Parks and Recreation Regular Meeting

Page 1 of 2 Parks and Recreation Commission: September 4, 2025, Regular Meeting Minutes PARKS AND RECREATION COMMISSION Ojai City Hall Council Chambers and Via Teleconference August 7, 2025 Regular Meeting – 6:00 p.m. MINUTES September 4, 2025, Ojai Parks and Recreation Commission Meeting Chair Taylor called the Regular Meeting of the Parks and Recreation Commission to order on September 4, 2025, at 6:00 p.m. 1. ROLL CALL: On the call of the roll, the following Commission members reported present in the City Hall Council Chambers: Vice Chair Intner, Commissioner Tabach-Bank and Commissioner Munic. Absent: Chair Taylor and Commissioner Lear 2. PLEDGE OF ALLEGIANCE: Vice Chair Intner led the pledge of allegiance. 3. APPROVAL OF AGENDA: Motion: It was moved by Commissioner Munic, with a second by Commissioner Tabach-Bank, to approve the agenda for the September 4, 2025, Regular Meeting of the Parks and Recreation Commission. On roll call for the vote: AYES: Intner, Munic, Tabach-Bank NOES: None ABSENT: Taylor and Lear ABSTAIN: None 4. PUBLIC COMMENT: None. 5. CONSENT ITEMS: A. Subject: Minutes of the Regular Meetings of the Parks and Recreation Commission from August 7, 2025 Action: It was motioned by Commissioner Tabach-Bank, with a second by Vice Chair Intner, to approve the minutes as recorded for the August 7, 2025 meeting. On roll call for the vote: AYES: Intner, Munic, Tabach-Bank NOES: None ABSENT: Taylor and Lear

Page 2 of 2 Parks and Recreation Commission: September 4, 2025, Regular Meeting Minutes ABSTAIN: None 6. DISCUSSION ITEMS: A. Subject: Fall 2025 Activity Guide Review Action: Receive and file. B. Subject: Nordhoff High School Aquatic Center Update Action: Receive and file. 7. COMMISSION MEMBER REPORT: None. 8. MANAGER’S REPORT: Ojai Day will be held on Saturday, October 18. 9. CITY COUNCIL LIAISON REPORT: Mayor Pro Tem Lang updated the Commission about the Nordhoff High School Aquatic Center. 10. ADJOURNMENT: Meeting Adjourned at 6:22 PM Adjourn to the next regular meeting on Thursday, October 2, 2025, at 6:00 p.m. at Ojai City Hall. Respectfully submitted: Reviewed and approved by: Kristy Rivera, Recreation Manager Sage Intner, Vice Chair

Page 1 of 1 Administrative Report TO: Parks and Recreation Commission FROM: Kristy Rivera, Recreation Manager MEETING DATE: November 6, 2025 SUBJECT: Capital Improvement Program (CIP) Review – Parks and Recreation Projects RECOMMENDATION That the Parks and Recreation Commission receive the review from the Public Works Director regarding Parks and Recreation Capital Improvement Plans and provide feedback on department project priorities. DISCUSSION The City’s Parks and Recreation items in the Capital Improvement Program (CIP) serves as a long-term planning tool to guide the maintenance, enhancement and development of public recreation spaces and facilities. Each year the City of Ojai develops a five-year comprehensive Capital Improvement Program (CIP) setting forth projects for streets, parks, climate, facilities, stormwater and transit. Projects in the CIP are prioritized with consideration given to health and safety, City Council goals and priorities, asset preservation, regulatory requirements and new or expanded services while also considering available funding and staff workload capacity. The first year of the CIP is the basis of the Capital Improvement Program Budget for FY25/26. Routine operations and maintenance costs are included in the City’s operating budget. Projects are included in the CIP when, taken as a whole, the projects build, add to, improve or extend the useful life of a capital asset owned or paid for by the city and are of a significant dollar value. CIP projects typically have a total project cost in excess of $50,000 and are not routine maintenance items. OPTION 1. Receive and file. FISCAL IMPACT There is no fiscal impact in receiving the report. Prepared by: Kristy Rivera, Recreation Manager ATTACHMENT(S) A. FY 2026-2030 Capital Improvement Program

CAPITAL IMPROVEMENT PROGRAM CITY OF OJAI DEPARTMENT OF PUBLIC WORKS FY 2026-2030

City of Ojai - Department of Public Works FY 2026 - 2030 Capital Improvement Program Adoption Date: 6/24/2025

City of Ojai 401 South Ventura Street Ojai, CA 93023 Office: (805) 646-5581 ext. 200 Executive Summary 2026-2030 Capital Improvement Program Dear Honorable Mayor and Councilmembers: Each year the City of Ojai develops a five-year comprehensive Capital Improvement Program (CIP) setting forth projects for streets, parks, climate, facilities, stormwater and transit. Projects in the CIP are prioritized with consideration given to health and safety, City Council goals and priorities, asset preservation, regulatory requirements and new or expanded services while also considering available funding and staff workload capacity. The first year of the CIP is the basis of the Capital Improvement Program Budget for FY25/26. Routine operations and maintenance costs are included in the City’s operating budget. Projects are included in the CIP when, taken as a whole, the projects build, add to, improve or extend the useful life of a capital asset owned or paid for by the city and are of a significant dollar value. CIP projects typically have a total project cost in excess of $50,000 and are not routine maintenance items. Year 1 (FY25/26) of the five-year CIP includes 25 projects totaling approximately $20 million and Year 2-5 (FY26/27 through FY 29/30) includes projects totaling approximately $23 million. Additionally, staff have identified 14 new projects that will be programmed in the 5 year period. Questions regarding the CIP may be directed to Lindy Palmer, Public Works Director (805) 646-5581 ext 222. Sincerely, Ben Harvey City Manager

Introduction Page Number 1 2 - 5 Streets ST01 - ST22 Project Detail and Map Sheets for Transportation Projects Parks PK01 - PK06 Project Detail and Map Sheets for Transportation Projects Climate ER01 - ER11 Project Detail and Map Sheets for Transportation Projects Facilities CF01 - CF20 Project Detail and Map Sheets for Transportation Projects Stormwater SW01 -SW03 Project Detail and Map Sheets for Transportation Projects Transit TR01 Project Detail and Map Sheets for Transportation Projects Summary - Cost by Project…………………………… Summary - Expenditures & Revenue……………………… City of Ojai Department of Public Works FY 2026-2030 Capital Improvement Program Table of Contents

Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Year 5 FY 29-30 5 Year Total % of Total Streets 8,550,000 4,000,000 3,950,000 3,750,000 3,950,000 24,200,000 60% Parks 500,000 550,000 400,000 200,000 200,000 1,850,000 5% Climate 1,270,000 1,250,000 200,000 200,000 200,000 3,120,000 8% Facilities 3,410,000 1,780,000 340,000 250,000 100,000 5,880,000 15% Storm Water 625,000 1,075,000 1,075,000 1,075,000 1,075,000 4,925,000 12% Transit - 100,000 - - - 100,000 0% 14,355,000 8,755,000 5,965,000 5,475,000 5,525,000 40,075,000 100% General Fund Measure C Other Total Streets - 4,800,000 3,750,000 8,550,000 Parks - 250,000 250,000 500,000 Climate - - 1,270,000 1,270,000 Facilities - 410,000 3,000,000 3,410,000 Storm Water - 625,000 - 625,000 Transit - - - - - 6,085,000 8,270,000 14,355,000 City of Ojai Capital Improvement Program Summary - Expenditures & Revenue Revenue Total Total Cost Category 5-Year Expenditures Category Year 1 Revenue Streets 24,200,000 Parks 1,850,000 Climate 3,120,000 Facilities 5,880,000 Storm Water 4,925,000 5 Year CIP Expenditures 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Year 5 FY 29-30 5 Year CIP Expenditures Totals FY 2026-2030 CIP Summary - Expenditures and Revenue Page 1

General Fund Measure C Other Total ST-3006 Street Rehabilitation 2025 (FY 25-26) ST01 253,538 4,500,000 - - - - 4,753,538 - - 4,000,000 500,000 4,500,000 031-1604-0817-008 ST-3007 Street Rehabilitation 2026 (FY (26-27) ST02 - 250,000 3,000,000 - - - 3,250,000 - - 250,000 - 250,000 031-1604-0817-008 ST-3008 Street Rehabilitation 2027 (FY 27-28) ST03 - - 250,000 3,000,000 - - 3,250,000 - - - - - 031-1604-0817-008 ST-3011 Street Rehabilitation 2028 (FY 28-29) ST04 - - - 250,000 3,000,000 - 3,250,000 - - - - - 031-1604-0817-008 ST-3017 Street Rehabilitation 2029 (FY 29-30) ST05 250,000 3,000,000 3,250,000 - - - - - 031-1604-0817-009 ST-3048 ATP - (Phase II Ojai Ave) ST06 10,000 3,000,000 - - - - 3,010,000 - - - 3,000,000 3,000,000 031-1604-0821-003 ST-3016 Rapid Flashing Beacons - Crosswalks ST07 - 100,000 - - - - 100,000 - - 100,000 - 100,000 031-1604-0817-009 ST-3061 (New) Miscellaneous Concrete & Sidewalk Repairs ST08 200,000 200,000 200,000 200,000 200,000 1,000,000 - - 200,000 - 200,000 031-1604-0817-010 263,538 8,050,000 3,450,000 3,450,000 3,450,000 3,200,000 21,863,538 - - 4,550,000 3,500,000 8,050,000 ST-3050 Libbey Park (East of Fountain) ST09 - - - - - 250,000 250,000 - - - - - 031-1603-0823-001 ST-3051 Matillja/Aliso (Farmers Market) ST10 - - - - - 100,000 100,000 - - - - - 031-1603-0823-003 ST-3032 Lower Libbey ST11 - - 250,000 - - - 250,000 - - - - - 031-1603-0823-004 ST-3054 Signal Street Leased Lot (Adjacent to PO) ST12 - - - - 100,000 - 100,000 - - - - - 031-1603-0823-008 ST-3034 Police Department ST13 - - 150,000 - - - 150,000 - - - - - 031-1603-0823-009 ST-3055 Sarzotti - North & West Lots ST14 - - - - 200,000 - 200,000 - - - - - 031-1603-0823-010 ST-3056 Sarzotti - South Lot ST15 - - - - - 100,000 100,000 - - - - - 031-1603-0823-010 ST-3035 Park n Ride - Skate Park ST16 - - 150,000 - - - 150,000 - - - - - 031-1206-0823-100 ST-3057 Public Works Yard - Upper Parking Lots ST17 - - - - - 100,000 100,000 - - - - - 031-1603-0823-000 ST-3036 Public Works Yard - Lower Parking Lots ST18 - - - 400,000 - - 400,000 - - - - - 031-1603-0823-000 ST-3058 Rotary Park ST19 - - - - - 100,000 100,000 - - - - - 031-1603-0823-011 ST-3060 Cemetery ST20 - - - - - 100,000 100,000 - - - - - 031-1603-0823-013 ST-3053 City Hall (Dirt Lot) ST21 - - - 100,000 - - 100,000 - - - - - 031-1603-0823-007 ST-3031 Arcade Plaza Parking Lot ST22 62,000 500,000 562,000 250,000 250,000 500,000 031-1603-0823-002 62,000 500,000 550,000 500,000 300,000 750,000 2,662,000 - - 250,000 250,000 500,000 325,538 8,550,000 4,000,000 3,950,000 3,750,000 3,950,000 24,525,538 - - 4,800,000 3,750,000 8,550,000 ST-3005 Street Rehabilitation 2024 4,538,765 - - - - - 4,538,765 ST-3047 ATP - (Phase I Maricopa Hwy) 3,015,000 3,015,000 7,553,765 - - - - - 7,553,765 Parking Lots Subtotal STREETS TOTAL Completed Projects City of Ojai Capital Improvement Program Summary - Cost by Project Funding Source FY 25/26 STREETS City Council Goals: Infrastructure & Improvement Public Safety Actual FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Year 5 FY 29-30 Total Project Cost Future 6-20 Years Parking Lots Streets Subtotal Account No. Completed Total Summary - Cost by Project Page 2

General Fund Measure C Other Total PK-3061 Libbey Park - Remodel Restrooms PK01 - - 200,000 400,000 - - 600,000 - - - - - 031-1602-0802-320 PK-3067 (New) Libbey Park - Repave Asphalt Walkway PK02 - 200,000 200,000 PK-3013 Sarzotti Park - New Playgrounds PK03 - 200,000 350,000 - - - 550,000 - - - 200,000 200,000 031-1602-0802-108 PK-3043 Sarzotti Park - Construct Half Basketball Court PK04 - - - - 200,000 - 200,000 - - - - 031-1602-0802-103 PK-3065 (New) Sarzotti Park - Outdoor Workout Gym PK05 - 50,000 50,000 - - - 50,000 50,000 031-1602-0802-109 PK-3066 City Hall - Pickleball Sound Wall PK06 - 250,000 250,000 - 250,000 - 250,000 031-1110-0802-005 - 500,000 550,000 400,000 200,000 200,000 1,850,000 - - 250,000 250,000 500,000 PK-3041 Pickleball Soule Park - Ph. I (Courts) 563,790 - - - - - 563,790 - PK-3064 Libbey Bowl - Park Lighting Improvements 10,990 - - - - - 10,990 - 574,780 - - - - - 574,780 - General Fund Measure C Other Total ER-3067 Public Works Lower Yard - Solar Panels ER01 - - 250,000 - - - 250,000 - - - - - 031-1601-0147-000 ER-3068 Martin Gym - Solar Panels ER02 - - 300,000 - - - 300,000 - - - - - 031-1601-0147-000 ER-3070 Police Department - Electric HVAC ER03 - 100,000 - - - - 100,000 - - - 100,000 100,000 031-1603-0816-151 ER-3020 City Hall - Electric HVAC ER04 - 100,000 - - - - 100,000 - - - 100,000 100,000 031-1603-0816-151 ER-3022 Lower Libbey Parking Lot - Electric Vehicle Charging Station ER05 - 60,000 - - - - 60,000 - - - 60,000 60,000 033-1601-0899-121 ER-3021 Charging Station for EV Trolley ER06 - - 250,000 - - - 250,000 - - - - - 033-1601-0899-100 ER-3071 (New) Citywide Facility Energy Efficiency Program ER07 - 500,000 - - - - 500,000 - - - 500,000 500,000 031-1110-0801-500 ER-3072 (New) Electrification for Sarzotti Campus (Clean Power Alliance) ER08 - 250,000 - - - - 250,000 - - - 250,000 250,000 031-1602-0801-500 ER-3073 (New) Street Tree Planting ER09 - 200,000 200,000 200,000 200,000 200,000 1,000,000 - - 200,000 200,000 031-1604-0160-100 ER-3074 (New) Kent Hall - Solar Panels ER10 - 250,000 250,000 - - - - ER-3024 Electric Vehicle Charging Station (Sarzotti Parking Lot) ER11 - 60,000 - - - - 60,000 - 60,000 60,000 033-1601-0899-121 - 1,270,000 1,250,000 200,000 200,000 200,000 3,120,000 - - - 1,270,000 1,270,000 ER-3069 Electric HVAC + Roof (PW Crew Building) 20,000 - - - - - 20,000 - ER-3023 Electric HVAC - Oak Tree House 20,000 - - - - - 20,000 - CF-3077 Backup Battery - PW admin Building 60,000 60,000 Misc Electric Heat Pump Water Heater (Kent Hall) 2,500 - - - - - 2,500 - Misc Electric Heat Pump Water Heater (Martin Gym) 17,000 - - - - - 17,000 - Misc Electric Heat Pump Water Heater (Police Department) 14,000 - - - - - 14,000 - Misc Electric Heat Pump Water Heater (Snack Bar @ Sarzotti) 18,000 - - - - 18,000 - Misc Electric Heat Pump Water Heater (Boyd Center Recreation) 2,000 2,000 Misc Electric Heat Pump Water Heater (Crew Building) 2,000 2,000 Misc Electric Heat Pump Water Heater (Oak Tree) 2,000 2,000 Misc Backup Battery - Kent Hall 51,400 51,400 208,900 - - - - - 208,900 - Future 6-20 Years Funding Source FY 25/26 Year 3 FY 27-28 Completed Projects Year 4 FY 28-29 Year 5 FY 29-30 Actual FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Year 5 FY 29-30 Total Project Cost Total Project Cost Future 6-20 Years Funding Source FY 25/26 PARKS TOTAL Completed Total Completed Projects Completed Total CLIMATE TOTAL CLIMATE City Council Goals: Wildfire Safety Risk Mitigation Climate Resiliency PARKS City Council Goals: Arts, Culture, and Recreation Funding Infrastructure Maintenance and Improvement Account No. Account No. Actual FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Summary - Cost by Project Page 3

General Fund Measure C Other Total CF-3052 (New) Kent Hall - Construct New Entrance CF01 150,000 150,000 - - - - CF-3072 City Hall - Gazebo & Garden Entry Roof CF02 - - 200,000 - - - 200,000 - - - - - 031-1603-0816-180 CF-3089 (New) City Hall - Remodel Restrooms CF03 200,000 200,000 - - - - CF-3028 Public Works Lower Yard - Trash Enclosure Roof CF04 - - 200,000 - - - 200,000 - - - - - 031-1601-0805-100 CF-3049 Public Works Lower Yard - Construction of Cabin Village CF05 5,900,000 3,000,000 - 8,900,000 - - 3,000,000 3,000,000 031-1603-0805-941 CF-3075 Public Works Lower Yard - Metal Roofs for Equipment Bays CF06 - 100,000 100,000 100,000 - - 300,000 - - 100,000 - 100,000 031-1603-0805-942 CF-3040 Public Works Lower Yard - Rollup Door Upgrade for Equipment Bays CF07 - 30,000 30,000 30,000 - - 90,000 - - 30,000 - 30,000 031-1603-0805-943 CF-3085 (New) Public Works Upper Yard - Entrance Gate Repair CF08 30,000 30,000 - 30,000 - 30,000 031-1603-0805-944 CF-3018 Public Works Admin Building - Paint Exterior CF09 - - - 50,000 - - 50,000 - - - - - CF-3019 Public Works Crew Building - Paint Interior & Exterior CF10 - - - 60,000 - - 60,000 - - - - - CF-3086 (New) Public Works Crew Building - New Roof CF11 100,000 - - - - CF-3030 Arcade Plaza - Roof CF12 - - 200,000 - - - 200,000 - - - - - 031-1603-0816-155 CF-3026 Police Department - Roof Repair CF13 - - - - 150,000 - 150,000 - - - - - CF-3090 (New) Police Department - Carport Repair CF14 100,000 - CF-3025 Oak Tree House - Roof CF15 - 100,000 - - - - 100,000 - - 100,000 - 100,000 031-1601-0805-500 CF-3087 (New) Oak Tree House - Deck (Behind Finance) CF16 100,000 100,000 - 100,000 - 100,000 031-1601-0805-501 CF-3063 Sarzotti Campus - Boyd Center Roof CF17 - - 200,000 - - - 200,000 - - - - - 031-1602-0802-204 CF-3065 Sarzotti Campus - Martin Gym Roof CF18 - - 250,000 - - - 250,000 - - - - - 031-1602-0802-204 CF-3084 (New) Sarzotti Campus - Infrastructure Improvements CF19 - 250,000 100,000 100,000 100,000 550,000 - - - - CF-3073 Museum - Chapel Roof CF20 - 50,000 - - - - 50,000 - 50,000 50,000 031-1603-0816-164 5,900,000 3,410,000 1,780,000 340,000 250,000 100,000 11,780,000 200,000 - 410,000 3,000,000 3,410,000 CF-3037 Kent Hall Roof Repairs and New Bathroom 39,000 - - - - - 39,000 CF-3066 Retrofit Restrooms/Shower Facilities - Oak Tree House 20,000 - - - - - 20,000 CF-3029 Paint Arcade (Inside & Out) - Arcade Plaza 55,467 - - - - - 55,467 CF-3076 Paint/Trim Arbor - Police Department 30,000 - - - - - 30,000 - 031-1603-0816-181 144,467 - - - - - 144,467 FACILITIES City Council Goals: Affordable Housing Infrastructure Maintenance and Improvement Public Safety Completed Total FACILITIES TOTAL Completed Projects Actual FY 24-25 Year 1 FY 25-26 Year 3 FY 27-28 Future 6-20 Years Funding Source FY 25/26 Year 2 FY 26-27 Year 4 FY 28-29 Year 5 FY 29-30 Total Project Cost Account No. Summary - Cost by Project Page 4

General Fund Measure C Other Total SW-3038 Storm Drain Video Inspection SW01 - 200,000 50,000 50,000 50,000 50,000 400,000 - - 200,000 - 200,000 031-1604-0814-007 SW-3039 Trash Excluders SW02 - 25,000 25,000 25,000 25,000 25,000 125,000 - - 25,000 - 25,000 031-1604-0833-200 SW-3080 Storm Drain Improvements/Repairs SW03 - 400,000 1,000,000 1,000,000 1,000,000 1,000,000 4,400,000 - 400,000 - 400,000 031-1604-0814-003 - 625,000 1,075,000 1,075,000 1,075,000 1,075,000 4,925,000 - - 625,000 - 625,000 SW-3078 Master Drainage Study - Condition Assessment 29,500 - - - - - 29,500 - SW-3080 Storm Drain Repair (Topa Topa Dr.) 264,810 264,810 SW-3039 Trash Excluders 25,000 25,000 ST-3005 Storm Drain Repair (Fox St.) 50,000 ST-3005 Storm Drain Repair (Grand Ave. & Lion St.) 50,000 419,310 - - - - - 319,310 - General Fund Measure C Other Total TR-3044 Trolley Stop Shelter (Location TBD) TR01 - - 100,000 - - - 100,000 - - - - - 031-1206-0801-004 - - 100,000 - - - 100,000 - - - - - 8,901,222 325,538 9,226,760 14,355,000 8,755,000 5,965,000 5,475,000 5,525,000 46,300,538 200,000 - 6,085,000 8,270,000 14,355,000Grand Total TRANSIT TOTAL TRANSIT City Council Goals: Infrastructure Maintenance and Improvement Diversifying Economy/Tourism Management Completed Projects Completed Total STORMWATER City Council Goals: Infrastructure Maintenance and Improvement Public Safety STORMWATER TOTAL Completed Projects Total In progress Projects Total Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Total Project Cost Funding Source FY 25/26 Account No. Year 2 FY 26-27 Future 6-20 Years Year 3 FY 27-28 Year 4 FY 28-29 Year 5 FY 29-30 Total Project Cost Account No. Funding Source FY 25/26 Actual FY 24-25 Year 1 FY 25-26 Future 6-20 Years Year 4 FY 28-29 Year 5 FY 29-30 Current FY 24-25 Summary - Cost by Project Page 5

Project Category Status In Progress Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - 253,538 - - - - - - - - - - - - 4,500,000 - - - - 253,538 4,500,000 - - - - - 4,000,000 - - - - 253,538 500,000 - - - - - - - - - - - - - - - - 253,538 4,500,000 - - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Street Rehabilitation 2025 (ST-3006) Street Rehabilitation 2025 Streets 031-1604-0817-008 Public Works ST-3006 Various locations throughout the City Provide street rehabilitation to local streets as recommended by the City of Ojai Pavement Management Plan. Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life. Design Administration - - - Design/Engineering - - 253,538 Real Estate/ROW - - - Construction - - 4,500,000 Total Cost - - 4,753,538 Funding Source Measure C - - 4,000,000 Gas Tax 753,538- - - - Total Funding 4,753,538 - - - - - - FY 2026-2030 CIP Streets ST01

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - 250,000 - - - - - - - - - - - - 3,000,000 - - - - 250,000 3,000,000 - - - - - 3,000,000 - - - - 250,000 - - - - - - - - - - - - - - - - - 250,000 3,000,000 - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Street Rehabilitation 2026 (ST-3007) Street Rehabilitation 2026 Streets 031-1604-0817-008 Public Works ST-3007 Various locations throughout the City Provide street rehabilitation to local streets as recommended by the City of Ojai Pavement Management Plan. Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life. Administration - - - Design/Engineering - - 250,000 Real Estate/ROW - - - Construction - - 3,000,000 Total Cost - - 3,250,000 Funding Source Measure C - - 3,000,000 Gas Tax 250,000- - - - Total Funding 3,250,000 - - - - - - FY 2026-2030 CIP Streets ST02

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - 250,000 - - - - - - - - - - - - 3,000,000 - - - - 250,000 3,000,000 - - - - - 3,000,000 - - - - - 250,000 - - - - - - - - - - - - - - - - - - 250,000 3,000,000 - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Street Rehabilitation 2027 (ST-3008) Street Rehabilitation 2027 Streets 031-1604-0817-008 Public Works ST-3008 Various locations thorughout the City Provide street rehabilitation to local streets as recommended by the City of Ojai Pavement Management Plan. Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life. Administration - - - Design/Engineering - - 250,000 Real Estate/ROW - - - Construction - - 3,000,000 Total Cost - - 3,250,000 Funding Source Measure C - - 3,000,000 Gas Tax 250,000- - - Total Funding 3,250,000 - -- - - FY 2026-2030 CIP Streets ST03

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - 250,000 - - - - - - - - - - - - 3,000,000 - - - - 250,000 - - - - - - 3,000,000 - - - - 250,000 - - - - - - - - - - - - - - - - - 250,000 3,000,000 - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Street Rehabilitation 2028 (ST-3011) Street Rehabilitation 2028 Streets 031-1604-0817-008 Public Works ST-3011 Various locations throughout the City Provide street rehabilitation to local streets as recommended by the City of Ojai Pavement Management Plan. Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life. Administration - - - Design/Engineering - - 250,000 Real Estate/ROW - - - Construction - - 3,000,000 Total Cost - - 3,250,000 Funding Source Measure C - - 3,000,000 Gas Tax 250,000- - - - Total Funding 3,250,000 - - - - - - FY 2026-2030 CIP Streets ST04

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - 250,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 250,000 - - - - - - - - - - - - - - - - - 250,000 - - - - Total Funding - 3,000,000 3,250,000 Gas Tax - - 250,000 - - - Funding Source Measure C - 3,000,000 3,000,000 Construction - 3,000,000 3,000,000 Total Cost - 3,000,000 3,250,000 Design/Engineering - - 250,000 Real Estate/ROW - - - Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life. City of Ojai Capital Improvement Program Street Rehabilitation 2029 (ST-3017) Street Rehabilitation 2029 Streets 031-1604-0817-009 Public Works ST-3017 Various locations throughout the City Provide street rehabilitation to local streets as recommended by the City of Ojai Pavement Management Plan. To be included in the next PMP FY 2026-2030 CIP Streets ST05

Project Category Status TBD Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - 10,000 - - - - - - - - - - - - 3,000,000 - - - - 10,000 3,000,000 - - - - 10,000 3,000,000 - - - - - - - - - - - - - - - - - - - - - - 10,000 3,000,000 - - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program ATP - Phase II Ojai Avenue (ST-3048) ATP - Phase II Ojai Avenue Streets 031-1604-0821-003 Public Works ST-3048 Highway 150, Ojai Avenue Sidewalk, bike lane enhancements and intersection safety improvements. To improve pedestrian, bicycle and vehicular safety along SR 150, Ojai Avenue. Design Administration - - - Design/Engineering - - 10,000 Real Estate/ROW - - - Construction - - 3,000,000 Total Cost - - 3,010,000 Funding Source CMAQ - - 3,010,000 --- - - Total Funding 3,010,000 - - - - - - Project location FY 2026-2030 CIP Streets ST06

Project Category Status New Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - 100,000 - - - - - 100,000 - - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - 100,000 - - - -Total Funding - - 100,000 - - - - - - Measure C - - 100,000 - - - Total Cost - - 100,000 Funding Source Real Estate/ROW - - - Construction - - 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Rapid Flashing Beacons - Crosswalks (ST-3016) S Rapid Flashing Beacons - Crosswalk Streets Public Works ST-3016 Ojai Avenue at Arcade and Ojai Avenue at Montgomery. Install rapid flashing beacons for pedestrian intersection safety improvements. To improve pedestrian, bicycle and vehicular safety along State 150. Project locations FY 2026-2030 CIP Streets ST07 031-1604-0817-009

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - 200,000 200,000 200,000 200,000 - - 200,000 200,000 200,000 200,000 - - 200,000 200,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - 200,000 200,000 200,000 200,000 - To improve pedestrian access throughout the City. City of Ojai Capital Improvement Program Miscellaneous Sidewalk & Concrete Repairs (ST-3061) Miscellaneous Sidewalk & Concrete Repairs Streets Public Works ST-3061 Various locations throughout the City Repair/replace miscellaneous concrete (sidewalk) throughout the City. Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Design/Engineering - - - Real Estate/ROW - - - Construction - 200,000 1,000,000 Total Cost - 200,000 1,000,000 Funding Source Measure C - 200,000 1,000,000 - - - - - - - - - Total Funding - 200,000 1,000,000 Project location: Various Locations TBD FY 2026-2030 CIP Streets ST08 031-1604-0817-010

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program East Libbey Lot (E. of Fountain) Parking Lot (ST-3050) East Libbey Lot (E. of Fountain) Parking Lot Streets 031-1603-0823-001 Public Works ST-3050 East Libbey Lot Resurface public parking lot. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Administration - - - Design/Engineering - - - Real Estate/ROW - - - Construction - 250,000 250,000 Total Cost - 250,000 250,000 Funding Source Measure C - 250,000 250,000 -- - - - Total Funding 250,000 - - - - - 250,000 Project location FY 2026-2030 CIP Streets ST09

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Funding 100,000 - - - - 100,000 Measure C - 100,000 100,000 -- - Total Cost - 100,000 100,000 Funding Source Real Estate/ROW - - - Construction - 100,000 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Matillija/Aliso (Farmers Market) (ST-3051) Matillija/Aliso Parking Lot (Farmers Market) Streets 031-1603-0823-003 Public Works ST-3051 Matillija/Aliso Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST10

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - 250,000 - - - - - 250,000 - - - - - 250,000 - - - - - - - - - - - - - - - - - - - - - - - 250,000 - - - - - Total Funding 250,000 - - - - - - Measure C - - 250,000 -- - Total Cost - - 250,000 Funding Source Real Estate/ROW - - - Construction - - 250,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Lower Libbey Parking Lot (ST-3032) Lower Libbey Parking Lot Streets 031-1603-0823-004 Public Works ST-3032 Lower Libbey Parking Lot on South Montgomery Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST11

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - 100,000 - - - - - 100,000 - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - 100,000 - - - Total Funding 100,000 - - - - - - Measure C - - 100,000 -- - Total Cost - - 100,000 Funding Source Real Estate/ROW - - - Construction - - 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Signal Street Leased Lot - Adjacent to Post Office Parking Lot (ST-3054) Signal Street Leased Lot Parking Lot (Adjacent to PO) Streets 031-1603-0823-008 Public Works ST-3054 Signal Street Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST12

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - 150,000 - - - - - 150,000 - - - - - 150,000 - - - - - - - - - - - - - - - - - - - - - - - 150,000 - - - - - Total Funding 150,000 - - - - - - Measure C - - 150,000 -- - Total Cost - - 150,000 Funding Source Real Estate/ROW - - - Construction - - 150,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Police Department Parking Lot (ST-3034) Police Department Parking Lot Streets 031-1603-0823-009 Public Works ST-3034 Polic Department Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST13

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - 200,000 - - - - - 200,000 - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - Total Funding 200,000 - - - - - - Measure C - - 200,000 -- - Total Cost - - 200,000 Funding Source Real Estate/ROW - - - Construction - - 200,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Sarzotti - North and West Parking Lots (ST-3055) Sarzotti - North and West Parking Lots Streets 031-1603-0823-010 Public Works ST-3055 Sarzotti Park Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST14

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Funding 100,000 - - - - - 100,000 Measure C - 100,000 100,000 -- - Total Cost - 100,000 100,000 Funding Source Real Estate/ROW - - - Construction - 100,000 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Sarzotti - South Lot Parking Lot (ST-3056) Sarzotti - South Lot Parking Lot Streets 031-1603-0823-010 Public Works ST-3056 Sarzotti Park Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST15

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - 150,000 - - - - - 150,000 - - - - - 150,000 - - - - - - - - - - - - - - - - - - - - - - - 150,000 - - - - - Total Funding 150,000 - - - - - - Measure C - - 150,000 -- - Total Cost - - 150,000 Funding Source Real Estate/ROW - - - Construction - - 150,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Park n Ride - Skate Park Parking Lot (ST-3035) Park n Ride - Skate Park Parking Lot Streets 031-1206-0823-100 Public Works ST-3035 Skate Park Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST16

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Funding 100,000 - - - - - 100,000 Measure C - 100,000 100,000 -- - Total Cost - 100,000 100,000 Funding Source Real Estate/ROW - - - Construction - 100,000 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program PW Yard - Upper Parking Lots (ST-3057) PW Yard - Upper Parking Lots Streets 031-1603-0823-000 Public Works ST-3057 Public Works Yard Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST17

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - 400,000 - - - - - 400,000 - - - - - 400,000 - - - - - - - - - - - - - - - - - - - - - - - 400,000 - - - - Total Funding 400,000 - - - - - - Measure C - - 400,000 -- - Total Cost - - 400,000 Funding Source Real Estate/ROW - - - Construction - - 400,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program PW Yard - Lower Parking Lots (ST-3036) PW Yard - Lower Parking Lots Streets 031-1603-0823-000 Public Works ST-3036 Public Works Yard Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST18

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Funding 100,000 - - - - - 100,000 Measure C - 100,000 100,000 -- - Total Cost - 100,000 100,000 Funding Source Real Estate/ROW - - - Construction - 100,000 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Rotary Park Parking Lot (ST-3058) Rotary Park Parking Lot Streets 031-1603-0823-011 Public Works ST-3058 Rotary Park Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST19

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Funding 100,000 - - - - - 100,000 Measure C - 100,000 100,000 -- - Total Cost - 100,000 100,000 Funding Source Real Estate/ROW - - - Construction - 100,000 100,000 Administration - - - Design/Engineering - - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Cemetery Parking Lot (ST-3060) Cemetery Parking Lot Streets 031-1603-0823-013 Public Works ST-3060 Cemetery Resurface public parking lots. To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. Project location FY 2026-2030 CIP Streets ST20

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - 100,000 - - - - - 100,000 - - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - 100,000 - - - - - Total Funding - - 100,000 - - - - - - Funding Source Measure C - - 100,000 Construction - - 100,000 Total Cost - - 100,000 Design/Engineering - - - Real Estate/ROW - - - Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. City of Ojai Capital Improvement Program City Hall (Dirt Lot) Parking Lot (ST-3053) City hall (Dirt Lot) Parking Lot Streets 031-1603-0823-007 Public Works ST-3053 City Hall Resurface public parking lots. Project location FY 2026-2030 CIP Streets ST21

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - 500,000 - - - - - 500,000 - - - - - 250,000 - - - - - 250,000 - - - - - - - - - - - - - - - - - 500,000 - - - - To provide necessary pavement maintenance on the City's public parking lot to extend it's useful life. City of Ojai Capital Improvement Program Arcade Plaza Parking Lot (ST-3031) Arcade Plaza Parking Lot Streets Public Works ST-3031 Arcade Plaza Resurface public parking lots. Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Design/Engineering - - - Real Estate/ROW - - - Construction - - 500,000 Total Cost - - 500,000 Funding Source Measure C - - 250,000 Fund 52 - - 250,000 - - - - - - Total Funding - - 500,000 Project location FY 2026-2030 CIP Streets ST22

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - 200,000 - - - - - - - - - - - - 400,000 - - - - 200,000 400,000 - - - - 200,000 400,000 - - - - - - - - - - - - - - - - - - - - - - 200,000 400,000 - - Cost Account Previous Year 5 FY 29-30 Project Total City of Ojai Capital Improvement Program Libbey Park - Remodel Restrooms (PK-3061) Remodel Restrooms Parks 031-1602-0802-320 Public Works PK-3061 Libbey Park Remodel and upgrade restrooms at Libbey Park. The restrooms will require significant upgrades and repairs in the near future in order to keep them properly functioning. Administration - - - Design/Engineering - - 200,000 Real Estate/ROW - - - Construction - - 400,000 Total Cost - - 600,000 Funding Source Measure C - - 600,000 -- - - - Total Funding - 600,000 - - - - - Project location FY 2026-2030 CIP Parks PK01

Project Category Status Account # Department Phase Project # Location Description Objectives Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - To maintain existing pedestrian pathway from the Ojai Bike Trail to the Libbey Bowl Tennis Courts. City of Ojai Capital Improvement Program Libbey Park - Repave Asphalt Walkway (PK-3067) Libbey Park - Repave Asphalt Walkway Parks Public Works PK-3067 Libbey Park Resurface walkway from Ojai Bike Trail to Libbey Bowl Tennis Courts. Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Design/Engineering - - - Real Estate/ROW - - - Construction - 200,000 200,000 Total Cost - 200,000 200,000 Funding Source Measure C - 200,000 200,000 - - - - - - - - - Total Funding - 200,000 200,000 Project location FY 2026-2030 CIP Parks PK02

Project Category Status Account # Department Phase Project # Location Description Objectives Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - 200,000 - - - - - - - - - - - - 350,000 - - - - 200,000 350,000 - - - - 200,000 350,000 - - - - - - - - - - - - - - - - - - - - - - 200,000 350,000 - - - - - Total Funding - 550,000- - - - - - - - Funding Source CA State Parks Grant - - 550,000 Construction - - 350,000 Total Cost - - 550,000 Design/Engineering - - 200,000 Real Estate/ROW - - - Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - This project will provide two playgrounds at Sarzotti Park to accommodate children of various ages. City of Ojai Capital Improvement Program Sarzotti Park - New Playgrounds (PK-3013) New Playgrounds Parks 031-1602-0802-108 Public Works PK-3013 Sarzotti Park Construct two age appropriate playgrounds, including ADA accessiblity features, to allow play for children of all ages. Project location FY 2026-2030 CIP Parks PK03

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - 200,000 - - - - 200,000 - - - - - - - - - - - - - - - - - - - - - - - 200,000 - To provide additional outdoor basketball play opportunities for the community. City of Ojai Capital Improvement Program Sarzotti - Half Court Basketball (PK-3043) Outdoor Basketball Court - Sarzotti Park Parks 031-1602-0802-103 Public Works PK-3043 Sarzotti Park Construct half court basketball court adjacent to multi-purpose room. Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Design/Engineering - - - Real Estate/ROW - - - Construction - - 200,000 Total Cost - - 200,000 Funding Source Calif. State Parks Grant - - 200,000 - - - - - - - - Total Funding - 200,000 - - Project location FY 2026-2030 CIP Parks PK04

Project Category Status Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - 50,000 - - - - 50,000 - - - - - 50,000 - - - - - - - - - - - - - - - - - - - - - - - 50,000 - - - - - - Total Funding - 50,000- - - - - - - - Funding Source CA State Parks Grant - - 50,000 Construction - - 50,000 Total Cost - - 50,000 Design/Engineering - - - Real Estate/ROW - - - Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Promote public health and incluclusive fitness, encourage comminuity engagement and outdoor activity. City of Ojai Capital Improvement Program Sarzotti Park - Outdoor Workout Gym (PK-3065) Outdoor Workout Gym - Sarzotti Park Equipment Recreation PK-3065 Sarzotti Park Outdoor workout gym area with a variety of non powered, sustainable and eco-friendly equipment such as pull up bars, suspension trainers and resistance machines. Project location FY 2026-2030 CIP Parks PK05

Project Category Status New Account # Department Phase Project # Location Description Objective Current FY 24-25 Year 1 FY 25-26 Year 2 FY 26-27 Year 3 FY 27-28 Year 4 FY 28-29 Future 6-20 Years - - - - - - - - - - - - - - - - - - - 250,000 - - - - 250,000 - - - - - 250,000 - - - - - - - - - - - - - - - - - - - - - - - 250,000 - - - - - - - Total Funding - - 250,000 - - - - - - Funding Source Measure C - - 250,000 Construction - - 200,000 Total Cost - - 250,000 Design/Engineering - - - Real Estate/ROW - - - Cost Account Previous Year 5 FY 29-30 Project Total Administration - - - Reduce pickleball noise pollution. City of Ojai Capital Improvement Program City Hall - Pickleball Sound Wall (PK-3066) City Hall - Pickleball Sound Wall Parks Recreation Design/Construction PK-3066 City Hall Pickleball Court Provide noise reduction at the City Hall Pickleball courts as recommended by the Ojai City Council. Project location FY 2026-2030 CIP Parks PK06