrounding districts, manages the implementation of capital improvement and emergency disaster projects, conducts traffic surveys, and manages the preservation of survey monuments that control the location of subdivision boundaries and road right-of-way centerlines.

In FY 2023-24, the Public Work team conducted approximately 218 Woolsey Fire land development reviews and 587 land development reviews. The Public Works team issued 314 encroachment permits, 46 transportation permits, and six special event permits for events on public property. Public Works Inspector conducted approximately 346 land development inspections.

The budget for FY 2024-25 includes $65,000 for three crossing guards at Malibu High School, Malibu Middle School, and Juan Cabrillo Elementary School.

The Public Works Department continues to work with State Representatives, Caltrans staff and other agencies as an ongoing effort to address the safety concerns and improvements needed for the Malibu community along the Pacific Coast Highway corridor.

Public Works/Engineering activities are funded by the General Fund, Gas Tax and Traffic Safety Funds.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Public Works Director 0.90 0.90 0.90
Assistant Public Works Director 0.50 1.00 1.00
Deputy Public Works Director 0.00 0.00 0.20
Senior Civil Engineer 0.00 1.00 1.00
Associate Engineer 1.00 2.00 1.00
Assistant Engineer 1.00 2.00 2.00
Engineering Technician 0.00 1.00 1.00
Public Works Superintendent 0.40 0.40 0.20
Senior Public Works Inspector 0.20 0.20 0.20
Senior Management Analyst 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 6.00 10.50 9.50
116 155

EXPENDITURE DETAIL
Fund 100 - General
Program 3008 - Public Works/Engineering
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 843,121 951,337 1,204,836 927,197 1,146,093 4104 Overtime 220 1,779 1,000 1,195 1,500
4201 Retirement 119,403 134,266 201,741 150,292 173,838 4202 Health Insurance 121,532 146,233 212,599 149,536 209,274 4203 Vision Insurance 2,025 2,184 2,469 1,819 2,266
4204 Dental Insurance 11,167 12,525 13,942 10,388 12,777 4205 Life Insurance 1,285 1,331 1,538 1,201 1,391
4208 Deferred Compensation 2,700 2,700 2,700 2,700 2,700 4209 Disability Insurance 8,398 9,545 11,807 9,072 11,232 4210 Other 18,672 21,666 40,842 22,628 39,247
Total Salaries & Benefits $ 1,128,523 $ 1,283,566 $ 1,693,474 $ 1,276,028 $ 1,600,319 5100 Professional Services 192,558 249,487 579,000 285,000 417,800 5107 Contract Personnel 33,059 4,146 - - -
5125 Traffic Engineering 39,676 9,422 160,500 114,000 100,000 5210 Service Fees and Charges 10,602 10,602 14,000 11,000 14,000 5300 Travel & Training 445 891 5,000 5,000 8,500
5330 Dues & Memberships 1,943 2,887 5,000 5,000 5,000
5340 Mileage - 103 500 - 500
5401 Advertising & Noticing - - 500 - 500
5405 Printing - - 2,000 - 2,000
5721 Telephone - - - - -
6120 Computer Software - - 2,000 - 2,000
6160 Operating Supplies 4,435 3,491 6,000 6,000 6,000
Total Operating & Maintenance $ 282,718 $ 281,029 $ 774,500 $ 426,000 $ 556,300 8500 Information Systems Allocation 31,500 49,250 110,358 110,358 110,300 Total Internal Service Charges $ 31,500 $ 49,250 $ 110,358 $ 110,358 $ 110,300 Total Expenditures $ 1,442,741 $ 1,613,845 $ 2,578,332 $ 1,812,386 $ 2,266,919 Source of Funds
General Fund 100 1,260,352 1,284,997 2,233,332 1,467,386 2,221,919 Gas Tax Fund 201 25,000 8,848 25,000 25,000 25,000
Traffic Safety Fund 202 20,000 20,000 20,000 20,000 20,000 American Rescue Plan Act of 2021 100,756 - - - -
36,633 300,000 300,000 300,000 -
Total Source of Funds $ 1,442,741 $ 1,613,845 $ 2,578,332 $ 1,812,386 $ 2,266,919 CIP Grants
117 156

CIVIC CENTER WASTEWATER TREATMENT FACILITY
In 2011, the Los Angeles Regional Water Quality Control Board (RWQCB) approved a Memorandum of Understanding (MOU) with the City of Malibu. The MOU was amended in 2014 and again in 2017. The MOU is between the City, the RWQCB, and the State Water Resources Control Board (SWRCB). The MOU commits the City to lead the efforts to work with property owners to design and construct a centralized wastewater treatment facility in the Civic Center area. Under the MOU, both commercial and residential property owners in the Civic Center area are required to fund and connect to the centralized wastewater treatment facility in phases.

Phase One was completed in September 2018. Phase Two and Phase Three require connection by November 2024 and November 2028, respectively.

The construction of Phase One was completed in FY 2017-18. A wastewater and recycled water rate study was completed to develop the utility rates in 2017, updated in 2021 and 2024. The City will be assessing the property owners connected to the Civic Center Wastewater Treatment Facility. The design for Phase Two was initiated in August 2019 and completed in FY 2021-22.

Following the completion of the design, the City began the State Revolving Fund loan process.

During the application review, it became necessary to update the design for Phase Two.

Department 3010 reflects the operation, maintenance and management of the Civic Center Wastewater Treatment Facility, treatment plant, collection system and the re-use and dispersal facility. Revenue generated from the utility rates will be used to offset these expenses. Also included is water quality testing and monitoring costs and other expenses as required in the MOU.

All operation and maintenance costs associated with the Civic Center Wastewater Treatment Facility (CCWTF) are paid by revenue generated by the wastewater and recycled water service fees. When the wastewater rates were first developed, they were based on estimated costs for running the facility. After almost three years of operation, it is evident that some costs are higher than originally anticipated. The City is responsible for costs applicable to City-owned properties located within the boundaries of the assessment district and those expenses are included in the annual budget.

The Proposed Budget for FY 2024-25 anticipates approximately $2.2 million in expenditures for the CCWTF. The wastewater and recycled water rates will generate sufficient revenue to cover the operation, maintenance, and management costs.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Adopted
Public Works Superintendent 0.25 0.25 0.25
Financial Controller 0.18 0.18 0.18
Total 0.43 0.43 0.43
118 157

EXPENDITURE DETAIL
Fund 515 - CCWTF
Program 3010 - Civic Center Water Treatment Facility
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 60,169 65,597 67,262 67,723 69,650 4201 Retirement 10,815 11,645 13,627 4,871 14,146
4202 Health Insurance 8,196 9,180 9,907 19,744 10,868
4203 Vision Insurance 104 101 104 104 100
4204 Dental Insurance 611 579 580 580 562
4205 Life Insurance 54 54 55 55 52
4209 Disability Insurance 556 611 659 681 683
4210 Other 1,433 1,508 2,282 1,617 2,300
Total Salaries & Benefits $ 81,938 $ 89,275 $ 94,476 $ 95,375 $ 98,360 5100 Professional Services 5,313 4,535 50,000 50,000 50,000 5210 Service Fees and Charges 32,269 33,724 37,000 37,000 38,110 5401 Advertising & Noticing 116 116 500 200 500
5510 Insurance Premiums 160,615 169,562 200,000 211,000 230,000 5611 WTF Maintenance 1,156,059 1,156,059 1,155,000 1,156,000 1,155,000 5612 Sewer Service Fees 1,785 1,825 1,500 1,900 1,545
5613 Assessment District - CCWTF 1,406 1,299 3,000 1,300 3,090 5640 Equipment Maintenance 47,416 66,127 60,000 60,000 143,944 5656 Water Quality Testing & Monitoring 153,346 153,346 211,000 211,000 211,000 5721 Telephone 5,517 6,942 11,000 7,000 11,330
5722 Electricity & Gas 141,162 133,496 140,000 150,000 144,200 5723 Water 2,175 2,681 3,000 3,000 3,090
5724 Natural Gas - 1,819 5,000 - 5,150
5725 Trash Pickup/Recycling 2,523 2,544 3,500 2,700 3,605 5725-01 Biosolids Disposal 35,776 52,710 55,000 55,000 63,866 5810 Interest Expense - GF Loan 1,652 5,923 2,000 5,000 - 6160 Operating Supplies 1,436 2,527 5,000 2,000 5,287
6161 Chemical Supplies 28,008 23,407 35,000 20,000 35,000 6500 Motor Fuel - 493 2,000 1,000 2,378
Total Operating & Maintenance $ 1,776,574 $ 1,819,135 $ 1,979,500 $ 1,974,100 $ 2,107,095 Total Expenditures $ 1,858,512 $ 1,908,410 $ 2,073,976 $ 2,069,475 $ 2,205,455 Source of Funds
CCWTF Fund 515 1,858,512 1,908,410 2,073,976 2,069,475 2,205,455 Total Source of Funds $ 1,858,512 $ 1,908,410 $ 2,073,976 $ 2,069,475 $ 2,205,455 119 158

LANDSLIDE MAINTENANCE DISTRICTS
The Landslide Maintenance District Program provides administration and maintenance services for three separate assessment districts including approximately 326 properties in the Big Rock Mesa area, 74 properties in the Calle Del Barco area, and 38 properties in the Malibu Road area. Each year the City renews each assessment district through legal procedures defined in the Streets and Highways code. Property owners within each district pay for the services received through annual assessments levied against the properties by the Los Angeles County Assessor’s Office.

The program’s administrative and maintenance services include the installation and maintenance of dewatering wells, monitoring water levels and slide activities, and preparation of annual assessment and geology reports.

Staffing
2022-23
Budget
2023-24
Budget
2024-25
Proposed
Public Works Director 0.10 0.10 0.10
Total 0.10 0.10 0.10
120 159

EXPENDITURE DETAIL
Fund 290 - Big Rock Mesa Landslide Maintenance District (LMD) Program 6002 - Big Rock Mesa LMD
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 10,894 11,657 11,318 11,947 12,394 4201 Retirement 1,863 1,999 2,293 2,347 2,517
4202 Health Insurance 1,087 1,160 1,194 1,224 1,260
4203 Vision Insurance 17 17 17 17 17
4204 Dental Insurance 100 97 95 95 95
4205 Life Insurance 20 20 20 20 20
4208 Deferred Compensation 150 150 150 149 150
4209 Disability Insurance 96 105 111 113 121
4210 Other 158 169 290 185 317
Total Salaries & Benefits $ 14,385 $ 15,374 $ 15,488 $ 16,097 $ 16,892 5100 Professional Services 224,353 230,582 236,532 225,000 228,033 5210 Service Fees & Charges 10,951 11,400 12,000 12,000 15,000 5401 Advertising & Noticing 116 116 500 200 500
5722 Electricity 19,549 22,725 24,000 24,000 26,000
Total Operating & Maintenance $ 254,969 $ 264,823 $ 273,032 $ 261,200 $ 269,533 7903 Storm Drain Improvements 75,083 34,828 82,000 82,000 86,000 Total Capital Outlay $ 75,083 $ 34,828 $ 82,000 $ 82,000 $ 86,000 Total Expenditures $ 344,437 $ 315,025 $ 370,520 $ 359,297 $ 372,425 Source of Funds
Landslide Maintenance District Fund 344,437 315,025 370,520 359,297 372,425 Total Source of Funds $ 344,437 $ 315,025 $ 370,520 $ 359,297 $ 372,425 121 160

EXPENDITURE DETAIL
Fund 291 - Malibu Road Landslide Maintenance District (LMD) Program 6003 - Malibu Road LMD
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 5,447 5,829 5,659 5,973 6,197
4201 Retirement 932 999 1,147 1,173 1,259
4202 Health Insurance 543 580 597 612 630
4203 Vision Insurance 8 8 8 8 8
4204 Dental Insurance 50 48 47 47 47
4205 Life Insurance 10 10 10 11 10
4208 Deferred Compensation 75 75 75 75 75
4209 Disability Insurance 48 53 55 57 61
4210 Other 80 85 145 92 158
Total Salaries & Benefits $ 7,193 $ 7,687 $ 7,743 $ 8,048 $ 8,446 5100 Professional Services 65,527 48,108 52,198 52,900 52,854 5401 Advertising & Noticing 116 116 500 200 500
5722 Electricity 915 572 2,000 530 100
Total Operating & Maintenance $ 66,558 $ 48,796 $ 54,698 $ 53,630 $ 53,454 7903 Storm Drain Improvements 5,415 14,897 15,000 15,000 22,500 Total Capital Outlay $ 5,415 $ 14,897 $ 15,000 $ 15,000 $ 22,500 Total Expenditures $ 79,166 $ 71,380 $ 77,441 $ 76,678 $ 84,400 Source of Funds
Landslide Maintenance District Fund 79,166 71,380 77,441 76,678 84,400 Total Source of Funds $ 79,166 $ 71,380 $ 77,441 $ 76,678 $ 84,400 122 161

EXPENDITURE DETAIL
Fund 292 - Calle del Barco Landslide Maintenance District (LMD) Program 6004 - Calle del Barco LMD
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 5,447 5,829 5,659 5,973 6,197
4201 Retirement 932 999 1,147 1,173 1,259
4202 Health Insurance 543 580 597 612 630
4203 Vision Insurance 8 8 8 8 8
4204 Dental Insurance 50 48 47 48 47
4205 Life Insurance 10 10 10 11 10
4208 Deferred Compensation 75 75 75 75 75
4209 Disability Insurance 48 53 55 57 61
4210 Other 80 85 145 92 158
Total Salaries & Benefits $ 7,193 $ 7,687 $ 7,743 $ 8,049 $ 8,446 5100 Professional Services 54,253 52,626 54,148 54,400 54,354 5401 Advertising & Noticing 116 116 240 240 240
5722 Electricity 385 273 1,500 350 1,000
Total Operating & Maintenance $ 54,754 $ 53,015 $ 55,888 $ 54,990 $ 55,594 7903 Storm Drain Improvements 15,381 4,321 20,000 20,000 20,000 Total Capital Outlay $ 15,381 $ 4,321 $ 20,000 $ 20,000 $ 20,000 Total Expenditures $ 77,328 $ 65,023 $ 83,631 $ 83,039 $ 84,040 Source of Funds
Landslide Maintenance District Fund 77,328 65,023 83,631 83,039 84,040 Total Source of Funds $ 77,328 $ 65,023 $ 83,631 $ 83,039 $ 84,040 123 162

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CAPITAL IMPROVEMENT PROJECTS
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165
2021-22 2022-23 2023-24 2023-24 2024-25
Projects Actual Actual Amended Estimated Proposed
Annual Street Overlay 634,889 57,472 2,196,000 636,252 1,300,000 Big Rock Drive and Tuna Canyon Resurfacing - - - - 675,000 PCH Median Improvements 30,044 24,561 4,490,000 1,553,688 85,000 Civic Center Way Improvements 12,551 11,783 - - Completed Malibu Community Labor Exchange Trailer 11,690 54,760 91,200 95,825 55,485 PCH Signal Synchronization System 405,311 350,706 7,100,000 4,242,747 8,600,000 Civic Center Stormwater Diversion Structure 96,740 154 - - Completed Marie Canyon Green Streets 441 254,001 - - Completed
Civic Center Water Treatment Facility-Phase Two 1,084,022 88,676 - 55,272 54,877 City Hall Solar Power Project - - 4,000,000 200,000 3,800,000 Westward Beach Road Improvements - - 350,000 72,952 Completed Permanent Skate Park 18,703 20,775 1,156,108 64,993 2,500,000 Bluffs Park Shade Structure - 57,095 - - Completed
Legacy Park Paver Repair 3,560 - - - Completed
Malibu Bluffs Park South Walkway - 25,000 127,900 82,500 73,235 Trancas Canyon Park Playground Resurfacing - - 230,000 215,388 14,612 PCH at Trancas Canyon Road Right Turn Lane 6,707 103,303 531,000 111,413 513,587 PCH Crosswalk Imprvmnts-Big Rock Dr/20326 PCH - - 200,000 200,000 - PCH Median Imprvmnts-Paradise Cove/Zuma Beach - 100,000 - 175,000 1,000,000 Kanan Dume Biofilter - 500,000 - 50,000 580,000
Stormdrain Trash Screens Phase Two - - 9,101 Completed 9,101 City Traffic Signals Backup Power - 50,000 - 30,000 20,000 Malibu Canyon Road Traffic Study - 108,000 - 99,735 Completed Harbor Vista Curb Return Modifications - 100,000 - 100,000 - PCH at Las Flores and Rambla Pacifico Intersection - 160,000 - 160,000 - Encinal Canyon 60-inch Storm Drain Repairs - 1,000,000 - 100,000 900,000 Citywide Asphalt Concrete Berms Repairs - 300,000 - 300,000 - Bluffs Park Roof Replacement - 400,000 - 400,000 -
Legacy Park Benches Renovations - 150,000 - 17,000 Completed PCH Pedestrian Undercrossing at Malibu Seafood - 250,000 - 200,000 - Stuart Ranch Road Walkway - - - 400,000 -
Equestrian Park Roof Replacement - - - 300,000 -
Legacy Park Arbors Renovations - - - 150,000 -
Las Flores Storm Drain Repair - - - 300,000 -
Point Dume Storm Drain Improvements - Phase 1 - - - 395,000 - Charmlee Park Nature Center Renovations - - - 500,000 - Legacy Park Irrigation Improvements - - - 225,000 -
Malibu Bluffs Park Snack Shack/Storage Bldg - - - 200,000 - Land Management System - - - 750,000 -
Total 2,304,658 $ $ 1,048,286 $ 23,599,309 $ 7,811,866 $ 24,751,796

CAPITAL IMPROVEMENT PROJECTS
125 166

CAPITAL IMPROVEMENT PROJECTS
FY 2024-25 includes an ambitious capital improvement program with multiple projects requiring a funding agreement to be initiated and/or implemented with several county agencies. Progress on such is as described with each of the following projects. 2024 ANNUAL STREET MAINTENANCE (9002)
This includes the design and construction of the annual street maintenance project. This project includes Morning View Drive resurfacing and correcting the drainage near Gurnsey Avenue.

The design was completed in FY 2023-24 and construction will be completed during the school summer break in FY 2024-25 to minimize the impact to school traffic.

BIG ROCK DRIVE AND TUNA CANYON RESURFACING (9115)
This project includes the design and construction management of the annual street maintenance project. This project will include Big Rock Drive and Tuna Canyon Road. It is anticipated that the project will be in construction during FY 2023-24.

PCH MEDIAN IMPROVEMENT PROJECT (9059)
The project will promote traffic safety by channelizing the highway, regulating turn movements, and improving traffic safety operations. The project will rehabilitate the existing medians, shoulders, and will install new raised medians along PCH from John Tyler Drive to Puerco Canyon Road. The new medians will be stamped concrete to match the recently installed medians on PCH. It is anticipated construction will be completed in FY 2023-24.

CIVIC CENTER WAY IMPROVEMENTS PROJECT (9061) (COMPLETED) The project consisted of improving the safety for all modes of transportation on Civic Center Way from Webb Way to Malibu Canyon Road. The project improved horizontal and vertical sight distances and created additional space for motorists, pedestrians, cyclists, and transit to travel to improve traffic safety and operational flow. The construction was completed in FY 2021-22.

MALIBU COMMUNITY LABOR EXCHANGE TRAILER (9065)
In FY 2023-24, the City supported the Malibu Community Labor Exchange (MCLE) program with a temporary trailer and relocation. The construction of a permanent office trailer using CDBG funds should be completed in FY 2024-25 and will be used by the MCLE Exchange to provide public services under the Day Labor Exchange Program.

PCH SIGNAL SYNCHRONIZATION SYSTEM IMPROVEMENTS (9066)
This project will install communication between the existing traffic signals on PCH, from Topanga Canyon Road to John Tyler Drive, and connect the signals back to the Caltrans Traffic Management Center, allowing Caltrans to control and operate the signals and the signal system remotely. The City has acquired consultants and will be managing the design, the permit process, and the construction phase with Caltrans. Funding for the design and construction of this project will be provided through Measure R funds administered by LA Metro. Construction is anticipated to be completed in FY 2024-25.
126 167
CIVIC CENTER STORMWATER DIVERSION STRUCTURE (9070) (COMPLETED) This project consisted of storm drain improvements in the Civic Center area. The improvements will promote the flow and circulation of stormwater into Legacy Park. This project was completed in FY 2021-22.

MARIE CANYON GREEN STREETS (9072) (COMPLETED)
This project was identified in the City’s Enhanced Watershed Management Plan (EWMP). This project included the installation of biofilters and other stormwater water quality devices to capture and treat stormwater. The project will assist with Municipal Separate Storm Sewer System (MS4) Discharge Permit requirements. The project was completed in FY 2022-23.

CIVIC CENTER WATER TREATMENT FACILITY- PHASE TWO (9075) The Civic Center Wastewater Improvements Project is part of the City’s Integrated Water Quality Management Plan that will improve water quality in Malibu Creek, Malibu Lagoon, and Surfrider Beach. The development of a community wastewater collection, treatment, reuse, and dispersal facility will replace existing individual on-site wastewater treatment systems in the City’s Civic Center area.

Phase One of this project was completed in FY 2018-2019. The design of Phase Two of this project was initiated in August 2019. This phase of the project expands the wastewater collection and recycled water system to include those properties in Malibu Colony, the condos on Civic Center Way, HRL, and a portion of Serra Retreat. In addition, the treatment plant will be expanded to treat the additional wastewater from these properties. The work will include preparing a coastal development permit, construction plans, project specifications and cost estimates. The project is currently delayed, and it is anticipated that the project will begin construction in FY 2025-26.

CITY HALL SOLAR PROJECT (9078)
This project will include the installation of a solar power system at City Hall. This will include facilities that could be used to charge electric vehicles as well as reduce the City’s overall electricity consumption. The project feasibility study will be completed in FY 2024-25.

WESTWARD BEACH ROAD REPAIRS (9082) (COMPLETED)
This project consisted of making pavement repairs in the existing beach side shoulder area. The beachside repairs do not extend beyond 11 feet from the City's right of way. This project was initially funded using Metro Measure M Active Transportation funds. Due to the City Council's scope of work change, Measure M was not available for the project and instead was funded with the General Fund CIP Reserve. Construction was completed in FY 2023-24. 127 168
PERMANENT SKATE PARK (9090)
This project consists of designing and constructing a permanent skate park of a 12,500-squarefoot in-ground concrete skate park on the Crummer/Case Property adjacent to Malibu Bluffs Park. The project includes parking and additional site amenities such as trash cans, benches, tables, and restrooms.

The project is currently in the design phase. Construction of the Permanent Skate Park is expected to begin after the design process is completed and funding sources have been authorized by Council. Construction is anticipated to take approximately 14-16 months.

BLUFFS PARK SHADE STRUCTURE (9093) (COMPLETED)
This project consisted of the installation of four single-post shade structures at Malibu Bluffs Park. Two of the shade structures are located at the Michael Landon Center Playground, with the other two located at the baseball field picnic area. The project was funded through the City’s Proposition A Park Funds. The project was completed in FY 2022-23.

LEGACY PARK PAVER REPAIR (9096) (COMPLETED)
This project consisted of the removal and repair of a large section of pavers on the north side of the Loop Walkway at Legacy Park. The pavers had become uneven and damaged in several areas, causing a potential safety hazard for park patrons.

MALIBU BLUFFS PARK SOUTH WALKWAY (9097)
This project will replace the existing sidewalk located on the south side of Malibu Bluffs Park.

Staff have repaired or replaced several different sections of the sidewalk over the past several years, but a more in-depth repair and re-leveling of the subsurface is required. This project is anticipated to be completed in FY 2024-25.

TRANCAS CANYON PARK PLAYGROUND RESURFACING (9098)
This project will remove and replace the upper layer of the current playground pour-in-place safety surfacing at Trancas Canyon Park. The surfacing was installed in 2011 during the construction of the park, and staff have coordinated regular maintenance and several minor repairs since installation. The surfacing is at the end of its 10-year life and is in need of a replacement. The construction of this project is anticipated to be completed in FY 2023-24.

PCH AT TRANCAS CANYON ROAD RIGHT TURN LANE (9100)
This project consists of installing a new westbound right turn lane at PCH and Trancas Canyon Road. Funding for this project will be provided from LA County Measure R and be administered by LA County Metro Authority. The design of this project began in FY 2022-23. It is anticipated that construction will begin in FY 2024-25.
128 169
PCH CROSSWALK IMPROVEMENTS AT BIG ROCK DRIVE AND 20326 PCH (9101) This project was identified in the 2015 PCH Safety Study and includes the installation of overhead warning signs and raised medians on PCH. New flashing warning beacons will be installed approximately 200 feet east and west of 20326 PCH (Moonshadow’s Restaurant). New raised medians, along with a pedestrian refuge area, are planned for this area. A new overhead flashing “signal ahead” beacon will be installed 400 feet east of the PCH and Big Rock Drive intersection. New raised medians will be constructed on PCH near the Big Rock Drive intersection. Funding for this project is provided by Measure M Transportation Funds. The project design will begin in FY 2024-25.

PCH MEDIAN IMPROVEMENTS – PARADISE COVE AND ZUMA BEACH (9102) This project was identified in the 2015 PCH Safety Study and includes installing new raised medians and improvements. New raised medians are proposed east and west of the PCH and Paradise Cove Road intersection. The proposed improvements also include the relocation of the existing bus stop and new signage, as well as the installation of new raised medians on PCH in the areas where the double yellow lines exist in the vicinity of Zuma Beach, specifically where the yellow paddles are installed. Funding for this project is provided by Measure M Transportation Funds. The project design began in FY 2023-24.

KANAN DUME BIOFILTER (9103)
This project was identified in the City’s Enhanced Watershed Management Plan (EWMP). This project includes the installation of a biofilter on Kanan Dume Drive to capture and treat stormwater. The project is intended to assist with Municipal Separate Storm Sewer System (MS4) Discharge Permit requirements. The project design will occur in FY 2023-24.

STORMDRAIN TRASH SCREENS PHASE TWO (9104) (COMPLETED)
This project was identified in the City’s EWMP. This project included the installation of trash screens at the City’s storm drain inlets to prevent debris from entering the storm drain system.

The proposed trash screens comply with the Trash Total Maximum Daily Load (TMDL) requirements. Trash screens were installed on City owned storm drain inlets on John Tyler Dr., Roca Chica Dr., and Piedra Chica Dr.

CITY TRAFFIC SIGNALS BACKUP POWER (9105)
This project will include upgrading the backup power system to the City’s traffic signals at Civic Center Way/Webb Way, Civic Center Way/Winter Canyon Road, and Civic Center Way/Malibu Canyon Road. The design of this project is anticipated to be completed in FY 2023-24.

MALIBU CANYON ROAD TRAFFIC STUDY (9106) (COMPLETED)
This project consisted of a traffic study on Malibu Canyon Road near Harbor Vista Drive and Potter Lane to determine if any feasible traffic safety improvements could be constructed at this location. Funding for this project was from STPL funding administered by Metro. The Traffic study was completed in FY 2023-24.
129 170
HARBOR VISTA CURB RETURN MODIFICATIONS (9108)
This project includes increasing the curb return radius at the intersection of Malibu Canyon Road and Harbor Vista Drive. This modification will help improve the intersection by increasing safety and visibility. The proposed curb return will require Southern California Edison to relocate their existing utility pole.

PCH AT LAS FLORES AND RAMBLA PACIFICO INTERSECTION IMPROVEMENTS (9109) This project was identified in the 2015 PCH Safety Study and includes making various safety and efficiency improvements at the Las Flores Canyon Road and Rambla Pacifico Street intersections. The project will reconfigure the traffic signals, traffic lanes and will provide additional space for bicycle lanes. This project will be coordinated with other Caltrans projects for this intersection. Funding for the design and construction of this project will be provided through Measure R funds administered by LA Metro. The project design will begin in FY 2024-

25. ENCINAL CANYON 60-INCH STORM DRAIN REPAIRS (9110)
This project will consist of repairing a 60-inch storm drain piping on Encinal Canyon Road. This project was identified as part of the Storm Drain Master Plan. The project design began in FY 2023-24
CITYWIDE ASHPALT CONCRETE BERMS REPAIRS (9111)
This project will include repairing asphalt concrete berms throughout the City limits.

BLUFFS PARK ROOF REPLACEMENT PROJECT (9112)
This project will include replacing the existing roof at the Michael Landon Center at Malibu Bluffs Park. The design of this project is anticipated to be completed by FY 2023-24.

LEGACY PARK BENCHES RENOVATIONS (9113) (COMPLETED)
This project consisted of refurbishing the wooden benches at Legacy Park. The construction was completed in FY 2023-24.

PCH PEDESTRIAN UNDERCROSSING AT MALIBU SEAFOOD (9114)
This project consists of constructing a new pedestrian undercrossing (approximately 100 feet) that would connect Corral Beach, across from Malibu Seafood to the Sara Wan trailhead located next to Malibu Seafood. This project also seeks to accommodate ADA access and includes the construction of lighting within the pedestrian undercrossing to improve visibility.

STUART RANCH ROAD WALKWAY (9116)
This project includes the construction of a new pedestrian walkway from Civic Center Way to the driveway at Malibu City Hall. The new walkway will allow the public to access City Hall without walking in the existing roadway.
130 171
EQUESTRIAN PARK ROOF REPLACEMENT PROJECT (9117)
This project includes the replacement of the existing roofing system at Malibu Equestrian Park.

LEGACY PARK ARBORS RENOVATIONS PROJECT (9118)
The project will include the repainting of the existing park arbors at Legacy Park.

LAS FLORES STORM DRAIN REPAIR (9119)
This project consists of constructing a new catch basin, new inlet/outlet headwalls, and removing and replacing 117 linear feet of 24-inch reinforced concrete pipe in Las Flores Canyon Road.

POINT DUME STORM DRAIN IMPROVEMENTS – PHASE ONE (9120)
This project consists of constructing catch basins, inlet/outlet headwalls, and removing and replacing reinforced concrete pipe at multiple locations in Point Dume.

CHARMLEE PARK NATURE CENTER RENOVATIONS PROJECT (9121)
This project consists of renovating the Nature Center at Charmlee Park.

LEGACY PARK IRRIGATION IMPROVEMENTS (9122)
This project consists of irrigation improvements at Legacy Park. These improvements include irrigation wastewater hook-up, and the redesign and replacement of irrigation sprinklers.

MALIBU BLUFFS PARK SNACK SHACK AND STORAGE BUILDING PROJECT (9123) This project includes the installation of a snack shack and storage building at Malibu Bluffs Park.

LAND MANAGEMENT SYSTEM (9124)
The new Land Management System (LMS) or “permitting software” system, is intended to be brought for Council’s consideration and approval with kick-off during the calendar year and will promote government resiliency and improve permit processing timelines. 131 172

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 9002 Annual Street Overlay 57,472 634,889 2,196,000 636,252 1,300,000 Source of Funds
Fund 204 - Proposition C / Local Return 235,000 - 225,000 225,000 225,000 Fund 205 - Measure R Annual Allocation / Local Return - - 120,000 120,000 120,000 Fund 213 - Road Maintenance and Rehabilitation Account 229,889 - 550,000 280,000 280,000 Fund 212 - Measure M Annual Allocation / Local Return 170,000 57,472 12,000 11,252 250,000 General Fund Designated for CIP - - 1,289,000 - 425,000 9115 Big Rock Drive and Tuna Canyon Resurfacing - - - 675,000 - Source of Funds
General Fund Designated for CIP - - - 675,000 -
9059 PCH Median Improvements 30,044 24,561 4,490,000 1,553,688 85,000 Source of Funds
Measure R Highway Operational Improvements 30,044 24,561 4,490,000 1,553,688 85,000 9061 Civic Center Way Improvements 12,551 11,783 - -
Source of Funds
Measure R Highway Operational Improvements 12,551 11,783 - - 9065 Malibu Community Labor Exchange Trailer 11,690 54,760 91,200 95,825 55,485 Source of Funds
General Fund CIP Designated Reserve - - - 4,625 -
Community Development Block Grant 11,690 54,760 91,200 91,200 55,485 9066 PCH Signal Synchronization System Improvements 405,311 350,706 7,100,000 4,242,747 8,600,000 Source of Funds
Measure R Highway Operational Improvements 405,311 350,706 7,100,000 4,242,747 8,600,000 9070 Civic Center Stormwater Diversion Structure 96,740 154 - - Source of Funds
General Fund Designated for CIP 96,740 154 - -
9072 Marie Canyon Green Streets 441 254,001 - -
Source of Funds
Measure W 441 254,001 - -
General Fund Designated for CIP - - - -
9075 Civic Center Water Treatment Facility - Phase Two 1,084,022 88,676 55,272 - 54,877 Source of Funds
General Fund CIP Designated Reserve - - - 25,540 -
State Revolving Fund Water Loan - - - - -
Third Point Funding 30,000 - - - -
HRL Funding Agreement 1,054,022 88,676 55,272 - 29,337
9078 City Hall Solar Power Project - 4,000,000 - 200,000 3,800,000 Source of Funds
General Fund Designated for CIP - 4,000,000 - 200,000 3,800,000 9082 Westward Beach Road Improvements - 350,000 - 72,952 Source of Funds
General Fund Designated for CIP - 350,000 - 72,952
9090 Permanent Skate Park 18,703 20,775 1,156,108 64,993 2,500,000 Source of Funds
General Fund Case/Crummer Designated Reserve 18,703 20,775 347,480 64,993 282,486 General Fund Designated for CIP - 808,628 - 2,217,514 - 9093 Bluffs Park Shade Structure 57,095 - - -
Source of Funds
Prop A Parks Funds 57,095 - - -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
132 173

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 9096 Legacy Park Paver Repair 3,560 - - -
Source of Funds
Legacy Park Project Funds 3,560 - - -
9097 Malibu Bluffs Park South Walkway 25,000 - 127,900 82,500 73,235 Source of Funds
TDA Article 3 25,000 - - 33,800 -
General Fund Designated for CIP - 127,900 - 82,500 39,435 9098 Trancas Canyon Park Playground Resurfacing - 230,000 - 215,388 14,612 Source of Funds
General Fund Designated for CIP - 230,000 - 215,388 14,612 9100 PCH at Trancas Canyon Road Right Turn Lane 6,707 103,303 531,000 111,413 513,587 Source of Funds
Measure R Highway Operational Improvements 6,707 103,303 531,000 111,413 513,587 9101 PCH Crosswalk Imprvmnts-Big Rock Drive/20326 PCH - 200,000 - 200,000 - Source of Funds
Measure M Subregional Highway Fund - 200,000 - 200,000 - 9102 PCH Median Imprvmnts - Paradise Cove/Zuma Beach - 100,000 - 175,000 1,000,000 Source of Funds
Measure M Subregional Highway Fund - 100,000 - 175,000 1,000,000 9103 Kanan Dume Biofilter - 500,000 - 50,000 580,000
Source of Funds
Measure W - 500,000 - 50,000 580,000
9104 Stormdrain Trash Screens Phase Two - - 9,101 9,101 Source of Funds
Measure W - - 9,101 9,101
9105 City Traffic Signals Backup Power - 50,000 - 30,000 20,000 Source of Funds
General Fund Designated for CIP - 50,000 - 30,000 20,000 9106 Malibu Canyon Road Traffic Study - 108,000 - 99,735 Source of Funds
Surface Transportation Program - Local (STPL) - 108,000 - 99,735 9108 Harbor Vista Curb Return Modifications - - 100,000 - 100,000 Source of Funds
General Fund Designated for CIP - 100,000 - 100,000 -
9109 PCH at Las Flores and Rambla Pacifico Intersection - - 160,000 - 160,000 Source of Funds
Measure M Subregional Highway Fund - 160,000 - - -
Measure R Highway Operational Improvements Fund - - - 160,000 - 9110 Encinal Canyon 60-inch Storm Drain Repairs - - 1,000,000 100,000 900,000 Source of Funds
General Fund Designated for CIP - 1,000,000 - 100,000 900,000 9111 Citywide Asphalt Concrete Berm Repairs - - 300,000 - 300,000 Source of Funds
General Fund Designated for CIP - 300,000 - 300,000 -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
133 174

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed 9112 Bluffs Park Roof Replacement - - 400,000 - 400,000 Source of Funds
General Fund Designated for CIP - - 400,000 - 400,000
9113 Legacy Park Benches Renovations - - 150,000 17,000 Source of Funds
General Fund Designated for CIP - - 150,000 17,000
9114 PCH Pedestrian Undercrossing at Malibu Seafood - - 250,000 - 200,000 Source of Funds
Measure M Subregional Highway Fund - - 250,000 - 200,000 9116 Stuart Ranch Road Walkway - - - - 400,000
Source of Funds - - - - -
General Fund Designated for CIP - - - - 400,000
9117 Equestrian Park Roof Replacement - - - - 300,000
Source of Funds - - - - -
General Fund Designated for CIP - - - - 300,000
9118 Legacy Park Arbors Renovations - - - - 150,000
Source of Funds - - - - -
General Fund Designated for CIP - - - - 150,000
9119 Las Flores Storm Drain Repair - - - 300,000 -
Source of Funds - - - - -
General Fund Designated for CIP - - - 300,000 -
9120 Point Dume Storm Drain Improvements - Phase 1 - - - 395,000 - Source of Funds - - - - -
General Fund Designated for CIP - - - 395,000 -
9121 Charmlee Park Nature Center Renovations - - - 500,000 - Source of Funds - - - - -
General Fund Designated for CIP - - - 500,000 -
9122 Legacy Park Irrigation Improvements - - - 225,000 - Source of Funds - - - - -
General Fund Designated for CIP - - - 225,000 -
9123 Malibu Bluffs Park Snack Shack/Storage Building - - - 200,000 - Source of Funds - - - - -
General Fund Designated for CIP - - - 200,000 -
9124 Land Management System - - - - 750,000
Source of Funds - - - - -
General Fund Designated for CIP - - - 750,000 -
Total Expenditures $ 2,304,658 $ 1,048,286 $ 23,599,309 $ 7,811,866 $ 24,751,796

PROJECT

COMPLETED
134 175

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2021-22 2022-23 2023-24 2023-24 2024-25
Object Description Actual Actual Amended Estimated Proposed Source of Funds
Community Development Block Grant 11,690 54,760 91,200 91,200 55,485 General Fund Designated for CIP 96,740 154 8,805,528 722,465 12,137,101 General Fund Designated Reserve for Deferred Maint - City Facilities - - - - - General Fund Case/Crummer Designated Reserve 18,703 20,775 347,480 64,993 282,486 Legacy Park Project Funds 3,560 - - - -
Measure M Annual Allocation / Local Return 170,000 57,472 12,000 11,252 250,000 Measure M Subregional Highway Funds - - 710,000 175,000 1,400,000 Measure R Annual Allocation / Local Return - - 120,000 120,000 120,000 Measure R Highway Operational Improvements Funds 454,613 490,353 12,121,000 5,907,848 9,358,587 Measure W - LA County Stormwater 441 254,001 509,101 59,101 580,000 Proposition/Measure A LA County Parks - 57,095 - - -
Proposition C Annual Allocation / Local Return 235,000 - 225,000 225,000 225,000 Surface Transportation Program - Local (STPL-L) - - 108,000 99,735 - Road Maintenance and Rehabilitation Account Fund (SB 1) 229,889 - 550,000 280,000 280,000 Transportation Development Act (TDA) - Article 3 - 25,000 - - 33,800 Civic Center Water Treatment Facility - Phase Two, Third Point Funding 30,000 - - - - Civic Center Water Treatment Facility - Phase Two, HRL Funding 1,054,022 88,676 - 55,272 29,337 Civic Center Water Treatment Facility - Phase Two Loan - - - - - Total Source of Funds $ 2,304,658 $ 1,048,286 $ 23,599,309 $ 7,811,866 $ 24,751,796 135 176

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136 177

APPENDICES
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179

GLOSSARY OF TERMS
Accounting System: The set of records and procedures that are used to record, classify and report information on the financial status of the City.

Accrual Basis of Accounting: Under this accounting method, transactions are recognized when they occur, regardless of the timing of related cash receipts and disbursements. This form of accounting is used in the Enterprise and Internal Service funds.

Agency Funds: A fund used to account for assets held by the City of behalf of individuals, private organizations and other governments. One agency fund is the deferred compensation fund.

Annual Budget: A budget applicable to a single fiscal year.

Appropriation: Money budgeted for a given program. Appropriations are the means by which legal authority is given to expend public monies. The appropriation is the maximum level of expenditure authorized.

Appropriation Resolution: The official legal document approved by the City Council which permits officials to incur obligations against and to make expenditures of governmental resources. Appropriations are typically granted for a one-year period.

Assessed Valuation: The estimated value of real and personal property used by the Los Angeles County Assessor as the basis for levying property taxes.

Budget Calendar: The schedule of key dates which the City follows in the preparation and adoption of the budget.

Budget Document: The official financial spending and resource plan submitted by the City Manager and adopted by the City Council explaining the budget to the public and City Council.

Budget Message: A written explanation by the City Manager of the budget. The budget message explains principal budget and policy issues and presents an overview of the City Manager’s budget recommendations.

California Government Code: State legislation providing the legal framework for municipal operations.
137 180

GLOSSARY OF TERMS
California Public Employees Retirement System (CalPERS): The retirement system run by the State of California that provides retirement benefits to public employees. The City is a member of CalPERS and employees participate in the plan.

Capital Assets: Assets of significant value and having a used life of more than one year with an original cost of $3,000 or more. Capital assets are also called fixed assets.

Capital Improvements: Physical improvements which cost over $5,000 and have a useful life of more than one year and involve the construction or reconstruction of a physical asset. Examples are street improvements, park improvements and facility construction.

Capital Outlay: A budget category that accounts for land, land improvements, buildings and structures, furniture and equipment.

Capital Projects Fund: In governmental accounting, a fund that accounts for financial resources that will be used for the acquisition or construction of capital facilities. The total cost of the capital project is accumulated in a capital projects fund until the project is completed, at which time the fund ceases to exist.

Cash Basis Accounting: A basis of accounting under which transactions are recognized only when cash is received.

Community Development Block Grant (CDBG): Federal grant funds that are distributed by the U.S. Department of Housing and Urban Development (HUD).

Funds are passed through to the City from the Los Angeles County Community Development Commission (CDC).

COLA: Cost of living adjustment.

Contingency: A budgetary reserve set aside for emergencies for unforeseen expenditures not otherwise budgeted.

Contract Services: Professional service provided to the City from the private sector or other public agencies.

Cost Allocations: A fair and equitable methodology for identifying and distributing direct and indirect cost from a service provider to the service consumer.
138 181

GLOSSARY OF TERMS
Decision Package: A standardized format whereby departments request budgetary consideration for new programs, positions, capital equipment and reclassification.

Department: An organizational unit comprised of programs and activities, managed by a single director.

Encumbrance: Financial commitments related to unperformed services or contracts for goods for which part of an appropriation has been reserved.

Expenditure: Appropriated funds that have been spent.

FEMA: Federal Emergency Management Agency.

Fiscal Year: An accounting term for the budget year. The City’s fiscal year is from July 1st through June 30th.

Fixed Assets: Assets which are intended to be held or used for a long term, such as land, buildings, improvements other than buildings, machinery and equipment.

FLSA: The Fair Labor Standards Act which sets minimum wage, overtime pay, equal pay and Child Labor Standards for private and public sector employees.

Full Time Equivalent (FTE): An FTE is equal to one-full time employee at 2,080 hours per year.

Fund: An independent fiscal accounting term used to record all financial transactions related to the specific purpose for which the fund was created.

Fund Accounting: A system of accounting used by non-profits, particularly governments. Since there is no profit motive, accountability is measured instead of profitability. The main purpose is stewardship of financial resources received and expended in compliance with legal requirements.

Fund Balance: The difference between assets and liabilities. A positive fund balance indicates that assets exceed liabilities while the reverse is true for a deficit fund balance.

FY: Fiscal year
GASB: Governmental Accounting Standards Board.
139 182

GLOSSARY OF TERMS
General Fund: In governmental accounting, funds used to account for all assets and liabilities of a non-profit entity, except those particularly assigned for other purposes in another more specialized fund.

GAAP (Generally Accepted Accounting Principles): Uniform minimum standards for financial accounting and reporting. These standards govern the form and content of the basic financial statements of the City.

Grant: Contributions or gifts of cash or other assets from one entity to another.

Generally, specific uses for the transferred property are required.

In-Lieu Tax: Tax levied in place of another tax or taxes. The State of California provides in-lieu motor vehicle fees to local governments to compensate for local personal property not subject to property taxes.

Interest: Revenue derived from the use of property or money. The City has specific rules as to where excess funds can be invested whereby interest is earned.

Internal Service Fund: Funds used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City.

Interfund Charges: Reimbursement for services which are paid for out of one fund but benefit the programs in another fund.

Intergovernmental Services: Specialized services typically performed by local governments that are purchased from other governments.

Intergovernmental Revenue: Revenue received from other governmental agencies and municipalities.

Licenses and Permits: Revenues earned by the issuance of licenses or permits levied in accordance with the benefits conferred by the license or permit.

Maintenance and Operations: A budget category that accounts for all supplies, goods and services required to support the planned level of program or activity.

Modified Accrual Basis: Under this accounting method, revenues are recognized when they become both measurable and available to finance expenditures of the current period. Expenditures for the most part are recognized when the related fund liability is incurred except for prepayments, accumulated 140 183

GLOSSARY OF TERMS
employee leave and long-term debt. All governmental funds, except expendable trust funds, are accounted for using the modified accrual basis of accounting.

Object: An expenditure classification that refers to the type of item purchased or the service obtained. Examples include personnel, supplies and contract services.

OES: Office of Emergency Services – State of California.

Operating Budget: Revenues and expenditures required to operate City activities for the next fiscal cycle (12 months).

Operating Transfer: When one fund makes a contribution to another fund, it becomes revenue to the receiving fund.

Overhead Charges: The re-capturing of the cost of services provided to other funds from the General Fund. These costs include general administration, personnel services, accounting, payroll, facility lease and maintenance, and liability charges.

Performance Measure: Represents the objectives of each City department along with a target date for achieving the objectives.

Personnel Services: A budget category that accounts for all salary and personnel related benefits required to support the planned level of program or activity.

Program: The defined activity designed to provide a service to the public that is the budget level for expenditures, which may span both departments and funds.

Proposition 4: Article XIIB of the California Constitution which limits appropriations to be the level of proceeds of taxes.

Proposition 13: Article XIIIA of the California Constitution which imposes a 1% limit on property taxes, restricts assessments and places limitations on the levy of new taxes.

Reserve: An account used to indicate that a portion of the fund equity is legally restricted for a specific purpose.

Resources: The personnel and financial requirements of each program.

Personnel resources are stated in terms of full-time equivalents, part-time and 141 184

GLOSSARY OF TERMS
contract positions. Financial resources are stated in terms of three major expense categories (personnel, materials and supplies and capital equipment).

Revenue: Amounts received for taxes, licenses, permit and fees, intergovernmental sources, service charges, interest and use of property and other income.

Revenue Estimates: A formal estimate of how much revenue will be earned from a specific revenue source for some future period, typically a fiscal year.

Special Revenue Fund: In governmental accounting, funds used to account for the proceeds of special revenue sources (other than special assessments, expendable trusts or for major capital projects) that are legally restricted to expenditures for a specific purpose.

Subventions: Revenues collected by the State which are allocated to the City on a formula basis. Examples include motor vehicle taxes and gasoline taxes.

Supplemental Appropriation: An appropriation approved by the City Council after the initial budget is adopted.

Supplies: An expenditure classification for articles and commodities purchased for consumption or resale. Examples include office and operating supplies, fuel, power, water, gas, small tools and equipment.

Taxes: Compulsory charges levied by the City, County and State for the purpose of financing services performed for the common benefit. 142 185
Fiscal Year 2024-25 Proposed Organizational Chart

CITY COUNCIL
City Treasurer
City Attorney City Commissions
City Committees
City Manager
Capital Projects
Engineering
Public Works
Street
Maintenance
Water Treatment
Facilities
Community Support
Cultural Arts
Parks Management
Recreation
Senior Services
Building Safety
Water Quality
Wastewater
Management
Environmental
Services
Code
Enforcement
Current Planning
Long Range
Planning
Administration
Human Resources
Media Operations
Finance/Accounting
Information Systems

ADMINISTRATION PUBLIC WORKS COMMUNITY SERVICES ENVIRONMENTAL

SUSTAINABILITY PLANNING PUBLIC SAFETY
City Clerk
Elections
Records
Management

CITY CLERK
Emergency
Services
LA County Fire
LA County Sheriff’s
Department
LA County Animal
Control
Volunteer Services
Homelessness
Services
Assistant City Manager
Deputy City Manager
Malibu Residents
143 186

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2024-25
2023-24 2023-24 2024-25
Adopted Amended Proposed

MANAGEMENT & ADMINISTRATIVE SERVICES
City Manager 1.00 1.00 1.00
Assistant City Manager 1.00 1.00 1.00
Deputy City Manager 1.00 1.00 1.00
Executive Assistant 1.00 1.00 1.00
Management Analyst 0.00 0.00 1.00
Human Resources Manager 1.00 1.00 1.00
Human Resources Analyst 1.00 1.00 1.00
Human Resources Technician 1.00 1.00 1.00
Media Information Officer 1.00 1.00 1.00
Media & Technology Systems Specialist 1.00 1.00 0.00
Media Production Technician 1.00 1.00 1.00
Graphic Artist 1.00 1.00 1.00
Financial Controller 1.00 1.00 1.00
Financial Analyst 1.00 1.00 1.00
Grants Analyst 1.00 1.00 0.00
Senior Accounting Technician 0.00 0.00 1.00
Accounting Technician 1.00 1.00 2.00
Accounting Assistant 1.00 1.00 1.00
Information Systems Manager 1.00 1.00 1.00
Information Systems Administrator 1.00 1.00 1.00
Information Systems Analyst 1.00 1.00 1.00
Information Systems Technician 1.00 1.00 2.00
Senior Maintenance Technician 1.00 1.00 1.00
Office Assistant 1.00 1.00 0.00
Office Assistant/Receptionist 1.00 1.00 1.00
Total 23.00 23.00 24.00

CITY CLERK
City Clerk 1.00 1.00 1.00
Assistant City Clerk 1.00 1.00 0.00
Deputy City Clerk 1.00 1.00 2.50
Total 3.00 3.00 3.50

PUBLIC SAFETY
Public Safety Director 1.00 1.00 1.00
Fire Safety Liaison (Part-Time) 1.50 1.50 1.50
Public Safety Coordinator 1.00 1.00 1.00
Emergency Services Coordinator 1.00 1.00 1.00
Administrative Assistant 0.00 0.00 1.00
Total 4.50 4.50 5.50
144 187

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2024-25
2023-24 2023-24 2024-25
Adopted Amended Proposed

COMMUNITY DEVELOPMENT
Community Development Director* 0.00 0.00 1.00
Total 0.00 0.00 1.00

ENVIRONMENTAL SUSTAINABILITY
ESD Director/Building Official 1.00 1.00 1.00
Senior Plan Check Engineer 1.00 1.00 1.00
Associate Civil Engineer 1.00 1.00 1.00
Supervising Building Inspector 1.00 1.00 1.00
Senior Building Inspector 1.00 1.00 1.00
Building Inspector 2.00 2.00 2.00
Supervising Permit Services Technician 1.00 1.00 1.00
Senior Permit Services Technician 1.00 1.00 1.50
Permit Services Technician 2.00 2.00 2.00
Environmental Health Administrator 1.00 1.00 1.00
Wastewater Man. Program Specialist 1.00 1.00 1.00
Environmental Programs Manager 1.00 1.00 1.00
Environmental Compliance Coordinator 1.00 1.00 1.00
Environmental Sustainability Analyst 2.00 2.00 2.00
Senior Administrative Assistant 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Senior Office Assistant 1.00 1.00 1.00
Office Assistant 1.00 1.00 1.00
Total 21.00 21.00 21.50

PLANNING
Planning Director 1.00 1.00 1.00
Assistant Planning Director 1.00 1.00 1.00
Development and Operations Manager 1.00 1.00 1.00
Principal Planner 2.00 2.00 2.00
Senior Planner 3.00 3.00 3.00
Associate Planner 3.00 3.00 3.00
Assistant Planner 4.00 4.00 4.00
Planning Technician 4.00 4.00 4.00
Code Enforcement Manager 1.00 1.00 1.00
Senior Code Enforcement Officer 1.00 1.00 0.00
Code Enforcement Officer 2.00 2.00 3.00
Senior Management Analyst 1.00 1.00 1.00
Administrative Assistant 2.00 2.00 2.00
Senior Office Assistant 1.00 1.00 1.00
Office Assistant 1.00 1.00 1.00
Planning Intern (Two Half-time) 1.00 1.00 1.00
Total 29.00 29.00 29.00
145 188

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2024-25
2023-24 2023-24 2024-25
Adopted Amended Proposed

PUBLIC WORKS
Public Works Director/City Engineer 1.00 1.00 1.00
Assistant Public Works Director/City Engineer 0.00 0.00 1.00 Deputy Public Works Director 1.00 1.00 1.00
Public Works Superintendent 2.00 2.00 1.00
Senior Civil Engineer 1.00 1.00 1.00
Associate Engineer 2.00 2.00 1.00
Assistant Engineer 1.00 1.00 2.00
Engineering Technician 1.00 1.00 1.00
Senior Public Works Inspector 0.00 0.00 1.00
Public Works Inspector 1.00 1.00 0.00
Senior Management Analyst 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 12.00 12.00 12.00

COMMUNITY SERVICES
Community Services Director 1.00 1.00 1.00
Community Services Deputy Director 1.00 1.00 0.00
Recreation Manager 1.00 1.00 2.00
Recreation Supervisor 1.00 1.00 1.00
Recreation Coordinator 3.00 3.00 3.00
Parks Supervisor 1.00 1.00 1.00
Senior Maintenance Technician 1.00 1.00 1.00
Parks Maintenance Worker 0.00 0.00 1.00
Administrative Assistant 1.00 1.00 1.00
Recreation Assistant II (Perm Part-Time) 0.00 0.00 3.20 Pool Manager (Part-time) 1.95 1.95 1.21
Lifeguards (Part-time) 2.30 2.30 2.96
Recreation Assistants (Part-time) 7.27 7.27 4.21
Recreation Assistants - Skate Park (Part-time) 0.23 0.23 0.15 Parks Maintenance Assistant (Part-time) 0.75 0.75 0.55
Media Assistant (Part-time) 0.19 0.19 0.00
Total 22.69 22.69 23.28
TOTAL EMPLOYEES 115.19 115.19 119.78
* Funding for this position is included in the Planning Department proposed budget for FY 2024-25 146 189
City of Malibu
FY 2024-25 Salary Schedule
Effective 07-01-24
Minimum Maximum
City Manager n/a
Assistant City Manager 38 $ 228,881 $ 298,638
Deputy City Manager 36 $ 207,602 $ 270,874
Environmental Sustainability Director/Building Official 36 $ 207,602 $ 270,874 Public Works Director/City Engineer 36 $ 207,602 $ 270,874 Community Services Director 34 $ 188,301 $ 245,691
Planning Director 34 $ 188,301 $ 245,691
Public Safety Director 34 $ 188,301 $ 245,691
Financial Controller 32 $ 170,795 $ 222,849
City Clerk 31 $ 162,662 $ 212,237
Assistant Planning Director 30 $ 154,916 $ 202,130
Assistant Public Works Director/Asst City Engineer 30 $ 154,916 $ 202,130 Environmental Sustainability Manager/Dep Building Official 30 $ 154,916 $ 202,130 Human Resources Manager 30 $ 154,916 $ 202,130
Information Systems Manager 30 $ 154,916 $ 202,130
Deputy Public Works Director 29 $ 147,539 $ 192,505
Community Services Deputy Director 28 $ 140,513 $ 183,338 Environmental Programs Manager 28 $ 140,513 $ 183,338
Public Safety Manager 28 $ 140,513 $ 183,338
Public Works Superintendent 27 $ 133,822 $ 174,608
Senior Civil Engineer 27 $ 133,822 $ 174,608
Senior Plan Check Engineer 27 $ 133,822 $ 174,608
Code Enforcement Manager 26 $ 127,450 $ 166,293
Development and Operations Manager 26 $ 127,450 $ 166,293 Information Systems Administrator 26 $ 127,450 $ 166,293 Principal Planner 26 $ 127,450 $ 166,293
Public Information Officer 26 $ 127,450 $ 166,293
Recreation Manager 26 $ 127,450 $ 166,293
Assistant to the City Manager 25 $ 121,381 $ 158,374
Associate Civil Engineer 25 $ 121,381 $ 158,374
Plan Check Engineer 25 $ 121,381 $ 158,374
Associate Engineer 24 $ 115,601 $ 150,833
Environmental Health Administrator 24 $ 115,601 $ 150,833 Media Information Officer 24 $ 115,601 $ 150,833
Senior Planner 24 $ 115,601 $ 150,833
Supervising Building Inspector 24 $ 115,601 $ 150,833
Assistant City Clerk 23 $ 110,096 $ 143,650
Environmental Compliance Coordinator 23 $ 110,096 $ 143,650 Information Systems Analyst 23 $ 110,096 $ 143,650
Parks Supervisor 23 $ 110,096 $ 143,650
Senior Management Analyst 23 $ 110,096 $ 143,650
Classification Title Salary
Range
Annual Base Salary
$260,000
147 190
City of Malibu
FY 2024-25 Salary Schedule
Effective 07-01-24
Minimum Maximum Classification Title Salary
Range
Annual Base Salary
Assistant Engineer 22 $ 104,853 $ 136,810
Associate Planner 22 $ 104,853 $ 136,810
Certified Plans Examiner 22 $ 104,853 $ 136,810
Emergency Services Coordinator 22 $ 104,853 $ 136,810
Financial Analyst 22 $ 104,853 $ 136,810
Environmental Sustainability Analyst 21 $ 99,860 $ 130,295 Fire Safety Liaison 21 $ 99,860 $ 130,295
Grants Analyst 21 $ 99,860 $ 130,295
Human Resources Analyst 21 $ 99,860 $ 130,295
Management Analyst 21 $ 99,860 $ 130,295
Public Safety Coordinator 21 $ 99,860 $ 130,295
Senior Building Inspector 21 $ 99,860 $ 130,295
Senior Public Works Inspector 21 $ 99,860 $ 130,295
Executive Assistant 20 $ 95,105 $ 124,090
Recreation Supervisor 20 $ 95,105 $ 124,090
Senior Code Enforcement Officer 20 $ 95,105 $ 124,090
Assistant Planner 19 $ 90,576 $ 118,181
Building Inspector 19 $ 90,576 $ 118,181
Environmental Programs Specialist 19 $ 90,576 $ 118,181 Public Works Inspector 19 $ 90,576 $ 118,181
Code Enforcement Officer 18 $ 86,263 $ 112,554
Deputy City Clerk 18 $ 86,263 $ 112,554
Information Systems Technician 18 $ 86,263 $ 112,554
Supervising Permit Services Technician 18 $ 86,263 $ 112,554 Wastewater Management Program Specialist 18 $ 86,263 $ 112,554 Human Resources Technician 17 $ 82,155 $ 107,194
Management Specialist 17 $ 82,155 $ 107,194
Planning Technician 17 $ 82,155 $ 107,194
Public Safety Specialist 17 $ 82,155 $ 107,194
Senior Accounting Technician 17 $ 82,155 $ 107,194
Senior Recreation Coordinator 17 $ 82,155 $ 107,194
Graphic Artist 16 $ 78,243 $ 102,089
Media Production Technician 16 $ 78,243 $ 102,089
Senior Administrative Assistant 16 $ 78,243 $ 102,089
Senior Maintenance Technician 16 $ 78,243 $ 102,089
Senior Permit Services Technician 16 $ 78,243 $ 102,089 Accounting Technician 15 $ 74,517 $ 97,228
Engineering Technician 15 $ 74,517 $ 97,228
Recreation Coordinator 15 $ 74,517 $ 97,228
Administrative Assistant 14 $ 70,969 $ 92,598
Maintenance Technician 14 $ 70,969 $ 92,598
148 191
City of Malibu
FY 2024-25 Salary Schedule
Effective 07-01-24
Minimum Maximum Classification Title Salary
Range
Annual Base Salary
Permit Services Technician 14 $ 70,969 $ 92,598
Records Management Specialist 14 $ 70,969 $ 92,598
Accounting Assistant 12 $ 64,371 $ 83,989
Pool Manager 11 $ 61,306 $ 79,990
Senior Office Assistant 10 $ 58,386 $ 76,181
Office Assistant 8 $ 52,958 $ 69,098
Minimum Maximum
Fire Safety Liaison 21 $ 48.01 $ 62.64
Deputy City Clerk 18 $ 41.47 $ 54.11
Senior Permit Services Technician 16 $ 37.62 $ 49.08
Pool Manager 11 $ 29.47 $ 38.46
Media Assistant 8 $ 25.46 $ 33.22
Office Assistant 8 $ 25.46 $ 33.22
Parks Maintenance Assistant 6 $ 23.09 $ 30.13
Recreation Assistant II 6 $ 23.09 $ 30.13
Intern 2 $ 19.00 $ 24.79
Lifeguard 2 $ 19.00 $ 24.79
Recreation Assistant I 2 $ 19.00 $ 24.79
Student Intern 1 $ 18.09 $ 23.61
Part Time Classifications Salary
Range
Hourly Base Rate
149 192
Organization Name Amount
Requested
A&F Subcommittee
Recommended Award
Adamson House Foundation $ 15,000 $ 10,000
Aurelia Foundation 5,000 2,000
Beach Ecology Coalition 3,500 1,000
Big Heart Ranch 10,000 2,500
Boys and Girls Club Malibu 100,000 50,000
California State Parks 49,850 -
California Wildlife Center 15,000 10,000
Cancer Support Community LA 5,000 1,000
Cavallo Foundation 12,500 8,500
Children's Lifesaving Foundation 12,000 2,500
Emily Shane Foundation 10,000 5,500
Esperance Center 3,000 1,500
Gan Malibu 20,000 4,000
Hand in Hand 20,000 4,000
LA Emergency Preparedness Foundation (Community Brigade) 100,000 37,000 Malibu Community Labor Exchange 20,000 7,500
Malibu Foundation 40,925 10,000
Malibu Friends of Music 5,000 5,000
Malibu Monarch Project 8,000 3,500
Malibu Scouts Pack 224 30,000 1,500
Malibu Search and Rescue 30,000 15,000
Meals on Wheels West 3,500 2,000
Poison Free Malibu 7,000 6,000
Shalom Institute 50,000 10,000
Total: $ 575,275 $ 200,000
FY 2024-25 General Fund Grants
150 193

Page 1 of 2 ends

Malibu City CouncilMay 28, 2024

Malibu City Council
May 28, 2024