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Project Number: D42000.001 Building Number: D42000 Goleta Beach Grounds Project Description: Repair Asphalt Pavements Background: The site comprises asphalt pavement for the parking areas and travel lanes for Goleta Park of approximately 240,780 square feet. The treatment recommendation for the parking area west of the park entrance is a surface coat application with crack sealing and striping. This treatment should address the polished aggregate, longitudinal cracking and provide a skid resistant surface. The treatment recommendation for the travel lanes and parking area east of the entrance is 2 inch Mill and Overlay and Striping. This treatment should address the cracking and patching and pothole distresses. Scope: Surface coat application for west parking, and 2 inch mill-and-overlay and restriping for east parking. 102,576SF 2 inch Mill $32,300 102,576SF 2 inch HMA Overlay $564,200 138,204SF Surface Coat $26,300 13,500LF Crack Seal $12,600 21,000LF Striping $10,500 Total: $645,900

Project Number: D42001.001 Building Number: D42001 Goleta Beach Restroom #1 Project Description: Replace Metal Trim, Frame Covers, and Door Closers Background: The most of the drip edge and metal trim on the exterior of the building is corroded to the extent of needing replacement. This is also the case for the metal covering of both restroom entrance door frames. The metal door closers of these doors should be changed out as well. Scope: Replace metal trim, drip edge, metal door frame covers, and two (2) metal door closers. Wood under metal trim has not deteriorated very much and little damage will be done to the wood in the removal of the trim. Priority: 1 1 Replace metal trim and drip edge $1,200 2 Replace metal door closers $800 Total: $2,000 Priority 1 Appendix 1 ~ Probable Cost Estimates

Project Number: D42001.002 Building Number: D42001 Goleta Beach Restroom #1 Project Description: Replace Interior Metal Trim & Flush Valve Background: The metal trim in the both the men s and women s side of the restroom has rusted severely in many places and needs replacement. In addition, one of the men s restroom toilets does not flush. Scope: Replace interior metal trim and one (1) flush valve on the men s side. Wood under metal trim has not deteriorated very much and little damage will be done to the wood in the removal of the trim. Priority: 1 1 Replace trim $800 1 Replace flush valve $300 Total: $1,100 Priority 1

Project Number: D42002.001 Building Number: D42002 Goleta Beach Restroom #2 Project Description: Repair Flush Valve Background: A men s restroom urinal has a corroded flush valve that is leaking and should be repaired soon. Scope: Repair sloan valve. Priority: 1 1 Repair flush valve $100 Total: $100 Priority 1

Project Number: D42002.002 Building Number: D42002 Goleta Beach Restroom #2 Project Description: Inspect & Clean Roof Background: Most of the asphalt shingle roofing is covered with mold. Since the mold is covering the roof, a close up inspection should be performed to determine whether the contamination has done notable damage. If the shingles are found to be in decent condition, the entire roof should be cleaned. Scope: Inspect and clean roof. No significant roof damage exists. If the inspection reveals that other repairs are necessary or total roof replacement is required, the cost estimate will change. Priority: 1 1 Inspect roof $100 700SF Clean asphalt shingle roof $300 Total: $400 Priority 1

Project Number: D42002.003 Building Number: D42002 Goleta Beach Restroom #2 Project Description: Seal Sidewalk Cracks Background: Many thin cracks, and one of moderate severity, are present in the cement sidewalk surrounding the restroom. Sealing them will enhance the life of the pavement. Sidewalk is almost entirely without breakage or spalling. Scope: Prepare and seal cracks. 1 Seal cracks $300 Total: $300

Project Number: D42003.001 Building Number: D42003 Goleta Beach Restroom #3 Project Description: Replace Metal Frame Door Frame & Repair Fasciae Background: The metal door frame covering is thoroughly rusted and the fascia boards have been damaged by pests. The framing will need to be replaced and the fascia board should be touched up. Scope: Replace door frame metal and repair fascia boards. 1 Replace door frame metal $400 1 Repair Fascia boards $300 Total: $700

Project Number: D42003.002 Building Number: D42003 Goleta Beach Restroom #3 Project Description: Repair sinks & Re-caulk Background: The sinks on both sides of the restroom are rusted around the rims and the caulk has deteriorated around the sinks and the urinal. Scope: Repair sinks, and prepare and re-caulk sinks and urinal. Sinks are not past the point of reasonable repair. 1 Repair sinks $300 1 Prepare and re-caulk sinks and urinal $100 Total: $400

Project Number: D42003.003 Building Number: D42003 Goleta Beach Restroom #3 Project Description: Clean Building & Replace Drinking Fountain Background: The interior of the building is dirty around the sinks, particularly at the grout lines of the tile. One of the exterior block walls has graffiti that was cleaned off, but can still be seen. Cleaning the building s floors, counters, and this wall will notably enhance its appearance. The drinking fountain on the beach side of the building is appears aged but is functioning. In addition, two small metal vent are rusted. Scope: Clean interior floors, sink countertops, and exterior block wall; replace drinking fountain, and metal vents. Priority: 4 1 Clean floors, sink countertops, and exterior block wall $400 1 Replace drinking fountain $500 2 Replace vents $200 Total: $1,100 Priority 4

Project Number: D42006.001 Building Number: D42006 Goleta Beach Office & Carport Project Description: Repair Window & Replace Fasciae Background: The wood frame window of the carport is weathered with cracking paint and is in need of repair. In addition, the fascia board has degraded and should be replaced. Scope: Repair wood framed window and replace fascia boards. Priority: 3 1 Repair wood window frame and replace fasciae $800 Total: $800 Priority 3

Project Number: D42006.002 Building Number: D42006 Goleta Beach Office & Carport Project Description: Replace Metal Posts and Roof Panel Background: The metal posts supporting the garage overhang and the metal panel roof are considerably damaged from corrosion. They will need to be replaced. Scope: Prepare and paint metal posts and roof panels. Corrosion of the metal post is only superficial. Priority: 1 6 Treat and paint metal posts $500 200SF Replace metal roof paneling $2,200 Total: $2,700 Priority 1

Project Number: D42007.001 Building Number: D42007 Goleta Beach Mobile Home Project Description: Repair Wood Siding Background: The exterior walls of the building are damaged and deteriorated in areas. Much of the wood trim and sections of the plywood paneling that make up the skirting need to be replaced. Scope: Replace and paint sections of wood trim and skirting panels. 1 Replace and paint trim and panels $500 Total: $500

Project Number: D42007.002 Building Number: D42007 Goleta Beach Mobile Home Project Description: Remove Deck Mold & Coat Background: The two exterior decks exhibit mold contamination. Removing the mold and sealing the wood is required to prevent decay. Scope: Remove mold from wood and apply a seal coat. 600SF Remove mold and seal coat $600 Total: $600

Project Number: D42008.001 Building Number: D42007 Goleta Beach Mobile Home Carport Project Description: Replace Light Fixture & Repaint Conduit Background: The light fixture under the overhang is in bad condition and the connected conduit has rusted. Replacing the fixture and treating the conduit is recommended. Scope: Replace light fixture and prepare and apply corrosion resistant paint to conduit. Priority: 1 1 Replace light fixture and paint conduit $200 Total: $200 Priority 1

Project Number: D42011.001 Building Number: D42011 Goleta Beach Residence Toolshed Project Description: Repair and Paint Windows & Siding Background: The two paned windows have badly failing paint and glazing and the wood needs some repair. Also, most of the plywood siding has deteriorated and need to be replaced. The remainder will need some repair and the exterior of the building should be repainted. Scope: Repair and re-glaze two (2) paned windows, replace and repair wood siding, and repaint the exterior of the building. Priority: 1 2 Repair painted windows $500 1 Replace, repair, and paint siding $1,500 Total: $2,000 Priority 1

Project Number: D42013.001 Building Number: D42013 Goleta Beach Old Concession Stand Project Description: Replace Wood Overhang & Repair Deck Background: The wood overhang at the front of the concession stand is becoming dilapidated and should be replaced rather than repaired. The wood deck underneath the overhang is in better condition but is weathered and in need of some repair. Scope: Replace wood overhang and repair wood deck. 1 Replace wood overhang and repair wood deck $4,000 Total: $4,000

Project Number: D42015.001 Building Number: D42015 Goleta Beach Storage Building #1 Project Description: Repair Exterior Defects Background: There are a number of issues with the exterior of the building that need to be addressed. First, the board and batten siding is degraded and should be repaired and some of it replaced. Second, a number of the rafter tails have deteriorated and will need to be replaced and others repaired. Third, the wood panels of the buildings soffits need repair and replacement, as they have rotted. Fourth, the roof decking around the perimeter is rotted and needs to be replaced along with some of the asphalt roof covering. And lastly, the metal junction boxes and connected conduit on the exterior of the building are rusting. Preparing and painting the metal is recommended. Scope: Repair and replace sections of wood siding and paint exterior. Repair and replace degraded rafter tails and soffit panels. Replace roof decking and asphalt covering around the perimeter. And prepare and paint electrical housing and conduit. Priority: 1 1 Repair, replace, and paint wood siding $2,000 1 Repair and replace painted rafter tails and soffit panels $800 150SF Replace roof decking and rolled asphalt $1,200 1 Prepare and paint metal housing and conduit $200 Total: $4,200 Priority 1

Project Number: D42018.001 Building Number: D42018 -- Goleta Beach Restaurant Modular Storage A Project Description: Treat and Spot Paint Exterior Background: The exterior of the metal container has many spots with rust and failing finish. These spots should be treated and painted with a corrosion resistant paint. Scope: Prepare and paint the rusted spots of the storage container. 1 Prepare and spot paint $400 Total: $400

Project Number: D42019.001 Building Number: D42018 -- Goleta Beach Restaurant Modular Storage B Project Description: Treat and Spot Paint Exterior Background: There are some small areas on the container where the finish has failed and corrosion has occurred. These spots should be treated and painted with a corrosion resistant paint. Scope: Prepare and paint the rusted spots of the storage container. 1 Prepare and spot paint $300 Total: $300

Project Number: D42020.001 Building Number: D42020-- Goleta Beach Restaurant Modular Storage C Project Description: Treat and Spot Paint Exterior Background: The exterior of the metal container has many spots with rust and failing finish. These spots should be treated and painted with a corrosion resistant paint. Scope: Prepare and paint the rusted spots of the storage container. 1 Prepare and spot paint $400 Total: $400

Project Number: D42023.001 Building Number: D42023 -- Goleta Beach Picnic Shelter Project Description: Remove Mold, Prep, & Seal Wood Background: The wood elements of the picnic structure are contaminated with mold, have rotted slightly, and are weathered to some extent. In order to prolong the life of the structure, this open lattice should be cleaned and sealed with a clear waterproof finish. Scope: Remove mold, prepare, and apply waterproof sealant to picnic shelter wood. 5,000SF Remove mold, prepare, and seal coat wood. $5,500 Total: $5,500