Malibu City Council
June 8, 2026

Amended Agenda
260608_AMENDED AGENDA.PDF
Item 1A1
Appeal of Planning Commission Resolution No. 24-39 Regarding Coastal Development Permit No. 23-004 (29738 Cuthbert Road, APN 4469-041-011, Owner Malibo LLC, Appellant Charlotte Frieze Jones, for Malibu Park Neighbors Group) CC_260608_ITEM_1A1.PDF
Item 1A2
City Council Rules of Procedure and Decorum
CC_260608_ITEM_1A2.PDF
Item 1B2
Approve Warrants
CC_260608_ITEM_1B2.PDF
Item 1B3
Approval of Minutes
CC_260608_ITEM_1B3.PDF
Item 1B4
Amendment to Professional Services Agreement with Yunex, LLC CC_260608_ITEM_1B4.PDF
Item 1B5
Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the

1. Documents:

2. Documents:

3. Documents:

4. Documents:

5. Documents:

6. Documents:

7. CC_260608_ITEM_1B4.PDF
Item 1B5
Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program CC_260608_ITEM_1B5.PDF
Item 1B6
Issuance Report: Emergency Coastal Development Permits
CC_260608_ITEM_1B6.PDF
Item 1B7
November 3, 2026 General Municipal Election
CC_260608_ITEM_1B7.PDF
Item 1B8
Amendment to Agreement with California Strategies & Advocacy, LLC CC_260608_ITEM_1B8.PDF
Item 1B9
Retired Annuitant Extra-Help Agreement for Stephanie Manglaras CC_260608_ITEM_1B9.PDF
Item 1B10
SCE Utility Easement Acceptance for the Malibu Skate Park Project CC_260526_ITEM_1B10.PDF
Item 5A
Collection of Fees for the Implementation of the California Integrated Waste Management At ithithMlibGbDil Ditit

7. Documents:

8. Documents:

9. Documents:

10. Documents:

11. Documents:

12. Documents:

13. CC_260526_ITEM_1B10.PDF
Item 5A
Collection of Fees for the Implementation of the California Integrated Waste Management Act within the Malibu Garbage Disposal District
CC_260608_ITEM_5A.PDF
Item 5B
Assessment District 98-1 (Big Rock Mesa)
CC_260608_ITEM_5B.PDF
Item 5C
Assessment District 98-2 (Calle Del Barco)
CC_260608_ITEM_5C.PDF
Item 5D
Assessment District 98-3 (Malibu Road)
CC_260608_ITEM_5D.PDF
Item 5E
Zoning Text Amendment No. 25-003 – An Amendment Incorporating New State Law and Clarifications To Title 17 (Zoning) of the Malibu Municipal Code to Update Regulations Related to Accessory Dwelling Units
CC_260608_ITEM_5E.PDF
Item 6A
Building Board of Appeals — Authorization to Advertise Recruitment and Direction on Member Qualification Standards
CC_260608_ITEM_6A.PDF
Item 7A

13. Documents:

14. Documents:

15. Documents:

16. Documents:

17. Documents:

18. Documents:
19 CC_260608_ITEM_6A.PDF
Item 7A
Civic Center Water Treatment Facility Phase 2 Update
CC_260608_ITEM_7A.PDF
Item 7B
Review of Application Process for Additional Wastewater Allocation in the Civic Center Wastewater Treatment Facility (CCWTF)
CC_260608_ITEM_7B.PDF
Item 7C
Letter of Support – Pier to Pier
CC_260608_ITEM_7C.PDF
Item 8A
Santa Monica Mountains Conservancy Advisory Committee Alternate (Continued from May 26, 2026)
CC_260608_ITEM_8A.PDF
Documents:

19. Documents:

20. Documents:

21. Documents:

22. Documents:

HOW TO VIEW THE MEETING: The meeting will be live streamed at www.malibucity.org/video and via Zoom Webinar.

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit email correspondence to [email protected] before the meeting begins.

HOW TO PARTICIPATE IN-PERSON DURING THE MEETING: In order to participate inperson, each speaker must complete and submit to the Recording Secretary a Request to Speak form.

In-person participants may also surrender their opportunity to speak on a particular item to defer one minute to another in-person speaker. Meeting room doors will open 30 minutes before the meeting.

HOW TO PARTICIPATE REMOTELY DURING THE MEETING: The City has been experiencing extreme technical issues with its broadcast and zoom capabilities. It is strongly recommended that those who wish to participate do so in person as zoom participation is not guaranteed. While the City intends to allow zoom participation if possible, the meeting will not be cancelled or continued if technical difficulties impact the ability to accept public participation over Zoom. In such case only in-person participation will be allowed. In order to participate remotely, you must be present in the Zoom Webinar during the item that you would like to speak on and use the Raise Hand feature to request to speak when the Mayor calls the item. When you join the Zoom Webinar you may see a pop-up asking you to enter an email address, but a valid email address is not required.

Amended1 Malibu City Council
Regular Meeting Agenda
Monday, June 8, 2026
5:00 P.M. - CLOSED SESSION
City Hall – Council Chambers (call to order)
Westward Room (closed session)
23825 Stuart Ranch Road
5:30 P.M. – CITY COUNCIL REGULAR MEETING
City Hall – Council Chambers
23825 Stuart Ranch Road
Zoom Webinar Link:
https://us02web.zoom.us/j/87985644870
Five p.m. Convene for Purpose of Closed Session
Call to Order – Mayor (Council Chambers)
Public Comment on Closed Session Items
1 See the addition of Closed Session, Consent Calendar Item Nos. 1.A.1., 1.A.2., 1.B.8., 1.B.9., 1.B.10, and Council Item No. 8.A.

City Council Regular Meeting Agenda Page - 2 - June 8, 2026 Recess to Closed Session (to be held in the Westward Room) This time has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9. Based on the advice of the City Attorney, discussion in open session concerning these matters would prejudice the position of the City in this litigation. The City Attorney will give an additional oral report regarding the Closed Session at the beginning of the next regular City Council meeting. At the conclusion of the Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it may deem appropriate.

Conference with Legal Counsel – Existing litigation pursuant to Government Code Section 54956.9(d)(1):

1. Case Name: City’s Petition to Form Malibu USD from Territory in the Santa Monica-Malibu USD
Five-thirty p.m. Regular Session
Call to Order - Mayor
Roll Call - Recording Secretary
Pledge of Allegiance
Closed Session Report
Report on Posting of Agenda – May 29, 2026; Amended Agenda June 9, 2026 Approval of Agenda

1. Consent Calendar
Items in Consent Calendar Section A have already been considered by the Council at a previous meeting where the public was invited to comment, after which a decision was made. Resolutions concerning decisions made at previous meetings are for the purpose of memorializing the decision to assure the accuracy of the findings, the prior vote, and any conditions imposed. Items in Consent Calendar Section B have not been discussed previously by the Council. Members of the public may comment on the consent calendar as a whole. After public comment, the Council may remove items from the Consent Calendar for individual consideration before adopting the Consent Calendar.

A. Previously Discussed Items

1. Appeal of Planning Commission Resolution No. 24-39 Regarding Coastal Development Permit No. 23-004 (29738 Cuthbert Road, APN 4469-041-011, Owner Malibo LLC, Appellant Charlotte Frieze Jones, for Malibu Park Neighbors Group) Recommended Action: Adopt Resolution No. 26-05 upholding Appeal No. 24-010 and denying Coastal Development Permit- Woolsey Fire (CDPWF) No. 23-004, Site Plan Review No. 23-026 and Demolition Permit No. 24-020, an application to allow for the construction of a 4,620 square-foot addition to a like-for like rebuild of a destroyed singlefamily residence approved under Planning Verification-Woolsey Fire No. 21-034, enlargement of the existing swimming pool and spa, reconfiguration of the existing driveway, hardscape, landscape, grading, improvements to the existing tennis court; demolition of existing hardscape and landscape, and installation of a new onsite wastewater treatment system; including a site plan review for construction of the residence over 18 feet in height not to exceed 24 feet in height located in the Rural Residential-Two acre zoning district at 29738 Cuthbert Road (Malibo LLC), and finding that California Environmental Quality Act (CEQA) does not apply.

City Council Regular Meeting Agenda Page - 3 - June 8, 2026 Staff Contact: Community Development Director Bundy, 456-2489, ext. 229

2. City Council Rules of Procedure and Decorum
Recommended Action: 1) Adopt Resolution No. 26-27 establishing the Rules of Procedure and Decorum for the conduct of City Council meetings, setting the start time and format for Regular City Council Meetings, and repealing Resolution Nos. 98-083 and 24-39; and 2) Adopt revised City Council Policy No. 28 Establishing the Procedure for Placement of Items by City Councilmembers on City Council Agendas.

Staff Contact: City Clerk Pettijohn, 456-2489, ext. 228 B. New Items

1. Waive Further Reading
Recommended Action: After the City Attorney has read the title, waive full reading of ordinances considered on this agenda for introduction on first reading and/or second reading and adoption.

Staff Contact: Interim City Attorney Rusin, 456-2489, ext. 228

2. Approve Warrants
Recommended Action: Allow and approve warrant demand numbers 79095-79182 on the register from the General Fund and direct the City Manager to pay out the funds to each of the claimants listed in Warrant Register No. 791 in the amount of the warrant appearing opposite their names, for the purposes stated on the respective demands in a total amount of $2,801,706.01. City of Malibu payroll check number 5581-5582 and ACH deposits were issued in the amount of $810,901.61.

Staff Contact: Assistant City Manager Smith, 456-2489, ext. 239

3. Approval of Minutes
Recommended Action: Approve the minutes for the September 29, 2025 Adjourned Regular Meeting and the October 15, 2025 Special Meeting.

Staff Contact: City Clerk Pettijohn, 456-2489, ext. 228

4. Amendment to Professional Services Agreement with Yunex, LLC Recommended Action: Authorize the Mayor to execute Amendment No. 1 to the Professional Services Agreement with Yunex, LLC for operations and maintenance for Traffic Signal Maintenance services.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338

City Council Regular Meeting Agenda Page - 4 - June 8, 2026

5. Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program Recommended Action: Authorize the Mayor to sign a Letter of Support for Los Angeles County’s FY2024-25 Build Resilient Infrastructure and Communities (BRIC) grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program.

Staff Contact: Public Safety Director Dueñas, 456-2489, ext. 313

6. Issuance Report: Emergency Coastal Development Permits Recommended Action: Receive and file the report of emergency coastal development permits (ECDPs) that were issued since the last report provided on September 29, 2025.

Staff Contact: Community Development Director Bundy, 456-2489, ext. 229

7. November 3, 2026 General Municipal Election
Recommended Action: 1) Adopt Resolution No. 26-32 calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of certain officers as required by the provisions of the laws of the State of California relating to general law cities; 2) Adopt Resolution No. 26-33 requesting the Board of Supervisors of the County of Los Angeles to consolidate a General Municipal Election to be held on November 3, 2026, with the Statewide General Election to be held on the date pursuant to California Elections Code Section 10403; and 3) Adopt Resolution No. 26-34 adopting regulations for candidates for elective office pertaining to candidates statements submitted to the voters at an election to be held on Tuesday, November 3, 2026 and repealing Resolution No. 16-24.

Staff Contact: City Clerk Pettijohn, 456-2489, ext. 228

8. Amendment to Agreement with California Strategies & Advocacy, LLC Recommended Action: Authorize the Mayor to execute Amendment No. 2 to the Professional Services Agreement with California Strategies & Advocacy, LLC (Calstrat) for government relations and lobbying services extending the term of the Agreement to expire June 23, 2028.

Staff Contact: Assistant to the City Manager Kajszo, 456-2489, ext. 224

9. Retired Annuitant Extra-Help Agreement for Stephanie Manglaras Recommended Action: 1) At the recommendation of the City Manager, approve the appointment of Stephanie Manglaras pursuant to Government Code Section 21224; and 2) Authorize the City Manager to execute the retired annuitant extra-help agreement with Ms.

Manglaras.

Staff Contact: Assistant City Manager Smith, 456-2489, ext. 239

City Council Regular Meeting Agenda Page - 5 - June 8, 2026

10. SCE Utility Easement Acceptance for the Malibu Skate Park Project Recommended Action: 1) Adopt Resolution No. 26-35 granting a utility easement to Southern California Edison (SCE), 2) Direct City staff to record a certified copy of the resolution and easement in the Office of the County Recorder, and 3) Direct City staff to take any other reasonable and necessary actions to implement and effectuate the easement, including the recordation of the easement and any related actions required to finalize the easement.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338

2. Ceremonial/Presentations
A. Caltrans Updates on PCH Improvements and Shoreline Protection

3. Commission / Committee / City Manager Updates

4. Written and Oral Communications from the Public (Subsequent items to be heard after 6:30 p.m.) The Oral Communication portion of the agenda is for members of the public to present items, which are not listed on the agenda but are under the subject matter jurisdiction of the City Council. No action may be taken under, except to direct staff, unless the Council, by a two-thirds vote, determines that there is a need to take immediate action and that need came to the attention of the City after the posting of the agenda. Although no action may be taken, the Council and staff will follow up, at an appropriate time, on those items needing response.

A. Communications from the Public concerning matters which are not on the agenda but for which the City Council has subject matter jurisdiction. City Council may not act on these matters except to refer the matters to staff or schedule the matters for a future agenda.

B. City Council Subcommittee reports / Mayor and Councilmember meeting attendance, reports and inquiries

5. Ordinances and Public Hearings
For Public Hearings involving zoning matters the appellant and applicant will be given 15 minutes each to present their position to the City Council, including rebuttal time.

A. 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. 26-28 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.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 B. Assessment District 98-1 (Big Rock Mesa)
Recommended Action: 1) Conduct the Public Hearing; and 2) Adopt Resolution No. 26-29 levying an assessment for the maintenance, repair, and improvement works, systems and facilities pertaining to Assessment District 98-1 (Big Rock Mesa) for Fiscal Year (FY) 2026-27.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 City Council Regular Meeting Agenda Page - 6 - June 8, 2026 C. Assessment District 98-2 (Calle Del Barco)
Recommended Action: 1) Conduct the Public Hearing; and 2) Adopt Resolution No. 26-30 levying an assessment for the maintenance, repair and improvements works, systems and facilities of Assessment District 98-2 (Calle Del Barco) for Fiscal Year (FY) 2026-27.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 D. Assessment District 98-3 (Malibu Road)
Recommended Action: 1) Conduct the Public Hearing; and 2) Adopt Resolution No. 26-31 levying an assessment for the maintenance, repair and improvements works, systems and facilities of Assessment District 98-3 (Malibu Road) for Fiscal Year (FY) 2026-27.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 E. Zoning Text Amendment No. 25-003 – An Amendment Incorporating New State Law and Clarifications To Title 17 (Zoning) of the Malibu Municipal Code to Update Regulations Related to Accessory Dwelling Units
Recommended Action: 1) After the City Attorney reads the title of the ordinance, introduce on first reading Ordinance No. 535 (Attachment 1), approving an amendment to Title 17 (Zoning) of the Malibu Municipal Code (MMC) approving Zoning Text Amendment (ZTA) No. 25-003 to update Accessory Dwelling Unit (ADU) regulations and determining the amendments are exempt from the California Environmental Quality Act (CEQA); and 2) Direct staff to schedule second reading and adoption of Ordinance No. 535 for the June 22, 2026 Regular City Council meeting.

Staff Contact: Community Development Director Bundy, 456-2489, ext. 229

6. Old Business
Old Business items have appeared on previous agendas with no final action having been taken.

A. Building Board of Appeals — Authorization to Advertise Recruitment and Direction on Member Qualification Standards
Recommended Action: Staff requests City Council direction on the following matters:
1) Board Continuity: Retain or Reconstitute
Direct staff to either: (a) retain existing members who confirm willingness to serve following staff outreach; or (b) conduct an open public recruitment for some or all seats on the Building Board of Appeals, consistent with Council Policy No. 48 — Opportunity to Serve. 2) Qualification Standards: Retain Current Standard or Adopt a City Policy Provide direction on whether to: (a) retain the current Malibu Municipal Code (MMC) Section

15.04.050(A) standard; or (b) adopt a City Council Policy defining the experience and training that would qualify an individual to pass upon matters pertaining to building construction — an administrative action that can be implemented immediately upon Council direction and is not subject to the AB 130 residential building code moratorium (October 1, 2025 – June 1, 2031). 3) Geographic Eligibility: Residency, Malibu Practice, or No Requirement Provide direction on whether applicants must: (a) be City of Malibu residents; (b) have worked or practiced professionally within Malibu for a minimum of ten (10) years; or (c) be qualified by City Council Regular Meeting Agenda Page - 7 - June 8, 2026 experience and training with no geographic requirement, consistent with the current code. 4) Recruitment Outreach
If recruitment is authorized, direct staff to prepare and publish a Building Board of Appeals Member Application and Recruitment Announcement.

Staff Contact: Community Development Director Bundy, 456-2489, ext. 229

7. New Business
New Business items are appearing for the first time for formal action.

A. Civic Center Water Treatment Facility Phase 2 Update Recommended Action: Receive an update on the Civic Center Water Treatment Facility (CCWTF) Phase 2 project.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 B. Review of Application Process for Additional Wastewater Allocation in the Civic Center Wastewater Treatment Facility (CCWTF)
Recommended Action: 1). Authorize the development of an application process for properties seeking additional wastewater allocation within Civic Center Wastewater Treatment Facility Phase One; and 2). Provide direction to staff on the development of such process.

Staff Contact: Assistant Public Works Director Holden, 456-2489, ext. 338 C. Letter of Support – Pier to Pier
Recommended Action: It is recommended that the City Council: 1) Consider submittal of a Letter of Support (attached) for Pier to Pier LLC’s California State Parks concession application at Malibu Pier; or 2) Provide additional direction to city staff.

Staff Contact: City Manager Irvin, 456-2489, ext. 226

8. Council Items
City Council Items are items, which individual members of the City Council may bring up for action, to propose future agenda items or to suggest future staff assignments.

A. Santa Monica Mountains Conservancy Advisory Committee Alternate (Continued from May 26, 2026)
Recommended Action: Appoint an alternate representative to the Santa Monica Mountains Conservancy Advisory Committee.

Staff Contact: City Clerk Pettijohn, 456-2489, ext. 228 Adjournment
City Council Regular Meeting Agenda Page - 8 - June 8, 2026 Future Regular Meetings
Monday, June 22, 2026 5:30 p.m. Regular City Council Meeting City Hall Council Chambers Monday, July 13, 2026 5:30 p.m. Regular City Council Meeting City Hall Council Chambers Monday, July 27, 2026 5:30 p.m. CANCELLED City Hall Council Chambers Guide to the City Council Proceedings and Decorum
Public Communications: Each speaker is limited to three (3) minutes. Members of the public may speak during the meeting in-person or through the Zoom application, although it is strongly recommended that those who wish to participate do so in person. While the City intends to allow zoom participation, the meeting will not be cancelled or continued if technical difficulties impact the ability to accept public comment over Zoom. In order to participate remotely, you must be present in the Zoom Webinar during the item that you would like to speak on and use the Raise Hand feature to request to speak when the Mayor calls the item. In order to participate in-person, each speaker must complete and submit to the Recording Secretary a Request to Speak form prior to the beginning of the item being announced by the Mayor. In-person participants may surrender their time by deferring one (1) minute to another in-person speaker, not to exceed a total of eight (8) minutes. The speaker wishing to defer time must be present when the item is heard and their form must be submitted with the speaker form for the individual they are deferring time to. Speakers are taken in the order slips are submitted or hands are raised.

On specific agenda items Councilmembers may question any person addressing the City Council at the conclusion of all public testimony on that agenda item before the Council. Councilmembers shall not engage any member of the public in a dialogue with themselves other Councilmembers, city staff or other members of the public.

Role of the Presiding Officer: The presiding officer of the City Council, who shall be the Mayor, shall be responsible for maintaining the order and decorum of meetings. It shall be the duty of the presiding officer to ensure that these rules of procedure and decorum are followed at all times. The presiding officer shall maintain control of communication between Councilmembers, between the Council and the public, and chair each meeting in a fair and impartial manner. It shall be the duty of each Councilmember to support the presiding officer in maintaining the order and decorum of Council meetings.

Members of the Audience: Members of the audience shall not engage in disorderly or boisterous conduct, including clapping, whistling, stamping of feet, or other acts which disturb, disrupt, impede or otherwise disturb the orderly conduct of the City Council meeting. Persons addressing the City Council shall not engage in disorderly conduct which disrupts, or otherwise impedes the orderly conduct or Council meetings. Any person who so disrupts a Council meeting may, at the discretion of the presiding officer or a majority of the City Council, be subject to ejection from that meeting.

No new items will be taken-up after 10:30 p.m. without a two-thirds vote of the City Council.

City Council meetings are aired live and replayed on City of Malibu Government Access Channel 3 and are available on demand on the City’s website at www.malibucity.org/video. Copies of the staff reports or other written documentation relating to each item of business described above are on file in the office of the City Clerk, Malibu City Hall, 23825 Stuart Ranch Road, Malibu, California, and are available for public inspection during regular office hours, which are 7:30 a.m. to 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. Friday. Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's office at 23825 Stuart Ranch Road, Malibu, California (Government Code Section 54957.5.b.2). Copies of staff reports and written materials may be purchased for $0.10 per page.

The City Hall phone number is (310) 456-2489. To contact City Hall using a telecommunication device for the deaf (TDD), please call (800) 735-2929 and a California Relay Service operator will assist you. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact Environmental Sustainability Director Yolanda Bundy, (310) 456-2489, ext. 229. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADD Title II].

City Council Regular Meeting Agenda Page - 9 - June 8, 2026 Requests to show an audio or video presentation during a Council meeting should be directed to the Media Team at [email protected]. Material must be submitted by 12:00 p.m. on the meeting day.

I hereby certify under penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours in advance of the meeting. Dated this 5th day of June 2026 at 4:30 p.m.

Kelsey Pettijohn, City Clerk

Agenda Item # 1.A.1.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Aakash Shah, Contract Planner
Reviewed by: Yolanda Bundy, Community Development Director Tyler Eaton, Assistant Community Development Director
Approved by: Joseph D. Irvin, City Manager
Trevor Rusin, Interim City Attorney
Date prepared: June 5, 2026 Meeting date: June 5, 2026
Subject: Appeal of Planning Commission Resolution No. 24-39 Regarding Coastal Development Permit No. 23-004 (29738 Cuthbert Road, APN 4469-041-011, Owner Malibo LLC, Appellant Charlotte Frieze Jones, for Malibu Park Neighbors Group)
RECOMMENDED ACTION: Adopt Resolution No. 26-05 upholding Appeal No. 24-010 and denying Coastal Development Permit- Woolsey Fire (CDPWF) No. 23-004, Site Plan Review No. 23-026 and Demolition Permit No. 24-020, an application to allow for the construction of a 4,620 square-foot addition to a like-for like rebuild of a destroyed singlefamily residence approved under Planning Verification-Woolsey Fire No. 21-034, enlargement of the existing swimming pool and spa, reconfiguration of the existing driveway, hardscape, landscape, grading, improvements to the existing tennis court; demolition of existing hardscape and landscape, and installation of a new onsite wastewater treatment system; including a site plan review for construction of the residence over 18 feet in height not to exceed 24 feet in height located in the Rural Residential-Two acre zoning district at 29738 Cuthbert Road (Malibo LLC), and finding that California Environmental Quality Act (CEQA) does not apply.

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

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: On August 5, 2024, the Planning Commission adopted Planning Commission Resolution No. 24-39 approving CDPWF No. 23-004. On August 15, 2024, City Council Meeting
06-08-26
Item

1.A.1.
1

Agenda Item # 1.A.1.

Appeal No. 24-010 was filed. The appeal was considered by the City Council on February 18, 2026, where, after conducting a public hearing and reviewing the complete record and testimony, the Council directed staff to return with a resolution granting the appeal and denying the project, with findings reflecting the deliberations of the Council. On May 26, 2026, staff presented the resolution Council and Council directed staff to further revise the resolution. The resolution of denial is attached.

Background material on the appeal and project is available on the City’s website – February 18, 2026 City Council Special Meeting Item 1A.

ENVIRONMENTAL REVIEW: Pursuant to the authority and criteria contained in CEQA, the City Council has analyzed the proposed project. Pursuant to CEQA Guidelines Section 15270, CEQA does not apply to projects which a public agency rejects or disapproves.

ATTACHMENT: Resolution No. 26-05
2 Attachment 1
RESOLUTION NO. 26-05

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU, UPHOLDING APPEAL NO. 24-010 AND DENYING COASTAL
DEVELOPMENT PERMIT–WOOLSEY FIRE NO. 23-004, SITE PLAN
REVIEW NO. 23-026 AND DEMOLITION PERMIT NO. 24-020 AN
APPLICATION TO ALLOW FOR THE CONSTRUCTION OF A 4,620

SQUARE FOOT ADDITION TO A LIKE-FOR-LIKE REBUILD OF A

DESTROYED SINGLE-FAMILY APPROVED UNDER PLANNING
VERIFICATION-WOOLSEY FIRE NO. 21-034, ENLARGEMENT OF THE

EXISTING SWIMMING POOL AND SPA, RECONFIGURATION OF THE

EXISTING DRIVEWAY, HARDSCAPING, LANDSCAPING, GRADING,
IMPROVEMENTS TO EXISTING TENNIS COURT; DEMOLITION OF

EXITING HARDSCAPE AND LANDSCAPE, AND INSTALLATION OF A
NEW ONSITE WASTEWATER TREATMENT SYSTEM; INCLUDING A SITE PLAN REVIEW FOR CONSTRUCTION OF THE RESIDENCE OVER 18 FEET IN HEIGHT NOT TO EXCEED 24 FEET IN HEIGHT FOR A FLAT ROOF

LOCATED IN THE RURAL RESIDENTIAL, TWO-ACRE ZONING DISTRICT AT 29738 CUTHBERT ROAD (MALIBO, LLC), AND FINDING CALIFORNIA

ENVIRONMENTAL QUALITY ACT DOES NOT APPLY
The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. Recitals.

A. On September 28, 2021, Planning Verification-Woolsey Fire (PVWF) No. 21-034 was approved for the in-kind replacement of the single-family residence and swimming pool.

B. On October 26, 2023, an application for Coastal Development Permit-Woolsey Fire (CDPWF) No. 23-004, Site Plan Review (SPR) No. 23-026 and Demolition Permit (DP) No. 24- 020 was submitted to the Planning Department by applicant, Janek Dombrowa, on behalf of the property owner, Malibo LLC. The application was routed to the City Biologist, City Environmental Health Administrator, City geotechnical consultant reviewers, City Public Works Department, Los Angeles County Fire Department (LACFD) and Los Angeles County Waterworks District No. 29 (WD29) for review.

C. On April 22, 2024, a Notice of Coastal Development Permit (CDP) Application was posted on the subject property.

D. On April 25, 2024, the CDP application was deemed complete for processing.

E. On May 9, 2024, a Notice of Planning Commission Public Hearing was published in a newspaper of general circulation within the City of Malibu and was mailed to all property owners and occupants within a 500-foot radius of the subject property.

F. On June 3, 2024, the item was continued to July 15, 2024, Regular Planning Commission meeting.

G. On July 15, 2024, the Planning Commission held a duly noticed public hearing on the application subject, reviewed and considered the staff report, reviewed and considered written reports, public testimony, and other information in the record. Commissioner Peak moved, and 3 Resolution No 26-05

______________________
Commissioner Smith seconded a motion to direct staff to return with a resolution for approval of Coastal Development Permit-Woolsey Fire No. 23-004 the subject application including the following conditions of approval: 1) remove tennis court lighting; 2) comply with Dark Sky Ordinance; 3) Environmentally Sensitive Habitat Area restoration shall be completed prior to issuance of a Certificate of Occupancy to the satisfaction of the California Department of Fish and Wildlife; 4) a private party deed restriction shall be recorded to prevent an alcohol, drug or psychiatric recovery or sober living rehabilitation facility from being located on the property in the future; 5) a deed restriction shall be recorded to prevent future use of the property for shortterm rentals; and 6) restrict lighting on the rooftop decks to one Dark Sky compliant luminaire per deck. The question was called, and the motion carried 3-2, Chair Mazza and Commissioner Hill dissenting.

H. On August 5, 2024, a resolution approving the subject application was presented to the Planning Commission for adoption.

I. On August 15, 2024, Appeal No. 24-010 was filed by the group of residents.

J. On May 15, 2025, a Notice of City Council Public Hearing was published in a newspaper of general circulation within the City of Malibu and was mailed to all property owners and occupants within a 500-foot radius of the subject property.

K. On June 9, 2025, the item was continued to June 23, 2025 Regular City Council Meeting.

L. On June 23, 2025, the item was continued to date uncertain.

M. On November 13, 2025, a Notice of City Council Public Hearing was published in a newspaper of general circulation within the City of Malibu and was mailed to all property owners and occupants within a 500-foot radius of the subject property.

N. On November 19, 2025, a notification of was sent out that the item was cancelled and the hearing will be re-scheduled at a future date.

O. On January 14, 2025, a Notice of City Council Public Hearing was published in a newspaper of general circulation within the City of Malibu and was mailed to all property owners and occupants within a 500-foot radius of the subject property.

P. On February 18, 2026, the City Council held a duly noticed de novo public hearing on the subject application and appeal, reviewed and considered the staff report, reviewed and considered written reports, public testimony, and other information in the record and directed staff to return with a resolution granting the appeal and denying the proposed project in accordance with the Council’s findings.

Q. On June 8, 2026, the City Council reviewed and considered the resolution and its proposed findings and conclusions upholding the appeal and denying the application for project CDPWF No. 23-004.
4 Resolution No 26-05

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SECTION 2. Environmental Review.

Pursuant to the authority and criteria contained in California Environmental Quality Act (CEQA), the City Council has analyzed the proposed project. Pursuant to CEQA Guidelines Section 15270, CEQA does not apply to projects which a public agency rejects or disapproves.

SECTION 3. Appeal of Action.

The appeal filed by the Appellant contends the appeal should be granted and the project application should be denied based on following alleged issues with the project:

1. Rebuild does not meet all the requirements described in the City of Malibu Local Implementation Plan (LIP).

2. The project as proposed is not an addition to the existing single-family residence but a new single-family residence, and the project is submitted under two different applications.

3. The project as proposed does not meet the General Coastal Development Permit findings.

4. The size of the residence should be smaller.

5. The project is not within the characteristic of the neighborhood.

6. The project was previously denied.

7. The recitals adopted in the Planning Commission resolution are incorrect.

8. The appellant claims they were denied a fair or impartial hearing, and the decision was made contrary to law.

SECTION 4. Findings for Upholding the De Novo Appeal.

Based on evidence contained within the record of the de novo appeal, including the content of the Council Agenda Report (which includes the Planning Commission Agenda Report and record of the hearing before the Planning Commission) and the testimony and materials presented to the City Council, the City Council hereby finds, determines and makes the below findings of fact, and based thereon upholds the appeal, and denies CDPWF No. 23-004, SPR No. 23-026 (building height) and DP No. 24-020 (existing hardscape and landscape).

For the reasons set forth in greater detail below, the City Council finds that the applicant has failed to establish, by a preponderance of the evidence, that the proposed project satisfies all applicable requirements of the Malibu Local Coastal Program (LCP), Malibu Local Implementation Plan (LIP) and Malibu Municipal Code (MMC), including, without limitation, LIP Sections 4.6.1, 4.7,

13.27, 13.5(F), 13.7(B) and 13.9, MMC Section 17.62.060, and LCP Interpretation No. 7.

SECTION 5. Findings to Deny the Entitlements.

Based on the evidence contained within the record, including the agenda report for the project, the Council hearing on February 18, 2026, the prior hearings and written correspondence, verbal testimony and written correspondence submitted, the materials in the record, and pursuant to LIP Sections 4.6.1, 4.7, 13.27, 13.5(F), 13.7(B) and 13.9, MMC Section 17.72.060, and LCP Interpretation No. 7, the City Council denies CDPWF No. 23-004 for the construction of a 4,620 5 Resolution No 26-05

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square foot addition to a destroyed single-family residence with an attached garage approved under PVWF No. 21-034, extension of the existing swimming pool and spa, driveway reconfiguration, improvements to the existing tennis court, new hardscaping, landscaping, grading, and OWTS; including DP No. 24-020 for the demolition of an existing hardscape and landscape; and SPR No. 23-026 for construction of the residence over 18 feet in height not to exceed 24 feet in height for a flat roof located in the Rural Residential, Two-Acre (RR-2) zoning district at 29738 Cuthbert Road.

The applicant has failed to establish, by a preponderance of the evidence, that the proposed project is consistent with the applicable provisions and interpretations of the LIP, MMC and LCP, and the standards, goals, and policies of the General Plan. The specific findings for denial are provided in more detail below.

As a general matter, the City Council finds that the applicant has failed to establish, by a preponderance of the evidence, that proposed project is consistent with the LIP, MMC and LCP.

While other required findings can be made, the preponderance of the evidence does not support some specifically required findings. Due to the height of the project, a site plan review is required pursuant to LIP Section 13.27 and MMC Section 17.62.060. The applicant has not demonstrated that a preponderance of the evidence establishes the required site plan review findings, including that the proposed project is compatible with surrounding development and that it will not adversely affect the neighborhood character. Also, the applicant has not demonstrated that the proposed expansion of the legal non-conforming structure complies with the LCP Interpretation No. 7 requirements governing modifications to legal nonconforming development and the applicant also failed to demonstrate that the proposed project represents the least environmentally damaging feasible alternative given its proximity to a mapped blue-line stream. Lastly, the Council finds that the proposed development is not consistent with the LCP in that it exceeds what is allowed to be replaced for structures destroyed in a natural disaster (LIP Section 13.5(F)) since the proposed improvements result in substantially more development than what had been destroyed in the 2018 Woolsey Fire. Substantial evidence in the records also supports the Council’s findings as demonstrated below.

A. General Coastal Development Permit (LIP Chapter 13)

1. That the project as described in the application and accompanying materials, as modified by any conditions of approval, conforms with certified City of Malibu Local Coastal Program.

The applicant has not demonstrated that the preponderance of the evidence supports this finding. Among other things, LCP Interpretation No. 7, provides that any expansion of a nonconforming structure that increases the structure by 50 percent or more and requires a coastal development permit is not permitted unless the entire structure is brought into conformance with LCP policies. Here, the Project does not conform with the City’s LCP, and violates longstanding LCP Interpretation No. 7, because it proposes to increase the nonconforming structure approved by PVWF No. 21-034 by over 50% without bringing the entire structure into conformance with LCP policies. Additionally, the proposed development exceeds what is allowed to be replaced for 6 Resolution No 26-05

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structures destroyed in a natural disaster (LIP Section 13.5(F)) since the proposed improvements result in substantially more development than what was destroyed in the 2018 Woolsey Fire.

2. The Project is the least environmentally damaging alternative.

The Applicant has not established by a preponderance of the evidence that the Project is the least environmentally damaging alternative. LIP Section 4.6.1 states that development shall be located ‘no less than 100 feet in width from the outer edge of the canopy of riparian vegetation.

Where riparian vegetation is not present, the buffer shall be measured from the outer edge of the bank of the subject stream.’. Here, the Applicant has located the Project approximately 50 feet from a blue line stream. Locating the Project further from the stream would be less environmentally damaging because it would reduce potential impacts to the riparian habitat, water quality and other environmentally sensitive resources.

B. Site Plan Review Findings for Construction in Excess of 18 Feet in Height (LIP Section 13.27, MMC Section 17.62.060)

1. The project is consistent with the policies and provisions of the Malibu LCP.

The Applicant has not established by a preponderance of the evidence that proposed project is consistent with the policies and provisions of the Malibu LCP for the reasons set forth in Section 5.A.1 of this Resolution above..

2. That the project does not adversely affect neighborhood character.

The Applicant has not established by a preponderance of the evidence that the project will not adversely affect neighborhood character. In fact, substantial evidence in the record establishes that the Project will adversely affect neighborhood character. Among other things, the proposed project proposes scale and massing that exceeds the majority of the other homes in the area, rendering it inconsistent with the prevailing scale and massing of the neighborhood.

3. The proposed project complies with all applicable requirements of state and local law.

As described in the preceding two subsections of this Resolution, the applicant has failed to establish that the proposed project complies with all applicable requirements of state and local law.. The applicant also has failed to establish by a preponderance of the evidence that the proposed project does not conflict with the general provisions and intent, goals, objectives and policies of the LCP and the General Plan which emphasize preservation of the neighborhood character, protection of scenic and visual resources, and ensuring that new development is compatible in scale with the surrounding development. Among other things, the proposed project does not demonstrate consistency with these General Plan policies intended to maintain Malibu’s rural character and visual quality due to the proposed height, bulk and overall scale of the residence..

C. Environmentally Sensitive Habitat Area (LIP Chapter4)

1. The project is consistent with all provisions of the certified LCP with the exception of the ESHA overlay and it complies with the provisions of Section 4.7 of the Malibu LIP.

The proposed development is located in close proximity to a mapped blue-line stream and 7 Resolution No 26-05

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the applicant has failed to establish by a preponderance of the evidence that the proposed development is the least environmentally feasible or least environmentally damaging alternative.

Among other things, relocating the development farther from the stream constitutes a feasible alternative that would avoid or substantially lessen potential impacts to sensitive environmental resources associated with the mapped stream onsite. The site has other alternatives that could avoid impacts to ESHA and still allow an economically viable use of the property.

SECTION 6. City Council Action.

Based on the foregoing findings and evidence contained within the record, the City Council hereby upholds the appeal, and denies CDPWF No. 23-004, SPR No. 23-026 and DP No. 24-020.

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 8th day of June 2026. __________________________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
____________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:
____________________________________
TREVOR RUSIN, Interim City Attorney
8

Agenda Item # 1.A.2.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Kelsey Pettijohn, City Clerk
Reviewed by: Trevor Rusin, Interim City Attorney
Approved by: Joseph D. Irvin, City Manager
Date prepared: June 3, 2026 Meeting date: June 8, 2026
Subject: City Council Rules of Procedure and Decorum
RECOMMENDED ACTION: 1) Adopt Resolution No. 26-27 establishing the Rules of Procedure and Decorum for the conduct of City Council meetings, setting the start time and format for Regular City Council Meetings, and repealing Resolution Nos. 98-083 and 24-39; and 2) Adopt revised City Council Policy No. 28 Establishing the Procedure for Placement of Items by City Councilmembers on City Council Agendas.

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

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: On May 26, 2026, the City Council discussed the meeting format and Rules of Procedure and Decorum for City Council meetings. Following review of the proposed resolution, the City Council directed staff to return with revisions reflecting the following changes:

1. Maintain the start time for Regular City Council Meetings at 5:30 p.m.

2. Allow members of the public to submit audiovisual materials for General Public Comment (items not on the agenda).

3. Establish a deadline for written and audiovisual materials submitted by the public of one business day prior to the meeting, unless an amended agenda is posted on that day. If an amended agenda is posted one business day before the meeting, written comments and audiovisual materials will be accepted only on the new and modified items until the deadline noticed on the agenda. The exact time for these deadlines City Council Meeting
06-08-26
Item

1.A.2.
1

Agenda Item # 1.A.2.
will be specified on each agenda to allow sufficient time for staff to process materials.

4. Allow members of the public participating in-person to defer their speaking time to another speaker participating either in-person or remotely, up to a maximum of five (5) minutes total.

5. Establish a procedure to adjust General Public Comment speaker time based on the number of speakers to keep this item within approximately one hour. The resolution provides that:
a. If there are more than 20 speakers, each speaker will be limited to two (2) minutes. Speakers receiving time deferrals may speak for up to four (4) minutes.
b. If there are more than 30 speakers, each speaker will be limited to one (1) minute. Speakers receiving time deferrals may speak for up to three (3) minutes.

6. Allow modification of submittal deadlines for land use appeals and applications only for projects where a public entity is the applicant.

7. Reinsert language specifying that individual City Councilmember items shall be placed under the Council Items section of the agenda.

The May 26, 2026 agenda report and supporting materials are available on the City’s website – May 26, 2026 City Council Regular Meeting Item No. 6.A. Supplemental Report.

ATTACHMENTS:

1. Resolution No. 26-27

2. City Council Policy No. 28
2 Attachment 1
RESOLUTION NO. 26-27

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU

ESTABLISHING RULES OF PROCEDURE AND DECORUM FOR THE

CONDUCT OF CITY COUNCIL MEETINGS, SETTING THE START AND

FORMAT FOR REGULAR CITY COUNCIL MEETINGS, AND REPEALING RESOLUTION NOS. 98-083 AND 24-39
The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. The following rules of procedure and decorum are hereby adopted.

I. Rules for City Councilmembers.

A. Decorum: Members of the City Council shall conduct themselves in an orderly and business-like manner to ensure that the business of the City shall be attended to efficiently and thoroughly and to ensure that the integrity of the deliberative process of the City Council is maintained at all times. Members of the City Council shall maintain a polite respectful and courteous manner when addressing one another, the City staff and members of the public during Council meetings. Members of the City Council shall conduct themselves in accordance with the City’s Code of Conduct for Public Officials.

B. Role of the Presiding Officer: The presiding officer of the City Council, who shall be the Mayor, or in the Mayor’s absence the Mayor Pro Tempore, or in the absence of both the Mayor and Mayor Pro Tempore the remaining longest-serving member of the Council shall be responsible for maintaining the order and decorum of meetings. It shall be the duty of the presiding officer to ensure that these rules of procedure and decorum are followed at all times. The presiding officer shall maintain control of communication between Councilmembers, between the Council and the public and chair each meeting in a fair and impartial manner. It shall be the duty of each Councilmember to support the presiding officer in maintaining the order and decorum of Council meetings.

C. Communication between City Councilmembers: Councilmembers should request the floor of the presiding officer before speaking. Councilmembers shall speak in turn and no Councilmember shall speak again until all Councilmembers shall have had the opportunity to speak. Councilmembers shall remember that the purpose of the City Council meeting is to conduct the business of the City. Councilmembers shall avoid repetition and shall endeavor to limit their comments to the subject matter at hand. Councilmembers should endeavor to express their views without engaging in lengthy debates. When one Councilmember is speaking other Councilmembers shall not interrupt or disturb the speaker. During questions and deliberations the presiding officer shall vary the speaking sequence of Councilmembers from item to item.

D. Communication with the Public Addressing the City Council: On specific agenda items Councilmembers may question any person addressing the City Council at the conclusion of all public testimony on that agenda item before the Council. Councilmembers shall not engage any member of the public in a dialogue with themselves other City Councilmembers, city staff or other members of the public. All requests to speak shall be made to the presiding officer. If a member of the public addresses the Council on a matter 3 Resolution No. 26-27

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not on the meeting's agenda (during public comment) Councilmembers shall refrain from a discussion of the matter. Public comments requesting specific Council discussion and/or action shall be summarized by the presiding officer following all public comments. Such matters may, at the direction of a majority of the City Council, be placed on a future agenda for discussion and/or action. Comments, proposals for future agenda items, and follow-up questions by Councilmembers should be brief and limited to no more than 10-minutes per Councilmember.

II. Rules for City staff.

A. Decorum: City staff shall not engage in dialogue with members of the public during Council meetings. When addressed by a City Councilmember the staff shall respond in a polite, respectful and courteous manner. All requests to speak shall be made to the presiding officer.

B. Role of the City Manager: The City Manager’s duties during City Council meetings shall include keeping a record of actions requested by the City Council that require staff work. The City Manager shall conduct themselves in accordance with the City’s Code of Conduct for Public Officials.

III. Rules for Members of City Commissions, Boards and Committees.

A. Decorum: Members of City Commissions, Boards and Committees, when addressed by a City Councilmember, shall respond in a polite, respectful and courteous manner.

B. Role: Each advisory Commission, Board or Committee shall send their Chairperson or other designated member to address the Council on any factual inquiries on recommendations made by their Commission, Board or Committee. Chairpersons or designated members should answer such Council questions promptly and specifically.

Members of the City’s Commissions, Boards, and Committees shall conduct themselves in accordance with the City’s Code of Conduct for Public Officials.

IV. Rules for the Public.

A. Members of the Audience: Members of the audience shall not engage in disorderly or boisterous conduct, including clapping, whistling, stamping of feet, or other acts which disturb, disrupt, impede or otherwise disturb the orderly conduct of the City Council meeting.

B. Persons Addressing the City Council: Members of the public shall have the opportunity to address the City Council on any items on the City Council agendathat are heard. Public comment will be taken first by those physically in City Council Chambers at the time the item is called. Any person wishing to address the Council in-person should fill 4 Resolution No. 26-27

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out a speaker slip and submit that slip to the Recording Secretary prior to that agenda item being announced by the presiding officer. Members of the public shall have the opportunity to participate remotely. Remote speakers should identify themselves per the instructions on the meeting agenda. Speakers may elect not to provide their true name or other personal information.

No person shall address the City Council without first being recognized by the presiding officer. Members of the public addressing the City Council shall have three (3) minutes to speak on each item on the agenda and also during general public comment for items not on the agenda. In-person participants may also surrender their time to speak on an item on the agenda by deferring one (1) minute to an in-person or remote speaker, not to exceed a total of five (5) minutes. The speaker wishing to defer time must be present when the item is heard and their speaker slip must be submitted as indicated on the agenda. Individuals wishing to comment on the Consent Calendar items will have one opportunity to speak on the Consent Calendar as a whole; e.g. the items on the consent calendar shall be treated as a single item under these rules instead of as individual items.

For general public comment, speaking time is adjusted based on the number of speakers:

If there are more than 20 speakers, each speaker will be limited to two (2) minutes.

Speakers with time deferrals may receive up to four (4) minutes.

If there are more than 30 speakers, each speaker is limited to one (1) minute. Speakers with time deferrals may receive up to three (3) minutes.

The Mayor or the Council, by majority vote, may alter these time limits.

Persons addressing the City Council on a specific agenda item shall confine their remarks to that agenda item. Any public requests for staff comment shall be made to the presiding officer who, in their discretion, may direct such inquiries to the City Manager or City Attorney. Persons addressing the City Council shall not engage in disorderly conduct which disrupts, or otherwise impedes the orderly conduct of, Council meetings. Any person who so disrupts a Council meeting may, at the discretion of the presiding officer or a majority of the City Council, be subject to ejection from that meeting and/or muting in compliance with State Law and the City’s policies.

C. Submission of Written Comments and Presentation Materials: Written comments (including emails, letters, and other written materials) and audiovisual presentation materials may be submitted in advance of the meeting. Each submission should refer to an item listed on the agenda for a specific City Council meeting and be submitted per the instructions on the agenda.

Any written comments or audiovisual materials from members of the public, including any 5 Resolution No. 26-27

_____________________
that they intend to present at the meeting, must be submitted one (1) business day in advance, as indicated on the agenda. If an amended agenda is posted one (1) business day before the meeting, written comments and audiovisual materials will be accepted only on the new and modified items until the deadline noticed on the agenda. No additional materials will be accepted after the deadlines indicated on the agenda.

Written comments and presentation materials for Public Hearings for Land Use Appeals/Applications follow the procedures and deadlines described in Section VIII(A).

V. Enforcement: Upon violation of these Rules, the presiding officer shall request that person violating these rules cease such conduct. If, after a warning from the presiding officer, the person persists in disrupting the meeting, the presiding officer may order the person to leave the City Council meeting and/or mute or remove from remote participation such person in compliance with State Law and the City’s policies. If the person does not leave the meeting, the presiding officer may order any law enforcement officer on duty to act as Sergeant-at-arms and remove the person from the City Council chambers in compliance with State Law and the City’s policies. Any person who resists removal by the Sergeantat-arms may be charged with a violation of these rules as well as any other applicable ordinance or law. If the presiding officer of the City Council fails to enforce these Rules, a majority of the City Council may vote to designate another Councilmember to act as presiding officer who may then enforce these rules. If a meeting of the City Council is disrupted in such a manner as to make infeasible the restoration of order, the presiding officer or a majority of the City Council may exercise the authority granted by State Law and order the meeting room cleared and then continuing the meeting in such a manner as authorized by State Law. Should a remote participant who has been muted or removed pursuant to this Resolution re-enter the meeting, including through a different name or phone number, they may be immediately removed or muted as applicable.

VI. City Council Agendas.

A. Format: The format of the City Council agendas shall be as follows, unless otherwise re-ordered by Council at a specific meeting.

1. Call to Order

2. Roll Call

3. Pledge of Allegiance

4. Closed Session Report

5. Report on Posting of the Agenda

6. Approval of the Agenda

7. Consent Calendar

8. Ceremonial/Presentation(s)

9. Commission/Committee/City Manager Updates

10. Written and Oral Communications from the Public (This and subsequent items to be heard at 6:30 p.m. or later)
6 Resolution No. 26-27

_____________________
i. General Public Comment – Matters not on the Agenda
ii. City Council Meeting Attendance Reports and Inquiries

11. Ordinances and Public Hearings

12. Old Business

13. New Business

14. Council Items

15. Adjournment
General Public Comment, City Council Reports and Meeting Attendance Reports, and all subsequent items listed on the agenda shall be heard at 6:30 p.m or later.

Any member of the public who wishes to comment on Ceremonial/Presentation matters shall do so during the time reserved for the Consent Calendar.

Councilmember reports and inquiries will be limited to ten (10) minutes per Councilmember. This time is reserved for the Councilmembers to report on their activities, ask staff follow-up questions from public comment, make a brief comment regarding public comments received or request an item be added to a future agenda. Discussion and comments that are not brief are prohibited.

Ceremonial and Presentation items shall be limited to no more than three items at one meeting, and presentations should take no more than ten (10) minutes each, unless otherwise approved by the City Manager.

B. The schedule for regular City Council meetings is governed by Malibu Municipal Code Section 2.08.010. This section allows the meeting time to be changed by resolution of the City Council. The regular meeting time of the City Council is hereby adopted as follows:

1. Regular meetings of the City Council shall be held on the second and fourth Mondays of each month at 5:30 p.m. Closed session may be held between 4:30 p.m. and 5:30 p.m. No closed session will be held during said hours unless the posted agenda of the regular meeting indicates that such sessions will take place; in the absence of such notification, the regular meeting shall commence at the hour of 5:30 p.m.

2. Prompt Call to Order at 5:30 p.m. and adjournment by 10:30 p.m. a. The City Council shall start their regular meetings promptly at 4:30 p.m. The City Council shall not hear any new items of business after 10:30 p.m. unless two-thirds of City Councilmembers vote to do so.

C. Placement of Items on a City Council Meeting Agenda by a Councilmember: All items to be placed on a City Council meeting agenda must be submitted to the City Manager not later than twelve days preceding the City Council meeting. All such 7 Resolution No. 26-27

_____________________
individual Councilmember agenda items shall be placed under the Council Items section. Individual City Councilmembers must submit a brief report to the Council explaining their item and supporting materials for the items by this deadline. To avoid overloading the staff or the Council agenda, individual Councilmembers should not submit more than one agenda item per Council meeting. The City Manager shall be responsible for scheduling all other agenda items submitted by City staff, consultants or recommendations from City Commissions, Boards or Committees unless otherwise specifically directed by a majority of the City Council at a public meeting.

VII. Robert’s Rules Of Order.

In all matters and things not otherwise provided for herein, the proceedings of the City Council shall be governed by “Robert’s Rules Of Order, Newly Revised.” as amended by State law. Councilmembers should familiarize themselves with rules concerning making main motions, making motions to amend, postpone (continue to date certain or indefinitely), table or refer to staff, subcommittee or another body, calling the previous question (to close debate) or recess (break), rising to points or order (procedure), personal privilege (too noisy, personal insult) or information and motions to reconsider a matter already decided by the Council, divide motion(s), ask for a roll call vote, suspend the rules, overrule the chair, move the agenda and adjourn. However, no action of the City Council shall be invalidated or the legality thereof affected by the failure or omission to observe or follow Robert’s Rules of Order.

VIII. Public Hearings.

A. Public Hearings for Land Use Appeals/Applications
At the start of each public hearing required by law, the presiding officer shall announce the item for the public hearing and then introduce the staff report. Following the staff report, the applicants, appellants, and/or their representatives shall speak first and have fifteen (15) minutes to do so, any portion of which may be used for rebuttal. When more than one separate appeal is filed, the applicant shall receive an additional 10 minutes, for each appeal, that may be allocated between their presentation and rebuttal.

Following the initial presentations from the appellant and applicant, members of the public shall have the opportunity to address the City Council following the normal rules for public comment. Following all public testimony, the presiding officer shall recognize Councilmembers who have questions for any of the speakers, members of the public in attendance, chairpersons or a designated representative of city commissions, boards or committees, city staff or consultants. Following the conclusion of such questions, the presiding officer shall allow the appellant and the applicant their remaining time for rebuttal. Following the rebuttal, the presiding officer shall close the public hearing and then allow each Councilmember to state his/her opinion on the item before asking for a motion to decide the matter.
8 Resolution No. 26-27

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Agenda reports for land use appeals/applications shall be posted thirty (30) days in advance of the hearing. Any written comments or audiovisual materials for the hearing from the applicants, appellants, and/or their representatives, including any that they intend to present at the hearing, must be submitted ten (10) business days in advance, as indicated on the agenda. Any written comments or audiovisual materials from members of the public, including any that they intend to present at the hearing, must be submitted three (3) business days in advance, as indicated on the agenda. These deadlines may be modified at the discretion of the City Manager and City Clerk only for projects where the applicant is a public entity. Modifications to the deadlines shall be indicated on the meeting agenda. No additional materials from any party or the public will be accepted after the deadlines indicated on the agenda.

B. Other Public Hearings Required by Law
Ordinances and other legislative actions which require noticed public hearings will be scheduled accordingly. When a matter for public hearing comes before the City Council, the presiding officer shall open the public hearing and follow the process as legally required.

IX. Suspension of the Rules.

Any provision of these Rules not already governed by the City ordinance or State Law may be suspended by majority vote of the City Council.

SECTION 2. This resolution supersedes and replaces Resolution Nos. 98-083 and 24-39.

SECTION 3. This resolution shall take effect July 1, 2026.

SECTION 4. 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 __th day of ____ 2026. _____________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
__________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
9 Resolution No. 26-27

_____________________
APPROVED AS TO FORM:
__________________________________
TREVOR RUSIN, Interim City Attorney
10 City of Malibu
Attachment 2 Recycled Paper
City Council Policy
Policy #28
__________________________________________________________________ Title: Placement of Items by City Councilmembers on City Council Agendas Purpose: To establish the means by which individual members of the City Council may place an item on a City Council agenda for consideration
Policy Statement:

Individual members of the City Council may place an item on a City Council agenda for consideration by the Council when less than one hour of staff work is involved in preparing the item by providing agenda back-up material to the staff. When more than one hour of staff work is to be required to prepare necessary back-up materials, the individual member may submit a written or verbal request at the City Council meeting for a vote to have the matter placed on a future agenda for consideration.

Implementation:

Resolution No. 26-27 requires that items to be placed on the agenda must be submitted to the City Manager not later than twelve days before the regular City Council meeting. A written request for the item to be placed on the agenda, in the case where it is estimated that staff work to prepare background material will exceed one hour, shall be forwarded to each member of the City Council and included in the final agenda packet available to the general public at the meeting. In the case of back-up material submitted for an item which will take less than one hour of staff time to prepare, both the back-up material and the staff work related to the item will be forwarded to each member of the City Council and included in the final agenda packet available to the general public at the meeting.

Date Adopted:

January 12, 1998
Date Amended:

May 26, 2026
11 City Council Meeting
6-8-26
Item

1.B.2.

WARRANT REGISTER NO. 791
On June 8, 2026, the Malibu City Council allowed and approved warrant demand numbers:
79095-79182 from the General Fund. The City Manager is hereby directed to pay out the funds named hereon to each of the claimants listed, the amount appearing opposite their name for the purpose stated on the respective demands, making a total of $2,801,706.01. City of Malibu payroll check numbers 5581-5582 and ACH deposits were issued in the amount of $810,901.61.

PASSED, APPROVED and ADOPTED this 8t" day of June 2026.

Bruce Silverstein
Mayor
ATTEST:

Kelsey Pettijohn
City Clerk

CERTIFICATE
In accordance with Government Code Sections 37202 and Malibu Municipal Code 3.08.050, I hereby certify that: (1) the claims or demands set forth in the warrant register(s) listed below and attached hereto and incorporated herein by this reference in the aggregate amount of $3,612,607.62 have been audited as to their accuracy; and (2) sufficient funds have been appropriated by the City Council and are available for the payment thereof.

EXECUTED this 28th day of May 2026, AT MALIBU, CALIFORNIA Joseph D. Irvin
City Manager
Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Accounts Payable
Checks by Date - Summary by Check Number
User: sflores
Printed: 5/27/2026 8:43 AM
Check No Vendor No Vendor Name Check Date Void Checks Check Amount 79095 CSLEGACY CS LEGACY CONSTRUCTION INC 05/13/2026 0.00 243,586.40 79096 13STARS 13 STARS MEDIA 05/18/2026 0.00 268.00
79097 ASTLIS LISAASTUDILLO 05/18/2026 0.00 495.00
79098 BUJUL JULIA BUSH 05/18/2026 0.00 210.00
79099 BUSJUL JULIA BUSH 05/18/2026 0.00 318.50
79100 CAMHEL HELEN H CAMPANELLA 05/18/2026 0.00 200.00
79101 CHARLOTT CHARLOTTEANNE WARD 05/18/2026 0.00 1,100.00 79102 COOPERM MARSHA COOPER 05/18/2026 0.00 715.00
79103 CSTRAN CS TRANSIT LEASING INC 05/18/2026 0.00 2,273.00 79104 DANESHJ JACKLINE DANESHRAD 05/18/2026 0.00 845.00 79105 FERCANOL LAURA DEMIERI FERCANO 05/18/2026 0.00 360.00 79106 FULPRO FULLRANGE PRODUCTION LLC 05/18/2026 0.00 2,100.00 79107 HASSNAT NATHAN HASSALL 05/18/2026 0.00 100.00
79108 HUDLAU LAURIE HUDSON 05/18/2026 0.00 50.00
79109 MANMIC MICHAELANTHONYMANFREDO 05/18/2026 0.00 450.00 79110 MERRICKJ JUDY MERRICK 05/18/2026 0.00 160.00
79111 MMARLINS MALIBU MARLINS SWIM CLUB 05/18/2026 0.00 6,790.00 79112 MRISVE SVETLANA MRIL 05/18/2026 0.00 250.00
79113 NEADAN DANIELLE NEALLY 05/18/2026 0.00 25.00
79114 ROSENSHE SHEILA ROSENTHAL 05/18/2026 0.00 320.00
79115 SANAM AMY SANBORN 05/18/2026 0.00 105.00
79116 TELCLA CLAUDIA TELLIER 05/18/2026 0.00 140.00
79117 TOTALGRA BRIAN SHORE 05/18/2026 0.00 78.22
79118 WILALEX ALEXANDRA WILLIAMS 05/18/2026 0.00 250.00 79119 WRIDEF DEFOREEST WRIGHT 05/18/2026 0.00 100.00
79120 CAHIGH DEPT OF THE CA HIGHWAY PATROL 05/18/2026 0.00 128,280.97 79121 CASSWCOI CASSWELL CONSULTING INC 05/18/2026 0.00 16,236.00 79122 CITYLONG CITY OF LONG BEACH 05/18/2026 0.00 12,167.00 79123 CIVICSO CIVIC SOLUTIONS INC 05/18/2026 0.00 20,460.00 79124 CJBIOMON COURTNEY JEAN MCCAMMON 05/18/2026 0.00 9,938.00 79125 CMS RICHARD COMI 05/18/2026 0.00 8,460.00
79126 COOKALI ALLISON COOK 05/18/2026 0.00 7,961.25
79127 CSTASC CONSTANT AND ASSOCIATES INC 05/18/2026 0.00 32,365.96 X79128 FILIPPIN FILIPPIN ENGINEERING INC 05/18/2026 0.00 15,771.50 79129 GRANICUI GRANICUS LLC 05/18/2026 0.00 19,325.83
79130 HOMEBOY HOMEBOY RECYCLING A CA SOCIAL 05/18/2026 0.00 4,511.53 79131 LACOSHE LA CO SHERIFF'S DEPARTMENT 05/18/2026 0.00 929,763.30 79132 LISAWISE LISA WISE CONSULTING INC 05/18/2026 0.00 2,712.50 79133 REMOTESA REMOTE SATELLITE SYSTEMS INT'L 05/18/2026 0.00 268.00 79134 SCEDISO SOUTHERN CALIFORNIA EDISON COP 05/18/2026 0.00 33,039.70 79135 SEKMAR MARINA SEK 05/18/2026 0.00 9,250.00
79136 SOLIDWA SOLID WASTE SOLUTIONS INC 05/18/2026 0.00 11,208.00 79137 SPECTRUM CHARTER COMMUNICATIONS HOLDI 05/18/2026 0.00 4,315.70 79138 TICKIOT TICKIOT INC 05/18/2026 0.00 40.00
79139 TRUNORTH TRUE NORTH COMPLIANCE SERVICE 05/18/2026 0.00 38,424.00 79140 XEROXFIN XEROX CORPORATION 05/18/2026 0.00 87.70
79141 BURNS BURNS PACIFIC CONSTRUCTION INC 05/21/2026 0.00 193,010.86 AP Checks by Date - Summary by Check Number (5/27/2026 8:43 AM) Page 1 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Check No Vendor No Vendor Name Check Date Void Checks Check Amount 79142 COMMLINE COMMLINE INC 05/21/2026 0.00 21,222.11
79143 COTTON COTTON SHIRES & ASSOCIATES INC 05/21/2026 0.00 217,668.48 79144 CSGCON CSG CONSULTANTS INC 05/21/2026 0.00 10,781.50 79145 DEPTTRA STATE OF CA DEPT OF TRANSPORTAT 05/21/2026 0.00 19,202.49 79146 GRANITET GRANITE TELECOMMUNICATIONS LI 05/21/2026 0.00 370.72 79147 ICCCODIF ICC CODIFICATION INC 05/21/2026 0.00 2,054.00 79148 KIMLEY KIMLEY-HORN AND ASSOC INC 05/21/2026 0.00 14,804.25 79149 LIBERTY LIBERTY PRINTING & EMBROIDERY 05/21/2026 0.00 127.31 79150 MNS MNS ENGINEERS INC 05/21/2026 0.00 1,648.50
79151 PEGASUSS PEGASUS STUDIOS 05/21/2026 0.00 9,690.00 79152 QUADLEAS QUADIENT LEASING USA INC 05/21/2026 0.00 1,008.60 79153 RINCONC RINCON CONSULTANTS INC 05/21/2026 0.00 42,282.80 79154 SCAFCA SCA OF CA LLC 05/21/2026 0.00 11,491.20
79155 SDIPRES SDI PRESENCE LLC 05/21/2026 0.00 16,002.50 79156 SOFTSOLU DEREK E CRAWFORD 05/21/2026 0.00 5,600.00 79157 SOLIDWA SOLID WASTE SOLUTIONS INC 05/21/2026 0.00 40,123.20 79158 STATECO STATE CONTROLLER'S OFFICE 05/21/2026 0.00 529.79 79159 YEHASSOC YEH AND ASSOCIATES INC 05/21/2026 0.00 51,386.54 79160 YUNEX SIEMENS MOBILITY INC 05/21/2026 0.00 706.00 79161 4LEAF 4LEAF INC 05/21/2026 0.00 163,802.50
79162 CAHIGH DEPT OF THE CA HIGHWAY PATROL. 05/21/2026 0.00 90,273.99 79163 COOKALI ALLISON COOK 05/21/2026 0.00 4,331.25
79164 CRUZSTRA CRUZ STRATEGIES LLC 05/21/2026 0.00 10,000.00 79165 DAPEERR DAPEER ROSENBLIT & LITVAK LLP 05/21/2026 0.00 2,121.80 79166 DCMCLLC LEMOINE SERVICES HOLDINGS LP 05/21/2026 0.00 3,346.25 79167 ENTELEGE ENTELEGENT SOLUTIONS INC 05/21/2026 0.00 20.92 79168 FILIPPIN FILIPPIN ENGINEERING INC 05/21/2026 0.00 4,261.00 79169 FREDERIC FREDERICK FISHER & PARTNERS AR( 05/21/2026 0.00 13,739.25 79170 INFINITY INFINITYTECHNOLOGIES 05/21/2026 0.00 1,425.00 79171 RYLAND STLR CORPORATION 05/21/2026 0.00 5,428.75
79172 SPRING SPRINGBROOK HOLDING COMPANY 1 05/21/2026 0.00 300.00 79173 TRUNORTH TRUE NORTH COMPLIANCE SERVICE; 05/21/2026 0.00 185,946.63 79174 WILLSCOT WILLIAMS SCOTSMAN INC 05/21/2026 0.00 1,036.35 79175 AETNA HEALTH AND HUMAN RESOURCE CE] 05/26/2026 0.00 190.43 79176 AFLAC AFLAC-AMERICAN FAMILY LIFE ASSI 05/26/2026 0.00 958.74 79177 B1ueShie BLUE SHIELD OF CALIFORNIA 05/26/2026 0.00 1,514.58 79178 DELTADE DELTA DENTAL OF CALIFORNIA 05/26/2026 0.00 10,334.12 79179 STANDARD STANDARD INSURANCE COMPANYN 05/26/2026 0.00 11,251.61 79180 STANDARD STANDARD INSURANCE COMPANY N 05/26/2026 0.00 351.28 79181 USBANK2 US BANK 05/26/2026 0.00 1,140.63
79182 USBANK US BANK 05/26/2026 0.00 64,344.02
Report Total (88 checks): 0.00 2,801,706.01
AP Checks by Date - Summary by Check Number (5/27/2026 8:43 AM) Page 2 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Accounts Payable
Transactions by Account
User: sflores
Printed: 05/27/2026 - 8:54AM
Batch: 00000.00.0000
Account Number Vendor Description GL Date Check No Amount PO No 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Esr 05/26/2026 79177 -85.59 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Alt 05/26/2026 79177 9.68 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Pac 05/26/2026 79177 -85.59 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Wo 05/26/2026 79177 -9.68 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Du. 05/26/2026 79177 9.68 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Mc 05/26/2026 79177 28.53 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-An 05/26/2026 79177 -29.04 100-0000-2021-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Ca: 05/26/2026 79177 -9.68 100-0000-2021-00 h,UE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Cobra-Ca; 05/26/2026 79177 -77.44 Vendor Subtotal: -249.13
100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Wt 05/26/2026 79178 50.06 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Ar 05/26/2026 79178 50.06 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Mc 05/26/2026 79178 157.75 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Esl 05/26/2026 79178 157.75 100-0000-2021-00 DELTA DENTAL.OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Sal 05/26/2026 79178 157.75 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-All 05/26/2026 79178 50.06 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Du 05/26/2026 79178 50.06 100-0000-2021-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Cobra-Wc 05/26/2026 79178 50.06 Vendor Subtotal: 723.55
100-0000-3250-00 STATE CONTROLLER'S OFFICE FTB Parking Citation Admin Fee 2025 05/21/2026 79158 529.79 .Vendor Subtotal: 529.79
100-0000-3466-00 CLAUDIA TELLIER Ref- Starfish Swim Lessons 4/18 - 5/2 05/18/2026 79116 140.00 Vendor Subtotal: 140.00
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 1 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 100-0000-3470-00 JULIA BUSH Ref- Parent & Me Art 4/27/26 05/18/2026 79098 210.00 Vendor Subtotal: 210.00
100-0000-3470-00 DANIELLE NEALLY Ref - Parent & Me Art 4/27/26 05/18/2026 79113 25.00 Vendor Subtotal: 25.00
100-0000-3470-00 AMY SANBORN Ref- Parent & Me Art 5/4 - 5/18/26 05/18/2026 79115 105.00 Vendor Subtotal: 105.00
100-3001-4209-00 STANDARD INSURANCE COMPF PR 21.05.2026 STD/LTD 05/26/2026 79179 31.05 Vendor Subtotal: 31.05
100-3001-5120-00 BURNS PACIFIC CONSTRUCTIOI Task 7: Yard Rental - Apr'26 05/21/2026 79141 9,000.00 000004401 100-3001-5120-00 BURNS PACIFIC CONSTRUCTIOI Task 1: Routine Maint - Apr'26 05/21/2026 79141 62,396.07 000004401 VendorSubtotal: 71,396.07
100-3001-5121-01 SCA OF CA LLC Street Sweeping Svcs - Apr'26 05/21/2026 79154 11,491.20 000004404 Vendor Subtotal: 11,491.20
100-3001-5123-00 BURNS PACIFIC CONSTRUCTIOI Task 4: Storm Response - Apr'26 05/21/2026 79141 8,937.81 000004401 Vendor Subtotal: 8,937.81
100-3001-5123-01 BURNS PACIFIC.CONSTRUCTIOI Task 3: Storm Drain Maint- Apr'26 05/21/2026 79141 43,536.31 000004401 Vendor Subtotal: 43,536.31
100-3001-5124-00 STATE OF CA DEPT OF TRANSPO PCH Signals & Lighting - Jan to Mar' 05/21/2026 79145 19,202.49 000004712 Vendor Subtotal: 19,202.49
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 2 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL. Bate Check No Amount PO No 100-3001-5124-00 SIEMENS MOBILITY INC Traffic Signal Maint - Apr'26 05/21/2026 79160 606.00 000004120 100-3001-5124-00 SIEMENS MOBILITY INC Traffic Signal Callouts - Apr'26 05/21/2026 79160 100.00 000004120 Vendor Subtotal: 706.00
100-3001-5127-00 BURNS PACIFIC CONSTRUCTIOI Task 2: Brush Clearance - Apr'26 05/21/2026 79141 54,705.60 000004401 VendorSubtotal: 54,705.60
100-3001-5722-00 SOUTHERN CALIFORNIA EDISO Winter Cyn - Mar'26 05/18/2026 79134 94.04 100.3001-5722-00 SOUTHERN CALIFORNIA EDISO Broad Beach - Mar'26 05/18/2026 79134 -21.96 100-3001-5722-00 SOUTHERN CALIFORNIA EDISO Cross Creek Rd Ped - Mar'26 05/18/2026 79134 -22.43 100-3001-5722-00 SOUTHERN CALIFORNIA EDISO St Lighting - Mar'26 05/18/2026 79134 3,392.19 100-3001-5722-00 SOUTHERN CALIFORNIA EDISO Webb Way Signal - Mar'26 05/18/2026 79134 162.72 100-3001-5722-00 SOUTHERN CALIFORNIA EDISO Traffic Control - Mar'26 05/18/2026 79134 131.53 Vendor Subtotal: 3,736.09
100-3001-7800-00 BURNS PACIFIC CONSTRUCTIOI Supplies - Apr'26 05/21/2026 79141 7,099.10 000004401 Vendor Subtotal: 7,099.10
100-3007-5722-00 SOUTHERN CALIFORNIA EDISO CCSTF - Mar'26 05/18/2026 79134 484.20 Vendor Subtotal: 484.20
100-3008-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 63.20 Vendor Subtotal: 63.20
100-3008-5100-00 LEMOINE SERVICES HOLDINGS Task 1: PW Support Svcs - Mar'26 05/21/2026 79166 2,858.75 000004689 Vendor Subtotal: 2,858.75
100-3008-5100-00 INFINITY TECHNOLOGIES GIS Svcs - Apr'26 05/21/2026 79170 1,425.00 000004377 Vendor Subtotal: 1,425.00
100-3008-5300-00 US BANK PW-9462 APWA SoCal'26 - N.Mcleai 05/26/2026 79182 225.00 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 3 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor 1)escription GL Date Check No Amount PO No 100-3008-5300-00 US BANK PW-1571 APWA PWX'26 - A.Aladja 05/26/2026 79182 360.00 Vendor Subtotal: 585.00
100-3008-5330-00 US BANK PW-9462 MMASC - Annual - B. Ayal 05/26/2026 79182 125.00 Vendor Subtotal: _ 125.00
100-3008-6160-00 US BANK PW-9462 Amazon - Monitor Stands 05/26/2026 79182 19.80 100-3008-6160-00 US BANK PW-1571 Cafe Habana - Department? 05/26/2026 79182 403.76 Vendor Subtotal: 423.56
100-3008-6400-00 US BANK HR-3834 Land's End - PW Cardigans 05/26/2026 79.182 297.33 Vendor Subtotal: 297.33
100-4001-4202-00 CalPERS Health PR 21.05.2026 Health Insur-Bosquez-: 05/26/2026 0 870.76 Vendor Subtotal: 870.76
100-4001-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Winkler-J. 05/26/2026 79177 48.40 100-4001-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Winkler-Ji 05/26/2026 79177 -7.62 Vendor Subtotal: 40.78
100-4001-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 65.90 Vendor Subtotal: 65.90
100-4001-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Cohe 05/26/2026 79175 1.39 Vendor Subtotal: 1.39
100-4001-6160-00 US BANK CS-2402 BluedogInk - Plotter Paper 05/26/2026 79182 188.97 100-4001-6160-00 US BANK CS-2402 BluedogInk - Plotter Paper T 05/26/2026 79182 14.17 100-4001-6160-00 US BANK CS-6305 Amazon - Sharpies/Farewell 05/26/2026 79182 11.36 100-4001-6160-00 US BANK CS-2402 Ralphs - Staff Farewell Supp 05/26/2026 79182 42.13 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 4 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 256.63
100-4002-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 11.81 Vendor Subtotal: 11.81
100-4002-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Bins- 05/26/2026 79175 1.39 100-4002-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Galar 05/26/2026 79175 1.39 100-4002-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Calvc 05/26/2026 79175 1.39 Vendor Subtotal: 4.17
100-4002-5107-00 MALIBU MARLINS SWIM CLUB Marlins Swim Team 4/5 - 5/4/26 05/18/2026 79111 6,790.00 Vendor Subtotal: 6,790.00
100-4002-5300-00 US BANK CS-8795 SCPPOA - Meeting Fee K. N 05/26/2026 79182 20.00 100-4002-5300-00 US BANK CS-6305 Mandated Reporter Training 05/26/2026 79182 8.99 Vendor Subtotal: 28.99
100-4002-5401-00 US BANK CS-6305 Peach Jar- Lifegaurd Cert G 05/26/2026 79182 25.00 Vendor Subtotal: 25.00
100-4003-5721-00 US BANK CS-1673 Satellite Phone Store - Charn 05/26/2026 79182 72.79 Vendor Subtotal: 72.79
100-4003-6160-00 US BANK CS-1673 Amazon - Art Supplies 05/26/2026 79182 82.78 Vendor Subtotal: 82.78
100-4005-6160-00 US BANK CS-8795 Shok Enterprises - AED Skat 05/26/2026 . 79182 2,524.00 Vendor Subtotal: 2,524.00
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 5 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount Pa No 100-4006-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026' 79179 5.12 Vendor Subtotal: 5.12
100-4007-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 5.99 Vendor Subtotal: 5.99
100-4007-5107-00 JULIA BUSH Instructor - Parent & Me Art 4/16 -4/2 05/18/2026_ _ _ _- _ 79099 318.50 Vendor Subtotal: 318.50
100-4007-5107-00 SVETLANA MRIL Instructor - Dutch Paint Pour 4/30/26 05/18/2026 79112 250.00 Vendor Subtotal: 250.00
100-4007-6160-00 US BANK CS-6305 Ralphs/Amazon - Film Scree 05/26/2026 79182 28.09 100-4007-6160-00 - US BANK CS-8795 NCSI - Background Checks ! 05/26/2026 79182 148.00 Vendor Subtotal: 176.09
100-4008-4209-00 STANDARD INSURANCE COMPP. PR 21.05.2026 STD/LTD 05/26/2026 79179 5.12 Vendor Subtotal: 5.12
100-4008-5107-00 LISA ASTUDILLO Instructor - Soul Line Dancing - Apr' 05/18/2026 79097 495.00 Vendor Subtotal: 495.00
100-4008-5107-00 HELEN H CAMPANELLA Instructor - Painting with Helen - Apr 05/18/2026 79100 200.00 Vendor Subtotal: 200.00
100-4008-5107-00 MARSHA COOPER Instructor - Stretch & Strength - Apr '2 05/18/2026 79102 715.00 Vendor Subtotal: 715.00
100-4008-5107-00 JACKLINE DANESHRAD Instructor - Cardio Salsa - Apr'26 05/18/2026 79104 845.00 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 6 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No VendorSubtotal: 845.00
100-4008-5107-00 LAURA DEMIERI FERCANO Instructor - Choir - Apr'26 05/18/2026 79105 360.00 Vendor Subtotal: 360.00
100-4008-5107-00 MICHAEL ANTHONY MANFRED( Instructor - Yoga - Apr'26 05/18/2026 79109 450.00 Vendor Subtotal: 450.00
100-4008-5107-00 JUDY MERRICK Instructor - Relax Through Coloring - 05/18/2026 79110 160.00 Vendor Subtotal: 160.00
100-4008-5107-00 SHEILA ROSENTHAL Instructor - Knitting - Apr'26 05/18/2026 79114 320.00 Vendor Subtotal: 320.00
100-4008-6160-00 US BANK CS-1563 Senior Ctr Supplies 05/26/2026 79182 796.62 Vendor Subtotal: 796.62
100-4010-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Belter-Fet 05/26/2026 79177 44.92 Vendor Subtotal: 44.92
100-4010-4204-00 DELTA DENTAL OF CALIFORNIP PR 21.05.2026 Dental Insur-Pacheco-J 05/26/2026 79178 157.75 Vendor Subtotal: 157.75
100-4010-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 14.69 Vendor Subtotal: 14.69
100-4010-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Fee-J 05/26/2026 79175 1.39 Vendor Subtotal: 1.39
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 7 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 100-4010-5722-00 SOUTHERN CALIFORNIA EDISO Bluffs Park Lift Station - Mar'26 05/18/2026 79134 64.54 100-4010-5722-00 SOUTHERN CALIFORNIA EDISO PCH Median - Mar'26 05/18/2026 79134 -20.76 100-4010-5722-00 SOUTHERN CALIFORNIA EDISO Rambla Pacifico - Mar'26 05/18/2026 79134 -21.54 100-4010-5722-00 SOUTHERN CALIFORNIA EDISO Community Services - Mar'26 05/18/2026 79134 624.52 Vendor Subtotal: 646.76
100-4010-6160-00 US BANK CS-6305 BSN Sports - Bluffs Bleache 05/26/2026 79182 230.80 100-4010-6160-00 US BANK CS-2481 Unilight Wholesale- Outlet( 05/26/2026 79182 59.68 100-4010-6160-00 US BANK CS-7433 Postal Annex - Return Shippi 05/26/2026 79182 2.00 Vendor Subtotal: 292.48
100-4010-6300-00 US BANK CS-2481 Zoro.com - Trailer Hitch 05/26/2026 79182 33.12 Vendor Subtotal: 33.12
4,
100-4010-6400-00 US BANK CS-7433 Credit - Dickies Work Pants 05/26/2026 79182 -248.00 100-4010-6400-00 US BANK CS-2481 Workwear Outfitters - Work 05/26/2026 79182 143.72 Vendor Subtotal: -104.28
100-4011-5107-00 CS TRANSIT LEASING INC Chumash Day - Backdrop Removal/Ri 05/18/2026 79103 235.00 100-4011-5107-00 CS TRANSIT LEASING INC Chumash Day - Backdrop Removal/R< 05/18/2026 79103 2,038.00 VendorSubtotal: 2,273.00
100-4011-6160-00 US BANK CS-2402 Magic Jump/Amazon - Bu B. 05/26/2026 79182 658.66 100-4011-6160-00 US BANK CS-8795 Chumash Day -Lodging/SuF 05/26/2026 79182 3,543.26 Vendor Subtotal: 4,201.92
100-4012-6160-00 US BANK CS-2169 Art City Studios - Legacy Po 05/26/2026 79182 1,826.25 Vendor Subtotal: 1,826.25
100-7001-5100-00 STLR CORPORATION School District Separation - Apr'26 05/21/2026 79171 5,428.75 000003541 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 8 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 5,428.75
100-7001-5300-00 US BANK CM-3100 Palibu - Breakfast Event - N 05/26/2026 79182 45.00 Vendor Subtotal: 45.00
100-7001-6160-00 J US BANK CM-3100 Scotts/Paparazzi - Council I 05/26/2026 79182 328.92 100-7001-6160-00 US BANK CC-2343 CVS - Gift Bag Council Cen 05/26/2026 79182 6.60 Vendor Subtotal: 335.52
100-7002-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 14.21 Vendor Subtotal: 14.21
100-7002-5100-00 PEGASUS STUDIOS Video Broadcast Svcs - Apr `26 05/21/2026 79151 9,690.00 000004427 Vendor Subtotal: 9,690.00
100-7002-5401-00 US BANK CM-1480 Facebook - Ads for City EvE 05/26/2026 79182 85.58 Vendor Subtotal: 85.58
100-7002-5640-00 US BANK CM-6076 USPS - Camera Warranty SI 05/26/2026 79182 37.17 - Vendor Subtotal: 37.17
100-7002-6120-00 US BANK CM-6076 CapCut - Annual P. Davis 05/26/2026 79182 179.99 100-7002-6120-00 US BANK AS-6486 Hootsuite Software - Annual 05/26/2026 79182 2,988.00 VendorSubtotal: 3,167.99
100-7002-6160-00 US BANK CM-6076 Amazon - Supplies 05/26/2026 79182 62.05 Vendor Subtotal: 62.05
100-7002-6165-00 US BANK CM-1480 Capcut-Monthly 05/26/2026 79182 19.99 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 9 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 19.99
100-7002-6170-00 US BANK CM-1480 Ralphs/Smart&Final - Empl 05/26/2026 79182 202.89 Vendor Subtotal: 202.89
100-7002-7600-00 US BANK CM-6076 Amazon/HD - Tools/Equipn 05/26/2026 79182 562.88 Vendor Subtotal: 562.88
100-7002-7800-00 US BANK CM-6076 Amazon - Tech Equipment 05/26/2026 79182 712.27 Vendor Subtotal: 712.27
100-7003-4202-00 CaIPERS Health PR 21.05.2026 Health Insur-Alba-Jun' 05/26/2026 0 917.91 Vendor Subtotal: 917.91
100-7003-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 73.00 Vendor Subtotal: 73.00
100-7003-5100-00 CRUZ STRATEGIES LLC SMMUSD Separation Lobbying Svcs 05/21/2026 79164 10,000.00 000004647 Vendor Subtotal: 10,000.00
100-7003-5300-00 US BANK CM-3100 CalCities - CM Meeting 5/2 05/26/2026 79182 75.00 Vendor Subtotal: 75.00
100-7003-6160-00 US BANK CM-3100 Lands End/Amazon - CM Si 05/26/2026 79182 308.57 Vendor Subtotal: 308.57
100-7005-5103-00 DAPEER ROSENBLIT & LITVAK City Prosecutor Svc - Apr'26 05/21/2026 79165 123.60 000002553 100-7005-5103-00 DAPEER ROSENBLIT & LITVAK City Prosecutor Svc - Mar'26 05/21/2026 79165 1,998.20 000002553 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 10 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check do Amount PO No Vendor Subtotal: 2,121.80
100-7007-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 29.11 Vendor Subtotal: 29.11
100-7007-6120-00 GRANICUS LLC YR 4 Meeting Mgmt 6/1/26 - 5/31/27 05/18/2026 79129 19,325.83 000004535 Vendor Subtotal: 19,325.83
100-7007-6200-00 ICC CODIFICATION INC Supplement No. 2 to Code Publication 05/21/2026 79147 2,054.00 Vendor Subtotal: 2,054.00
100-7021-4209-00 STANDARD INSURANCE COMPA PR 21.05.2026 STD/LTD 05/26/2026 79179 33.17 Vendor Subtotal: 33.17
100-7021-5100-00 CONSTANT AND ASSOCIATES II` City Evacuation Plan Update - Apr'26 05/18/2026 79127 32,365.96 000004610 Vendor Subtotal: 32,365.96
100-7021-5100-01 DEPT OF THE CA HIGHWAY PATI Traffic Enforcement - Mar'26 05/18/2026 79120 128,280.97 000004220 100-7021-5100-01 DEPT OF THE CA HIGHWAY PAT] Traffic Enforcement - Apr'26 05/21/2026 79162 90,273.99 000004220 Vendor Subtotal: 218,554.96
100-7021-5115-00 LA CO SHERIFF'S DEPARTMENT Sherif's Svcs - Lost Hills - Apr'26 05/18/2026 79131 929,763.30 000004586 Vendor Subtotal: 929,763.30
100-7021-5300-00 US BANK PS-3241 CSTI EOC Training Apr'26 - 05/26/2026 79182 85.92 100-7021-5300-00 US BANK PS-2785 WUI Fire Conf'26 - Meals/P. 05/26/2026 79182 228.22 100-7021-5300-00 US BANK PS-3838 WUI Fire Conf'26 - Meals/[ 05/26/2026 79182 268.07 Vendor Subtotal: 582.21
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 11 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 100-7021-5640-00 SOUTHERN CALIFORNIA EDISO Tier - Mar'26 05/18/2026 79134 100.88 Vendor Subtotal: 100.88
100-7021-5721-00 REMOTE SATELLITE SYSTEMS I Satellite Phones - Jun'26 05/18/2026 79133 268.00 Vendor Subtotal: 268.00
100-7021-5721-00 TICKIOT INC Call Boxes for Parks 05/18/2026 79138 40.00 Vendor Subtotal: 40.00
100-7021-5721-00 US BANK IS-6901 Starlink - VOP/PS/CH/EOC/ 05/26/2026 79182 1,405.61 Vendor Subtotal: 1,405.61
100-7021-6120-00 US BANK PS-3241 Veribook/ChatGPT - Monthl} 05/26/2026 79182 44.75 Vendor Subtotal: 44.75
100-7021-6160-00 US BANK IS-6901 DirectTV - EOC/PS 05/26/2026 79182 235.98 100-7021-6160-00 US BANK PS-3241 Supplies 05/26/2026 79182 4,600.91 VendorSubtotal: 4,836.89
100-7021-6160-01 LIBERTY PRINTING & EMBROIE VOP Uniforms 05/21/2026 79149 127.31 Vendor Subtotal: 127.31
100-7021-7800-00 COMMUNE INC Dual-Band Radios (5) 05/21/2026 79142 21,222.11 000004665 Vendor Subtotal: 21,222.11
100-7054-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 54.67 Vendor Subtotal: 54.67
100-7054-5117-00 SOLID WASTE SOLUTIONS INC Film Permits - Apr'26 05/21/2026 79157 40,123.20 000004067 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 12 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount Po No Vendor Subtotal: 40,123.20
100-7058-4202-00 CalPERS Health PR 21.05.2026 Health Insur-Darabedy 05/26/2026 0 -917.91 Vendor Subtotal: -917.91
100-7058-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Darabed}< 05/26/2026 79177 -9.68 Vendor Subtotal: -9.68
100-7058-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 57.60 Vendor Subtotal: 57.60
100-7058-5100-01 US BANK. HR-3834 The Mindry - Wellness Wedi 05/26/2026 79182 438.00 Vendor Subtotal: 438.00
100-7058-5300-00 SPRINGBROOK HOLDING COME HR Module Training - Feb'26 05/21/2026 79172 60.00 000004312 100-7058-5300-00 SPRINGBROOK HOLDING COME HR Module Training - Mar'26 05/21/2026 79172 240.00 000004312 Vendor Subtotal: 300.00
100-7058-5320-00 US BANK HR-3834 Ralphs/Johns Garden - Build 05/26/2026 79182 46.84 Vendor Subtotal: 46.84
100-7058-6170-00 US BANK CM-3100 Ralphs - Staff March Birthd 05/26/2026 79182 95.53 100-7058-6170-00 US BANK CS-8795 Amazon/Target - Staff Event 05/26/2026 79182 132.78 Vendor Subtotal: 228.31
100-7059-4205-00 STANDARD INSURANCE COMPP PR 21.05.2026 Life Insur-Rounding 05/26/2026 79179 -0.06 Vendor Subtotal: -0.06
100-7059-4209-00 STANDARD INSURANCE COMPF PR 21.05.2026 STD/LTD-Rounding 05/26/2026 79179 0.01 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 13 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 100-7059-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 9.75 Vendor Subtotal: 9.76
100-7059-4212-00 Ca1PERS Health PR 21.05.2026 Health Insur-ER Share 05/26/2026 0 38,770.26 Vendor Subtotal: 38,770.26
100-7059-5205-00 US BANK CDD-5265 USPS - Certified Mail 05/26/2026 79182 31.20 100-7059-5205-00 US BANK AS-6486 USPS Postage 05/26/2026 79182 10.48 100-7059-5205-00 US BANK HR-3834 USPS - Postage 05/26/2026 79182 33.25 Vendor Subtotal: 74.93
100-7059-5210-00 ENTELEGENT SOLUTIONS INC Late Fee - May'26 05/21/2026 79167 10.54 100-7059-5210-00 ENTELEGENT SOLUTIONS INC Late Fee - Apr'26 05/21/2026 79167 10.38 Vendor Subtotal: 20.92
100-7059-5210-00 SOUTHERN CALIFORNIA EDISO Service Fee - Mar'26 05/18/2026 79134 0.28 Vendor Subtotal: 0.28
100-7059-5210-00 CalPERS Health PR 21.05.2026 Health Insur-Admin Fe 05/26/2026 0 34.85 100-7059-5210-00 CalPERS Health PR 2l .05.2026 Health Insur-Admin Fe 05/26/2026 0 165.38 Vendor Subtotal: 200.23
100-7059-5640-00 XEROX CORPORATION CDD - Xerox Meter Read C8230H2 3, 05/18/2026 79140 87.70 - Vendor Subtotal: 87.70
100-7059-5721-00 GRANITE TELECOMMUNICATIC Elevator, Alarm, Voice Lines - May '2 05/21/2026 79146 370.72 Vendor Subtotal: 370.72
100-7059-5800-00 QUADIENT LEASING USA INC Postage Meter Leasing 3/I - 5/29/26 05/21/2026 79152 1,008.60 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 14 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount P® No Vendor Subtotal: 1,008.60
100-7059-6160-00 US BANK HR-3834 Costco/Michaels - Employee 05/26/2026 79182 82.25 100-7059-6160-00 US BANK AS-6486 Amazon- C. Alba Going Aw 05/26/2026 79182 9.91 100-7059-6160-00 US BANK IS-6901 Toner- Bluffs 05/26/2026 79182 385.88 Vendor Subtotal: 478.04
100-7059-7600-00 US BANK HR-5582 Credit - Vari.com - Standup : 05/26/2026 79182 -440.12 Vendor Subtotal: -440.12
Subtotal for Section 1: 100 1,599,370.37
101-2001-4202-00 CaIPERS Health PR 21.05.2026 Health Insur-Faggins-J 05/26/2026 0 3,722.71 Vendor Subtotal: 3,722.71
101-2001-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Faggins-Ji 05/26/2026 79177 17.72 Vendor Subtotal: 17.72
101-2001-4204-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Faggins-J 05/26/2026 79178 107.11 Vendor Subtotal: 107.11
101-2001-4205-00 STANDARD INSURANCE COMPP PR 21.05.2026 Life Insur-Faggins-Jun 05/26/2026 79179 12.21 101-2001-4205-00 STANDARD INSURANCE COMPP PR 21.05.2026 Additional Life Insur-I 05/26/2026 79180 12.35 Vendor Subtotal: 24.56
101-2001-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 176.31 Vendor Subtotal: 176.31
101-2001-4213-00 HEALTH AND HUMAN RESOUR( PR 21.05.2026 Employee Assist-Faggi 05/26/2026 79175 1.39 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 15 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 1.39
101-2001-5100-00 CASSWELL CONSULTING INC Contract Planning - Apr'26 05/18/2026 79121 15,378.00 000004361 Vendor Subtotal: 15,378.00
101-2001-5100-00 CIVIC SOLUTIONS INC Contract Planning Svcs - Apr'26 05/18/2026 79123 20,460.00 000004413 Vendor Subtotal: 20,460.00
101-2001-5100-00 COURTNEY JEAN MCCAMMON City Proj Biologist - Apr'26 05/18/2026 79124 350.00 000004442 Vendor Subtotal: 350.00
101-2001-5100-00 ALLISON COOK Planning Svcs - Apr'26 05/18/2026 79126 7,961.25 000004394 101-2001-5100-00. ALLISON COOK Planning Svcs - Mar'26 05/21/2026 79163 4,331.25 000004394 Vendor Subtotal: 12,292.50
101-2001-5100-00 CSG CONSULTANTS INC Contract Planning Svc 3/28 - 4/24/26 05/21/2026 79144 6,293.00 000004418 101-2001-5100-00 CSG CONSULTANTS INC Contract Planning Svc 2/28 - 3/27/26 05/21/2026 79144 3,857.00 000004418 VendorSubtotaL 10,150.00
101-2001-5100-00 MARINA SEK Contract Planning - Apr'26 05/18/2026 79135 9,250.00 000004360 Vendor Subtotal: 9,250.00
101-2001-5100-01 COURTNEY JEAN MCCAMMON Contract Biologist - Apr'26 05/18/2026 79124 8,598.00 000004442 Vendor Subtotal: 8,598.00
101-2001-6120-00 US BANK CDD-5265 Zoom - Monthly 05/26/2026 79182 16.71 Vendor Subtotal: 16.71
101-2004-4202-00 CaIPERS Health PR 21.05.2026 Health Insur-Ketchedji 05/26/2026 0 852.56, AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 16 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor 1)escription GL Date Check No Amount P® No 101-2004-4202-00 Ca1PERS Health PR 21.05.2026 Health Insur-Medrano- 05/26/2026 0 1,43I.81 101-2004-4202-00 CaIPERS Health PR 21.05.2026 Health Insur-Sotelo-M, 05/26/2026 0 3,722.71 Vendor Subtotal: 6,007.08
101-2004-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Ketchedji 05/26/2026 79177 7.62 101-2004-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Medrano-. 05/26/2026 79177 -9.68 101-2004-4203-00 BLUE SHIELD OF CALIFORNIA PR 21.05.2026 Vision Care-Sotelo-Ma 05/26/2026 79177 28.53 Vendor Subtotal: 26.47
101-2004-4204-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Ketchedji 05/26/2026 79178 46.98 101-2004-4204-00 DELTA DENTAL OF CALIFORNIA PR 21.05.2026 Dental Insur-Sotelo-M; 05/26/2026 79178 157.75 Vendor Subtotal: 204.73
101-2004-4209-00 STANDARD INSURANCE COMPA PR 21.05.2026 STD/LTD 05/26/2026 79179 104.85 Vendor Subtotal: 104.85
101-2004-5100-00 4LEAF INC Building Plan Check Svcs - Dec'25 05/2.1/2026 79161 14,700.00 000004715 101-2004-5100-00 4LEAF INC - Building Plan Check Svcs - Mar'26 05/21/2026 79161 7,840.00 000004715 101-2004-5100-00 4LEAF INC Building Plan Check Svcs - Feb'26 05/21/2026 79161 13,720.00 000004715 101-2004-5100-00 4LEAF INC Building Plan Check Svcs - Oct'25 05/21/2026 79161 44,082.50 000004715 101-2004-5100-00 4LEAF INC Building Plan Check Svcs - Jan'26 05/21/2026 79161 14,700.00 000004715 Vendor Subtotal: 95,042.50
101-2004-5100-00 COTTON SHIRES & ASSOCIATES Coastal Engr Reviews - Apr'26 05/21/2026 79143 101-2004-5100-00 COTTON SHIRES & ASSOCIATES Geo/Coastal Engr 1/7 - 4/30/26 05/21/2026 79143 101-2004-5100-00 COTTON SHIRES & ASSOCIATES Geotech Revs - Apr'26 05/21/2026 79143 101-2004-5100-00 COTTON SHIRES & ASSOCIATES Misc B&S Svcs - Apr'26 05/21/2026 79143 101-2004-5100-00 COTTON SHIRES & ASSOCIATES Misc Planning Svcs - Apr'26 05/21/2026 79143 101-2004-5100-00 COTTON SHIRES & ASSOCIATES EH Counter Hours - Apr'26 05/21/2026 79143 Vendor Subtotal:
101-2004-5100-00 TRUE NORTH COMPLIANCE SEF Plan Check - Feb'26 05/18/2026 79139 101-2004-5100-00 TRUE NORTH COMPLIANCE SEE In House Plan Check Engr - Feb'26 05/18/2026 79139 2,716.00 000004314
68,688.48 000004314
55,188.25 000004314
334.25 000004314
573.00 000004314
44,634.00 000004314
172,133.98
19,505.84 000004319
5,460.00 000004319
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 17 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 24,965.84
101-2004-5300-00 US BANK CDD-0241 NCSEA - Post Fire Guide! 05/26/2026 79182 550.00 Vendor Subtotal: 550.00
101-2004-5330-00 US BANK CDD-7736 Intl Code - Cert Renewal 1 05/26/2026 79182 305.00 101-2004-5330-00 US BANK CDD-0241 ICMA - Annual Y. Bundy 05/26/2026 79182 200.00 Vendor Subtotal: 505.00
101-2004-6120-00 US BANK CDD-0241 Claude Pro - Annual Y. Br 05/26/2026 79182 200.00 Vendor Subtotal: 200.00
101-2010-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 5.75 Vendor Subtotal: 5.75
101-2010-5100-00 COTTON SHIRES & ASSOCIATES EH Reviews - Apr'26 05/21/2026 79143 21,524.50 000004314 Vendor Subtotal: 21,524.50
101-2010-6160-00 US BANK CDD-7736 Amazon - Toner EH Front 05/26/2026 79182 297.66 Vendor Subtotal: 297.66
101-2012-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 39.32 Vendor Subtotal: 39.32
101-2012-5300-00 US BANK PS-9005 D'Amores - LA County Taxi 05/26/2026 79182 145.73 Vendor Subtotal: 145.73
101-2012-6160-00 US BANK PS-3241 Badge & Wallet - Code Enfoi 05/26/2026 79182 1,916.71 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 18 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 1,916.71
101-3003-4209-00 STANDARD INSURANCE COMPP PR 21.05.2026 STD/LTD 05/26/2026 79179 23.32 Vendor Subtotal: 23.32
101-3003-5100-00 RINCON CONSULTANTS INC On-Call Environmental Svcs T5 - Apr 05/21/2026 79153 33,438.75 000004337 101-3003-5100-00 RINCON CONSULTANTS INC On-Call Environmental Svcs - Apr'26 05/21/2026 79153 2,751.50 000004337 -
Vendor Subtotal: 36,190.25
Subtotalfor Section 1: 101 440,428.70
102-3002-5100-01 COURTNEY JEAN MCCAMMON WE Biologist - Apr'26 05/18/2026 79124 990.00 000004442 \endor Subtotal: 990.00
102-3002-5100-02 CASSWELL CONSULTING INC WF Contract Planning - Apr'26 05/18/2026 79121 858.00 000004361 Vendor Subtotal: 858.00
102-3002-5100-03 COTTON SHIRES & ASSOCIATES WF Counter Hours - Apr'26 05/21/2026 79143 12,205.50 000003347 102-3002-5100-03 COTTON SHIRES & ASSOCIATES WE Geotech Reviews - Apr'26 05/21/2026 79143 8,664.00 000003347 102-3002-5100-03 COTTON SHIRES & ASSOCIATES WF EH Reviews - Apr'26 05/21/2026 79143 3,140.50 000003347 Vendor Subtotal: 24,010.00
102-3002-5100-03 TRUE NORTH COMPLIANCE SEF WF Plan Check - Feb'26 05/18/2026 79139 13,458.16 000004319 Vendor Subtotal: 13,458.16
102-3101-5100-04 LEMOINE SERVICES HOLDINGS Task 1: Franklin Fire Support Svcs - N 05/21/2026 79166 487.50 000004689 Vendor Subtotal: 487.50
102-3102-4209-00 STANDARD INSURANCE COMP? PR 21.05.2026 STD/LTD 05/26/2026 79179 5.49 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 19 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 5.49
102-3102-5100-02 4LEAF INC HCD Recovery Grant V. Mota- Feb '2 05/21/2026 79161 25,920.00 000004714 102-3102-5100-02 4LEAF INC HCD Grant Recovery Permit Liaison 1 05/21/2026 79161 -20,160.00 000004521 102-3102-5100-02 4LEAF INC HCD Recovery Grant V. Mota - Mar': 05/21/2026 79161 29,880.00 000004714 102-3102-5100-02 4LEAF INC HCD Recovery Grant V. Mota- Oct '2 _ 05/21/2026 79161 12,960.00 000004714 102-3102-5100-02 4LEAF INC HCD Recovery Grant V. Mota- Jan'2 05/21/2026 79161 20,160.00 000004714 Vendor Subtotal: 68,760.00
102-3102-5100-02 CASSWELL CONSULTING INC Fire Recover Planning Svcs - Mar'26 05/18/2026 79121 972.00 000004690 102-3102-5100-02 CASSWELL CONSULTING INC PF Contract Planning - Mar'26 05/18/2026 79121 -972.00 000004361 Vendor Subtotal: 0.00
102-3102-5100-02 LISA WISE CONSULTING INC Recovery Efforts Planning Support - A 05/18/2026 " 79132 2,712:50 000004692 Vendor Subtotal: 2,712.50
102-3102-5100-03 TRUE NORTH COMPLIANCE SEE PF Building Plan Check - Feb'26 05/21/2026 79173 43,951.49 000004713 102-3102-5100-03 TRUE NORTH COMPLIANCE SEE PF Interim Bldg Official - Feb'26 05/21/2026 79173 8,680.00 000004713 102-3102-5100-03 TRUE NORTH COMPLIANCE SEF Palisades Fire - Plan Check 11/1 - 11/2 05/21/2026 79173 51,085.60 000004458 102-3102-5100-03 TRUE NORTH COMPLIANCE SEF PF Building Plan Check 11/24 - 11/30i 05/21/2026 79173 8,600.77 000004713 102-3102-5100-03 TRUE NORTH COMPLIANCE SEE PF Building Plan Check - Dec'25 05/21/2026 79173 31,823.29 000004713 102-3102-5100-03 TRUE NORTH COMPLIANCE SEE PF Building Plan Check - Mar'26 05/21/2026 79173 101,491.85 000004713 102-3102-5100-03 TRUE NORTH COMPLIANCE SEF Palisades Fire - Plan Check - Nov'25 05/21/2026 79173 -59,686.37 000004458 VendorSubtotal: 185,946.63
102-3102-5100-04 BURNS PACIFIC CONSTRUCTIOI Task 4: Emerg Protective Measures - I 05/21/2026 79141 7,124.94 000004401 102-3102-5100-04 BURNS PACIFIC CONSTRUCTIOI Task 4: Emerg Protective Measures - S 05/21/2026 79141 211.03 000004401 Vendor Subtotal: 7,335.97
102-3102-5100-04 YEH AND ASSOCIATES INC Palisades Fire Big Rock Mesa AD 98- 05/21/2026 79159 32,343.17 000003612 102-3102-5100-04 YEH AND ASSOCIATES INC Palisades Fire Calle del Barco AD 98-: 05/21/2026 79159 464.00 000003612 Vendor Subtotal: 32,807.17
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 20 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 102-3102-5107-00 CITY OF LONG BEACH Long Beach - 2025 Palisades Fire Mut 05/18/2026 79122 12,167.00 000004709 Vendor Subtotal: 12,167.00
102-3102-5721-00 CHARTER COMMUNICATIONS F City Hall/Rebuild Ctr Internet- May's 05/18/2026 79137 132.99 Vendor Subtotal: 132.99
102-3102-6160-00 US BANK CDD-7736 Amazon - Dish Soap 05/26/2026 79182 8.42 Vendor Subtotal: 8.42
102-9207-5100-00 FILIPPIN ENGINEERING INC Task 3: Latigo Cyn Retaining Walls - 05/18/2026 79128 15,771.50 000004488 102-9207-5100-00 FILIPPIN ENGINEERING INC Task 3: Latigo Cyn Retaining Walls -1 05/21/2026 79168 4,261.00 000004488 Vendor Subtotal: 20,032.50
Subtotal for Section 1: 102 369,712.33
103-9050-4209-00 STANDARD INSURANCE COMP/ PR 21.05.2026 STD/LTD 05/26/2026 79179 6.62 Vendor Subtotal: 6.62
103-9050-5610-00 US BANK PW-7465 Amazon - Bondo/Caulking 05/26/2026 79182 62.58 Vendor Subtotal: 62.58
103-9050-5722-00 SOUTHERN CALIFORNIA EDISO City Hall - Mar'26 05/18/2026 79134 9,562.77 Vendor Subtotal: 9,562.77
103-9050-6160-00 US BANK PW-7465 Amazon - Painting Supplies 05/26/2026 79182 44.01 Vendor Subtotal: 44.01
Subtotal for Section 1: 103 9,675.98
105-9088-5100-00 FREDERICK FISHER & PARTNER Community Lands Heathercliff- Apr': 05/21/2026 79169 13,739.25 000004656 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 21 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 13,739.25
Subtotal for Section 1: 105 13,739.25
207-3004-5100-00 HOMEBOY RECYCLING A CA SC E-Waste Svcs - Apr'26 05/18/2026 79130 4,511.53 000004598 Vendor Subtotal: 4,511.53
207-3004-5100-00 SOLID WASTE SOLUTIONS INC AB 939/CaiRecycle - Apr'26 05/18/2026 79136 6,210.50 000004074 Vendor Subtotal: 6,210.50
207-3004-5100-01 SOLID WASTE SOLUTIONS INC Dumpster Lid Enforcement - Apr'26 05/18/2026 79136 3,306.00 000004074 VendorSubtotal: 3,306.00
207-3004-5850-00 SOLID WASTE SOLUTIONS INC SB 1383 Grant CalRecycle - Apr'26 05/18/2026 79136 1,691.50 VendorSubtotal: 1,691.50
Subtotalfor Section1:207 15,719.53
215-7070-7800-00 WILLIAMS SCOTSMAN INC MCLE Restroom Trailer - Tank 5/12 - 05/21/2026 79174 1,036.35 Vendor Subtotal: 1,036.35
Subtotalfor Section1:215 1,036.35
290-6002-5100-00 YEH AND ASSOCIATES INC Big Rock Mesa AD 98-i Monitor/Mai 05/21/2026 79159 10,174.71 000003612 VendorSubtotal: 10,174.71
290-6002-5722-00 SOUTHERN CALIFORNIA EDISO Asmt Dist Big Rock - Mar'26 05/18/2026 79134 573.52 290-6002-5722-00 SOUTHERN CALIFORNIA EDISO Big Rock Inland Pump - Mar'26 05/18/2026 79134 -0.62 Vendor Subtotal: 572.90
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 22 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 290-6002-7903-00 YEH AND ASSOCIATES INC Big Rock Mesa AD 98-t Cap Improve 05/21/2026 79159 927.41 000003612 Vendor Subtotal: 927.41
Subtotal for Section 1: 290 11,675.02
291-6003-5100-00 YEH AND ASSOCIATES INC Malibu Rd AD 98-3 Monitor/Mainz -1 05/21/2026 79159 3,731.75 000003612 Vendor Subtotal: 3,731.75
291-6003-5722-00 SOUTHERN CALIFORNIA EDISO Asmt dst Malibu Rd - Mar'26 05/18/2026 79134 -4.54 Vendor Subtotal: -4.54
291-6003-7903-00 YEH AND ASSOCIATES INC Malibu Rd AD 98-3 Cap Improvement 05/21/2026 79159 323.50 000003612 Vendor Subtotal: 323.50
Subtotal for Section 1: 291 4,050.71
292-6004-5100-00 YEH AND ASSOCIATES INC Calle del Barco AD 98-2 Monitor/Mai 05/21/2026 79159 2,698.75 000003612 Vendor Subtotal: 2,698.75
292-6004-5722-00 SOUTHERN CALIFORNIA EDISO Calle Del Barco - Mar'26 05/18/2026 79134 -22.43 292-6004-5722-00 SOUTHERN CALIFORNIA EDISO Asmt Dist Rambla-Calle - Mar'26 05/18/2026 79134 -16.37 Vendor Subtotal: -38.80
292-6004-7903-00 YEH AND ASSOCIATES INC Calle del Barco AD 98-2 Cap Improve 05/21/2026 79159 723.25 000003612 Vendor Subtotal: 723.25
Subtotal for Section 1: 292 3,383.20
310-9066-5100-00 KIMLEY-HORN AND ASSOC INC PCH Signal Sync - Through 3/31/26 05/21/2026 79148 14,804.25 000003068 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 23 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GI, I)ate Check No Amount PO No Vendor Subtotal: 14,804.25
310-9066-5100-00 MNS ENGINEERS INC Task 5: PCH Signal Synch Easement 2 05/21/2026 79150 1,648.50 000004379 Vendor Subtotal: 1,648.50
310-9090-5100-00 CS LEGACY CONSTRUCTION IN Permanent Skate Park - Feb '26 05/13/2026 79095 73,028.01 000004530 310-9090-5100-00 CS LEGACY CONSTRUCTION IN Permanent Skate Park - Mar'26 05/13/2026 79095 170,558.39 000004530 Vendor Subtotal: 243,586.40
Subtotalfor Section 1:310 260,039.15
500-7008-5722-00 SOUTHERN CALIFORNIA EDISO 23661 PCH - Mar'26 05/18/2026 79134 729.71 500-7008-5722-00 SOUTHERN CALIFORNIA EDISO Legacy Park Lift Station - Mar'26 05/18/2026 79134 1,207.59 Vendor Subtotal: 1,937.30
Subtotal for Section 1: 500 1,937.30
515-3010-5656-00 RINCON CONSULTANTS INC CCWTF Water Quality Monitoring - A 05/21/2026 79153 6,092.55 000004135 Vendor Subtotal: 6,092.55
515-3010-5722-00 SOUTHERN CALIFORNIA EDISO CCWWTF - Mar'26 05/18/2026 79134 15,211.25 515-3010-5722-00 SOUTHERN CALIFORNIA EDISO Injection Wells/CCWTF - Mar'26 05/18/2026 79134 181.56 Vendor Subtotal: 15,392.81
Subtotalfor Section1: 515 21,485.36
601-3005-5722-00 SOUTHERN CALIFORNIA EDISO Electric Car Charger - Mar'26. 05/18/2026 79134 649.05 Vendor Subtotal: 649.05
601-3005-6120-00 US BANK PW-8679 Ford - Monthly Fleet GPS 05/26/2026 79182 480.00 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 24 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 480.00
601-3005-6330-00 US BANK CS-7433 Malibu Car Wash - CS Explo 05/26/2026 79182 114.00 Vendor Subtotal: 114.00
601-3005-6500-00 US BANK PW-9093 Chevron/Shell - Fleet Fuel 05/26/2026 79182 233.47 601-3005-6500-00 US BANK CS-2481 Exxon/Chevron - Fleet Fuel 05/26/2026 79182 450.80 601-3005-6500-00 US BANK CS-1673 Chevron - Fleet Fuel 05/26/2026 79182 110.24 601-3005-6500-00 US BANK PW-1571 Shell/Speedway - Fleet Fuel 05/26/2026 79182 247.70 601-3005-6500-00 US BANK CS-8795 Chevron - Fleet Fuel 05/26/2026 79182 115.72 601-3005-6500-00 US BANK CS-7433 Shell - Fleet Fuel 05/26/2026 79182 215.82 601-3005.6500-00 US BANK PW-8679 Shell - Fleet Fuel 05/26/2026 79182 89.03 Vendor Subtotal: 1,462.78
Subtotal for Section 1: 601 2,705.83
602-7060-4209-00 STANDARD INSURANCE COMPF PR 21.05.2026 STD/LTD 05/26/2026 79179 36.82 Vendor Subtotal: 36.82
602-7060-5100-00 SDI PRESENCE LLC SharePoint Migration - Through 4/30/; 05/21/2026 Vendor Subtotal:
602-7060-5300-00 DEREK E CRAWFORD Citywide Microsoft SharePoint Trainir 05/21/2026 Vendor Subtotal:
602-7060-5300-00 US BANK IS-9039 Uber - Microsoft 365 Confere 05/26/2026 Vendor Subtotal:
79155 16,002.50 000004710
16,002.50
79156 5,600.00
5,600.00
79182 86.78

86.78 602-7060-5721-00 CHARTER COMMUNICATIONS F Media Network - May'26 Acct#25684 05/18/2026 79137 1,050.00 602-7060-5721-00 CHARTER COMMUNICATIONS F Public Network - May'26 Acct#26324 05/18/2026 79137 1,335.00 602-7060-5721-00 CHARTER COMMUNICATIONS F City Hall Internet - May'26 Actt#256f 05/18/2026 79137 1,280.00 602-7060-5721-00 CHARTER COMMUNICATIONS F City Hall Cameras - May'26 Acct#26 05/18/2026 79137 517.71 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 25 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL, Date Check No Amount PO No Vendor Subtotal: 4,182.71
602-7060-5721-00 US BANK IS-6901 Starlink - IT 05/26/2026 79182 5.00 Vendor Subtotal: 5.00
602-7060-6120-00 US BANK IS-6901 Computer Software 05/26/2026 79182 11,911.44 602-7060-6120-00 US BANK IS-4874 Computer Software 05/26/2026 79182 198.00 602-7060-6120-00 US BANK IS-9039 Computer Software 05/26/2026 79182 4,388.58 Vendor Subtotal 16,498.02
602-7060-6160-00 US BANK IS-9039 Amazon Prime - Annual 05/26/2026 79182 142.22 Vendor Subtotal: 142.22
602-7060-7400-00 US BANK IS-6901 Computer Equipment 05/26/2026 79182 11,608.36 602-7060-7400-00 US BANK IS-9039 Computer.Equipment 05/26/2026 79182 309.72 602-7060-7400-00 US BANK IS-4874 Computer Equipment 05/26/2026 79182 4,576.32 Vendor Subtotal: 16,494.40
Subtotal for Section 1: 602 59,048.45
710-0000-2270-12 LAURIE HUDSON Ref- L. HUDSON - Security Deposit. 05/18/2026 79108 50.00 Vendor Subtotal: 50.00
710-0000-2270-12 ALEXANDRA WILLIAMS Ref-A. WILLIAMS Security Deposit 05/18/2026 79118 250.00 Vendor Subtotal: 250.00
710-0000-2270-44 13 STARS MEDIA Ad - MLSS - MULLEN, RODNEY 4/: 05/18/2026 79096 268.00 Vendor Subtotal: 268.00
710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 5/9/26 05/18/2026 79101 100.00 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 26 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 3/14/26 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 2/14/26 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Vibrant Cycles Poetry 11/16/2 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 9/13/25 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Vibrant Cycles Poetry 9/20/25 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTEANNE WARD MLSS - Vibrant Cycles Poetry 1/17/2f 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 10/11/25 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTEANNE WARD MLSS - Caffeinated Verse 12/13/25 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 11/8/25 05/18/2026 79101 100.00 710-0000-2270-44 CHARLOTTE ANNE WARD MLSS - Caffeinated Verse 1/10/26 05/18/2026 79101 100.00 Vendor Subtotal: 1,100.00
710-0000-2270-44 FULLRANGE PRODUCTION LLC MLSS - Vibrant Cycles Poetry 5/16/2f 05/18/2026 79106 2,100.00 Vendor Subtotal: 2,100.00
710-0000-2270-44 NATHAN HASSALL MLSS - Vibrant Cycles Poetry 5/16/2t 05/18/2026 79107 100.00 Vendor Subtotal: 100.00
710-0000-2270-44 BRIAN SHORE Banners - MLSS - MULLEN, RODNE 05/18/2026 79117 78.22 000004684 Vendor Subtotal: 78.22
710-0000-2270-44 US BANK CS-1563 Fabulous Events/Ralphs - Ml 05/26/2026 79182 360.35 Vendor Subtotal: 360.35
710-0000-2270-44 DEFOREEST WRIGHT MLSS -Vibrant Cycles Poetry 5/16/2t 05/18/2026 79119 100.00 Vendor Subtotal: 100.00
710-0000-2270-56 RICHARD COMI Review of WRP 25-002, 7009.5 Fernh 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WP 25-017, 24763.5 Malib 05/18/2026 79125 840.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-008, 34305.5 PCH 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-016, 3766.5 Las F 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-018,29927.5 PCH 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-010, 29469.5 Blue 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-011, 30354.5 PCH 05/18/2026 79125 240.00 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 27 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No 710-0000-2270-56 RICHARD COMI Review of WRP 22-006, 3652.5 Sweet 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-003, 6785.5 Femh 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 23-004, 24867.5 PCH 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-016, 29335.5 Heat 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-012, 30145.5 Mon 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 23-002, 29029.5 Cliff 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-005, 6909.5 White 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-001, 6540.5 Dume 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-001,6540.5 Dume 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-014, 30490.5 Mon 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-012, 24467.5 Mali 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WP 22-001, 29575.5 PCH - 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-002, 7009.5 Femh 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-013, 25153.5 PCH 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 23-005, 6302.5 Latig< 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-001, 6540.5 Dume 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-013, 29583.5 Cuth 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-019, 5818.5 Kanai 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-015, 29515.5 Rain 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-009, 5763.5 Busct 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 23-009, 23816.5 Mali 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-006, 7377.5 Birdv 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-011,24034.5 Mali 05/18/2026 79125 150.00 710-0000-2270-56 RICHARD COMI Review of WRP 22-017, 19900.5 Big 1 05/18/2026 79125 150.00 7l00000-2270-56 RICHARD COMI Review of WRP 25-004, 29350.5 PCH 05/18/2026 79125 240.00 710-0000-2270-56 RICHARD COMI Review of WP 23-006, 23525 Civic CI 05/18/2026 79125 1,200.00 710-0000-2270-56 RICHARD COMI Review of WRP 25-007, 29107.5 Cliff 05/18/2026 79125 240.00 Vendor Subtotal: 8,460.00
710-0000-2271-29 CSG CONSULTANTS INC Trancas Water Tank 2/28 - 3/27/26 05/21/2026 79144 631.50 000004418 Vendor Subtotal: 631.50
Subtotal for Section 1:710 13,498.07
900-0000-2022-00 CaIPERS Health PR Batch 70021.05.2026 Health Insun 05/26/2026 0 196,126.53 Vendor Subtotal: 196,126.53
900-0000-2022-02 AFLAC-AMERICAN FAMILY LIFI PR Batch 70021.05.2026 Health EE D 05/26/2026 79176 36.42 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 28 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount Po No 900-0000-2022-02 AFLAC-AMERICAN FAMILY LIFI PR Batch 70007.05.2026 Health EE D 05/26/2026 79176 442.95 900-0000-2022-02 AFLAC-AMERICAN FAMILY LIFI PR Batch 70021.05.2026 Health EE D 05/26/2026 79176 442.95 900-0000-2022-02 AFLAC-AMERICAN FAMILY LIFI PR Batch 70007.05.2026 Health EE D 05/26/2026 79176 36.42 Vendor Subtotal: 958.74
900-0000-2023-00 BLUE SHIELD OF CALIFORNIA PR Batch 70021.05.2026 Vision Care 05/26/2026 79177 1,643.50 Vendor Subtotal: 1,643.50
900-0000-2024-00 DELTA DENTAL OF CALIFORNIA PRBatch 70021.05:2026 Dental Insun 05/26/2026 79178 9,140.98 Vendor Subtotal: 9,140.98
900-0000-2025-00 STANDARD INSURANCE COMPP PR Batch 70021.05.2026 Life Insurara 05/26/2026 79179 1,285.82 Vendor Subtotal: 1,285.82
900-0000-2025-01 STANDARD INSURANCE COMPP PR Batch 70021.05.2026 Additional L 05/26/2026 79180 338.93 Vendor Subtotal: 338.93
900-0000-2026-00 STANDARD INSURANCE COMPA PR Batch 70007.05.2026 STD/LTD 05/26/2026 79179 4,511.09 900-0000-2026-00 STANDARD INSURANCE COMPP PR Batch 70021.05.2026 STD/LTD 05/26/2026 79179 4,569.67 VendorSubtotal: 9,080.76
900-0000-2027-00 HEALTH AND HUMAN RESOUR( PR Batch 70021.05.2026 Employee A: 05/26/2026 79175 182.09 Vendor Subtotal:. 182.09
900-0000-2040-00 CaIPERS Retirement PR Batch 70021.05.2026 PERS EESha 05/26/2026 0 12,292.46 Vendor Subtotal: 12,292.46
900-0000-2040-01 CaIPERS Retirement PR Batch 70021.05.2026 PEPRA CC 1 05/26/2026 0 46.78 900-0000-2040-01 CaIPERS Retirement PR Batch 70021.05.2026 PERS ERSh 05/26/2026 0 23,496.15 900-0000-2040-01 CaIPERS Retirement PR Batch 70021.05.2026 PEPRA ER ( 05/26/2026 0 23,969.46 AP-Transactions.by Account (05/27/2026 - 8:54 AM) Page 29 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check No Amount PO No Vendor Subtotal: 47,512.39
.900-0000-2040-02 CaIPERS Retirement PR Batch 70021.05.2026 PEPRA EE ( 05/26/2026 0 23,911.44 900-0000-2040-02 Ca1PERS Retirement PR Batch 70021.05.2026 PEPRA CC 1 05/26/2026 0 46.67 Vendor Subtotal: 23,958.11
900-0000-2041-00 US BANK PR Batch 70021.05.2026 PARS - EE S 05/26/2026 79181 942.94 900-0000-2041-00 US BANK PR Batch 70021.05.2026 PARS - ER 05/26/2026 79181 197.69 Vendor Subtotal: 1,140.63
900-0000-2042-00 EMPOWER RETIREMENT LLC PR Batch 7002 1.05.2026 Roth-457 Re 05/26/2026 0 804.29 900-0000-2042-00 EMPOWER RETIREMENT LLC PR Batch 70021.05.2026 457 Retiremi 05/26/2026 0 14,891.00 900-0000-2042-00 EMPOWER RETIREMENT LLC PR Batch 70021.05.2026 457 Retiremi 05/26/2026 0 3,700.00 900-0000-2042-00 EMPOWER RETIREMENT LLC PR Batch 70021.05.2026 Roth-457 Re 05/26/2026 0 2,188.00 900-0000-2042-00 EMPOWERRETIREMENTLLC PR Batch 70021.05.2026 457 Retiremi 05/26/2026 0 2,084.03 Vendor Subtotal: 23,667.32
900-0000-2042-01 EMPOWER RETIREMENT LLC PR Batch 70021.05.2026 457 Loan Pn 05/26/2026 0 1,242.03 Vendor Subtotal: 1,242.03
900-0000-2043-00 EMPOWER RETIREMENT LLC PR Batch 70021.05.2026 401 Retiremi 05/26/2026 0 750.00 900-0000-2043-00 EMPOWER RETIREMENT LLC PR Batch 7002(.05.2026 401 Retiremi'' 05/26/2026 0 715.38 Vendor Subtotal: 1,465.38
900-0000-2050-00 Federal Taxes from PR PR Batch 70021.05.2026 Federal Inco: 05/26/2026 0 59,133.11 Vendor Subtotal: 59,133.11
900-0000-2051-00 State of California PR Taxes PR Batch 7002 1.05.2026 State Income 05/26/2026 0 24,352.22 VendorSubtotal: 24,352.22
900-0000-2053-00 Federal Taxes from PR PR Batch 70021.05.2026 Medicare ES 05/26/2026 0 7,176.74 AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 30 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA Account Number Vendor Description GL Date Check :No Amount PC) No 900-0000-2053-00 Federal Taxes from PR PR Batch 70021.05.2026 Medicare EE 05/26/2026 0 7,176.74 Vendor Subtotal: 14,353.48
Subtotal for Section 1: 900 427,874.48
Report Total: 3,255,380.08
Report Total: 3,255,380.08
Less Clearing House Electronic AP Proof List 00002.05.2026 (453,674.07) Total Transactions By Account: 2,801,706.01
AP-Transactions by Account (05/27/2026 - 8:54 AM) Page 31 Docusign Envelope ID: 4F6B10BD-FFBD-842B-81BE-58A23DDEB9BA

Agenda Item # 1.B.3.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Kelsey Pettijohn, City Clerk
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 29, 2026 Meeting date: June 8, 2026
Subject: Approval of Minutes
RECOMMENDED ACTION: Approve the minutes for the September 29, 2025 Adjourned Regular Meeting and the October 15, 2025 Special Meeting.

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

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: Staff has prepared draft minutes for the September 29, 2025 Adjourned Regular Meeting and the October 15, 2025 Special Meeting.

ATTACHMENTS:

1. September 29, 2025 Adjourned Regular Meeting

2. October 15, 2025 Special Meeting
City Council Meeting
06-08-2026
Item

1.B.3.
1 MINUTES

MALIBU CITY COUNCIL

ADJOURNED REGULAR MEETING
SEPTEMBER 29, 2025

COUNCIL CHAMBERS
5:30 P.M.

MEETING CALL TO ORDER
Mayor Riggins called the meeting to order at 4:30 p.m.

ROLL CALL
The following persons were recorded in attendance by the Recording Secretary:

PRESENT: Mayor Marianne Riggins; Mayor Pro Tem Bruce Silverstein; and Councilmembers Haylynn Conrad, Doug Stewart and Steve Uhring.

PUBLIC COMMENT ON CLOSED SESSION
Mayor Riggins opened the floor to public comment.

Speakers: Anne K.

RECESS TO CLOSED SESSION
At 4:32 p.m., the Council recessed to Closed Session to discuss the following items listed on the Closed Session agenda:

Personnel Matters pursuant to Government Code Section 54957:

1. Public Employee Appointment
Title: City Manager
Conference with Labor Negotiator pursuant to Government Code Section 54957.6:

1. City representative: Interim City Attorney Trevor Rusin Unrepresented employee: City Manager
Conference with Legal Counsel – Anticipated Litigation

1. Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code section 54956.9
Number of potential cases: (3)

REGULAR SESSION CALL TO ORDER
Mayor Riggins called the meeting to order at 5:43 p.m.
2 Attachment 1
Malibu City Council
Minutes of September 29, 2025

_________________________

ROLL CALL
The following persons were recorded in attendance by the Recording Secretary:

PRESENT: Mayor Marianne Riggins; Mayor Pro Tem Bruce Silverstein; and Councilmembers Haylynn Conrad, Doug Stewart and Steve Uhring.

ALSO PRESENT: Trevor Rusin, Interim City Attorney; Richard Rojas, Deputy City Manager; Kelsey Pettijohn, City Clerk; Yolanda Bundy, Community Development Director; Rob DuBoux, Public Works Director; Parker Davis, Media Technician; Jason Lawrence, Deputy City Clerk; Austin Anderson, Senior Management Analyst; Nicholas Sanchez, Management Analyst; Tyler Eaton, Assistant Community Development Director; and Luis Flores, Senior Management Analyst

PLEDGE OF ALLEGIANCE
Mayor Riggins led the Pledge of Allegiance.

CLOSED SESSION REPORT
Interim City Attorney Rusin reported that the meeting convened at 4:30 p.m., after which time the City Council recessed to a Closed Session pursuant to Government Code Sections 54957, 54957.6, 54956.9, with all Councilmembers present. He stated the Council discussed the items on the Closed Session agenda and took no reportable action.

REPORT ON POSTING OF AGENDA
City Clerk Pettijohn reported that the agenda for the meeting was properly posted on September 19, 2025, with the amended agenda posted on September 26, 2025.

APPROVAL OF AGENDA
MOTION Mayor Pro Tem Silverstein moved, and Mayor Riggins seconded a motion to approve the agenda, hearing Item No. 2.B. before Item No. 2.A. and removing Item No. 2.C. and directing staff to bring an item to discuss the Fire Rebuild Ambassador role. The question was called, and the motion carried unanimously.

ITEM 1 CONSENT CALENDAR
Mayor Riggins opened the floor to public comment on the Consent Calendar.

Speaker: Jim Rogers
City Clerk Pettijohn clarified that this was the public comment period for items on the Consent Calendar.
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As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion.

Item Nos. 1.B.7., 1.B.8., 1.B.9., and 1.B.12. were pulled by the Council.

MOTION Mayor Pro Tem Silverstein moved, and Councilmember Uhring seconded a motion to approve the Consent Calendar, pulling Item Nos. 1.B.7., 1.B.8., 1.B.9., and

1.B.12. The motion carried unanimously.

The Consent Calendar consisted of the following items:

A. Previously Discussed Items
None.

B. New Items

1. Waive Further Reading
Recommended Action: After the City Attorney has read the title, waive full reading of ordinances considered on this agenda for introduction on first reading and/or second reading and adoption.

2. Approve Warrants
Recommended Action: Allow and approve warrant demand numbers 76551-76725 on the register from the General Fund and direct the City Manager to pay out the funds to each of the claimants listed in Warrant Register No. 775 in the amount of the warrant appearing opposite their names, for the purposes stated on the respective demands in a total amount of $ 1,822,563.32. City of Malibu payroll check number 5521-5522 and ACH deposits were issued in the amount of $ 900,722.76.

3. Approval of Minutes
Recommended Action: Approve the minutes for the April 24, 2025 Special Meeting Work Session and April 24, 2025 Special Meeting.

4. Resolution Extending the Declaration of the Existence of a Local Emergency Regarding the Franklin Fire
Recommended Action: Adopt Resolution No. 25-46, extending the declaration of the existence of a local emergency in response to the Franklin Fire.

5. Resolution Extending the Declaration of the Existence of a Local Emergency Regarding Conditions on Pacific Coast Highway (PCH) Recommended Action: Adopt Resolution No. 25-47 extending the declaration of the existence of a local emergency related to the increase of reckless and illegal driving on pacific coast highway and directing staff to coordinate efforts with other governmental agencies to increase attention and create programs to reduce the risk and danger associated with Pacific Coast Highway in the City.

6. Resolution Extending the Declaration of the Existence of a Local Emergency Regarding the Palisades Fire
Recommended Action: Adopt Resolution No. 25-48, extending the declaration of the existence of a local emergency in response to the Palisades Fire.

10. Amendment to Professional Services Agreement with Kimley Horn and 4 Malibu City Council
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Associates, Inc.

Recommended Action: Authorize the Mayor to execute Amendment No.1 to the Professional Services Agreement with Kimley Horn and Associates, Inc. (Kimley-Horn) for engineering services in response to the Palisades Fire increasing compensation in the amount of $486,550 for a new total not to exceed $736,550.

11. Amendment to Professional Services Agreement with SCA of CA, LLC Recommended Action: Authorize the Mayor to execute Amendment No. 1 to the Professional Services Agreement with SCA of CA, LLC for Street Sweeping Services under the City’s Annual Street Sweeping Services, to increase the contract amount to increase the frequency of sweeping PCH from bi-weekly to weekly, increase the compensation schedule allowing maximum of 5% annual Consumer Price Index (CPI), and extend the term of the agreement to expire October 1, 2028.

13. Amending Agreements Related to Wildfire Disaster Response and Recovery
Recommended Action: Authorize the City Manager, or their designee, to amend all approved agreements related to wildfire disaster response and recovery, as necessary, to ensure eligibility for reimbursement from Federal Emergency Management Agency (FEMA) or any other governmental agency.

The following items were pulled from the consent calendar for individual consideration:

7. Formation of Camping Ad Hoc Committee
Recommended Action: Appoint an Ad Hoc Committee of the City Council consisting of Mayor Marianne Riggins and Mayor Pro Tem Bruce Silverstein to work with Staff and the City Attorney to analyze issues related to the City’s camping ordinance, work with LASD regarding camping issues, and bring back a report and any recommendations regarding suggested changes to the City’s camping ordinance.

The Council discussed the item and directed questions to staff.

MOTION Councilmember Uhring moved, and Councilmember Stewart seconded a motion to appoint an Ad Hoc Committee of the City Council consisting of Mayor Marianne Riggins and Mayor Pro Tem Bruce Silverstein to work with Staff and the City Attorney to analyze issues related to the City’s camping ordinance, work with LASD regarding camping issues, and bring back a report and any recommendations regarding suggested changes to the City’s camping ordinance. The motion carried unanimously.

City Clerk Pettijohn stated that a speaker had submitted a speaker slip for Item No. 1.B.4. that was overlooked by staff.

Mayor Riggins reopened the floor to public comment on Item No. 1.B.4. 5 Malibu City Council
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Speaker: Jeff Follet (Nancy Sanders deferred time to Jeff Follet) As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion. The Council determined it would reopen Item No. 1.B.4. for discussion.

8. Amendment No. 1 to Agreement with Interwest Consulting Group, Inc.

Recommended Action: Authorize the Mayor to execute Amendment No. 1 to Agreement with Interwest Consulting Group, Inc. (Interwest) to increase the total agreement compensation from $260,000 to $762,695.

The Council discussed the item and directed questions to staff.

MOTION Councilmember Conrad moved, and Councilmember Stewart seconded a motion to authorize the Mayor to execute Amendment No. 1 to Agreement with Interwest Consulting Group, Inc. (Interwest) to increase the total agreement compensation from $260,000 to $762,695. The motion carried unanimously.

4. Resolution Extending the Declaration of the Existence of a Local Emergency Regarding the Franklin Fire
Recommended Action: Adopt Resolution No. 25-46, extending the declaration of the existence of a local emergency in response to the Franklin Fire.

The Council discussed the item and directed questions to staff.

MOTION Councilmember Stewart moved, and Councilmember Uhring seconded a motion to adopt Resolution No. 25-46, extending the declaration of the existence of a local emergency in response to the Franklin Fire. The motion carried unanimously.

9. Issuance Report: Emergency Coastal Development Permits Recommended Action: Receive and file the report of emergency coastal development permits (ECDPs) that were issued since the last report provided on April 26, 2021.

The Council discussed the item and directed questions to staff.

Mayor Riggins received and filed the report without objection.

12. Resolution Declaring the Existence of a Local Emergency and Initiating a Program for Reducing the Risk of Fires Associated with Individuals Engaged in Unpermitted Camping
Recommended Action: Adopt Resolution No. 25-49 declaring the existence of a local emergency and initiating a program for reducing the risk of fires associated with individuals engaged in unpermitted camping. 6 Malibu City Council
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The Council discussed the item.

MOTION Mayor Pro Tem Silverstein moved, and Councilmember Uhring seconded a motion to Adopt Resolution No. 25-49, as amended to add Section 2(4) “City staff is directed to work with LASD to remove all individuals engaged in unpermitted camping in any and all areas designated as VHFHZ in Malibu. If necessary to accomplish this object, such individuals should be arrested and prosecuted to the fullest extent permissible by law”, declaring the existence of a local emergency and initiating a program for reducing the risk of fires associated with individuals engaged in unpermitted camping.

The question was called, and the motion carried unanimously.

ITEM 2 CEREMONIAL/PRESENTATIONS
A. Waterworks District No. 29 Infrastructure Project Updates Caroline Hernandez and Bill Johnson, Waterworks District No. 29, presented an update on water infrastructure improvements and planned projects to improve resiliency.

B. Zuma Beach Triathlon Donation to Boys & Girls Club of Malibu Michael Epstein, Zuma Beach Triathlon, presented the donation to Kasey Ernst, Boys and Girls Club of Malibu.

C. Presentation of Commendation to Abe Roy in Recognition of his Service as Fire Rebuild Ambassador
This item was removed from the agenda upon approval of the agenda ITEM 3 COMMISSION / COMMITTEE / CITY MANAGER UPDATES
Deputy City Manager Rojas discussed the start of the 2025-26 academic year and the next steps in the school separation process. He reported Interim City Manager Bond attended the Malibu High School new building ribbon cutting with Mayor Riggins, Councilmember Stewart, and Councilmember Conrad. He stated he attended a meeting with Mayor Riggins, Councilmember Conrad, Community Development Director Bundy, Interim City Manager Bond, and the Rebuild Taskforce Zone Captains. He discussed the September 9, 2025, Coastal Engineers and Geotechnical Guidelines Technical Meeting on fire rebuild requirements. He announced the permit had been approved for construction of the Malibu Community Labor Exchange building. He thanked residents for participating in the beach cleanup event. He discussed the Sheriff’s Department DUI and driver’s license checkpoint on Pacific Coast Highway (PCH) last week. He announced the City held an Everbridge emergency notification test for National Emergency Preparedness Month. He encouraged the public to attend the Southern California 7 Malibu City Council
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Edison Public Safety Power Shutoff meeting on September 30, 2025. He encouraged the public to contact the Fire Safety Liaisons for more information about firewise communities or free home ignition zone assessments. He provided updates on the PCH signal synchronization project, the PCH quick-build roundabouts project, and the permanent skate park construction. He announced upcoming youth and senior programming.

Sergeant Chris Soderlund, Los Angeles County Sheriff Department, introduced Lieutenant Bradley Feder.

Lieutenant Feder discussed preparations for fire season and plans for the Sheriff’s Department response.

The Council directed questions to Lieutenant Feder and Captain Dustin Carr.

Sergeant Soderlund discussed response to fires and strategies for future incidents.

He discussed significant incidents from the last two weeks.

RECESS At 7:39 p.m., Mayor Riggins recessed the meeting. The meeting resumed at 7:55 p.m. with all Councilmembers present.

ITEM 4.A. PUBLIC COMMENTS
Norm Haynie discussed Water District No. 29’s presentation and situations where the district has required applicants to install infrastructure equipment for new development.

Heba Rasllani deferred time to Brian Z.

Brian Z. discussed the PCH quick build roundabouts and expressed concern about the design of the project and the length of the two-year pilot program. He requested more public communication on this project.

Art Kelly expressed concern regarding the design of the PCH quick build roundabouts and suggested they may bottleneck a future evacuation.

Catherine Brichman discussed an overturned crane at 31438 Broad Beach Road.

Arnold Pernstein discussed September 25, 2025 meeting discussing rebuild policies and limitation on bulk when calculating the additional 10% for fire rebuilds.

Andrew Waymen deferred time to Abe Roy.

Fredda Ellism deferred time to Abe Roy.

John Cadaretti deferred time to Abe Roy.
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Cassamara Riera deferred time to Abe Roy.

Alex Pitschka deferred time to Abe Roy.

Peter Monge deferred time to Abe Roy.

Janet Fulk deferred time to Abe Roy.

Terry Davis deferred time to Abe Roy.

Luis Tena deferred time to Abe Roy.

Lea Johnson deferred time to Abe Roy.

Abe Roy read his resignation letter for the Fire Rebuild Ambassador position.

Nora Cohen deferred time to Jo Drummond.

Rosemarie Ihd deferred time to Jo Drummond.

Jeff Green deferred time to Jo Drummond.

Julie Masterson deferred time to Jo Drummond.

Jo Drummond discussed issues raised by Mr. Roy. She discussed challenges to the fire rebuild permitting process, including geotechnical requirements and the high cost of studies. She discussed Mr. Roy’s meeting with City of Los Angeles Building Safety staff and City of Los Angeles rebuild permit statistics. She expressed support for extending the Fire Rebuild Ambassador’s term.

Jeff Follet stated he intended to speak on Item No. 6.A.

Paul Dougherty was not present at the time of the hearing.

Jodie Webber discussed an overturned crane next to her house and the public safety impacts of this equipment malfunction. She discussed previous safety hazards and violations at the property.

Scott Dittrich discussed the two rebuild permits issued in ten months and challenges to the fire rebuild permit process.

Michel Shane discussed the empty chair campaign acknowledging loss of life on PCH and encouraging safe driving. He stated the Office of Traffic Safety is running the campaign in conjunction with World Remembrance Day.

Patty Philips thanked Council for Covered6 safety patrols in the fire damaged area.

She announced a community event at Duke’s Malibu restaurant. She discussed Mr. 9 Malibu City Council
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Roy’s Fire Rebuild Ambassador role and his contributions in that role.

Joshua Klein read letter regarding the overturned crane incident. He expressed concern about the construction site.

Jimmy Petulla deferred time to Salwa Wahba.

Salwa Wahba discussed challenges to the fire rebuild permitting process. She discussed delays to streamlining and improving the process. She discussed the meetings scheduled to discuss the fire rebuild policies and delays to their approval.

She discussed the importance of being flexible when reviewing and approving fire rebuild permits.

Jeremiah Jilk deferred time to Eric Smith.

Fred Gaines deferred time to Eric Smith.

Eric Smith, Jilk Construction 31483 Broad Beach Road, expressed opposition to the request from neighbors to issue a stop work notice for the project at 31483 Broad Beach Road. He discussed crane incident and report there were no injuries and the site had been cleaned up.

Jeremiah Jilk, Jilk Construction, discussed his company’s work and safety record.

Kevin Keegan, Malibu Rebuild Task Force, thanked Mr. Roy for his service as the Fire Rebuild Ambassador. He discussed challenges to the fire rebuild permitting process and recommended relaxing the build code approval process and streamlining the geotechnical approval process.

Doug Masterson deferred time to Colin Drummond.

Colin Drummond stated the Fire Rebuild Ambassador position was eliminated without a reason and questioned why Mr. Roy would be removed.

Wade Major discussed lack of trust of the city from residents who need to rebuild and recommend the City do more public outreach.

Rosemary Sampson expressed concerns about the 31483 Broad Beach Road construction site.

Diane Moss was not available at the time of the hearing.

Lloyd Ahern declined the opportunity to speak.

Beatrix Zilinskas expressed support for Mr. Roy. She discussed her experience as Woolsey Fire rebuild permit applicant. She discussed Mr. Roy’s Fire Rebuild Ambassador role and his contributions to the community. 10 Malibu City Council
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Arno Koch discussed Mr. Roy’s Fire Rebuild Ambassador role and his contributions to the community. He stated Mr. Roy and the Zone Captains would continue to support fire rebuilding where possible.

Jim Rogers discussed his fire rebuild permit application and challenges he experienced in the permitting process.

Darren discussed his fire rebuild applications and confusion regarding geotechnical requirements.

Sofi Gen Jack was not present at the time of the hearing.

ITEM 4.B. SUBCOMMITTEE REPORTS / COUNCIL COMMENTS
Mayor Riggins explained she discussed the commendation for Mr. Roy with the Interim City Manager and had not discussed it with any Councilmembers. She discussed the 90-day term for the Fire Rebuild Ambassador position and explained that she requested a commendation to recognize this term of service. She discussed public outreach continuing at the Zone Captain level instead of having one point of contact for the community. She stated the City was still working on clarifying and improving rebuild permitting process. She stated the City need more information on what is delaying projects that had planning approvals from moving into the building plan check process. She expressed concern that people are afraid to come into City Hall for services.

Mayor Pro Tem Silverstein thanked Mr. Roy for his service. He discussed the original conception and appointment of the Fire Rebuild Ambassador and his opposition to the three-month term. He explained that the position was meant to be reviewed by the City Council before the term expired. He discussed the public’s fear of retribution from City staff or consultants and stated if there were any incidents of retribution there should be zero tolerance. He proposed bringing the geotechnical reviews in-house.

Councilmember Uhring stated he understood staff intended to continue working with the Zone Captains and holding workshops to continue soliciting public feedback and sharing information about rebuilding.

Councilmember Conrad expressed frustration that the City was not doing more to protect residents. She discussed people experiencing homelessness in the City, the overturned crane incident, the loss of the Fire Rebuild Ambassador position, the fact that only two fire rebuild permits had been issued, and residents’ fear of City Hall. She stated that she felt she had failed the residents. She requested the implementation of six items to improve the fire rebuild process: 1. streamline administrative procedures, 2. strengthen in-house plan check engineering, 3. assign a City champion for rebuilders, 4. implement a standardized checklist and Archistar, 5. provide all corrections in one review, and 6. collaborate with the City 11 Malibu City Council
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of Los Angeles Building Safety staff.

Councilmember Stewart discussed the tragic crash on Friday night on PCH. He discussed the overturned crane on Broad Beach and previous violations at the property. He discussed the importance of serving both the fire damaged portion of the City and the undamaged portion of the City. He discussed vacancies in the Building Safety Division and limited staff resources requiring the use of consultants. He discussed flood potential in Serra Creek and recommended preparing for an emergency. He discussed the Council’s Palisades Fire Ad Hoc Committee. He discussed delays to applicants entering the building plan check phase. He thanked Mr. Roy for his service. He discussed the importance of moving the rebuild process forward as quickly as possible.

In response to Councilmember Uhring, Mr. Smith confirmed that workers for the project parked on Broad Beach Road.

Councilmember Uhring recommended having employees park off Broad Beach Road to lessen the traffic and access impacts of construction.

RECESS At 9:42 p.m., Mayor Riggins recessed the meeting. The meeting resumed at 9:58 p.m. with all Councilmembers present.

ITEM 5 ORDINANCES AND PUBLIC HEARINGS
A. Appeal of Planning Commission Resolution No. 25-38 Regarding Conditional Use Permit No. 22-004 – An application for a conditional use permit to allow for an emergency communication facility to serve the Los Angeles County Sheriff's substation located at the Santa Monica Community College site (23525 Civic Center Way, APN 4458-022-906; County of Los Angeles; Appellants, Malibu Township Council)
Recommended Action: Continue the item to a date uncertain This item was continued upon approval of the agenda.

ITEM 6 OLD BUSINESS
A. Civic Center Water Treatment Facility Phase 2 Update Recommended Action: Receive an update on the Civic Center Water Treatment Facility (CCWTF) Phase 2 project.

Public Works Director DuBoux presented the staff report.

The Council directed questions to staff.

Mayor Riggins opened the floor to public comment.
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Speakers: Jeff Follet (Alex Bridgeman deferred time to Jeff Follet), Jo Drummond, Ryan, and Anne K.

As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion.

The Council discussed the item and directed questions to staff.

CONSENSUS
By consensus, the Council directed staff to review language change proposed by the Regional Water Quality Control Board regarding trigger for Phase 3 of the project.

Mayor Riggins received and filed the report without objection.

MOTION Councilmember Uhring moved, Councilmember Stewart second a motion to hear Item No. 6.C. next and after 10:30 p.m. The motion carried unanimously.

C. Rebuild Policies to Facilitate the Rebuilding of Structures Damaged or Destroyed by Natural Disasters
Recommended Action: Approve Rebuild Policies -- LCP and Zoning Code Interpretation (LCP Interpretation Number 24 and Zoning Code Interpretation Number 15) to facilitate the rebuild of structures destroyed by natural disasters Assistant Community Development Director Eaton presented the staff report.

The Council directed questions to staff.

Mayor Riggins opened the floor to public comment.

Speakers: Marissa Coughlan, Janelle Lau, Carmel McFaydenm Jennifer Hoppel, Carl Randall, Arnold Bernstein, Danny, and Darrens
As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion.

The Council discussed the item and directed questions to staff and Ms. Lau.

MOTION Councilmember Stewart moved, and Mayor Pro Tem Silverstein second to: 1) approve Rebuild Policies – LCP and Zoning Code Interpretation, except for Issue No. 10, and 2) directed staff to bring back revised language for Issue No. 10 next meeting. The motion carried unanimously.

The Council discussed continuing the meeting

CONSENSUS
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By consensus, the Council directed staff to schedule the remaining issue for Item No. 7.C. and Item No. 7.B. to be heard after 6:30 p.m., but before Item No. 4.A. at the October 13, 2025 Regular Meeting.

B. Fiscal Year 2025-26 Deferred General Fund Grants
Recommended Action: Review recommendation by the Administration and Finance Subcommittee concerning deferred applications of the General Fund Grant Program and provide direction regarding the deferred grant requests.

This item was continued to the October 13, 2025 Regular Meeting.

ITEM 7 NEW BUSINESS
None.

ITEM 8 COUNCIL ITEMS
None.

ADJOURNMENT
Mayor Riggins adjourned the meeting at 11:48 p.m.

Approved and adopted by the City Council of the
City of Malibu on __________.
_________________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
_________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
14 MINUTES

MALIBU CITY COUNCIL

SPECIAL MEETING
OCTOBER 15, 2025

COUNCIL CHAMBERS
6:30 P.M.

MEETING CALL TO ORDER
Mayor Riggins called the meeting to order at 6:05 p.m.

ROLL CALL
The following persons were recorded in attendance by the Recording Secretary:

PRESENT: Mayor Marianne Riggins; Mayor Pro Tem Bruce Silverstein; and Councilmembers Haylynn Conrad (via teleconference), Doug Stewart and Steve Uhring.

PUBLIC COMMENT ON CLOSED SESSION
Mayor Riggins opened the floor to public comment.

Speakers: Jo Drummond, and Anne K.

RECESS TO CLOSED SESSION
At 6:08 p.m., the Council recessed to Closed Session to discuss the following items listed on the Closed Session agenda:

Conference with Legal Counsel – Existing litigation pursuant to Government Code Section 54956.9(d)(1):

1. Case Name: City’s Petition to Form Malibu USD from Territory in the Santa Monica-Malibu USD
Personnel Matters pursuant to Government Code Section 54957:

1. Public Employee Appointment
Title: City Manager
Conference with Labor Negotiator pursuant to Government Code Section 54957.6:

1. City representative: Interim City Attorney Trevor Rusin Unrepresented employee: City Manager

REGULAR SESSION CALL TO ORDER
Mayor Riggins called the meeting to order at 7:26 p.m.

Attachment 2
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ROLL CALL
The following persons were recorded in attendance by the Recording Secretary:

PRESENT: Mayor Marianne Riggins; Mayor Pro Tem Bruce Silverstein; and Councilmembers Haylynn Conrad, Doug Stewart and Steve Uhring.

ALSO PRESENT: Trevor Rusin, Interim City Attorney; Candace Bond, Interim City Manager; Richard Rojas, Deputy City Manager; Kelsey Pettijohn, City Clerk; Yolanda Bundy, Community Development Director; Parker Davis, Media Technician; Christina Muñoz, Deputy City Clerk; and Tyler Eaton, Assistant Community Development Director

PLEDGE OF ALLEGIANCE
Mayor Riggins led the Pledge of Allegiance.

CLOSED SESSION REPORT
Interim City Attorney Rusin reported that the meeting convened at 6:00 p.m., after which time the City Council recessed to a Closed Session pursuant to Government Code Sections 54956.9(d)(1), 54957, and 54957.6, with all Councilmembers present, Councilmember Conrad remote. He stated the Council discussed the items on the Closed Session agenda and took no reportable action.

REPORT ON POSTING OF AGENDA
City Clerk Pettijohn reported that the agenda for the meeting was properly posted on October 14, 2025.

APPROVAL OF AGENDA
MOTION Councilmember Uhring moved, and Mayor Pro Tem Silverstein seconded a motion to approve the agenda, hearing Item No. 3.B. before Item No. 3.A. The question was called, and the motion carried unanimously.

ITEM 1 CONSENT CALENDAR
Mayor Riggins opened the floor to public comment on the Consent Calendar. As there were no speaker present, she returned the matter to the table for discussion.

Councilmember Stewart noted that he would recuse himself from the vote on Item No. 1.B.5 because he owned property within 700 feet of the project.

The Council directed questions to staff regarding Item No. 1.B.6. 16 Malibu City Council
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MOTION Mayor Pro Tem Silverstein moved, and Mayor Riggins seconded a motion to approve the Consent Calendar. The motion carried unanimously, Councilmember Stewart recused from Item No. 1.B.5.

The Consent Calendar consisted of the following items:

A. Previously Discussed Items
None.

B. New Items

1. Waive Further Reading
Recommended Action: After the City Attorney has read the title, waive full reading of ordinances considered on this agenda for introduction on first reading and/or second reading and adoption.

2. Approve Warrants
Recommended Action: Allow and approve warrant demand numbers 76726-76933 on the register from the General Fund and direct the City Manager to pay out the funds to each of the claimants listed in Warrant Register No. 776 in the amount of the warrant appearing opposite their names, for the purposes stated on the respective demands in a total amount of $7,577,644.12. City of Malibu payroll check number 5523-5524 and ACH deposits were issued in the amount of $736,911.53

3. Approval of Minutes
Recommended Action: Approve the minutes for the April 28, 2025 Regular Meeting and April 30, 2025 Special Meeting.

4. Rejection of Bids for the Legacy Park Arbors Renovations Project Recommended Action: 1) Reject all bids received for the Legacy Parks Arbors Renovations Project, Specification No. 2114; and 2) Direct staff to reduce scope of work required to renovate the arbors at Legacy Park and rebid the project.

5. Latigo Canyon Road Retaining Walls Project
Recommended Action: 1) Approve the award and authorize the Mayor to execute a construction contract with Taylor Jane Construction LP, in the amount of $1,421,780 for the construction of the Latigo Canyon Road Retaining Walls Rehabilitation Project Specification No. 2087; and 2) Authorize the Public Works Director to approve any potential change orders up to 20% of the contract amount.

6. Commercial Property Fire Debris Abatement – Authorization to Issue Public Bid
Recommended Action: Authorize staff to issue a public bid for fire debris abatement services for commercial and multifamily properties.

ITEM 2 CEREMONIAL/PRESENTATIONS
A. Update on Fire Rebuild Process Streamlining
Community Development Director Bundy presented an update on fire rebuild permit processing and new process improvements.
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ITEM 3 OLD BUSINESS
B. Rebuild Policies to Facilitate the Rebuilding of Structures Damaged or Destroyed by Natural Disasters
Recommended Action: Approve Rebuild Policies - Local Coastal Program (LCP) Interpretation Number 24 and Zoning Code Interpretation Number 15 – Issue No.

10. Assistant Planning Director Eaton presented the staff report.

Mayor Riggins opened the floor to public comment.

Speakers: Arno Koch (Gretchen Smith, Jim Rogers, and Jo Drummond deferred time to Arno Koch), Kevin Keegan, Danny Smith, and Darren Graves Arnold Bernstein was not present at the time of the hearing.

As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion.

The Council discussed the item and directed questions to staff.

MOTION Mayor Pro Tem Silverstein moved, and Councilmember Uhring second a motion to approve Rebuild Policies - Local Coastal Program (LCP) Interpretation Number 24 and Zoning Code Interpretation Number 15 – Issue No. 10, amending the last paragraph to state “For all replacement beachfront structures, the structure’s height above sea level shall be determined by the Federal Emergency Management Agency’s (FEMA) flood plain regulations as stated in MMC section

17.60.020(C)(1) with no additional sea level rise requirements imposed by the City.

Onsite wastewater treatment systems and seawalls that are being built along with the replacement beachfront structure will be required to be designed by the applicant’s coastal engineer with no additional sea level rise requirements imposed by the City. The design must be provided in either a (i) coastal engineering or wave uprush report, or (ii) letter certified and stamped by the applicant’s coastal engineer, who must be a California licensed civil engineer experienced in the practice of coastal engineering.”
The question was called and the motion carried 4-1, Councilmember Conrad opposed.

A. Fiscal Year 2025-26 Deferred General Fund Grants
Recommended Action: Review recommendation by the Administration and Finance Subcommittee concerning deferred applications of the General Fund Grant Program and provide direction regarding the deferred grant requests.

Councilmember Stewart and Councilmember Conrad noted that they would recuse themselves from the Friends of Malibu Urgent Care item. 18 Malibu City Council
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The Council determined it would consider the grant requests individually.

Deputy City Manager Rojas presented the staff report on the requests from Malibu Education Foundation, LAEPF – Community Brigade, and Mission Nirvana Malibu.

Mayor Riggins opened the floor to public comment.

Speakers: Kevin Keegan and Karin Al Hardaan.

The Council directed questions to Ms. Al Hardaan.

As there were no other speakers present, Mayor Riggins returned the matter to the table for discussion.

The Council discussed the item.

MOTION Councilmember Stewart moved, and Mayor Riggins seconded a motion to approve a $315,000 grant to the Malibu Education Foundation, to be awarded in two equal installments. The question was called, and the motion carried unanimously.

The Council discussed the item.

MOTION Mayor Pro Tem Silverstein moved to approve the Administration and Finance Subcommittee recommendations for LAEPF – Community Brigade, and Mission Nirvana Malibu grant requests, awarding a $100,000 grant to the LAEPF – Community Brigade and denying the grant request from Mission Nirvana.

The Council discussed the item.

Councilmember Uhring seconded the motion.

The question was called, and the motion carried unanimously.

Councilmember Stewart and Councilmember Conrad recused themselves at 9:57 p.m. Councilmember Stewart left the dais and Councilmember Conrad muted herself on the teleconference line.

Deputy City Manager Rojas presented the staff report on the request from Friends of Malibu Urgent Care.

Mayor Riggins opened the floor to public comment. As there were no speakers present, Mayor Riggins returned the matter to the table for discussion.

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MOTION Mayor Pro Tem Silverstein moved, and Councilmember Uhring seconded a motion to deny the grant request for Friends of Malibu Urgent Care.

The question was called, and the motion carried 3-0, Councilmember Stewart and Councilmember Conrad absent.

ADJOURNMENT
Mayor Riggins adjourned the meeting at 10:06 p.m.

Approved and adopted by the City Council of the
City of Malibu on __________.
_________________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
_________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
20

Agenda Item # 1.B.4.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Travis Hart, Deputy Public Works Director
Reviewed by: Tatiana Holden, Assistant Public Works Director/City Engineer Approved by: Joseph D. Irvin, City Manager
Date prepared: May 7, 2026 Meeting date: June 8, 2026
Subject: Amendment to Professional Services Agreement with Yunex, LLC RECOMMENDED ACTION: Authorize the Mayor to execute Amendment No. 1 to the Professional Services Agreement with Yunex, LLC for operations and maintenance for Traffic Signal Maintenance services.

FISCAL IMPACT: Funding for these services in the amount of $30,000 is included in the Proposed Budget for FY 2026-27 in Account Nos.100-3001-5124 (Traffic Signal Maintenance).

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: The City currently maintains three signalized intersections along Civic Center Way at Malibu Canyon Road, Winter Canyon Road, and Webb Way. In addition, the City operates a total of three flashing beacons and twelve speed advisory feedback signs that require routine maintenance and on-call services.

In February 2023, the City issued a Request for Qualifications/Proposals (RFQ/P) for Traffic Signal Maintenance Services. On March 16, 2023, the City received proposals from Yunex, LLC and Bear Electrical Services. Following evaluation, City staff determined that Yunex, LLC demonstrated the highest level of qualifications and experience to effectively and efficiently maintain the City’s traffic signal infrastructure and related devices. The City Council previously approved a Professional Services Agreement with Yunex, LLC for a three-year term set to expire on June 30, 2026.

City Council Meeting
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Item

1.B.4.
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Agenda Item # 1.B.4.

Yunex, LLC has consistently provided satisfactory service and management. Approval of Amendment No. 1 will allow Yunex, LLC to continue providing these critical services without interruption.

Staff recommends that the City Council approve Amendment No. 1 to the Professional Services Agreement with Yunex, LLC extending the term for an additional one-year period through June 30, 2027. This amendment does not modify the compensation structure of the agreement.

ATTACHMENTS: Amendment No. 1 to Professional Services Agreement with Yunex, LLC
2 3
Docusign Envelope ID: 8BD40DDA-687E-8EAA-80F4-683F2CE48411 KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:

TREVOR RUSIN, Interim City Attorney
255-2
Amendment No. 1 to Agreement
Yunex, Limited Liability Company

CONSULTANT:

By�"<7,:.., JOS��S, Regional Manager
4

Agenda Item # 1.B.5.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Susan Dueñas, Public Safety Director
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 26, 2026 Meeting date: June 8, 2026
Subject: Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program
RECOMMENDED ACTION: Authorize the Mayor to sign a Letter of Support for Los Angeles County’s FY2024-25 Build Resilient Infrastructure and Communities (BRIC) grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program.

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

STRATEGIC PLAN IMPLEMENTATION: This item supports the City’s 2025 Strategic Plan Goal 4: Improve Public Safety, Objective 4.2: Increase Wildfire Resiliency.

DISCUSSION: Los Angeles County is submitting a FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program. The program will harden 340 residential parcels located within the communities of Calabasas, Malibu, Topanga, Agoura Hills, and Pacific Palisades. The California Office of Emergency Services has advised the County that letters of support can significantly strengthen the application's competitiveness.

They are proposing a home hardening incentive program to eligible homes in Santa Monica Mountains communities, with a large portion of homes within the City of Malibu.

Through the program, the County would offer up to $50k per single-family home, and homeowners would be expected to contribute 25% toward the total cost of their project.

Program offerings would include defensible space, roof replacements, window retrofits, gutter guards and fire-resistant eaves and soffit upgrades. The County anticipates enrolling 340 homes into the program.

City Council Meeting
06-08-26
Item

1.B.5.
1

Agenda Item # 1.B.5.

Staff recommend that the Council support this grant request that benefits the Malibu community and does not require City resources to implement.

ATTACHMENTS: Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program. 2 City of Malibu
23825 Stuart Ranch Road · Malibu, California · 90265-4861 Phone (310) 456-2489 · Fax (310) 456-3356 · www.malibucity.org Recycled Paper
June 8, 2026
Federal Emergency Management Agency
Building Resilient Infrastructure and Communities Program (BRIC) U.S. Department of Homeland Security
RE: Letter of Support for FY 24-25 BRIC Grant Application – Internal Services Department Santa Monica Mountains Infrastructure Wildfire Hardening Program To Whom It May Concern:

As the Mayor of the City of Malibu, I submit this Letter of Support for Los Angeles County’s FY2024-25 BRIC grant application for the Santa Monica Mountains Infrastructure Wildfire Hardening Program. The program will harden 340 residential parcels located in CAL FIRE designated high and very high Fire Hazard Severity Zones within the communities of Calabasas, Malibu, Topanga, Agoura Hills, and Pacific Palisades. This critical investment will help safeguard vital community infrastructure, located in close proximity to single-family homes, including above-ground power lines, water pumping stations, and cellular towers.

The 2025 wildfires underscored the growing fire threat in the region posed by longer warm, dry periods and Santa Ana wind events. Homes located within the Wildland-Urban Interface remain especially vulnerable to ember intrusion, radiant heat exposure, and structure-tostructure ignition. The proposed project represents a critical investment in proactive mitigation measures designed to reduce future losses, protect life and property, and strengthen long-term community resilience.

The proposed scope of work, defensible space implementation and ignition-resistant construction retrofits, aligns directly with FEMA’s BRIC program objectives and the City’s broader hazard mitigation priorities. This initiative is particularly important for parcels located in Very High Fire Hazard Severity Zones, where residents face elevated wildfire risk and recovery challenges. By prioritizing hardening investments in these vulnerable areas, the project will help reduce future disaster costs, improve emergency preparedness and emergency response rates, and enhance the safety and stability of affected neighborhoods.

The City recognizes the importance of regional collaboration in wildfire mitigation efforts and supports continued coordination among local, state and federal agencies, community organizations, emergency management professionals, and residents. We believe this project will serve as an important model for neighborhood-scale resilience strategies in fireprone areas of California. 3 2
Recycled Paper
For these reasons, the Malibu City Council fully supports this BRIC funding request and respectfully urges favorable consideration of the application.

Should you require additional information, please do not hesitate to contact Public Safety Director, Susan Duenas, at 310-456-2489 x313.

Sincerely,
Bruce Silverstein, Mayor
City of Malibu
4

Agenda Item # 1.B.6.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Didier Murillo, Principal Planner
Reviewed by: Yolanda Bundy, Community Development Director Tyler Eaton, Assistant Community Development Director
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 20,2026 Meeting date: June 8, 2026
Subject: Issuance Report: Emergency Coastal Development Permits RECOMMENDED ACTION: Receive and file the report of emergency coastal development permits (ECDPs) that were issued since the last report provided on September 29, 2025.

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

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: This agenda item is for informational and reporting purposes only.

Pursuant to Local Coastal Program Local Implementation Plan (LIP) Section 13.14.1(a), the Planning Manager shall report in writing to the City Council ECDPs that have been issued by the City of Malibu.

An ECDP allows for the approval of temporary work to prevent the loss of life or property. Pursuant to LIP Section 13.14, these permits allow for a temporary solution to mitigate disaster-related damage. Examples of work that may be authorized through an ECDP include temporary stabilization of failed slopes, seawalls, retaining walls; and installation of dewatering systems and structural shoring. Any development or structures constructed pursuant to an ECDP are considered temporary until authorized by a followup CDP. Within 90 days of an ECDP issuance, the applicant is required to: 1) file for a regular CDP; 2) file for a CDP exemption if the project meets the requirements for an exemption; or 3) remove the development. Applicants who fail to apply for a follow-up regular CDP and obtain approval must remove any work completed.

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Agenda Item # 1.B.6.

The decision to issue an ECDP is at the discretion of the Community Development Director. Nine ECDPs have been issued since the previous report to Council on September 29, 2025. Seven of the nine issued ECDPs have not submitted the corresponding follow-up CDP within 90 days of the ECDP issuance date. Staff is currently working with those applicants to bring them into compliance.

ATTACHMENT: List of ECDPs issued since the report provided on September 29, 2025 2 Case Type Case # APN Status Decision Project Description ECDP 24-007 4451-002-026 Waiting for CDP 01/21/2026 Replacement of exposed and damaged OWTS ECDP 24-014 4460-008-005 Follow-Up CDP Submitted 04/07/2026 Remedial grading for slope failure ECDP 24-018 4460-035-007 Waiting for CDP 04/10/2026 Installation of hydrauger dewatering system and construction of friction piles, tiebacks and
whaler beams for slope failure
ECDP 25-009 4466-001-005 Waiting for CDP 04/27/2026 Replacement of a long portion of a collapsed retaining wall abuting the eastern edge of
Ramirez Canyon Creek
ECDP 25-011 4470-001-010 Waiting for CDP 10/06/2025 Repair of failed concrete seawall causing driveway collapse and threat to OWTS
ECDP 25-013 4451-022-007 Waiting for CDP 09/26/2025 Slope remediation and replacement of retaining wall ECDP 25-017 4459-006-270 Waiting for CDP 03/24/2026 Temporary Los Angeles Department of Water and Power laydown yard to support fire
restoration efforts in the Pacific Palisades
ECDP 25-018 4467-002-037 Waiting for CDP 05/14/2026 Temporary stabilization and temporary rerouting of a failed shared driveway due to creek-bank erosion and scouring along the
back of the drainage course
ECDP 26-001 4466-001-005 02/19/2026 Emergency replacement of failed seawall to prevent complete failure of seawall and
portions of adjacent parking lot
Projects: 9
Follow-Up CDP Submitted
5830 RAMIREZ CANYON RD
3849 RAMBLA PACIFICO ST
27498 LATIGO BAY VIEW DR

CITY OF MALIBU
Planning Division
Decision Dates from 09/26/2025 to 05/20/2026
Emergency Coastal Development Permits - Decision Report 28128 PACIFIC COAST HWY
4000 CORRAL CANYON RD
31656 SEA LEVEL DR
28128 PACIFIC COAST HWY
21434 PACIFIC COAST HWY
Street Address
6447 SYCAMORE MEADOWS DR
3

Agenda Item # 1.B.7.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Kelsey Pettijohn, City Clerk
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 20, 2026 Meeting date: June 8, 2026
Subject: November 3, 2026 General Municipal Election
RECOMMENDED ACTION: 1) Adopt Resolution No. 26-32 calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of certain officers as required by the provisions of the laws of the State of California relating to general law cities; 2) Adopt Resolution No. 26-33 requesting the Board of Supervisors of the County of Los Angeles to consolidate a General Municipal Election to be held on November 3, 2026, with the Statewide General Election to be held on the date pursuant to California Elections Code Section 10403; and 3) Adopt Resolution No. 26-34 adopting regulations for candidates for elective office pertaining to candidates statements submitted to the voters at an election to be held on Tuesday, November 3, 2026 and repealing Resolution No. 16-24.

FISCAL IMPACT: No additional appropriation is required. Funding in the amount of $40,000 for the General Municipal Election is included in the Proposed Budget for FY 2026-7 in Account No. 100-7007-5150 (Elections).

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: State law requires adoption of various resolutions in order to conduct a General Municipal Election. Staff has prepared the 2026 Election resolutions for Council consideration and adoption. Resolution No. 26-32 (Attachment 1) calls the election and sets the date on Tuesday, November 3, 2026, Resolution No. 26-33 (Attachment 2) requests the Board of Supervisors of the County of Los Angeles to consolidate the General Municipal Election with the Statewide General Election, and Resolution No. 26-34 adopts regulations for candidates for elective office pertaining to candidate statements submitted to the voters.

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Agenda Item # 1.B.7.

For information purposes, attached to the staff report is a list of important dates (Attachment 4) related to the November 3, 2026 General Municipal Election.

ATTACHMENTS:

1. Resolution No. 26-32

2. Resolution No. 26-33

3. Resolution No. 26-34

4. November 3, 2026 General Municipal Election Important Dates 2 RESOLUTION NO. 26-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU

CALLING AND FOR THE HOLDING OF A GENERAL MUNICIPAL
ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF

THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES
The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. Under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 3, 2026, for the election of Municipal Officers.

SECTION 2. Pursuant to the requirements of the laws of the State of California relating to general law cities, there is called and ordered to be held in the City of Malibu, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing two members of the City Council for the full term of four years.

SECTION 3. The ballots to be used at the election shall be in form and content as required by law.

SECTION 4. The City Clerk is authorized, instructed and directed to coordinate with the County of Los Angeles Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 5. The vote center locations and hours of operations, ballot drop box locations, and hours of operation, vote-by-mail procedures and timing, the election officers, and all other persons and procedures for the General Municipal Election shall be the same as those utilized by the County of Los Angeles and in compliance with the Elections Code for the State of California. In addition, the vote centers for the election shall be open as required during the identified voting period pursuant to Elections Code sections 4007 and 14401.

SECTION 6. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 7. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 8. Pursuant to Resolution No. 99-86 and California Elections Code section 15651(b), in the event of a tie vote as certified by the County of Los Angeles Registrar-Recorder/County Clerk, the City Council shall conduct a special runoff election to resolve the tie vote and such special runoff election is to be held on a Tuesday not less than 40 days nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote.

SECTION 9. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

Attachment 1
3 Resolution No. 26-32

_____________________
SECTION 10. This Resolution shall become effective immediately upon its passage and adoption.

SECTION 11. 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 __th day of ____ 2026. _____________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
__________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:
__________________________________
TREVOR RUSIN, Interim City Attorney
4 Resolution No. 26-32

_____________________
5 RESOLUTION NO. 26-33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS

ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026, WITH THE STATEWIDE GENERAL

ELECTION TO BE HELD ON THE DATE PURSUANT TO CALIFORNIA
ELECTIONS CODE SECTION 10403
The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. Recitals.

A. The City Council of the City of Malibu called a General Municipal Election to be held on November 3, 2026, for the purpose of the election of two members of the City Council for the full term of four years.

B. It is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, polling places, and election officers of the two elections be the same, and that the County election department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

SECTION 2. Pursuant to the requirements of Elections Code Section 10403, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 3, 2026, for the purpose of the election of two members of the City Council for the full term of four years.

SECTION 3. The County election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide or special election including Elections Code Section 10418.

SECTION 4. The Board of Supervisors is requested to issue instructions to the County election department to take any and all steps necessary, with the exception of candidate filing services, for the holding of the consolidated election.

SECTION 5. The City of Malibu recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 6. The City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the election department of the County of Los Angeles.

SECTION 7. This Resolution shall become effective immediately upon its passage and adoption.

SECTION 8. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Attachment 2
6 Resolution No. 26-33

_____________________
PASSED, APPROVED, and ADOPTED this __th day of ____ 2026. _____________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
__________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:
__________________________________
TREVOR RUSIN, Interim City Attorney
7 Resolution No. 26-33

_____________________
8 RESOLUTION NO. 26-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MALIBU

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES’ STATEMENTS SUBMITTED OT THE
VOTES AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026 AND REPEALING RESOLUTION NO. 16-24
The City Council of the City of Malibu does hereby find, order and resolve as follows:

SECTION 1. Elections Code Section 13307 provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement.

SECTION 2. GENERAL PROVISIONS.

Pursuant to Elections Code Section 13307 and 13308, each candidate for elective office to be voted for at an Election to be held in the City of Malibu on November 3, 2026, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself and shall not in any way make reference to other candidates for that office or to another candidate’s qualifications, character, or activities. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

SECTION 3. ELECTRONIC STATEMENTS
Pursuant to Elections Code Section 13307(c), the governing body of the City of Malibu authorizes the preparation of candidate statements for the purpose of electronic distribution. Candidates will prepare statements for electronic distribution pursuant to Elections Code Section 13307(a). A statement prepared pursuant to this subdivision shall be posted on the internet website of the County Elections Official. Pursuant to Elections Code Section 13307.7(a), candidates shall provide payment of the requisite fee to cover the duties and procedures set forth in Elections Code Sections 13307(b) and (d).

SECTION 4. FOREIGN LANGUAGE POLICY.

A. Pursuant to the Federal Voting Rights Act, candidate’s statements will be translated into all languages required by the County of Los Angeles. The County is required to translate candidate’s statements into the following languages: Armenian, Bengali, Burmese, Chinese, Cambodian/Khmer, Farsi, Filipino/Tagalog, Gujarati, Hindi, Indonesian, Japanese, Korean, Mongolian, Russian, Spanish, Telugu, Thai, and Vietnamese B. The County will mail separate voter information guides and candidates’ statements in Armenian, Bengali, Burmese, Chinese, Cambodian/Khmer, Farsi, Filipino/Tagalog, Gujarati, Hindi, Indonesian, Japanese, Korean, Mongolian, Russian, Spanish, Telugu, Thai, and Vietnamese to only those voters who are on the county voter file as having requested a voter Attachment 3
9 Resolution No. 26-34

_____________________
information guide in a particular language. The County will make the voter information guides and candidates statements in the required languages available at all polling places, on the County’s website, and in the Election Official’s office.

SECTION 5. PAYMENT.

A. Translations:

1. The candidate shall be required to pay for the cost of translating the candidate’s statement into any required foreign language as specified in (A) and/or (B) of Section 4 above pursuant to Federal and\or State law.

2. The candidate shall be required to pay for the cost of translating the candidate’s statement into any foreign language that is not required as specified in (A) and/or (B) of Section 4 above, pursuant to Federal and\or State law, but is requested as an option by the candidate.

B. Printing:

1. The candidate shall be required to pay for the cost of printing the candidate’s statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language required in (A) of Section 3 above., in the main voter pamphlet.

3. The candidate shall be required to pay for the cost of printing the candidate’s statement in a foreign language requested by the candidate per (B) of Section 2 above, in the main voter pamphlet.

4. The candidate shall be required to pay for the cost of printing the candidate’s statement in a foreign language required Section 3.A., in the facsimile voter pamphlet.

5. The candidate shall be required to pay for the cost of electronically distributing candidate’s statements.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the 10 Resolution No. 26-34

_____________________
candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

SECTION 6. MISCELLANEOUS.

A. All translations shall be provided by professionally-certified translators.

B. The City Clerk shall allow bold type, underlining, capitalization, indentations, bullets, and leading hyphens to the same extent and manner as allowed in previous City elections.

C. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

D. No candidate will be permitted to include additional materials in the voter information guide.

SECTION 7. The City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 8. Resolution No. 16-24 is hereby repealed.

SECTION 9. This resolution shall apply at the next ensuing municipal election and at each municipal election after that time.

SECTION 10. This Resolution shall become effective immediately upon its passage and adoption.

SECTION 11. 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 __th day of ____ 2026. _____________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
__________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
11 Resolution No. 26-34

_____________________
APPROVED AS TO FORM:
__________________________________
TREVOR RUSIN, Interim City Attorney
12 Resolution No. 26-34

_____________________
13 ATTACHMENT 4
November 3, 2026 General Municipal Election
Important Dates
July 13, 2026 First Day of period for Nomination Papers August 7, 2026 Last Day to Call Election for Ballot Measures August 7, 2026 Last day to file Nomination Papers1
August 13, 2026 Secretary of State to determine order of names on ballot August 20, 2026 Last day to cancel election for insufficient candidates September 7 – October 20, 2026 Filing period for Write-in Candidate October 19, 2026 Last day to register to vote
NOVEMBER 3, 2026 ELECTION DAY
December 3, 2026 Canvass of election results
December 14, 2026 Council reorganization
1 Date to be extended to August 12, 2926, in the event the incumbent does not file. 14

Agenda Item # 1.B.8.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Gregory Kajszo, Assistant to the City Manager Reviewed by: Christopher Smith, Assistant City Manager
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 29, 2026 Meeting date: June 8, 2026
Subject: Amendment to Agreement with California Strategies & Advocacy, LLC RECOMMENDED ACTION: Authorize the Mayor to execute Amendment No. 2 to the Professional Services Agreement with California Strategies & Advocacy, LLC (Calstrat) for government relations and lobbying services extending the term of the Agreement to expire June 23, 2028.

FISCAL IMPACT: Amendment No. 2 maintains the current monthly rate of $12,500, which totals $300,000 over the 24-month term. It also incorporates a new provision for ondemand grant writing at $175 per hour, subject to a maximum cap of $100,000 over the 24-month term. Funding for this agreement/project is included in the Adopted Budget for FY 2026-27 in Account No. 100-7001-5104 (Legislative Services).

STRATEGIC PLAN IMPLEMENTATION: The legislative advocacy and grant writing services provided by Calstrat support all goals of Malibu's Strategic Plan, including:

Goal 1: Support Community Rebuilding and Long-Term Recovery; Goal 2: Drive Economic Recovery and Restore Lost Revenue; Goal 3: Advance Infrastructure Resilience;
Goal 4: Improve Public Safety;
Goal 5: Modernize City Operations with a new Digital Ecosystem; Goal 6: Foster a High-Performance Workplace Culture; and Goal 7: Explore New Opportunities for Educational, Cultural and Recreational Establishments.

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Agenda Item # 1.B.8.

DISCUSSION: On June 27, 2022, the City entered into an agreement with Calstrat to perform government relations and lobbying services. On June 23, 2025, the agreement was extended for an additional year.

The City is proposing a Calstrat Amendment No. 2 (Attachment 1), which will extend the agreement terms for an additional 24 months, resulting in a revised expiration date of June 23, 2028. The terms include maintaining the existing monthly rate of $12,500 ($300,000 total) and incporating an as-needed grant writing provision at an hourly rate of $175, with total ad hoc expenditures capped at $100,000 over the two-year term.

Continuing the City’s work with Calstrat ensures our continued progress in 2026 legislative advocacy efforts that are currently underway.

Since the agreement’s inception, Calstrat has demonstrated a strong record of results on behalf of the City, including:
• Building and maintaining strong relationships with the Governor’s Office, state agencies, and legislators to advance the City’s priorities across a wide range of issues, including public safety, transportation, housing, and environmental policy. • Playing a central role in coordinating Palisades Fire recovery efforts by serving as liaison to the Governor’s Office, California Governor’s Office of Emergency Services, and other agencies on debris cleanup, California Highway Patrol staffing, and Pacific Coast Highway management.
• Securing key legislation and funding opportunities for the City, including SB 1298 (Pacific Coast Highway speed cameras), State Revolving Funds for the Wastewater Treatment Plant, and millions in grant funding, while successfully blocking unfavorable legislation such as AB 768 (2024).

Staff recommends City Council authorizes the Mayor to execute Amendment No. 2 to the Professional Services Agreement with Calstrat extending the term of the agreement for two years, to expire June 23, 2028.

ATTACHMENTS:

Attachment 1: Calstrat Amendment No. 2
2 AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT
THIS AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT (the “Amendment”) is made and entered in the City of Malibu on June 23, 2026, by and between the City of Malibu (“City”), a municipal corporation, and California Strategies & Advocacy, LLC (“Consultant”), a California limited liability company. City and Consultant are herein collectively referred to as “Parties” and separately as a “Party”.

The City and the Consultant agree as follows:

R E C I T A L S
A. On June 27, 2022, the City entered into a Professional Servies Agreement with the Consultant for government relations and lobbying services (the “Agreement”).

B. On June 23, 2025, the City extended the Agreement for one year.

C. The Parties now desire to amend the Agreement to extend the term of the Agreement for two years to June 23, 2028, and to add grant-writing services to the scope. The Consultant has submitted a proposal for this purpose that is acceptable to the City.

NOW THEREFORE, in consideration of the mutual covenants and agreements set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

1. Section 1.0 of the Agreement (SCOPE OF THE CONSULTANT’S SERVICES), is hereby replaced as set forth in Exhibit A: 2026 Scope and Compensation attached hereto. This includes ad hoc grant writing services.

2. Section 2.0 of the Agreement (TERM OF AGREEMENT), is hereby extended for two years to June 23, 2028.

3. Section 4.0 of the Agreement (COMPENSATION FOR SERVICES), is hereby amended as set forth in Exhibit A: 2026 Scope and Compensation attached hereto. This includes maintaining the current monthly rate of $12,500, totaling $300,000 over the 24-month period, and adding a hourly rate of $175 for ad hoc grant-writing services, not to exceed $100,000 over the 24-month period.

4. Incorporation of Exhibits. All exhibits attached to this Amendment are hereby incorporated into the Agreement by this reference. To the extent there is any conflict between an exhibit attached to this Amendment and the exhibits attached to the original Agreement, the exhibits attached to this Amendment shall control.

5. Authority to Execute. Each person executing this Amendment represents and warrants that they are duly authorized to execute this Amendment on behalf of the Party for whom they are signing and to bind that Party to the terms herein.

6. The Parties agree that this Amendment will be considered signed when the signature of a Party is delivered physically or by facsimile transmission or scanned and delivered via electronic mail. Such facsimile or electronic mail copies will be treated in all respects as having the same effect as an original signature.

Docusign Envelope ID: 90B70303-94E0-86C0-82B0-965B0BAA9E64 3 Attachment 1
Amendment No. 2 to Agreement
California Strategies & Advocacy, LLC

_____________________

7. All terms and conditions of the Agreement not amended by this Amendment remain in full force and effect.

8. The effective date of this Amendment is June 23, 2026.

This Amendment is executed on ______________________,.

CITY OF MALIBU, a municipal corporation:
____________________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
____________________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM: CONSULTANT: CALIFORNIA
STRATEGIES & ADVOCACY, LLC, a
limited liability company
____________________________________ By: _________________________________ TREVOR RUSIN, Interim City Attorney Name:

Title:

Docusign Envelope ID: 90B70303-94E0-86C0-82B0-965B0BAA9E64 Camden S. McEfee
Managing Partner
4 Revised January 2013
Exhibit A: 2026 Scope and Compensation
Governmental Affairs and Advocacy Scope of Services:
• Work weekly with the City Council, the City Manager, and key staff to discuss goals, objectives, opportunities, and priorities.
• Provide a robust conduit to the Governor’s Office.
• Support a positive relationship with the Governor's office, Office of Emergency Services, State Legislature, State Water Resources Control Board, the California Department of Parks and Recreation, the Resources Agency, the California Department of Transportation, and/or other agencies.
• Identify and monitor legislation and State regulatory processes, including pertinent administrative, legislative and regulatory matters that may impact the City.
• Provide regular updates and analysis on the political landscape in Sacramento to give context and identify opportunities and potential issues. • Pursue legislative, regulatory and/or policy directives to help address issues of concern to the City, as directed.
• Provide legislative and regulatory lobbying.
• Engage key officials (executive, legislative and local government) and stakeholders to support the City’s objectives to secure funding and favorable laws and regulations.
• Serve as liaison with CalOES staff to advance recovery resources, emergency response coordination, and disaster assistance efforts. • Organize and facilitate meetings with key Sacramento stakeholders—including Governor’s Office, CalSTA, the Resources Agency, CalOES, legislative offices, the Governor’s Office, the Lieutenant Governor’s Office, and many others. • Coordinate meetings with State Legislators and agency department leaders to provide the City the opportunity to meet face-to-face with key decision-makers on pertinent City issues.
• Draft legislation and amendments, as necessary.
• Facilitate with California Transportation Agency and Caltrans to help improve coordination and funding for PCH projects.
• Facilitate with California Highway Patrol to help improve safety on PCH. • Strengthen engagement with the Coastal Commission by cultivating relationships with executive staff and facilitating introductions to key Commissioners. • Help navigated Resources Agency and MRCA related to trails, easements, and associated management and public safety concerns.
• Support implementation of SB 1298.
• Pursue state funds for sewer, revetment, parks, and other City infrastructure. • Provide strategic analysis and guidance on emerging state policies, regulatory developments, and upcoming initiatives.

Docusign Envelope ID: 90B70303-94E0-86C0-82B0-965B0BAA9E64 5 2
• Provide strategic guidance on the City’s petition to separate from the Santa Monica-Malibu Unified School District.
• Explore solutions to power shutoff, home and facilities hardening, and undergrounding issues with the State.
• Facilitate with Southern California Edison and the CPUC to elevate concerns regarding power outages and help address Public Safety Power Shutoff (PSPS) events and other outages.
• Assist with California Coastal Commission, clean water, and environmental matters.
• Explore increased resources to expand the City’s partnership with State Parks. • File required California Fair Political Practices Commission forms on behalf of the City, including but not limited to Forms 602 (annual Lobbying Firm Activity Authorization) and 635 (Report of Lobbyist Employer).

Grant-writing Services:
• Identify grant opportunities.
• Review grant solicitation and potential applications. • Review solicitation presentations, Q&A, and/or addendums. • Identify key elements in the grant solicitation and scoring criteria to develop strategies and approaches to maximize the likelihood of success. • Provide grant writing, editing, framing.
• Develop framing to fit each solicitation.
• Incorporate messages tailored to grant decision-makers. • Provide grant management services.
• Support technical compliance.
• Troubleshoot and resolve issues.
• Expedite applications on a first come, first serve basis. • Submit strong proposals.
• Maximize public funding for the City.
• Participate in grant coordination meetings.

Compensation:

The City agrees to provide the Consultant a fixed fee of $12,500 per month for Governmental Affairs and Advocacy Scope of Services and $175 per hour for additional Grant-writing Services outlined above.

Docusign Envelope ID: 90B70303-94E0-86C0-82B0-965B0BAA9E64 6

Agenda Item # 1.B.9.
7054
Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Christopher Smith, Assistant City Manager
Alicia Freeman, Human Resources Manager
Approved by: Joseph D. Irvin, City Manager
Date prepared: May 29, 2026 Meeting date: June 8, 2026
Subject: Retired Annuitant Extra-Help Agreement for Stephanie Manglaras RECOMMENDED ACTION: 1) At the recommendation of the City Manager, approve the appointment of Stephanie Manglaras pursuant to Government Code Section 21224; and 2) Authorize the City Manager to execute the retired annuitant extra-help agreement with Ms.

Manglaras.

FISCAL IMPACT: No additional appropriation is required. Funding for the position is included in the Adopted Budget for FY 2025-26 and FY 2026-27 in Account No. 100-3008- 4101 (Salaries and Benefits).

STRATEGIC PRIORITY: This item supports the City’s 2025-2028 Strategic Plan goals.

DISCUSSION: This position will be providing specialized financial support to the Public Works Department, bringing a higher level of expertise to assist with complex financial functions that go beyond the scope of general administrative support. The role offers a distinct skill set that enhances the department's overall financial capacity. Duties may include providing technical guidance on financial processes, assisting with capital budget planning, CIP reporting, and other specialized financial functions that require advanced knowledge and experience in public sector finance. Ms. Stephanie Manglaras served as the Assistant City Treasurer for the City of Santa Monica until her retirement. Following retirement, she has served as a Retired Annuitant with the City of Culver City, acting as an advisor on expanding the capital budget process, developing a five-year CIP plan, supporting management in financially planning and communicating the true cost of capital projects, and redesigning the CIP Capital Budget Book and transparency site.

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06-08-26
Item

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Agenda Item # 1.B.9.

The attached Employment Agreement includes provisions for salary, and other terms and conditions under the extra help retired annuitant rules pursuant to Gov. Code section 21224 The Agreement, if approved, becomes effective June 15, 2026, and would terminate on the earlier of the following to occur:
(i) Upon the completion of 960 hours worked by Ms. Manglaras, or (ii) the date that this appointment is terminated by the City or Ms. Manglaras.

Ms. Manglaras will work approximately 20 hours per week for FY 2025-26 and FY 2026-

27. Staff recommends the City Council to approve the agreement for Retired Annuitant as outlined above and authorize the City Manager to sign the agreement on behalf of the City.

ATTACHMENTS:

1. Employment Agreement with Stephanie Manglaras
2 City of Malibu
23825 Stuart Ranch Road Malibu California 90265-4861
Tel: (310) 456-2489 Fax: (949) 755-0024 www.malibucity.org

May 29, 2026
Stephanie Manglaras
Re: CalPERS Retiree Conditional Limited-Term Appointment Agreement Dear Stephanie:

If accepted by you, this letter represents an agreement for a limited-term appointment as a CalPERS retiree with the City of Malibu (“City”) in an extra-help capacity under the provisions of Government Code Sections 21224.

This agreement is made because the City has determined that your specialized skills in financial management are needed to ensure that critical fiscal needs are met.

Your supervisor during the term of this agreement will be Christopher Smith, Assistant City Manager.

The terms of this agreement include:
• The term of your appointment will be effective June 15, 2026, and would terminate upon the completion of 960 hours worked or the date that this appointment is terminated by the City or you.
• Rate of pay for this temporary appointment will be $85.65873 per hour. • No further payments or benefits other than the hourly rate will be provided unless required by state or federal law.
• Hours worked shall not exceed 960 hours in a fiscal year (inclusive of all hours worked for any CalPERS employer).

The City and you make this agreement with the mutual understanding that the appointment complies with the requirements applicable to the employment of CalPERS retirees, as codified in Government Code Sections 21224. Specifically, an appointment under Sections 21224 is permissible if all of the following requirements are met:
(1) The appointment must be to a temporary position.
(2) The appointment is of limited duration.
(3) The appointment is either during an emergency to prevent stoppage of public business or because the retiree has specialized skills needed in performing the work. (4) The total hours worked by the retiree in a fiscal year, for all CalPERS employers, cannot exceed 960 hours, unless an exception applies.

Attachment 1
3 Conditional Limited-Term Appointment Agreement (CalPERS Retiree) Stephanie Manglaras

(5) The compensation received by the retiree is not more than the maximum, nor less than the minimum, monthly base salary paid to other employees performing comparable duties as listed on the City’s publicly available pay schedule, reflected as an hourly rate by dividing the monthly base pay by 173.333.
(6) The compensation paid to the retiree is limited to the hourly rate and no other benefits may be provided.
(7) For any retirees with a retirement effective date on or after January 1, 2013, the appointment must occur at least 180 days following the date of retirement unless the employer certifies that the appointment is necessary to fill a critically needed position before 180 days have expired and the governing body approves the appointment in a public meeting.
(8) The retiree cannot have received unemployment insurance payments in the prior 12- month period arising from work performed as a retiree for any public employer. (9) If the retiree is less than normal retirement age (i.e., the highest age under any retirement formula that the retiree accrued benefits under with any CalPERS employer), at least 60 days must have passed since the retiree’s retirement. This waiting period cannot be waived.

The City, in good faith, has determined that your appointment meets (1) – (6) of the foregoing requirements as follows:
(1) The appointment will be to a temporary position.
(2) The appointment is of limited duration because it is anticipated to last one year. (3) This appointment is made because you possess the specialized skills, as identified in the first paragraph of this appointment offer, necessary for the purpose of the appointment.
(4) The appointment will not exceed 960 hours in a fiscal year (inclusive of all hours worked for any CalPERS employer).
(5) The compensation you will receive is no more nor less than the hourly rate paid to other employees performing comparable duties as listed on the City’s publicly available pay schedule.
(6) Your compensation consists of the hourly rate only; no further benefits will be provided.

By executing this agreement, you are also, in good faith, determining that your appointment meets each of the nine (9) requirements noted above, including the unemployment insurance requirement.

That is, by executing this agreement you are confirming the fact that you have not received unemployment insurance payments within the past 12 months arising from work performed as a retiree for any public employer.

By accepting this appointment, you are also confirming that you are not subject to the 180-day waiting period described in (7) because you retired more than 180 days from the effective date of this Agreement. You are also confirming that the bona fide separation rule described in (9) above does not apply because at least 60 days have passed since your retirement.

Notwithstanding (4) above, the City has no way of monitoring the hours that you work for another CalPERS employer. As such, it is your responsibility to ensure that the total hours worked in a fiscal 4 Conditional Limited-Term Appointment Agreement (CalPERS Retiree) Stephanie Manglaras

year (July 1 – June 30) for the City and any other CalPERS employer do not exceed 960 hours in the aggregate. However, please note that consistent with the requirements of Section 21220(d) and (e), the City will enroll you in CalPERS solely for administrative recordkeeping purposes (you will remain in retired status) and will report both your hours and pay pursuant to this agreement.

By executing this agreement, you waive any claims against the City arising from an adverse determination by CalPERS associated with this appointment that is attributed to any misrepresentation made by you in this agreement or any violation of these rules caused by employment with any other CalPERS employer. Please contact CalPERS if you have any questions regarding the requirements of Sections 21224 or this appointment.

There is no right to public employment expressed by this agreement. All limited-term appointments are subject to the business necessity of the City and are at-will; therefore, the appointment may end with or without cause or advance notice.

We welcome you to your limited-term appointment with the City and extend our best wishes for your success in the temporary position.

If you agree with the terms of this agreement, please review and sign the acknowledgment below.

If you have additional questions or comments, feel free to contact me directly.

Sincerely,
______________________________
Joseph D. Irvin, City Manager
Acknowledgment:

I, Stephanie Manglaras, agree to this Conditional Limited Term Appointment Agreement (CalPERS Retiree), and hereby warrant that I understand and agree with all the terms and conditions of employment as set forth in this letter.
___________________________________________ __________________ Signature Date
5

Agenda Item # 1.B.10.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Gregory Kajszo, Assistant to the City Manager Approved by: Joseph D. Irvin, City Manager
Date prepared: May 18, 2026 Meeting date: May 26, 2026
Subject: Revised Letter of Opposition for AB 768
RECOMMENDED ACTION: Authorize the Mayor to sign a Letter of Opposition for Assembly Bill 768 and authorize staff to proceed with its formal submission.

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

STRATEGIC PLAN IMPLEMENTATION: N/A.

DISCUSSION: Assembly Bill 768 (Farías) exempts mobilehome spaces within a mobilehome park from local rent control if the mobilehome space is not used as permanent housing by the homeowner or a tenant approved under specified law.

On February 9, staff presented proposed amendments to the Malibu Mobilehome Park Rent Stabilization Ordinance. Council directed staff and the Mayor and Mayor Pro Tem to work with California Strategies to oppose AB 768.

In accordance with Council's direction, representatives from California Strategies drafted a letter of opposition, which was presented to Council on May 11. Council directed staff to work with the Mobilehome Park Rent Control Regulations Ad Hoc and community stakeholders to bolster the letter.

Staff received a letter of opposition from residents of Point Dume Club and Paradise Cove and the Coalition to Protect Manufactured Home Communities. That letter has been incorporated as an attachment to the City’s opposition efforts, and the City’s letter of opposition has been revised to reflect this community perspective. The City’s Letter of Opposition and the community’s letter (Attachment 1) are included in this report.

City Council Meeting
05-26-26
Item

1.B.10.
1

Agenda Item # 1.B.10.

The new Letter and Attachment 1 were presented to the Mobilehome Park Rent Control Regulations Ad Hoc Committee during their May 18, 2026 meeting. They supported the opposition efforts and requested the opposition material to go back to Council for review.

ATTACHMENTS:

Attachment 1: Letter of Opposition for AB 768.
2 City of Malibu
23825 Stuart Ranch Road · Malibu, California · 90265-4861 Phone (310) 456-2489 · Fax (310) 456-3356 · www.malibucity.org https://malibucity-my.sharepoint.com/personal/gkajszo_malibucity_org/Documents/Desktop/AB 768 Letter of Opposition.docx The Honorable Jesse Arreguin
Chair, Senate Housing Committee
1021 O Street, Room 6710
Sacramento, CA 95814
Re: City of Malibu Opposition to AB 768 (Ávila Farías)
Honorable Senator Arreguin and Members of the Senate Housing Committee, On behalf of the City of Malibu, I write to oppose AB 768 (Ávila Farías), which would exempt a mobilehome space from local rent control whenever a park owner determines the space is not being used as the homeowner’s permanent residence. The City’s concerns are reinforced by substantial community opposition, including a letter signed by more than 370 residents, attached hereto, submitted by Malibu’s residents of Point Dume Club and Paradise Cove and the Coalition to Protect Manufactured Home Communities. This opposition is further supported by the City’s Mobilehome Park Rent Control Regulations Ad Hoc Committee, which has reviewed the matter and likewise opposes AB 768. The breadth of that opposition reflects how directly this bill threatens the stability and security of our mobilehome park communities.

The mobilehome context demands special legislative care. Residents own their homes but not the land beneath them, making them uniquely exposed to rent increases. Moving is rarely a realistic option, as relocation costs can reach tens of thousands of dollars, and a mobilehome’s market value is directly tied to the cost of its space rent. Higher rents mean lower home values, so the financial stakes of losing rent control protections are severe and often irreversible.

The attached resident letter details these concerns at length. In summary, the City shares the following objections:
• Unchecked discretion for park owners. The bill invites park owners to unilaterally strip homeowners of rent control by labeling them as non-permanent residents, with no meaningful check on that power. The only recourse available to a homeowner is costly litigation, a prohibitive barrier for seniors and fixed-income residents who make up a large share of Malibu’s mobilehome park population.
• Harm to seniors and wildfire-displaced residents. AB 768 fails to account for residents who are temporarily absent due to medical treatment, caregiving responsibilities, or, in Malibu’s case, wildfire evacuation. These residents risk being deemed non-permanent and losing their homes and life savings as a result.
• A one-sided transfer of wealth. By removing rent control, the bill enables park owners to raise rents, depress the value of residents’ homes, and ultimately acquire those homes at a fraction of their worth. This enriches corporate landlords at the direct expense of individual homeowners who have invested decades in their communities. • Local solutions are already working. Malibu’s two mobilehome parks already have subleasing restrictions in place, and homeowners, park owners, and the City have worked 3 constructively together to support community stability. There is no demonstrated systemic problem that justifies overriding this locally supported framework.

AB 768 does not advance housing affordability. It undermines it by destabilizing the communities of over 1 million Californians living in mobilehome parks. The City of Malibu respectfully urges the Legislature to vote “No” on AB 768 and to review the attached resident letter for a fuller account of the harm this bill would cause.

Thank you for your attention to this matter.

Sincerely,
Bruce Silverstein
Mayor, City of Malibu
Attachment 1: Letter from Malibu’s residents of Point Dume Club and Paradise Cove and the Coalition to Protect Manufactured Home Communities (370+ signatures, dated April 11, 2026) CC:

The Honorable Tom Umberg, Chair, Senate Judiciary Committee Senator Ben Allen
Senator Henry Stern
Assemblymember Jacqui Irwin
4 May 7, 2026
The Honorable Thomas J. Umberg
Chair, Senate Judiciary Committee
1021 O Street, Room 3240
Sacramento, CA 95814
The Honorable Jesse Arreguin,
Chair Senate Housing Committee
1021 O Street, Room 6710
Sacramento, CA 95814
Re: Opposition to AB 768 (Avila Farias) – Harm to Mobilehome Residents, Seniors, and Wildfire Impacted Communities
Dear Chair Umberg and Chair Arreguin:

We write in strong opposition to AB 768 (Avila Farias). AB 768 would destabilize long standing communities, accelerate displacement, and transfer wealth from individual homeowners, many of them seniors, to corporate park owners. AB 768 bill will not solve the housing problem or create more affordable units. It will unjustly enrich park owners and destabilize existing homeowners, many of whom are seniors playing by the rules.

Current law strikes the right balance between homeowners, park owners, and rent control protections. AB 768 upsets this balance for no reason and tilts the playing field steeply in the park owner’s favor. AB 768 installs a one-size fits all penalty based solely on whether someone has any other residence, even if they are not renting, not speculating, and not violating any park rules.

While we support restrictions on short-term rentals in mobilehome parks, AB 768 does nothing to protect affordability and allows park owners to increase operating revenue at will. This is the opposite of what the State should be doing to protect affordability during our continuing housing crisis. AB 768 will lead to increased rents, loss of rent control protections for homeowners, and a huge decline in mobilehome property values for residents. Mobilehome owners have built their lives and home equity over decades based on predictable rules. There is no reason to change those rules now for the financial benefit of park landlords and owners.

AB 768 Lets Self-Interested Park Owners Act as Judge and Jury The bill upends long established tenant protections by giving park owners broad discretion to determine whether a homeowner or tenant is using the home as “permanent housing.” This is problematic. Park owners would be empowered to:

Attachment 1: Letter from Malibu’s residents of Point Dume Club and Paradise Cove and the Coalition to Protect Manufactured Home Communities (370+ signatures, dated April 11, 2026)
5 ● Declare a resident “non permanent” based on subjective and inconsistent criteria ● Remove rent control protections
● Force distressed sales
● Increase space rents without meaningful oversight
This is an extraordinary gift and transfer of power from state and local governments to corporate landlords. Under current law, in several cities, homeowners can appeal rent control decisions to their local commissions made up of local stakeholders. The bill’s rebuttable presumption protection is illusory. A homeowner’s only remedy is the courts.

Park owners have far greater financial resources and legal sophistication than individual homeowners. If a park owner strips a homeowner of rent control protection, the burden shifts to the homeowner to challenge that decision through costly and complex legal proceedings. Many seniors and fixed-income residents cannot afford to hire attorneys or navigate prolonged disputes. The result will be losing their rent control protections not because they violated any rule, but because they cannot afford to fight a park owner’s arbitrary determination.

Only Park Owners Benefit From Removing Rent Control
Mobilehome values reflect the cost of lease rights. In coastal communities like Malibu, a lease right’s value (i.e., the cost of the lease) often far exceeds the home’s value.

Without rent control protections, the physical structure has virtually no value to the homeowner. The result is that the park owner can jack up the rent and force out the homeowner tenant, acquire the home for virtually nothing, and then unfairly enrich itself by renting the space at current market rates. AB 768 unfairly transfers wealth from homeowners to landlords and park owners with no benefit to renters.

AB 768 Ignores Real World Living Patterns
The bill assumes a rigid, traditional residency model that does not reflect the lived experience of many mobilehome owners. It fails to account for:
● Temporary wildfire displacement
● Split residency for caregiving, medical treatment, or work ● Medical and caregiving absences that disproportionately affect seniors and disabled residents
Without clear protections, these residents risk being deemed “non permanent,” losing their rights, and being forced into distressed sales.

Disproportionate Harm to Seniors
A large share of mobilehome residents are seniors on fixed incomes. While we support restrictions on short-term and any vacation rentals, seniors rely on the ability to rent their homes temporarily (one year or longer) to cover medical costs, caregiving needs, or periods of relocation. AB 768 removes this essential safety valve and places seniors 6 at heightened risk of displacement. AB 768 introduces new terms and definitions that sweep in seniors, wildfire impacted residents, seasonal workers, and longtime community members.

Local Solutions Are Already Working
In Malibu, like in several other cities, homeowners, park owners, and the City Council have engaged constructively on rental practices and community stability. All three stakeholders recently went on record supporting the continuation of local rent control ordinances. Both parks already have subleasing restrictions in place. One prohibits rentals under 12 months. The other prohibits subleasing entirely.

There is no demonstrated abuse or systemic problem that justifies sweeping state intervention on issues of local importance. AB 768 would override a locally supported system that is functioning effectively.

AB 768 does not create affordability. It redistributes value from homeowners to park owners, destabilizes communities, and harms the very residents it claims to protect. For these reasons, we respectfully urge you to oppose AB 768 to protect homeowners, seniors, and wildfire impacted communities.

Thank you for your attention to this critical issue.

Sincerely,
CC:

Senator Ben Allen
Senator Henry Stern
Assemblymember Jacqui Irwin
7

Agenda Item # 5.A.

Council Agenda Report
To: Mayor Silverstein and the Honorable Members of the City Council Prepared by: Lyndsey Baughman, Environmental Sustainability Analyst Tracey Rossine, Environmental Programs Manager
Reviewed by: Tatiana Holden, Assistant Public Works Director/City Engineer Approved by: Joseph D. Irvin, City Manager
Date prepared: May 20, 2026 Meeting date: June 8, 2026
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. 26-28 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: The District fees will generate approximately $14,875.45 to the Solid Waste Management Fund (207-0000-3434-00). This action does not increase the fee imposed and collected on the subject properties. Revenue in the amount of $17,000 was included in the Proposed Budget for Fiscal Year (FY) 2026-27.

STRATEGIC PLAN IMPLEMENTATION: N/A.

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 City Council Meeting
06-08-26
Item

5.A.
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Agenda Item # 5.A.
hauling companies to assess this fee in conjunction with the cost for solid waste collection services.

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, Council adopted Resolution No. 03-30 authorizing this fee to be assessed on the tax rolls annually. This process is repeated at the start of every new fiscal year as required by the County.

The fees for the MGDD must be placed on the property tax rolls for FY 2026-27 by August 10, 2026. Resolution No. 26-28 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.
2

Agenda Item # 5.A.

ATTACHMENTS:

1. Resolution No. 26-28

2. Notice of Public Hearing

3. Malibu Garbage Disposal District Report of Parcels

3 RESOLUTION NO. 26-28

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 June 8, 2026, 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. 4 Attachment 1
Resolution No. 26-28

_____________________
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 8th day of June 2026. _____________________________
BRUCE SILVERSTEIN, Mayor
ATTEST:
_____________________________
KELSEY PETTIJOHN, City Clerk
(seal)
APPROVED AS TO FORM:
_____________________________
TREVOR RUSIN, Interim City Attorney
5 NOTICE OF PUBLIC HEARING

CITY OF MALIBU

CITY COUNCIL
The Malibu City Council will hold a public hearing on MONDAY, June 8, 2026, at 5:30 p.m. on the item listed below in the Council Chambers at Malibu City Hall, located at 23825 Stuart Ranch Road, Malibu, CA.

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

COLLECTION OF FEES FOR THE IMPLEMENTATION OF THE CALIFORNIA

INTEGRATED WASTE MANAGEMENT ACT WITHIN THE MALIBU GARBAGE

DISPOSAL 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 Assistant Public Works Director, Tatiana Holden, at (310) 456-2489, ext. 338. 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. _______________________________
Tatiana Holden, Assistant Public Works Director
Publish Date: May 28, 2026 and June 4, 2026
Attachment 2
6 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4443001002 18412 PACIFIC COAST HWY 2100 6.0 43.20$ 0.25$ $ 43.45 4443002029 010V 0.5 3.60$ 0.25$ $ 3.85
4443003005 010V 0.5 3.60$ 0.25$ $ 3.85
4443003006 010V 0.5 3.60$ 0.25$ $ 3.85
4443003009 010V 0.5 3.60$ 0.25$ $ 3.85
4443003010 18541 PACIFIC COAST HWY 2500 3.0 21.60$ 0.25$ $ 21.85 4443003011 010V 0.5 3.60$ 0.25$ $ 3.85
4443003023 010V 0.5 3.60$ 0.25$ $ 3.85
4443003024 010V 0.5 3.60$ 0.25$ $ 3.85
4443003027 010V 0.5 3.60$ 0.25$ $ 3.85
4443003028 010V 0.5 3.60$ 0.25$ $ 3.85
4443003031 010V 0.5 3.60$ 0.25$ $ 3.85
4443003040 010V 0.5 3.60$ 0.25$ $ 3.85
4443003041 010V 0.5 3.60$ 0.25$ $ 3.85
4443003043 010V 0.5 3.60$ 0.25$ $ 3.85
4443009045 010V 0.5 3.60$ 0.25$ $ 3.85
4443022011 010V 0.5 3.60$ 0.25$ $ 3.85
4449001007 18856 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001008 010V 0.5 3.60$ 0.25$ $ 3.85
4449001009 18850 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449001010 18842 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449001011 18834 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001012 18830 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449001013 18824 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001014 18814 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001015 18808 TOPANGA BEACH DR 0200 2.0 14.40$ 0.25$ $ 14.65 4449001016 18820 PACIFIC COAST HWY 1200 4.0 28.80$ 0.25$ $ 29.05 4449001018 18862 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001019 18862 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449001020 18860 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449001022 18878 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4449001023 010V 0.5 3.60$ 0.25$ $ 3.85
4449001024 18888 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449001026 0109 1.0 7.20$ 0.25$ $ 7.45
4449002009 010V 0.5 3.60$ 0.25$ $ 3.85
4449002021 18970 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4449002022 18980 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4449002040 0100 1.0 7.20$ 0.25$ $ 7.45
4449002041 18964 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449002042 18960 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449002043 18954 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449002044 0100 1.0 7.20$ 0.25$ $ 7.45
4449002045 0100 1.0 7.20$ 0.25$ $ 7.45
4449002046 0100 1.0 7.20$ 0.25$ $ 7.45
4449002047 0100 0.5 3.60$ 0.25$ $ 3.85
4449002048 0100 0.5 3.60$ 0.25$ $ 3.85
4449002049 0100 0.5 3.60$ 0.25$ $ 3.85
4449002050 18922 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449002051 0100 1.0 7.20$ 0.25$ $ 7.45
4449002052 18914 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449002053 0100 0.5 3.60$ 0.25$ $ 3.85
4449002054 0100 0.5 3.60$ 0.25$ $ 3.85
4449002055 18904 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449002056 18904 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45

7 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449003005 19112 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003017 19042 PACIFIC COAST HWY 010C 0.5 3.60$ 0.25$ $ 3.85 4449003018 19044 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4449003019 19046 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4449003056 19130 PACIFIC COAST HWY 0500 0.5 3.60$ 0.25$ $ 3.85 4449003057 19126 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003058 19124 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003059 19118 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003060 19110 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003061 19108 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003062 19100 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449003063 19068 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003064 19064 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003065 19062 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003066 19056 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003067 19054 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003068 19052 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003069 19050 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003070 19040 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003071 19036 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003072 19034 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003073 19030 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003074 19028 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003075 19024 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449003076 19020 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003077 19016 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449003078 19014 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449003079 19010 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004001 19260 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004002 19256 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004003 19252 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004045 0100 0.5 3.60$ 0.25$ $ 3.85
4449004046 19238 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004047 19236 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004048 0100 0.5 3.60$ 0.25$ $ 3.85
4449004049 19228 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004050 19222 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004051 19220 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004052 19216 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004053 19214 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004054 19210 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004055 19206 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004056 19204 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004057 19200 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004058 19158 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004059 19154 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004060 19150 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004061 19146 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004062 19144 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449004063 19140 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449004064 19136 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005009 19324 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005013 19310 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005014 19308 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85

8 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449005015 19306 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005016 19302 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449005017 19300 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005018 19264 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449005019 19320 PACIFIC COAST HWY 0300 0.5 3.60$ 0.25$ $ 3.85 4449006001 19562 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449007001 19728 PACIFIC COAST HWY 0104 1.0 7.20$ 0.25$ $ 7.45 4449007002 19722 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449007003 19718 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449007004 19710 PACIFIC COAST HWY 0108 1.0 7.20$ 0.25$ $ 7.45 4449007005 19706 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449007006 19702 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449007007 19688 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4449007008 19640 PACIFIC COAST HWY 0104 1.0 7.20$ 0.25$ $ 7.45 4449007009 19632 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449007010 010V 0.5 3.60$ 0.25$ $ 3.85
4449007011 19620 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449008001 19858 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449008002 19854 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449008003 19850 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4449008004 19848 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4449008005 19846 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4449008006 19834 PACIFIC COAST HWY 0300 3.0 21.60$ 0.25$ $ 21.85 4449008007 19830 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449008008 19824 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449008009 19820 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4449008010 19816 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4449008011 19812 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4449008012 19768 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4449008013 19750 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4449008014 19742 PACIFIC COAST HWY 0400 4.0 28.80$ 0.25$ $ 29.05 4449008015 19734 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4449009006 010V 0.5 3.60$ 0.25$ $ 3.85
4449010004 19453 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4449010007 010V 0.5 3.60$ 0.25$ $ 3.85
4449010009 19419 PACIFIC COAST HWY 0201 2.0 14.40$ 0.25$ $ 14.65 4449010010 19355 PACIFIC COAST HWY 0400 4.0 28.80$ 0.25$ $ 29.05 4449010011 19433 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4449012003 20109 BIG ROCK DR 0104 1.0 7.20$ 0.25$ $ 7.45 4449012004 20085 BIG ROCK DR 0100 1.0 7.20$ 0.25$ $ 7.45 4449013001 010V 0.5 3.60$ 0.25$ $ 3.85
4449013002 20400 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4449013003 20402 LITTLE ROCK WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4449013004 20404 LITTLE ROCK WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4449013005 20507 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449013006 20505 BIG ROCK DR 0103 0.5 3.60$ 0.25$ $ 3.85 4449013007 20503 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449013008 20509 BIG ROCK DR 0104 0.5 3.60$ 0.25$ $ 3.85 4449013009 20431 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4449013011 20529 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449013012 010V 0.5 3.60$ 0.25$ $ 3.85
4449013016 20415 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4449015004 20860 BIG ROCK DR 0103 0.5 3.60$ 0.25$ $ 3.85 4449015009 20826 BIG ROCK DR 0101 0.5 3.60$ 0.25$ $ 3.85

9 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4449015010 20734 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4449015011 20776 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4449015012 20721 BIG ROCK DR 0100 1.0 7.20$ 0.25$ $ 7.45 4449015013 20693 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4449015014 20743 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449015015 20765 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449015016 20771 BIG ROCK DR 0103 1.0 7.20$ 0.25$ $ 7.45 4449015017 20773 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4449015018 20781 BIG ROCK DR 0101 0.5 3.60$ 0.25$ $ 3.85 4449015019 20779 BIG ROCK DR 0103 0.5 3.60$ 0.25$ $ 3.85 4449015020 20777 BIG ROCK DR 0100 1.0 7.20$ 0.25$ $ 7.45 4449015022 20730 BIG ROCK DR 010V 0.5 3.60$ 0.25$ $ 3.85 4449015023 20832 BIG ROCK DR 0101 0.5 3.60$ 0.25$ $ 3.85 4449016007 03651 MCANANY WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450001024 20000 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450001025 19958 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001026 19954 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450001027 19950 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450001031 19936 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450001032 19932 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001033 19926 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001034 19922 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450001035 19916 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001036 19912 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450001037 19906 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001038 19902 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450001041 20010 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450001042 20006 PACIFIC COAST HWY 0400 0.5 3.60$ 0.25$ $ 3.85 4450001044 010V 0.5 3.60$ 0.25$ $ 3.85
4450001045 010V 0.5 3.60$ 0.25$ $ 3.85
4450002037 20136 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450002038 20132 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450002039 20124 PACIFIC COAST HWY 0300 0.5 3.60$ 0.25$ $ 3.85 4450002040 20120 PACIFIC COAST HWY 0300 0.5 3.60$ 0.25$ $ 3.85 4450002041 20112 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450002042 20108 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4450002043 20102 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450002044 20062 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450002045 20058 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450002046 20054 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450002047 20048 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450002048 20044 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450002049 20038 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450002050 20032 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450002051 20026 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450002052 20020 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450002053 20016 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450003010 20228 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450003011 20224 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450003012 20222 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4450003013 20218 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450003014 20214 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450003015 20212 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450003016 20202 PACIFIC COAST HWY 1820 0.5 3.60$ 0.25$ $ 3.85

10 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450003017 20152 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450003018 20140 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450004028 20422 PACIFIC COAST HWY 2700 1.0 7.20$ 0.25$ $ 7.45 4450004029 20356 PACIFIC COAST HWY 2100 0.5 3.60$ 0.25$ $ 3.85 4450004030 2700 1.0 7.20$ 0.25$ $ 7.45
4450004031 20330 PACIFIC COAST HWY 0500 0.5 3.60$ 0.25$ $ 3.85 4450004032 20320 PACIFIC COAST HWY 1820 5.0 36.00$ 0.25$ $ 36.25 4450004033 20314 PACIFIC COAST HWY 0400 4.0 28.80$ 0.25$ $ 29.05 4450004034 20308 PACIFIC COAST HWY 1820 0.5 3.60$ 0.25$ $ 3.85 4450004035 20300 PACIFIC COAST HWY 0300 0.5 3.60$ 0.25$ $ 3.85 4450004036 20288 PACIFIC COAST HWY 0400 0.5 3.60$ 0.25$ $ 3.85 4450005040 20620 PACIFIC COAST HWY 0400 0.5 3.60$ 0.25$ $ 3.85 4450005041 20542 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4450005042 20536 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005043 20534 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005046 20438 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005047 20436 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005048 20466 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005049 20464 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005050 20462 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005051 20460 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005052 20454 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005053 20452 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005054 20450 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005055 20448 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005056 20446 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005057 20444 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005058 20612 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005059 20610 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005060 20604 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005061 20602 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005062 20560 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005063 20558 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005064 20526 PACIFIC COAST HWY 010H 0.5 3.60$ 0.25$ $ 3.85 4450005065 20524 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005066 20532 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005067 20530 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005068 20540 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005069 20538 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005070 20522 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450005071 20520 PACIFIC COAST HWY 010E 0.5 3.60$ 0.25$ $ 3.85 4450005072 20458 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005073 20456 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005074 20616 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005075 20614 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005076 20600 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005077 20562 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005078 20556 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005079 20554 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005080 20548 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005081 20546 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005082 20608 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005083 20606 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005084 20442 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45

11 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450005085 20440 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450005086 20516 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450005087 20550 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450006037 20630 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450006038 20644 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450006039 20648 PACIFIC COAST HWY 0400 4.0 28.80$ 0.25$ $ 29.05 4450006041 20700 PACIFIC COAST HWY 0500 6.0 43.20$ 0.25$ $ 43.45 4450006042 20710 PACIFIC COAST HWY 0500 0.5 3.60$ 0.25$ $ 3.85 4450006044 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006045 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006046 20638 PACIFIC COAST HWY 010C 0.5 3.60$ 0.25$ $ 3.85 4450006047 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006048 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006049 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006050 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006051 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006052 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006053 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006054 20638 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006055 20624 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450006064 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006065 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006066 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006067 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006068 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006069 20718 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450006070 20656 PACIFIC COAST HWY 0500 10.0 72.00$ 0.25$ $ 72.25 4450007018 010V 0.5 3.60$ 0.25$ $ 3.85
4450007019 20759 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450007020 20747 PACIFIC COAST HWY 0500 0.5 3.60$ 0.25$ $ 3.85 4450007021 010V 0.5 3.60$ 0.25$ $ 3.85
4450007022 20717 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450007023 20705 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4450007024 20812 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007025 20810 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450007026 20806 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450007027 20802 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007029 20762 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450007030 0100 1.0 7.20$ 0.25$ $ 7.45
4450007031 20752 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007032 20748 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007033 20742 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4450007034 20738 PACIFIC COAST HWY 0300 3.0 21.60$ 0.25$ $ 21.85 4450007037 20722 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007039 20766 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450007040 20770 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450007042 20726 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450007043 20732 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450008034 20816 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450008035 20820 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450008036 20826 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008037 20828 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008038 20830 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008039 20832 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85

12 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450008040 20836 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008041 20838 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008042 20840 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450008043 20842 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450008044 20848 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008045 20852 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450008046 20858 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008047 20862 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008048 20866 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450008049 20900 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008050 20906 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008051 20910 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450008052 20914 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008053 20920 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450008054 20928 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4450008055 20932 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009015 20940 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009016 20942 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450009018 20954 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009019 20958 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450009020 20962 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009021 20966 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4450009022 21000 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009023 21006 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450009024 21010 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009025 21016 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009026 21022 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009027 21026 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009028 21030 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009029 21036 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450009030 21036 PACIFIC COAST HWY 0109 1.0 7.20$ 0.25$ $ 7.45 4450009032 20944 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4450009033 20946 PACIFIC COAST HWY 010C 0.5 3.60$ 0.25$ $ 3.85 4450010017 21048 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450010018 21056 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450010019 21062 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450010021 21070 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450010022 21100 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4450010023 21106 PACIFIC COAST HWY 010V 1.0 7.20$ 0.25$ $ 7.45 4450010024 21110 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450010025 21116 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450010026 21122 PACIFIC COAST HWY 0300 3.0 21.60$ 0.25$ $ 21.85 4450010027 2700 1.0 7.20$ 0.25$ $ 7.45
4450010028 21150 PACIFIC COAST HWY 2100 6.0 43.20$ 0.25$ $ 43.45 4450010030 21064 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450010031 21066 PACIFIC COAST HWY 010E 1.0 7.20$ 0.25$ $ 7.45 4450011023 010V 0.5 3.60$ 0.25$ $ 3.85
4450011024 20054 BIG ROCK DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450011025 20110 ROCKPORT WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450011027 20178 ROCKPORT WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450011028 20121 ROCKPORT WAY 010V 0.5 3.60$ 0.25$ $ 3.85 4450011031 010V 0.5 3.60$ 0.25$ $ 3.85
4450011034 20220 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450011035 010V 0.5 3.60$ 0.25$ $ 3.85

13 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450011036 010V 0.5 3.60$ 0.25$ $ 3.85
4450011037 20252 INLAND LN 0101 1.0 7.20$ 0.25$ $ 7.45
4450011038 010V 0.5 3.60$ 0.25$ $ 3.85
4450011040 010V 0.5 3.60$ 0.25$ $ 3.85
4450011041 20130 ROCKPORT WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450011042 20202 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450011043 20173 ROCKPORT WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450012022 20464 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450012023 20458 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450012024 20454 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450012025 20452 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450012026 20450 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450012027 20444 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450012028 20279 INLAND LN 0101 0.5 3.60$ 0.25$ $ 3.85
4450012029 20283 INLAND LN 0100 1.0 7.20$ 0.25$ $ 7.45
4450012030 20282 INLAND LN 0101 0.5 3.60$ 0.25$ $ 3.85
4450012031 20276 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450012032 20272 INLAND LN 010V 0.5 3.60$ 0.25$ $ 3.85
4450012033 20270 INLAND LN 0101 1.0 7.20$ 0.25$ $ 7.45
4450012034 20260 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450012036 20269 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450012037 20259 INLAND LN 0100 1.0 7.20$ 0.25$ $ 7.45
4450012038 20474 ROCA CHICA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450012039 20484 ROCA CHICA DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450012040 20494 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450013058 20249 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450013059 20239 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450013060 20229 INLAND LN 0101 0.5 3.60$ 0.25$ $ 3.85
4450013061 20219 INLAND LN 0100 0.5 3.60$ 0.25$ $ 3.85
4450013062 20205 INLAND LN 0100 1.0 7.20$ 0.25$ $ 7.45
4450013063 20206 PIEDRA CHICA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450013064 20218 PIEDRA CHICA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450013067 20246 PIEDRA CHICA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450013068 20243 PIEDRA CHICA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450013069 20241 PIEDRA CHICA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450013070 20235 PIEDRA CHICA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450013071 20223 PIEDRA CHICA RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450013072 20207 PIEDRA CHICA RD 0104 1.0 7.20$ 0.25$ $ 7.45 4450013073 20324 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450013074 20404 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450013075 20412 ROCA CHICA DR 0104 0.5 3.60$ 0.25$ $ 3.85 4450013076 20414 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450013077 20418 ROCA CHICA DR 0103 0.5 3.60$ 0.25$ $ 3.85 4450013078 20426 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450013079 20434 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450013080 20436 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450013081 20440 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450013082 20247 PIEDRA CHICA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450013083 20245 PIEDRA CHICA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450013084 20238 PIEDRA CHICA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450014062 20407 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014063 20419 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450014065 20358 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450014066 20380 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85

14 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450014067 20395 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450014068 20385 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014069 20375 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014070 20365 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450014071 20355 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014072 20345 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014073 20325 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014074 20309 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450014075 20290 BIG ROCK DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450014076 20310 BIG ROCK DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450014077 20330 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450014078 20340 BIG ROCK DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450014079 20350 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015016 20495 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450015018 20475 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015019 20455 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450015020 20435 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015021 20470 ROYAL STONE DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015023 20494 ROYAL STONE DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015024 20491 ROYAL STONE DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015025 20481 ROYAL STONE DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450015026 20471 ROYAL STONE DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450015027 20425 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015028 20413 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015029 20405 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015030 20364 SEABOARD RD 0109 1.0 7.20$ 0.25$ $ 7.45 4450015031 20374 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450015032 20384 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450015033 20394 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450015034 20434 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450015035 20418 SEABOARD RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450015036 20406 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450015037 03812 SEAMOOR DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450015038 03810 SEAMOOR DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015039 010V 0.5 3.60$ 0.25$ $ 3.85
4450015040 03800 SEAMOOR DR 0104 1.0 7.20$ 0.25$ $ 7.45 4450015041 03801 SEAMOOR DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015042 03811 SEAMOOR DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015043 20521 ROCA CHICA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450015044 20531 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015045 20541 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015046 20545 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450015047 20520 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450015048 20490 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450015049 20470 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450015050 20468 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450015051 20485 ROCA CHICA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450015052 20480 ROYAL STONE DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450016009 010V 0.5 3.60$ 0.25$ $ 3.85
4450016010 010V 0.5 3.60$ 0.25$ $ 3.85
4450016011 20542 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450016012 20540 SEABOARD RD 010V 0.5 3.60$ 0.25$ $ 3.85 4450016013 20538 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450016014 20536 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45

15 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450016017 20522 ROCA CHICA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450016018 20514 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450016019 20504 ROCA CHICA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450016023 20534 ROCA CHICA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450017008 010V 0.5 3.60$ 0.25$ $ 3.85
4450017009 20797 ROCKPOINT WAY 010V 0.5 3.60$ 0.25$ $ 3.85 4450017011 20790 ROCKPOINT WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450017012 20782 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450017014 20676 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450017015 20674 ROCKPOINT WAY 010V 0.5 3.60$ 0.25$ $ 3.85 4450017016 20672 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450017017 20670 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450017018 010V 0.5 3.60$ 0.25$ $ 3.85
4450017021 20678 ROCKPOINT RD 010V 0.5 3.60$ 0.25$ $ 3.85 4450017022 010V 0.5 3.60$ 0.25$ $ 3.85
4450017023 20700 ROCKPOINT WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450018013 20520 PINNACLE WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450018014 20540 PINNACLE WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450018015 20548 PINNACLE WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450018016 010V 0.5 3.60$ 0.25$ $ 3.85
4450018017 20585 SEABOARD RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450018018 20595 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450018019 20564 PINNACLE WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450018020 20566 PINNACLE WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450018021 010V 0.5 3.60$ 0.25$ $ 3.85
4450018022 20616 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450018023 20544 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85 4450018025 20433 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450019021 20520 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450019022 20525 LITTLE ROCK WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450019023 20533 LITTLE ROCK WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450019024 20537 LITTLE ROCK WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450019025 20549 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450019026 20632 BIG ROCK DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450019027 20644 BIG ROCK DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450019028 20568 PINNACLE WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450019029 20555 LITTLE ROCK WAY 0101 0.5 3.60$ 0.25$ $ 3.85 4450019030 20565 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450019031 20573 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450019032 20512 LITTLE ROCK WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450019033 20572 LITTLE ROCK WAY 0104 0.5 3.60$ 0.25$ $ 3.85 4450019034 20556 LITTLE ROCK WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450020022 20645 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450020025 20771 COOL OAK WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450020026 20753 COOL OAK WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450020027 20749 COOL OAK WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450020028 20737 COOL OAK WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450020029 20754 COOL OAK WAY 0104 0.5 3.60$ 0.25$ $ 3.85 4450020030 20786 COOL OAK WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450020031 20799 COOL OAK WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450020032 20795 COOL OAK WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450021043 20706 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450021044 20725 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450021045 20651 SEABOARD RD 0101 0.5 3.60$ 0.25$ $ 3.85

16 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450021046 20649 SEABOARD RD 0103 1.0 7.20$ 0.25$ $ 7.45 4450021047 010V 0.5 3.60$ 0.25$ $ 3.85
4450021048 20643 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450021049 20647 SEABOARD RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450021050 20677 ROCKPOINT WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450021051 20653 SEABOARD RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450021052 20756 SEABOARD RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450021053 20743 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450021054 010V 0.5 3.60$ 0.25$ $ 3.85
4450021055 20706 ROCKPOINT WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450022047 20755 SEABOARD RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450022049 20762 ROCKPOINT WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450022051 20765 ROCKPOINT WAY 0100 0.5 3.60$ 0.25$ $ 3.85 4450022052 010V 0.5 3.60$ 0.25$ $ 3.85
4450024036 010V 0.5 3.60$ 0.25$ $ 3.85
4450024037 20967 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4450024038 21003 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450024039 010V 0.5 3.60$ 0.25$ $ 3.85
4450024040 21027 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4450025034 03923 SIERKS WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450025035 03915 SIERKS WAY 0101 1.0 7.20$ 0.25$ $ 7.45 4450025036 010X 0.5 3.60$ 0.25$ $ 3.85
4450025037 03909 SIERKS WAY 0100 1.0 7.20$ 0.25$ $ 7.45 4450025038 03966 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450025039 03950 LAS FLORES CANYON RD 0200 2.0 14.40$ 0.25$ $ 14.65 4450025040 03948 LAS FLORES CANYON RD 010V 0.5 3.60$ 0.25$ $ 3.85 4450025041 010V 0.5 3.60$ 0.25$ $ 3.85
4450025042 03938 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450025043 03932 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450025044 03918 LAS FLORES CANYON RD 0501 22.0 158.40$ 0.25$ $ 158.65 4450025045 03910 SIERKS WAY 0109 0.5 3.60$ 0.25$ $ 3.85 4450026067 21160 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450026068 21132 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450026070 21108 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450026071 21100 LAS FLORES MESA DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450026072 21070 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450026073 21066 LAS FLORES MESA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450026074 21056 LAS FLORES MESA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450026075 21036 LAS FLORES MESA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450026076 03908 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450026077 03900 LAS FLORES CANYON RD 0200 0.5 3.60$ 0.25$ $ 3.85 4450026078 03872 LAS FLORES CANYON RD 0400 0.5 3.60$ 0.25$ $ 3.85 4450026079 03864 LAS FLORES CANYON RD 1700 0.5 3.60$ 0.25$ $ 3.85 4450026081 03768 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450026082 03806 LAS FLORES CANYON RD 0100 1.0 7.20$ 0.25$ $ 7.45 4450026084 03760 LAS FLORES CANYON RD 010V 0.5 3.60$ 0.25$ $ 3.85 4450026089 03766 LAS FLORES CANYON RD 0104 1.0 7.20$ 0.25$ $ 7.45 4450026092 010V 0.5 3.60$ 0.25$ $ 3.85
4450026093 03740 LAS FLORES CANYON RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450026094 03764 LAS FLORES CANYON RD 0101 1.0 7.20$ 0.25$ $ 7.45 4450026095 21114 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450026096 300V 0.5 3.60$ 0.25$ $ 3.85
4450026097 03860 LAS FLORES CANYON RD 0100 0.5 3.60$ 0.25$ $ 3.85 4450027010 010V 0.5 3.60$ 0.25$ $ 3.85

17 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4450027011 010V 0.5 3.60$ 0.25$ $ 3.85
4450027012 21119 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450027013 21021 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450027014 21025 LAS FLORES MESA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450027015 21023 LAS FLORES MESA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450027016 21017 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450027017 20963 LAS FLORES MESA DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450027018 20977 LAS FLORES MESA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450027019 20991 LAS FLORES MESA DR 0101 1.0 7.20$ 0.25$ $ 7.45 4450028027 20966 LAS FLORES MESA DR 010X 1.0 7.20$ 0.25$ $ 7.45 4450028028 20990 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450029018 20810 LAS FLORES MESA DR 0109 0.5 3.60$ 0.25$ $ 3.85 4450029019 010V 0.5 3.60$ 0.25$ $ 3.85
4450029020 20704 EAGLEPASS DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029022 20654 EAGLEPASS DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029023 20642 EAGLEPASS DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029024 20626 EAGLEPASS DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029025 20607 EAGLEPASS DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450029026 20629 EAGLEPASS DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450029027 20635 EAGLEPASS DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450029028 20645 EAGLEPASS DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450029029 20729 EAGLEPASS DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450029032 20750 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4450029033 20734 LAS FLORES MESA DR 0101 0.5 3.60$ 0.25$ $ 3.85 4450029034 20732 LAS FLORES MESA DR 0109 1.0 7.20$ 0.25$ $ 7.45 4450029035 20730 LAS FLORES MESA DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029036 20728 LAS FLORES MESA DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450029037 20706 LAS FLORES MESA DR 010V 0.5 3.60$ 0.25$ $ 3.85 4450029040 20731 EAGLEPASS DR 0100 0.5 3.60$ 0.25$ $ 3.85 4450029041 20740 LAS FLORES MESA DR 0100 1.0 7.20$ 0.25$ $ 7.45 4451001004 21400 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001005 21368 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001006 21366 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001007 21360 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001008 21358 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001009 21348 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001010 21344 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001011 21340 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001012 21336 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001013 21332 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001014 21330 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001015 21324 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001016 21322 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001017 21316 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001018 21314 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001019 21310 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001020 21306 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001021 21300 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001022 21250 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001023 21246 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001024 21244 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001025 21240 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001026 21236 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451001029 21216 PACIFIC COAST HWY 2511 3.0 21.60$ 0.25$ $ 21.85

18 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451001030 21228 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001031 21226 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001032 21224 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001033 21222 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001034 21220 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001035 21218 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001036 21214 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001037 21212 PACIFIC COAST HWY 010C 0.5 3.60$ 0.25$ $ 3.85 4451001038 21210 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001039 21208 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001040 21206 PACIFIC COAST HWY 010C 1.0 7.20$ 0.25$ $ 7.45 4451001041 21202 PACIFIC COAST HWY 100V 1.0 7.20$ 0.25$ $ 7.45 4451001042 21200 PACIFIC COAST HWY 100V 1.0 7.20$ 0.25$ $ 7.45 4451002006 21606 PACIFIC COAST HWY 0103 0.5 3.60$ 0.25$ $ 3.85 4451002007 21602 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4451002008 21562 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451002009 21558 PACIFIC COAST HWY 0104 1.0 7.20$ 0.25$ $ 7.45 4451002010 21554 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002011 21550 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002012 21546 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002013 21544 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002014 21540 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002017 21528 PACIFIC COAST HWY 0101 0.5 3.60$ 0.25$ $ 3.85 4451002018 21520 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451002019 21516 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002020 21510 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002021 21506 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002022 21500 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002023 21468 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002024 21462 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002025 21460 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002026 21434 PACIFIC COAST HWY 6400 5.0 36.00$ 0.25$ $ 36.25 4451002027 21424 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002028 21422 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002029 21416 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002030 21414 PACIFIC COAST HWY 0104 0.5 3.60$ 0.25$ $ 3.85 4451002031 21408 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002032 21404 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451002033 21536 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003020 21660 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451003021 21658 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451003022 21650 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4451003023 21644 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003024 21640 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003025 21634 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003026 21632 PACIFIC COAST HWY 0200 0.5 3.60$ 0.25$ $ 3.85 4451003027 21628 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003028 21624 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003031 21614 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451003032 21622 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004010 21920 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004011 21916 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004012 21910 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004013 21906 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85

19 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451004014 21900 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004015 21854 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004016 21848 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004017 21844 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004018 21840 PACIFIC COAST HWY 0104 0.5 3.60$ 0.25$ $ 3.85 4451004019 21836 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004020 21830 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004021 21822 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004022 21818 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004023 21812 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004024 21808 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4451004026 21756 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4451004027 21750 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451004028 21746 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451004032 010V 0.5 3.60$ 0.25$ $ 3.85
4451005007 22102 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005008 22070 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005009 22068 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005010 22062 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005011 22058 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005012 22050 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005013 22048 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005016 22038 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005017 22030 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005018 22028 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005019 22024 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005020 22020 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005021 22012 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005024 21970 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005027 21950 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005028 21942 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005029 21938 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005030 21934 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451005031 21932 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005032 21928 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005033 21922 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005034 22040 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451005035 21958 PACIFIC COAST HWY 0109 1.0 7.20$ 0.25$ $ 7.45 4451005036 22008 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451006012 22258 PACIFIC COAST HWY 0101 1.0 7.20$ 0.25$ $ 7.45 4451006013 22254 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006014 010V 0.5 3.60$ 0.25$ $ 3.85
4451006015 22244 PACIFIC COAST HWY 0101 0.5 3.60$ 0.25$ $ 3.85 4451006016 22240 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451006017 22234 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451006022 22202 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006023 22170 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006024 22164 PACIFIC COAST HWY 0104 1.0 7.20$ 0.25$ $ 7.45 4451006025 22160 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006026 22150 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006027 22148 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451006034 0100 1.0 7.20$ 0.25$ $ 7.45
4451006035 22108 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451006038 22140 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45

20 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451006039 22126 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451006041 22210 PACIFIC COAST HWY 0100 1.0 7.20$ 0.25$ $ 7.45 4451007001 22585 CARBON MESA RD 0101 0.5 3.60$ 0.25$ $ 3.85 4451007002 22575 CARBON MESA RD 0101 0.5 3.60$ 0.25$ $ 3.85 4451007003 22561 CARBON MESA RD 0200 2.0 14.40$ 0.25$ $ 14.65 4451007004 22545 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451007005 22531 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451007006 22511 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451007007 22509 CARBON MESA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4451007008 010V 0.5 3.60$ 0.25$ $ 3.85
4451007009 03849 CARBON CANYON RD 010V 0.5 3.60$ 0.25$ $ 3.85 4451007012 22007 PACIFIC COAST HWY 0101 0.5 3.60$ 0.25$ $ 3.85 4451007013 22029 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451007014 22041 PACIFIC COAST HWY 0400 4.0 28.80$ 0.25$ $ 29.05 4451007015 22053 PACIFIC COAST HWY 0500 6.0 43.20$ 0.25$ $ 43.45 4451007018 22003 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4451007020 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007021 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007022 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007023 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007024 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007025 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007026 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007027 22065 PACIFIC COAST HWY 011C 1.0 7.20$ 0.25$ $ 7.45 4451007028 22001 PACIFIC COAST HWY 0101 0.5 3.60$ 0.25$ $ 3.85 4451008001 010V 0.5 3.60$ 0.25$ $ 3.85
4451008002 22253 PACIFIC COAST HWY 1700 5.0 36.00$ 0.25$ $ 36.25 4451008003 22241 PACIFIC COAST HWY 1100 3.0 21.60$ 0.25$ $ 21.85 4451008004 22235 PACIFIC COAST HWY 1210 4.0 28.80$ 0.25$ $ 29.05 4451008005 010V 0.5 3.60$ 0.25$ $ 3.85
4451008007 22203 PACIFIC COAST HWY 0300 3.0 21.60$ 0.25$ $ 21.85 4451008008 22165 PACIFIC COAST HWY 0200 2.0 14.40$ 0.25$ $ 14.65 4451008009 22159 PACIFIC COAST HWY 0500 0.5 3.60$ 0.25$ $ 3.85 4451008010 22147 PACIFIC COAST HWY 0500 8.0 57.60$ 0.25$ $ 57.85 4451008014 22227 PACIFIC COAST HWY 1210 4.0 28.80$ 0.25$ $ 29.05 4451008015 010V 0.5 3.60$ 0.25$ $ 3.85
4451008016 22261 PACIFIC COAST HWY 0101 0.5 3.60$ 0.25$ $ 3.85 4451008017 22125 PACIFIC COAST HWY 0500 10.0 72.00$ 0.25$ $ 72.25 4451008018 010V 0.5 3.60$ 0.25$ $ 3.85
4451009016 03821 CARBON CANYON RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451009017 21930 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451009018 010V 0.5 3.60$ 0.25$ $ 3.85
4451009019 010V 0.5 3.60$ 0.25$ $ 3.85
4451009022 21956 CARBON MESA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4451009023 22002 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451009024 22042 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451009025 22062 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451009026 22080 CARBON MESA RD 0100 1.0 7.20$ 0.25$ $ 7.45 4451009028 22420 CARBON MESA RD 0113 1.0 7.20$ 0.25$ $ 7.45 4451009029 22456 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451009030 22476 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451009031 22516 CARBON MESA RD 0103 1.0 7.20$ 0.25$ $ 7.45 4451009032 22540 CARBON MESA RD 0101 0.5 3.60$ 0.25$ $ 3.85 4451009033 22560 CARBON MESA RD 0101 0.5 3.60$ 0.25$ $ 3.85

21 Malibu Garbage Disposal District Attachment 3
PARCEL ADDRESS No. ADDRESS STREET USE
CODE
CODE
UNITS

CITY SOLID

WASTE FEE
COUNTY

ADMIN FEE

TOTAL FEE
4451009034 22576 CARBON MESA RD 0101 0.5 3.60$ 0.25$ $ 3.85 4451009037 22350 CARBON MESA RD 0100 0.5 3.60$ 0.25$ $ 3.85 4451009038 22202 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451009039 22250 CARBON MESA RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451009044 010V 0.5 3.60$ 0.25$ $ 3.85
4451009045 010V 0.5 3.60$ 0.25$ $ 3.85
4451010002 03859 CARBON CANYON RD 0101 0.5 3.60$ 0.25$ $ 3.85 4451010009 21999 PACIFIC COAST HWY 010V 0.5 3.60$ 0.25$ $ 3.85 4451010010 21967 PACIFIC COAST HWY 0100 0.5 3.60$ 0.25$ $ 3.85 4451010015 010V 0.5 3.60$ 0.25$ $ 3.85
4451010016 03853 CARBON CANYON RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451010018 03873 CARBON CANYON RD 0101 1.0 7.20$ 0.25$ $ 7.45 4451010019 010V 0.5 3.60$ 0.25$ $ 3.85
4451010020 0103 0.5 3.60$ 0.25$ $ 3.85
4451011001 010V 0.5 3.60$ 0.25$ $ 3.85
4451011003 010V 0.5 3.60$ 0.25$ $ 3.85
4451011005 010V 0.5 3.60$ 0.25$ $ 3.85
4451011007 03900 CARBON CANYON 010V 0.5 3.60$ 0.25$ $ 3.85 4451011011 03989 VILLA COSTERA 0108 1.0 7.20$ 0.25$ $ 7.45 4451011018 03367 RAMBLA PACIFICO 0103 1.0 7.20$ 0.25$ $ 7.45 4451011019 03359 RAMBLA PACIFICO 0100 1.0 7.20$ 0.25$ $ 7.45 4451011020 03343 RAMBLA PACIFICO 0100 1.0 7.20$ 0.25$ $ 7.45 4451011021 03341 RAMBLA PACIFICO 0100 1.0 7.20$ 0.25$ $ 7.45 4451011022 03345 RAMBLA PACIFICO 010V 1.0 7.20$ 0.25$ $ 7.45 4451011023 010V 0.5 3.60$ 0.25$ $ 3.85
4451011028 03339 RAMBLA PACIFICO 0100 0.5 3.60$ 0.25$ $ 3.85 4451011031 03337 RAMBLA PACIFICO 0100 1.0 7.20$ 0.25$ $ 7.45 4451011032 03305 RAMBLA PACIFICO 0100 1.0 7.20$ 0.25$ $ 7.45 4451011033 010V 0.5 3.60$ 0.25$ $ 3.85
4451011034 010V 0.5 3.60$ 0.25$ $ 3.85
4451011035 03287 RAMBLA PACIFICO 0104 0.5 3.60$ 0.25$ $ 3.85 4451011036 03279 RAMBLA PACIFICO 0100 0.5 3.60$ 0.25$ $ 3.85 4451011037 21605 RAMBLA VISTA 0100 0.5 3.60$ 0.25$ $ 3.85 4451011038 21607 RAMBLA VISTA 0101 1.0 7.20$ 0.25$ $ 7.45 4451011039 010V 0.5 3.60$ 0.25$ $ 3.85
4451011040 21613 RAMBLA VISTA 0101 1.0 7.20$ 0.25$ $ 7.45 4451011041 03235 RAMBLA PACIFICO 0101 1.0 7.20$ 0.25$ $ 7.45 4451011042 03233 RAMBLA PACIFICO 0101 1.0 7.20$ 0.25$ $ 7.45 4451011045 010V 0.5 3.60$ 0.25$ $ 3.85
4451011050 03903 VILLA COSTERA 0101 1.0 7.20$ 0.25$ $ 7.45 4451011051 21647 RAMBLA VISTA 0100 0.5 3.60$ 0.25$ $ 3.85 4451011052 010V 0.5 3.60$ 0.25$ $ 3.85
4451011053 03909 VILLA COSTERA 0101 1.0 7.20$ 0.25$ $ 7.45 4451011054 03919 VILLA COSTERA 0108 1.0 7.20$ 0.25$ $ 7.45 4451011055 21665 RAMBLA VISTA 0100 0.5 3.60$ 0.25$ $ 3.85 4451011056 03939 VILLA COSTERA 0100 0.5 3.60$ 0.25$ $ 3.85 4451011063 21488 CALLE DEL BARCO 010V 0.5 3.60$ 0.25$ $ 3.85 4451011064 010V 0.5 3.60$ 0.25$ $ 3.85
4451011065 03900 VILLA COSTERA 0103 0.5 3.60$ 0.25$ $ 3.85 4451011066 03910 VILLA COSTERA 0101 0.5 3.60$ 0.25$ $ 3.85 4451011067 010V 0.5 3.60$ 0.25$ $ 3.85
4451011068 21500 CALLE DEL BARCO 0101 0.5 3.60$ 0.25$ $ 3.85 4451011069 010V 0.5 3.60$ 0.25$ $ 3.85
4451011070 010V 0.5 3.60$ 0.25$ $ 3.85