HomeMy WebLinkAboutAGENDA REPORT 2019 0619 REG CCSA ITEM 09DCITY OF MOORPARK,
CALIFORNIA
City Council Meeting
of June 19, 2019
ACTION Approved Staff
Reco mmendation,
Including Adoption of
Resolution No. 2019-3821 as
Amended . BY B.Garza
D. Consider Resolution Approving Five Year Capital Improvement Program for Fiscal
Year (FY) 2018/19 – FY 2023/24. Staff Recommendation: Adopt resolution. (Staff:
Daniel Kim and Christopher Ball)
Item: 9.D.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Daniel Kim, P.E., Senior Civil Engineer
Christopher Ball, Management Analyst
DATE: 6/19/19 Regular Meeting
SUBJECT: Consider Resolution Approving Five Year Capital Improvement
Program for FY 2018/19 – FY 2023/24
BACKGROUND
The City’s Capital Improvement Program (CIP) is updated annually. This year’s CIP is
the second year in which the programs and projects for both the Public Works and the
Parks, Recreation and Community Services Departments have been combined into one
comprehensive document. Staff has prepared the attached final draft of the updated
CIP for FY 2018/19 – FY 2023/24. This staff report summarizes the changes from the
previous CIP.
As previously mentioned, this is the second CIP that merges programs from the City
Engineer/Public Works and Parks, Recreation, and Community Services Departments.
The combined programs provide a comprehensive citywide CIP, forecasted budget, and
funding sources. In this CIP the project spreadsheets and funding plans have been
better aligned with the Operating and Capital Budgets than in past versions. The
following programmatic changes have been made:
• Project inclusion has been aligned with the CIP section of the FY 2019/20
Operating and Capital Improvement Program Budget to forecast anticipated CIP
expenditures over the coming five years.
• CIP projects generally include: new construction; facility expansion; major
improvement; replacement and maintenance work; and projects spanning
multiple years. The threshold for inclusion will be if a project’s total cost exceeds
$100,000.
• Projects that do not meet the CIP thresholds, or are outside of the 5-year
planning window are included in a separate listing of Future and Potential
Projects.
Item
9.D.
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The following projects have been completed during this fiscal year:
1. Pavement preservation (repairs, crack fill and slurry) of streets adjacent to
Moorpark College funded by the first cycle of Senate Bill 1 gas tax funding
2. Restoration of a portion of Spring Road adjacent to Calleguas Municipal
Water District construction project
3. Moorpark North-East Open Space Property Purchase
4. Public Art Installation at the Police Services Center
5. Spring Road/Ridgecrest Drive Landscape Renovation
6. Tierra Rejada Road Streetscape Revitalization Final Phase
7. Mountain Meadows Park Ball Wall
The noteworthy Public Works Department projects proposed for the FY 2018/19 – FY
2023-24 CIP program include: an SB 1 Cycle 2 funded pavement preservation project in
the City’s downtown area; Spring Road widening; Princeton Avenue improvements;
Arroyo Drive resurfacing and sidewalk construction; Metrolink South Driveway
construction; Upgrade of City traffic signals; the updating of environmental studies, right
of way acquisition and completion of design, for the widening of Los Angeles Avenue
between Spring Road and Moorpark Avenue; and the construction of a raised median
on Los Angeles Avenue.
Noteworthy Parks Recreation and Community Services projects proposed for the FY
2018-FY 2023-24 CIP program include: design and construction of a new City library,
design and construction of a new City Hall and Civic Center Complex, Arroyo Vista
Recreation Center gym expansion and facility improvements, design and construction of
Arroyo Simi Trail between the Arroyo Vista Community Park pedestrian bridge and
Spring Road, landscape renovation along Princeton Avenue and Campus Park Drive,
and various park ADA and playground equipment improvements.
DISCUSSION
A. General Description and Purpose
The CIP is a list of planned municipal capital improvement projects for the City.
Costs for general operations and maintenance programs (e.g. pavement marking,
striping, regulatory signs, tree trimming, etc.) are not included in this program as
this type of Operational and Maintenance expense is set forth in the annual
Departmental Operating Budgets.
The purpose and focus of the CIP is to provide the City Council with a tool for
planning and programming major capital improvement projects, over the next
several years.
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B. Future Projects
The CIP includes a lengthy list of projects identified over time that Council may add
to and/or consider funding in future years.
C. Committee Review and Input
On May 6, 2019, the Transportation and Public Works Committee
(Councilmembers Simons and Enegren), met to review the draft CIP update and
forwarded the document to the Planning Commission for review and comment.
D. Planning Commission Review
Section 65401 of the California Government Code requires the Planning
Commission to review the City’s CIP each year, for the purpose of reporting to the
City Council on the conformity of said document with the City’s General Plan. On
May 28, 2019, the draft of the subject document was presented to the Moorpark
Planning Commission for such action. The Planning Commission found the
subject CIP to be in conformance with the Moorpark General Plan, with the
exception of the Moorpark Avenue Widening Project. This project includes a
second southbound lane from Casey Road to Third Street that is not identified in
the General Plan Circulation Element. This incongruity should be resolved as part
of the updating process for the General Plan Circulation Element.
E. Five Year Program / Congestion Management Program
The subject CIP provides for the planning and programming of projects over a five-
year period. This timeframe is compatible with the Ventura County Transportation
Commission’s (VCTC) Congestion Management Program (CMP). The CMP
requires a five-year projection of projects which might enhance the traffic capacity
on any street on the CMP Roadway Network. A map of the CMP network and a
chart listing the projects on that network are included in the CMP section of the
CIP.
F. Priorities and Planning
The funding year shown for each project listed in the CIP is an indication of its
relative priority. Should the Council wish to recommend project priorities different
from those set forth in the draft document prepared by staff, it may do so.
G. Fiscal Year (FY) 2019/20 Budget Consistency
The first year of new funding for the subject CIP is FY 2019/20. The funding
amounts and sources cited in the CIP are consistent with the proposed FY 2019/20
Budget.
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H. GASB-34
City staff monitors and maintains an Infrastructure Valuation Program consistent
with the requirements of the Government Accounting Standards Board Statement
No. 34 (GASB-34). The initial analysis which established the valuation of the City’s
infrastructure, inventoried, quantified, categorized and valued (replacement cost
estimate) all of the City’s capital assets. The valuation amount for the City’s
infrastructure assets is over $225 million, with “street-related” improvements
valued at over $70 million.
I. Program Content
In addition to known projects planned to be constructed by either the City or private
developers, a number of projects have been included in the CIP in order to fully
address the needs described in certain infrastructure planning documents, noted
as follows:
1. Circulation Element: All of the “future” arterial and collector streets identified in
the Circulation Element of the Moorpark General Plan, have been included in the
program.
2. Master Drainage Study: All of the “future” drains identified in the City’s 1995
Master Drainage Study have also been included in the program.
J. Program Format
The projects listed in the CIP are organized into categories listed as follows:
• Streets (including underground utility projects)
• Storm Drains
• Medians
• Traffic Signals
• Trails
• Park & Recreation Trails
• Parks
• Facilities
• Open Space
• Landscape Maintenance Districts
K. Program Cost Estimate
The Introduction section of the CIP provides a general introduction to the program
and includes a listing of the total program cost estimate (exceeding $151 million),
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summarized as follows:
PW Total Program Cost Estimate
Section Estimated Program Cost
Streets $48,495,164
Storm Drain $16,660,000
Medians & Walkways $2,053,490
Traffic Signals $1,443,443
Trails $1,186,856
Total $69,838,953
PRCS Total Program Cost Estimate
Section Estimated Program Cost
Trails $2,515,000
Parks $14,304,062
Facilities $53,340,967
Open Space $3,040,000
LMDs/Landscaping $8,050,823
Total $81,250,852
L. Project Descriptions
The Projects section of the CIP sets forth a “Project Description” page for each
project. The information provided on each Project Description page includes
estimated project costs, recommended funding year and recommended funding
sources.
It should be noted that no detailed preliminary engineering was proposed for the
projects listed. The cost estimates are, therefore, very preliminary and will be
subject to change as the full scope and requirements of each project are
developed.
M. Program Expenditure and Funding Summaries
The Program Expenditure and Funding section of the CIP sets forth tables listing
all projects in the CIP along with total estimated project costs for each fiscal year of
the program and preliminary funding sources.
N. Description of Funding Sources: Definitions
The Description of Funding Sources of the CIP is a listing of the major funding
sources for the program, along with a description for each.
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O. Conclusion
The subject CIP is designed to serve many purposes.
• It is a budget planning document.
• It is a funding source reference.
• It is a plan for future improvements.
• It is a list of infrastructure needs.
• It sets forth the scope and estimated cost of specific projects.
• It is a tool for prioritizing and scheduling capital improvement projects.
• It provides a list of projects already completed.
• It provides a list of potential projects.
• It documents compliance with requirements of the Congestion Management
Program.
• Additionally, it is a “hands-on” working reference document to identify, define
and describe future planned capital improvement projects.
FISCAL IMPACT
There is no fiscal impact with the approval of the CIP Program. Generally subject to
available funding sources, the appropriations for proposed CIP are included as part of
the annual budget development process.
STAFF RECOMMENDATION
Adopt Resolution No. 2019 - _______ approving the Five Year Capital Improvement
Program for FY 2018/19 – FY 2023/24.
Attachments:
1. Five Year Capital Improvement Program for FY 2018/19 – FY 2023/24
2. Resolution No. 2019-_____
416
City of
Moorpark
Capital Improvement Program
Fiscal Year 2018/19 – 2023/24
Approved on June 19, 2019
Council Resolution No. 2019-______
Attachment 1
417
CITY OF MOORPARK
Capital Improvement Program
Fiscal Year 2018/19 to 2023/24
Prepared for:
Janice Parvin, Mayor
Chris Enegren, Councilmember
Roseann Mikos, Councilmember
David Pollock, Councilmember
Ken Simons, Councilmember
Troy Brown, City Manager
Prepared by:
Daniel Kim, P.E., City Engineer/Public Works Department
Christopher Ball, Parks, Recreation & Community Services Department
Approved on June 19, 2019
Council Resolution No. 2019-______
418
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Table of Contents
PAGE
TABLE OF CONTENTS .......................................................................................................................................... I
LIST OF FIGURES ................................................................................................................................................ IV
INTRODUCTION ..................................................................................................................................................... 1
PROJECTS ................................................................................................................................................................ 4
PUBLIC WORKS STREETS ......................................................................................................................................... 5
Moorpark Avenue Widening Project (C0004) ................................................................................................... 6
Spring Road/Charles Road Bus Turn-Out (C0007) ........................................................................................... 7
Princeton Avenue Improvement Project (C0020) .............................................................................................. 8
Los Angeles Avenue Widening – Spring Road to Moorpark Ave (C0021) ........................................................ 9
Spring Road Widening – Los Angeles Avenue to Flinn Road (C0022) ........................................................... 10
23 Freeway North Alignment (C0025) ............................................................................................................ 11
Underground Utility District No. 2 (C0027) ................................................................................................... 12
Metrolink South Parking Lot Entry (C0029) ................................................................................................... 13
Los Angeles Avenue Widening at Shasta Avenue (C0030) .............................................................................. 14
North Hills Parkway (C0031) .......................................................................................................................... 15
Metrolink North Parking Lot Expansion (C0032) ........................................................................................... 16
Underground Utilities at Los Angeles Avenue Bridge (C0033) ....................................................................... 17
Arroyo Drive Overlay (C0035) ........................................................................................................................ 18
Slurry Seal Program (M0004) ......................................................................................................................... 19
Campus Canyon-University Drive Pavement Rehabilitation (M0042)............................................................ 20
Downtown Slurry Seal (M0047) ...................................................................................................................... 21
Bus Shelters and Bus Stop Amenities (P0011) ................................................................................................. 22
118 Westbound at Collins Drive Off-Ramp ..................................................................................................... 23
Walnut Canyon Road Sidewalk Improvements ................................................................................................ 24
Undergrounding Utility Projects ..................................................................................................................... 25
High Street West .............................................................................................................................................. 26
Arroyo Drive Railroad Crossing Improvements .............................................................................................. 27
Curb Radius Lengthening ................................................................................................................................ 28
PUBLIC WORKS STORM DRAINS ............................................................................................................................ 29
Millard Drain (C0003) .................................................................................................................................... 30
Drainage Master Plan Update ........................................................................................................................ 31
Gabbert/Walnut Canyon Improvements .......................................................................................................... 32
Stasta Drain ..................................................................................................................................................... 33
Miscellaneous Drainage Improvements .......................................................................................................... 34
PUBLIC WORKS MEDIANS ..................................................................................................................................... 35
Los Angeles Avenue Medians (C0026) ............................................................................................................ 36
PUBLIC WORKS TRAFFIC SIGNALS ........................................................................................................................ 37
Traffic Signal Improvements at Spring Rd/Charles St/Second St (C0060) ...................................................... 38
Traffic Signal Cabinet Project (M0033) .......................................................................................................... 39
Los Angeles Avenue Traffic Signal Fiber Optic Upgrade (M0040) ................................................................ 40
PUBLIC WORKS TRAILS ......................................................................................................................................... 41
Arroyo Drive Bike/Ped Project (C0037) .......................................................................................................... 42
Sidewalk Reconstruction (M0029) ................................................................................................................... 43
Bicycle/Pedestrian Facility Improvements ...................................................................................................... 44
PARKS AND RECRECATION TRAILS ........................................................................................................................ 45
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Championship Drive Sidewalk and Trail Improvement (C0053) .................................................................... 46
Arroyo Simi Trail – Phase I (C0061) ............................................................................................................... 47
PARKS AND RECRECATION PARKS ......................................................................................................................... 48
Central Irrigation System (C0019) .................................................................................................................. 49
Handball Wall at Mountain Meadows Park (C0045) ...................................................................................... 50
Arroyo Vista Community Park Storage Facility (C0047) ................................................................................ 51
Country Trail Park Improvements and ADA Access (C0054) ......................................................................... 52
Sand Play Area Installation at Peach Hill Park (C0057) ................................................................................ 53
Miller Park Improvements (C0058) ................................................................................................................. 54
Campus Canyon Park Playground Improvements (C0059) ............................................................................ 55
Park Pavement Rehabilitation (M0044) .......................................................................................................... 56
AVCP Ball Field Lighting ................................................................................................................................ 57
AVCP Water Spray Attraction ......................................................................................................................... 58
AVCP Walk/Bike Path from Mountain Trail Street ......................................................................................... 59
Lease Southern California Edison Property Adjacent to AVCP ...................................................................... 60
New Pedestrian Bridge at AVCP ..................................................................................................................... 61
Replace Playground Equipment at Campus Park ........................................................................................... 62
Replace Playground Equipment at Community Center Park .......................................................................... 63
Replace Playground Equipment at Glenwood Park ........................................................................................ 64
Replace Playground Equipment at Magnolia Park ......................................................................................... 65
Replace Playground Equipment at Mountain Meadows Park ......................................................................... 66
Replace Playground Equipment at Peach Hill Park ....................................................................................... 67
Replace Playground Equipment at Tierra Rejada Park .................................................................................. 68
Replace Playground Equipment at Villa Campesina Park .............................................................................. 69
Replace Playground Equipment at Virginia Colony Park ............................................................................... 70
Universally Accessible Playground ................................................................................................................. 71
BMX Bicycle Facility ....................................................................................................................................... 72
Disk Golf Course ............................................................................................................................................. 73
Community Pool .............................................................................................................................................. 74
PARKS AND RECRECATION FACILITIES .................................................................................................................. 75
New City Hall and Civic Center Complex (C0012) ......................................................................................... 76
City Hall Pedestrian Access Improvements (C0014) ....................................................................................... 77
Moorpark Police Services Center Art in Public Places (C0015) ..................................................................... 78
AVRC Facility Expansion (C0042) .................................................................................................................. 79
Arroyo Vista Recreation Center Gym Expansion Project (C0048) ................................................................. 80
Street Light Acquisition and Retrofit (C0050) ................................................................................................. 81
Metrolink Art in Public Places (C0052) .......................................................................................................... 82
City Facility Fiber Optic Infrastructure (C0055) ............................................................................................ 83
New Moorpark City Library (C0056) .............................................................................................................. 84
ADA Improvements (M0002) ........................................................................................................................... 85
Back-Up Generator for Community Center (M0023) ...................................................................................... 86
Arroyo Vista Recreation Center HVAC Replacement (M0024) ....................................................................... 87
Arroyo Vista Recreation Center Kitchen Remodel (M0025) ........................................................................... 88
Community Center Fire Sprinkler System (M0035)......................................................................................... 89
First Time Home Buyer Program (P0019) ...................................................................................................... 90
PARKS AND RECRECATION OPEN SPACES .............................................................................................................. 91
Moorpark North-East Open Space Property Purchase (L0074) ..................................................................... 92
PARKS AND RECRECATION LANDSCAPE MAINTENANCE DISTRICTS ...................................................................... 93
Tierra Rejada Road Streetscape Renovation (M0031) .................................................................................... 94
Princeton Avenue/Campus Park Drive Landscape I (M0045) ........................................................................ 95
Los Angeles Avenue Landscape Renovation (M0046) ..................................................................................... 96
High Street Improvements ............................................................................................................................... 97
PROGRAM EXPENDITURE SUMMARY.......................................................................................................... 99
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
TOTAL PROGRAM FUNDING SOURCE ........................................................................................................ 101
CONGESTION MANAGEMENT PROGRAM ................................................................................................. 102
Congestion Management Program Network ................................................................................................. 103
Congestion Management Program Funding ................................................................................................. 104
PUBLIC WORKS COMPLETED PROJECTS ................................................................................................. 105
PARKS AND RECREATION COMPLETED PROJECTS ............................................................................. 134
PUBLIC WORKS POTENTIAL PROJECTS ................................................................................................... 149
PARKS AND RECREATION FUTURE AND POTENTIAL PROJECTS .................................................... 156
DESCRIPTION OF FUNDS ................................................................................................................................ 171
APPROVING RESOLUTION 2019-______ ....................................................................................................... 175
III 421
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
List of Figures
PAGE
Figure 1. Summary of Public Works Program Expenditures ................................................. 1
Figure 2. Summary of Parks Recreation and Community Services Expenditures ............... 2
Figure 3. Summary of Combined CIP Expenditures ............................................................... 3
Figure 4. Congestion Management Network Program ........................................................ 103
Figure 5. Congestion Management Program Funding ......................................................... 104
IV 422
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Introduction
This document is the updated Five Year Capital Improvement Program (CIP) for the City of
Moorpark Public Works and Parks, Recreation and Community Services Departments for the
period covering FY 2018/18 through FY 2023/24. The primary purpose of this CIP is to
provide the City Council with a framework for identifying, planning and prioritizing needed
municipal capital improvements.
In years past, this document covered a seven-year time period and included projects that did
not have a funding source nor a reliable cost estimate. To be more consistent with the City
Council’s Operating Budget, current and long-range priorities, and future financial forecasting,
city staff has updated this year’s document to a five-year Capital Improvement Program.
For Public Works Department projects, the year in which each project is recommended to be
funded, is an indication of the priority given to each project. The figures cited in the FY 18/19
column, should be consistent to the appropriations in the FY 2018/19 Budget for capital
improvement projects.
Public Works Projects have been categorized into the five (5) sections, noted below. The
projects identified in this CIP include both City funded projects as well as developer funded
and constructed. The projects listed in the ‘Streets’ include future streets, which are identified
in the Circulation Element of the Moorpark General Plan. The projects listed in ‘Storm Drains’
include future, needed storm drainage infrastructure improvements identified in the Moorpark
Master Drainage Study. Also included, in ‘Storm Drain’, are certain projects of importance to
the City, which are planned to be constructed by the Ventura County Watershed Protection
District.
Public Works Section Prior Years FY 18/19 FY 19/20 FY 20/21
PW Streets $19,003,695 $517,197 $13,963,517 $1,550,000
PW Storm Drain $0 $0 $0 $350,000
PW Medians & Walkways $328,228 $0 $1,725,262 $0
PW Traffic Signals $0 $14,350 $1,134,340 $73,688
PW Trails $0 $0 $1,066,856 $40,000
Total $19,331,923 $531,547 $17,889,975 $2,013,688
Public Works Section FY 21/22 FY 22/23 FY 23/24 Total
PW Streets $620,755 $5,260,000 $7,580,000 $48,495,164
PW Storm Drain $0 $7,500,000 $8,810,000 $16,660,000
PW Medians & Walkways $0 $0 $0 $2,053,490
PW Traffic Signals $73,688 $73,688 $73,689 $1,443,443
PW Trails $40,000 $40,000 $0 $1,186,856
Total $734,443 $12,873,688 $16,463,689 $69,838,953
Figure 1. Summary
of Public Works
Program
Expenditures
1
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
The Parks, Recreation and Community Services Department CIP projects have been
categorized into the five (5) sections, noted below. CIP projects generally consist of new
construction, facility expansion, or major improvement, replacement and maintenance
projects spanning multiple years with a total costs of at least $100,000.
Projects that do not meet the CIP thresholds, or are outside of the 5-year planning
window are included in a separate listing of Future and Potential Projects. The Capital
Improvement Program document also includes a summary of completed projects, and a
description of the funding sources.
A summary of the total estimated active program expenditures, for Parks and
Recreations, is as follows:
Parks, Recreation & Community Service Section Prior Years FY 18/19 FY 19/20 FY 20/21
PRCS Trails $0 $0 $135,000 $850,000
PRCS Parks $307,127 $869,659 $209,276 $365,000
PRCS Facilities $1,642,310 $3,959,077 $3,491,580 $58,000
PRCS Open Space $0 $3,040,000 $0 $0
PRCS Landscape Maintenance District $815,429 $2,105,394 $130,000 $1,500,000
Total $2,764,866 $9,974,130 $3,965,856 $2,773,000
Parks, Recreation & Community Service Section FY 21/22 FY 22/23 FY 23/24 Total
PRCS Trails $30,000 $1,500,000 $0 $2,515,000
PRCS Parks $11,178,000 $525,000 $850,000 $14,304,062
PRCS Facilities $44,075,000 $90,000 $25,000 $53,340,967
PRCS Open Space $0 $0 $0 $3,040,000
PRCS Landscape Maintenance District $3,500,000 $0 $0 $8,050,823
Total $58,783,000 $2,115,000 $875,000 $81,250,852
Figure 2. Summary
of Parks Recreation
and Community
Services
Expenditures
2
424
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Figure 3 provides a summary of the total estimated costs and past expenditures for the
combined Public Works and Parks and Recreations Departments Capital Improvement
Program.
Combined CIP Section Prior Years FY 18/19 FY 19/20 FY 20/21
PRCS Trails $0 $0 $135,000 $850,000
PRCS Parks $307,127 $869,659 $209,276 $365,000
PRCS Facilities $1,642,310 $3,959,077 $3,491,580 $58,000
PRCS Open Space $0 $3,040,000 $0 $0
PRCS Landscape Maintenance District $815,429 $2,105,394 $130,000 $1,500,000
PW Streets $19,003,695 $517,197 $13,963,517 $1,550,000
PW Storm Drain $0 $0 $0 $350,000
PW Medians & Walkways $328,228 $0 $1,725,262 $0
PW Traffic Signals $0 $14,350 $1,134,340 $73,688
PW Trails $0 $0 $1,066,856 $40,000
Total $22,096,789 $10,505,677 $21,855,831 $4,786,688
Combined CIP Section FY 21/22 FY 22/23 FY 23/24 Total
PRCS Trails $30,000 $1,500,000 $0 $2,515,000
PRCS Parks $11,178,000 $525,000 $850,000 $14,304,062
PRCS Facilities $44,075,000 $90,000 $25,000 $53,340,967
PRCS Open Space $0 $0 $0 $3,040,000
PRCS Landscape Maintenance District $3,500,000 $0 $0 $8,050,823
PW Streets $620,755 $5,260,000 $7,580,000 $48,495,164
PW Storm Drain $0 $7,500,000 $8,810,000 $16,660,000
PW Medians & Walkways $0 $0 $0 $2,053,490
PW Traffic Signals $73,688 $73,688 $73,689 $1,443,443
PW Trails $40,000 $40,000 $0 $1,186,856
Total $59,517,443 $14,988,688 $17,338,689 $151,089,805
Figure 3. Summary
of Combined CIP
Expenditures
3
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Projects
Individual project descriptions are set forth in this section. Each project description includes a
location map (when available), a project cost estimate, a proposed schedule, and recommended
funding sources.
It should be noted that there has been no preliminary engineering performed for most of the
projects programmed in future years. The cost estimates provided for those projects are a rough
estimate only and should not be relied upon to predict actual costs. These estimates were included in
the project descriptions in order to provide a general idea of the total estimated program costs.
Individual project cost estimates will be revised as engineering for each project is developed.
4
426
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PUBLIC WORKS
STREETS
5
427
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Moorpark Avenue Widening Project (C0004)
Project Name:Project No.:C0004
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $262,920 $101,648 $370,755 $735,323
R.O.W.$1,923,589 $1,923,589
Construction $156,708 $156,708
Inspection $0
Total $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $2,815,620
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2002 $1,402,597 $101,648 $370,755 $1,875,000
Fund 2014 $156,708 $156,708
Fund 2111 $783,912 $783,912
$0
$0
Total $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $2,815,620
Total Cost:
Location Map
Project Description
Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third
Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail
crossing improvements (Prior Project 8038). Prior year appropriations for those projects have been
returned to funding sources. Prior to commencing work on this project, the General Plan and Circulation
Element must be updated to identify the second southbound lane. Therefore, funding has been moved to
Future Years.
Project Funding Schedule
$2,815,620
City of Moorpark
Capital Improvement Program
Moorpark Avenue Widening Project
6
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Spring Road/Charles Road Bus Turn-Out (C0007)
Project Name:Project No.:C0007
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $13,968 $13,968
R.O.W.$248 $39,000 $39,248
Construction $111,000 $111,000
Inspection $0
Total $14,216 $0 $0 $0 $150,000 $0 $0 $164,216
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $14,216 $150,000 $164,216
$0
$0
$0
$0
Total $14,216 $0 $0 $0 $150,000 $0 $0 $164,216
Total Cost:
The construction of a bus turn-out on the east side of Spring Road just south of Charles Street. Additional
street right-of-way will have to be acquired in order to implement this project.
Project Funding Schedule
$164,216
City of Moorpark
Capital Improvement Program
Spring Road/Charles Road Bus Turn-Out
Location Map
Project Description
7
429
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Princeton Avenue Improvement Project (C0020)
Project Name:Project No.:C0020
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $1,049,361 $100,000 $72,914 $1,222,275
R.O.W.$2,231,218 $5,234 $2,236,452
Construction $49,994 $6,907,287 $6,957,281
Inspection $0
Total $3,280,579 $149,994 $6,985,435 $0 $0 $0 $0 $10,416,008
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $3,278,840 $149,994 $5,698,191 $9,127,025
Fund 2409 $1,287,244 $1,287,244
Fund 2415 $1,739 $1,739
$0
$0
Total $3,280,579 $149,994 $6,985,435 $0 $0 $0 $0 $10,416,008
Total Cost:
City of Moorpark
Capital Improvement Program
Princeton Avenue Improvement Project
Location Map
Project Description
Widening, realignment and reconstruction of Princeton Avenue from a point east of Spring Road to South
Condor Drive. Additional street right-of-way is being acquired to provide an eighty-eight feet (88’) wide
corridor – sufficient to allow for future widening of the road to four lanes. The current project design
provides for only one lane in each direction with a paved median and paved shoulders. The project plans
call for the realignment and reconstruction of the street pavement, the construction of storm drains and the
construction of retaining walls as required.
Project Funding Schedule
$10,416,008
8
430
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Los Angeles Avenue Widening – Spring Road to Moorpark Ave (C0021)
Project Name:Project No.:C0021
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $842,073 $503,102 $1,345,175
R.O.W.$1,601,308 $98,553 $1,699,861
Construction $29,395 $1,214,803 $1,244,198
Inspection $0
Total $2,472,776 $0 $1,816,458 $0 $0 $0 $0 $4,289,234
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $2,472,776 $1,019,688 $3,492,464
Fund 2401 $796,770 $796,770
$0
$0
$0
Total $2,472,776 $0 $1,816,458 $0 $0 $0 $0 $4,289,234
Total Cost:
City of Moorpark
Capital Improvement Program
Los Angeles Avenue Widening - Spring Road to Moorpark Avenue
Location Map
Project Description
Widening of Los Angeles Ave to provide for six (6) travel lanes of traffic, and widen Spring Rd from the McDonald’s
driveway south to the gas station. At Spring Rd, Los Angeles Ave’s centerline will be shifted to the south to avoid acquiring
right-of-way from the residential properties along the north side of the street. The additional right-of-way in this area will
be acquired from the south side of the street. At Moorpark Avenue the additional street right-of-way will be acquired from
the north side of the street. The project includes westbound right-turn lanes at Spring Road and at Moorpark Avenue, and
a new traffic signal at Millard Street.
Project Funding Schedule
$4,289,234
9
431
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Spring Road Widening – Los Angeles Avenue to Flinn Road (C0022)
Project Name:Project No.:C0022
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $144,508 $75,492 $220,000
R.O.W.$276,413 $65 $83,522 $360,000
Construction $44,380 $625,620 $670,000
Inspection $0
Total $465,301 $65 $784,634 $0 $0 $0 $0 $1,250,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $465,301 $65 $784,634 $1,250,000
$0
$0
$0
$0
Total $465,301 $65 $784,634 $0 $0 $0 $0 $1,250,000
Total Cost:
Location Map
Project Description
Construction of improvements and modifications to Spring Road, from a point south of Los Angeles Avenue
northerly to Flinn Avenue. This project requires the acquisition of additional street right-of-way, widening,
new curb, gutter and sidewalk along the east side of the street. Ultimate improvements will include four (4)
travel lanes, six foot (6’) wide bike lanes, a fourteen foot (14’) wide landscaped median and double left-
turn lanes southbound on Spring Road.
Project Funding Schedule
$1,250,000
City of Moorpark
Capital Improvement Program
Spring Road Widening - Los Angeles Avenue to Flinn Avenue
10
432
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
23 Freeway North Alignment (C0025)
Project Name:Project No.:C0025
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $192,201 $192,201
R.O.W.$0
Construction $0
Inspection $0
Total $192,201 $0 $0 $0 $0 $0 $0 $192,201
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2002 $192,201 $192,201
$0
$0
$0
$0
Total $192,201 $0 $0 $0 $0 $0 $0 $192,201
Total Cost:
Construction of a roadway from the SR-118 Freeway to Broadway with a connection to North Hills Parkway
at Spring Road. Initial costs are for the development of design concepts.
Project Funding Schedule
$192,201
City of Moorpark
Capital Improvement Program
23 Freeway North Alignment
Location Map
Project Description
11
433
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Underground Utility District No. 2 (C0027)
Project Name:Project No.:C0027
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $240 $1,710,000 $1,710,240
Inspection $0
Total $240 $0 $0 $0 $0 $0 $1,710,000 $1,710,240
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $240 $1,710,000 $1,710,240
Fund 2330 $0
$0
$0
$0
Total $240 $0 $0 $0 $0 $0 $1,710,000 $1,710,240
Total Cost:
Establishment and implementation of an underground utility district along Los Angeles Avenue between
Shasta Avenue and Moorpark Avenue to underground the high voltage transmission lines and remove all
poles and overhead wires. SCE Rule 20A monies in the approximate amount of $400,000 are not included in
the budget figures shown below. The forecast amount is based on an estimate of 5,200 feet at $300 per
foot.
Project Funding Schedule
$1,710,240
City of Moorpark
Capital Improvement Program
Underground Utility District No. 2
Location Map
Project Description
12
434
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Metrolink South Parking Lot Entry (C0029)
Project Name:Project No.:C0029
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $68,118 $5,796 $9,177 $83,091
R.O.W.$614,165 $531,712 $1,145,877
Construction $1,994 $488,900 $490,894
Inspection $0
Total $684,277 $5,796 $1,029,789 $0 $0 $0 $0 $1,719,862
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $370,611 $5,796 $110,833 $487,240
Fund 2401 $72,476 $509,119 $581,595
Fund 2412 $33,983 $33,983
Fund 2413 $45,903 $45,903
Fund 2414 $22,207 $363,934 $386,141
Fund 3004 $185,000 $185,000
Total $684,277 $5,796 $1,029,789 $0 $0 $0 $0 $1,719,862
Total Cost:
City of Moorpark
Capital Improvement Program
Metrolink South Parking Lot South Entry
Location Map
Project Description
Relocation of the entry to the south Metrolink parking lot to a point on First Street east of Moorpark
Avenue.
Project Funding Schedule
$1,719,862
13
435
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Los Angeles Avenue Widening at Shasta Avenue (C0030)
Project Name:Project No.:C0030
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $76,000 $442 $49,558 $126,000
R.O.W.$0
Construction $1,601,705 $1,601,705
Inspection $0
Total $1,677,705 $442 $49,558 $0 $0 $0 $0 $1,727,705
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $1,677,705 $442 $49,558 $1,727,705
$0
$0
$0
$0
Total $1,677,705 $442 $49,558 $0 $0 $0 $0 $1,727,705
Total Cost:
The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta Yancy
Road, along the frontage of the vacant property of Tentative Tract 5882 [Pacific Communities]. A traffic
signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the
development of Tract 5882 [Pacific Communities]. It is the intent of the City to seek reimbursement from
the developer of Tract 5882 for City costs incurred to implement this project. Construction is complete. The
remaining budget is for contingency work required by Caltrans for the final turnover.
Project Funding Schedule
$1,727,705
City of Moorpark
Capital Improvement Program
Los Angeles Avenue Widening at Shasta Avenue
Location Map
Project Description
14
436
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
North Hills Parkway (C0031)
Project Name:Project No.:C0031
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $1,030,510 $30,900 $1,061,410
R.O.W.$886,409 $886,409
Construction $56,920 $56,920
Inspection $0
Total $1,973,839 $30,900 $0 $0 $0 $0 $0 $2,004,739
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2002 $1,573,628 $30,900 $1,604,528
Fund 2415 $400,211 $400,211
$0
$0
$0
Total $1,973,839 $30,900 $0 $0 $0 $0 $0 $2,004,739
Total Cost:
Location Map
Project Description
The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed to
connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road. Initially, the
easterly terminus of this new street will be Spring Road with the potential to continue east to a connection with the 23
Freeway North Alignment (Project 8045). The project includes widening of Gabbert Road from the new street south to the
railroad crossing. Segments of this project will be constructed by developers (Tract 5147, Tract 5130, Tract 5045, TTM
5906, Hitch Ranch, Centex and the studio project) and other segments funded by the Citywide Traffic Mitigation Fund.
Project Funding Schedule
$2,004,739
City of Moorpark
Capital Improvement Program
North Hills Parkway
15
437
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Metrolink North Parking Lot Expansion (C0032)
Project Name:Project No.:C0032
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $77,292 $18,337 $95,629
R.O.W.$0
Construction $4,000 $1,133,239 $1,137,239
Inspection $0
Total $81,292 $0 $1,151,576 $0 $0 $0 $0 $1,232,868
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $46,444 $13,556 $60,000
Fund 2434 $34,848 $1,130,695 $1,165,543
Fund 2413 $7,325 $7,325
$0
$0
Total $81,292 $0 $1,151,576 $0 $0 $0 $0 $1,232,868
Total Cost:
Convert vacant city lot (approximately 150-ft wide x 120-ft long) west of Metrolink North Parking Lot into a
formal parking lot, adding 29 parking stalls. The project also includes reconstructing the existing North
Parking Lot (owned by VCTC).
Project Funding Schedule
$1,232,868
City of Moorpark
Capital Improvement Program
Metrolink North Parking Lot Expansion
Location Map
Project Description
16
438
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Underground Utilities at Los Angeles Avenue Bridge (C0033)
Project Name:Project No.:C0033
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $26,694 $133,307 $160,001
R.O.W.$0
Construction $308,000 $308,000
Inspection $0
Total $26,694 $0 $441,307 $0 $0 $0 $0 $468,001
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $13,414 $286 $13,700
Fund 2014 $13,280 $441,021 $454,301
$0
$0
$0
Total $26,694 $0 $441,307 $0 $0 $0 $0 $468,001
Total Cost:
City of Moorpark
Capital Improvement Program
Underground Utilities at Los Angeles Avenue Bridge
Location Map
Project Description
Undergrounding the overhead utilities along the north side of Los Angeles Avenue, east and west of the
Arroyo Simi Bridge. Project limits are between Spring Road and Science Drive.
Project Funding Schedule
$468,001
17
439
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Drive Overlay (C0035)
Project Name:Project No.:C0035
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $656 $9,344 $10,000
R.O.W.$0
Construction $527,000 $527,000
Inspection $0
Total $656 $0 $536,344 $0 $0 $0 $0 $537,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2412 $656 $536,344 $537,000
$0
$0
$0
$0
Total $656 $0 $536,344 $0 $0 $0 $0 $537,000
Total Cost:
City of Moorpark
Capital Improvement Program
Arroyo Drive Overlay
Location Map
Project Description
Pavement rehabilitation on Arroyo Drive from railroad to City boundary. Related to Project C0037.
Project Funding Schedule
$537,000
18
440
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Slurry Seal Program (M0004)
Project Name:Project No.:M0004
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $5,764,852 $5,764,852
Inspection $0
Total $5,764,852 $0 $0 $0 $0 $0 $0 $5,764,852
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Undetermined $5,764,852 $5,764,852
$0
$0
$0
$0
Total $5,764,852 $0 $0 $0 $0 $0 $0 $5,764,852
Total Cost:
Capital Improvement Program
Slurry Seal Program
Bi-annual Slurry Seal/ARAM project. Resurfacing of one-third of the City’s streets every other year. Past
Slurry Seal Projects are listed in the "Completed Projects" section. The scope of work often includes the
removal and replacement of pavement in poor condition, and the application of crack sealer where needed.
The next slurry seal project is scheduled for 2020.
Project Funding Schedule
$5,764,852
City of Moorpark
Location Map
Various locations throughout the City. Specific locations to be determined by separate Capital
Improvement Project.
Project Description
19
441
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Campus Canyon-University Drive Pavement Rehabilitation (M0042)
Project Name:Project No.:M0042
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $330,000 $330,000
Inspection $0
Total $0 $330,000 $0 $0 $0 $0 $0 $330,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2416 $330,000 $330,000
$0
$0
$0
$0
Total $0 $330,000 $0 $0 $0 $0 $0 $330,000
Total Cost:
Pavement rebahilitation along residential streets.
Project Funding Schedule
$330,000
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Campus Canyon and University Drive Pavement Rehabilitation
20
442
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Downtown Slurry Seal (M0047)
Project Name:Project No.:M0047
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $1,000,000 $1,000,000
Inspection $0
Total $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2416 $1,000,000 $1,000,000
$0
$0
$0
$0
Total $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000
Total Cost:
City of Moorpark
Capital Improvement Program
Downtown Slurry Seal
Location Map
Project Description
Pavement rebahilitation along residential streets.
Project Funding Schedule
$1,000,000
21
443
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Bus Shelters and Bus Stop Amenities (P0011)
Project Name:Project No.:P0011
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $25,850 $66,768 $92,618
Inspection $0
Total $25,850 $0 $66,768 $0 $0 $0 $0 $92,618
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2414 $25,850 $66,768 $92,618
$0
$0
$0
$0
Total $25,850 $0 $66,768 $0 $0 $0 $0 $92,618
Total Cost:
The construction of bus stop improvements at various locations. Current year costs are for the relocation of
the bus stop at the Community Center and the installation of five (5) new bus stop shelters at various
locations. Future funding is for other Bus Stop improvements which may be required in the next few years.
Project Funding Schedule
$92,618
Bus Shelters and Bus Stop Amenities
City of Moorpark
Capital Improvement Program
Location Map
Project Description
22
444
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
118 Westbound at Collins Drive Off-Ramp
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $75,000 $75,000
R.O.W.$0
Construction $475,000 $475,000
Inspection $0
Total $0 $0 $0 $0 $0 $0 $550,000 $550,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $550,000 $550,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $0 $550,000 $550,000
Total Cost:
Modification of SR-118 / Collins Drive westbound off-ramp improvements.
Project Funding Schedule
$550,000
Capital Improvement Program
118 WB @ Collins Off-Ramp
Location Map
Project Description
City of Moorpark
23
445
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Walnut Canyon Road Sidewalk Improvements
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $500,000 $500,000
Inspection $0
Total $0 $0 $0 $500,000 $0 $0 $0 $500,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $500,000 $500,000
$0
$0
$0
$0
Total $0 $0 $0 $500,000 $0 $0 $0 $500,000
Total Cost:
Walnut Canyon Rd - Sidewalk Improvements
Location Map
Project Description
Construction of additional pavement and sidewalk on the west side of Walnut Canyon Road and north of
Casey Road.
Project Funding Schedule
$500,000
Capital Improvement Program
City of Moorpark
24
446
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Undergrounding Utility Projects
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$5,000,000 $5,000,000 $10,000,000
Construction $0
Inspection $0
Total $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $10,000,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $5,000,000 $5,000,000 $10,000,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $10,000,000
Total Cost:
Implementation of various Underground Utility Projects.
Project Funding Schedule
$10,000,000
City of Moorpark
Capital Improvement Program
Underground Utility Projects
Location Map
Locations to be determined.
Project Description
25
447
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
High Street West
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $110,000 $320,000 $430,000
Inspection $0
Total $0 $0 $0 $0 $0 $110,000 $320,000 $430,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $110,000 $320,000 $430,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $110,000 $320,000 $430,000
Total Cost:
Location Map
Project Description
Widening, realignment, and reconstruction of High Street west of Moorpark Avenue.
Project Funding Schedule
$430,000
City of Moorpark
Capital Improvement Program
High Street West
26
448
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Drive Railroad Crossing Improvements
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $1,000,000 $1,000,000
Inspection $0
Total $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $1,000,000 $1,000,000
$0
$0
$0
$0
Total $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000
Total Cost:
Railroad crossing improvements at Arroyo Drive.
Project Funding Schedule
$1,000,000
City of Moorpark
Capital Improvement Program
Arroyo Drive Railroad Crossing Improvements
Location Map
Project Description
27
449
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Curb Radius Lengthening
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $50,000 $100,000 $150,000 $300,000
Inspection $0
Total $0 $0 $0 $50,000 $100,000 $150,000 $0 $300,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $50,000 $100,000 $150,000 $300,000
$0
$0
$0
$0
Total $0 $0 $0 $50,000 $100,000 $150,000 $0 $300,000
Total Cost:
Location Map
Locations to be determined.
Project Description
This project constructs modification to existing improvements on major arterials, including the State
Highways, to lengthen the curb radii at certgain corners to facilitate turning movements and ease
congestion.
Project Funding Schedule
$300,000
City of Moorpark
Capital Improvement Program
Curb Radius Lengthening
28
450
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PUBLIC WORKS
STORM DRAINS
29
451
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Millard Drain (C0003)
Project Name:Project No.:C0003
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $50,000 $50,000
R.O.W.$0
Construction $460,000 $460,000
Inspection $0
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Undetermined $510,000 $510,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total Cost:
City of Moorpark
Millard Drain
Location Map
Project Description
Millard Street, between Sherman Avenue and Los Angeles Avenue, is a vertical sag and a sump condition
that is prone to storm water inundation due to lack of capacity at existing curb inlet. Project is to provide
proper storm drainage facility to convey storm water runoff.
Project Funding Schedule
Capital Improvement Program
$510,000
30
452
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Drainage Master Plan Update
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $150,000 $150,000
R.O.W.$0
Construction $0
Inspection $0
Total $0 $0 $0 $150,000 $0 $0 $0 $150,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $150,000 $150,000
$0
$0
$0
$0
Total $0 $0 $0 $150,000 $0 $0 $0 $150,000
Total Cost:
Project Description
This project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will be
undertaken upon completion of the Letter of Map Recisions to the Digital Flood Insurance Rate Maps.
Project Funding Schedule
$150,000
Citywide
City of Moorpark
Capital Improvement Program
Drainage Master Plan Update
Location Map
31
453
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Gabbert/Walnut Canyon Improvements
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $7,500,000 $7,500,000 $15,000,000
Inspection $0
Total $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $15,000,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $7,500,000 $7,500,000 $15,000,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $15,000,000
Total Cost:$15,000,000
Project Funding Schedule
City of Moorpark
Capital Improvement Program
Gabbert / Walnut Canyon Improvements
Location Map
Project Description
The existing Ventura County Watershed Protection District [VCWPD] facilities within the Gabbert Canyon
and Walnut Creek watersheds are inadequate. This project calls for the construction of new detention,
diversion and capacity enhancement improvements to those existing facilities seal project is scheduled for
FY 2022/23-2023/24.
32
454
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Stasta Drain
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $800,000 $800,000
R.O.W.$0
Construction $0
Inspection $0
Total $0 $0 $0 $0 $0 $0 $800,000 $800,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $800,000 $800,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $0 $800,000 $800,000
Total Cost:
City of Moorpark
Capital Improvement Program
Shasta Drain
Location Map
Project Description
Construction of a storm drain to serve the residential area north of the intersection of Los Angeles Avenue
and Shasta Avenue, as identified in the City's Master Plan of Drainage.
Project Funding Schedule
$800,000
33
455
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Miscellaneous Drainage Improvements
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $200,000 $200,000
R.O.W.$0
Construction $0
Inspection $0
Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $200,000 $200,000
$0
$0
$0
$0
Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Total Cost:$200,000
Miscellaneous Drainage Improvements
Location Map
Locations to be determined.
Project Description
This project is for the construction of miscellaneous drainage improvements throughout the City, as
required.
Project Funding Schedule
Capital Improvement Program
City of Moorpark
34
456
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
P UBLIC WORKS
MEDIANS
35
457
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Los Angeles Avenue Medians (C0026)
Project Name:Project No.:C0026
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $328,228 $25,262 $353,490
R.O.W.$0
Construction $1,700,000 $1,700,000
Inspection $0
Total $328,228 $0 $1,725,262 $0 $0 $0 $0 $2,053,490
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $328,228 $1,725,262 $2,053,490
$0
$0
$0
$0
Total $328,228 $0 $1,725,262 $0 $0 $0 $0 $2,053,490
Total Cost:
The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23 freeway
westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-23. Phase 2 will
be incorporated into the Los Angeles Avenue Widening project from Spring Road to Moorpark Avenue.
Project Funding Schedule
$2,053,490
Los Angeles Avenue Medians
City of Moorpark
Capital Improvement Program
Location Map
Project Description
36
458
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PUBLIC WORKS
TRAFFIC SIGNALS
37
459
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Traffic Signal Improvements at Spring Rd/Charles St/Second St (C0060)
Project Name:Project No.:C0060
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $25,000 $25,000
R.O.W.$0
Construction $100,000 $100,000
Inspection $0
Total $0 $0 $125,000 $0 $0 $0 $0 $125,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $125,000 $125,000
$0
$0
$0
$0
Total $0 $0 $125,000 $0 $0 $0 $0 $125,000
Total Cost:
The crossing improvements completed thus far have significantly reduced traffic congestion at the railroad
crossig, however, the work is not complete. The section of Spring Road at Charles Street and Second Street
will be evaluated for improvements including traffic signal coordination, timing and phasing adjustments,
and signing and striping improvements.
Project Funding Schedule
Capital Improvement Program
City of Moorpark
Traffic Signal Improvements at Spring Road (Charles and Second)
Location Map
Project Description
$125,000
38
460
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Traffic Signal Cabinet Project (M0033)
Project Name:Project No.:M0033
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $73,690 $73,688 $73,688 $73,688 $73,689 $368,443
Inspection $0
Total $0 $0 $73,690 $73,688 $73,688 $73,688 $73,689 $368,443
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2412 $73,690 $73,688 $73,688 $73,688 $73,689 $368,443
$0
$0
$0
$0
Total $0 $0 $73,690 $73,688 $73,688 $73,688 $73,689 $368,443
Total Cost:
City of Moorpark
Capital Improvement Program
Traffic Signal Cabinet Upgrade Project
Location Map
Various traffic signal locations citywide.
Project Description
Upgrade and/or replace existing traffic signal cabinet and controllers citywide.
Project Funding Schedule
$368,443
39
461
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Los Angeles Avenue Traffic Signal Fiber Optic Upgrade (M0040)
Project Name:Project No.:M0040
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $14,350 $935,650 $950,000
Inspection $0
Total $0 $14,350 $935,650 $0 $0 $0 $0 $950,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2014 $14,350 $935,650 $950,000
$0
$0
$0
$0
Total $0 $14,350 $935,650 $0 $0 $0 $0 $950,000
Total Cost:
Capital Improvement Program
City of Moorpark
$950,000
LA Ave Traffic Signals/Fiber Optic Upgrade
Location Map
Project Description
Replace existing copper lines with fiber optic technology. New traffic signal timing and coordination
improvements for traffic signals along Los Angeles Avenue.
Project Funding Schedule
40
462
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PUBLIC WORKS
TRAILS
41
463
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Drive Bike/Ped Project (C0037)
Project Name:Project No.:C0037
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $600,000 $600,000
R.O.W.$0
Construction $416,856 $416,856
Inspection $0
Total $0 $0 $1,016,856 $0 $0 $0 $0 $1,016,856
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $268,820 $268,820
Fund 2411 $748,036 $748,036
$0
$0
$0
Total $0 $0 $1,016,856 $0 $0 $0 $0 $1,016,856
Total Cost:
Project Description
City of Moorpark
Capital Improvement Program
Arroyo Drive Bike/Ped Project
Location Map
Construction of a sidewalk on the south side of Arroyo Drive from the western edge of Villa del Arroyo
Mobile Home Park to the City boundary. Related to Project C0035.
Project Funding Schedule
$1,016,856
42
464
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Sidewalk Reconstruction (M0029)
Project Name:Project No.:M0029
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $50,000 $50,000
Inspection $0
Total $0 $0 $50,000 $0 $0 $0 $0 $50,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2412 $50,000 $50,000
$0
$0
$0
$0
Total $0 $0 $50,000 $0 $0 $0 $0 $50,000
Total Cost:
Replacement of sidewalks, curbs, and gutter at various locations. Recurring project each fiscal year with an
estimated cost of $50,000/Year.
Project Funding Schedule
$50,000
City of Moorpark
Capital Improvement Program
Sidewalk Reconstruction
Location Map
Various locations to be determined.
Project Description
43
465
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Bicycle/Pedestrian Facility Improvements
Project Name:Project No.:tbd
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $40,000 $40,000 $40,000 $120,000
Inspection $0
Total $0 $0 $0 $40,000 $40,000 $40,000 $0 $120,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $40,000 $40,000 $40,000 $120,000
$0
$0
$0
$0
Total $0 $0 $0 $40,000 $40,000 $40,000 $0 $120,000
Total Cost:$120,000
City of Moorpark
Capital Improvement Program
Bicycle / Pedestrian Facility Improvements
Location Map
Various locations to be determined.
Project Description
The construction of bicycle/pedestrian facilit improvements, partially funded by DTA Article 3 State Grant
[SB-821].
Project Funding Schedule
44
466
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PARKS AND RECRECATION
TRAILS
45
467
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Championship Drive Sidewalk and Trail Improvement (C0053)
Project Name:Project No.:C0053
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $15,000 $30,000 $45,000
R.O.W.$0
Construction $1,500,000 $1,500,000
Inspection $0
Total $0 $0 $15,000 $0 $30,000 $1,500,000 $0 $1,545,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2315 $15,000 $30,000 $1,500,000 $1,545,000
$0
$0
$0
$0
Total $0 $0 $15,000 $0 $30,000 $1,500,000 $0 $1,545,000
Total Cost:
Addition of new sidewalk on the eastern terminus of the Championship Drive trail and drainage
improvements.
Project Funding Schedule
$1,545,000
Championship Drive Sidewalk and Trail Improvement
City of Moorpark
Capital Improvement Program
Location Map
Project Description
46
468
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Simi Trail – Phase I (C0061)
Project Name:Project No.:C0061
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $120,000 $120,000
R.O.W.$0
Construction $850,000 $850,000
Inspection $0
Total $0 $0 $120,000 $850,000 $0 $0 $0 $970,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2018 $120,000 $120,000
TBD $850,000 $850,000
$0
$0
$0
Total $0 $0 $120,000 $850,000 $0 $0 $0 $970,000
Total Cost:
Project Description
Design and construction of trail improvements along the Arroyo Simi from the Arroyo Vista Recreation
Center Pedestrian Bridge to Spring Road, including an undercrossing under the Spring Road bridge.
Project Funding Schedule
$970,000
City of Moorpark
Capital Improvement Program
Arroyo Simi Trail - Phase I
Location Map
47
469
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PARKS AND RECRECATION
PARKS
48
470
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Central Irrigation System (C0019)
Project Name:Project No.:C0019
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
Equipment $293,519 $293,519
Construction $85,000 $85,000
Inspection $0
Total $293,519 $0 $85,000 $0 $0 $0 $0 $378,519
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $71,599 $85,000 $156,599
Fund 2302 $33,111 $33,111
Fund 2312 $34,466 $34,466
Fund 2315 $61,937 $61,937
Fund 2322 $92,406 $92,406
Total $293,519 $0 $85,000 $0 $0 $0 $0 $378,519
Total Cost:
Phase 1: Completed installation at Peach Hill Park, Mammoth Highlands Park, LMD Zone 2, LMD Zone 5, LMD
Zone 10, LMD Zone 12, LMD Zone 15, and LMD Zone 22 accounts for $293,519 of Capital expenditures.
Phase 2: Installation of irrigation controllers, flow meters, and master valves at Arroyo Vista Community
and Miller Parks ($85,000)
Project Funding Schedule
$378,519
City of Moorpark
Capital Improvement Program
Central Irrigation System
Location Map
Various Locations Citywide
Project Description
49
471
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Handball Wall at Mountain Meadows Park (C0045)
Project Name:Project No.:C0045
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $7,324 $46,600 $53,924
Inspection $0
Total $7,324 $46,600 $0 $0 $0 $0 $0 $53,924
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $7,324 $46,600 $53,924
$0
$0
$0
$0
Total $7,324 $46,600 $0 $0 $0 $0 $0 $53,924
Total Cost:
Install a handball wall at Mountain Meadows Park.
Project Funding Schedule
$53,924
City of Moorpark
Capital Improvement Program
Handball Wall at Mountain Meadows Park
Location Map
Project Description
50
472
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Vista Community Park Storage Facility (C0047)
Project Name:Project No.:C0047
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $20,000 $20,000
R.O.W.$0
Construction $60,000 $60,000
Inspection $0
Total $0 $0 $0 $80,000 $0 $0 $0 $80,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $80,000 $80,000
$0
$0
$0
$0
Total $0 $0 $0 $80,000 $0 $0 $0 $80,000
Total Cost:
Design and construction of a storage facility at Arroyo Vista Community Park.
Project Funding Schedule
$80,000
City of Moorpark
Capital Improvement Program
Arroyo Vista Community Park Storage Facility
Location Map
Project Description
51
473
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Country Trail Park Improvements and ADA Access (C0054)
Project Name:Project No.:C0054
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $6,284 $15,224 $21,508
Equipment $170,545 $170,545
Construction $186,990 $186,990
Inspection $0
Total $6,284 $372,759 $0 $0 $0 $0 $0 $379,043
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $6,284 $202,214 $208,498
Fund 3003 $170,545 $170,545
$0
$0
$0
Total $6,284 $372,759 $0 $0 $0 $0 $0 $379,043
Total Cost:
Location Map
Project Description
Country Trail Park renovations, including ADA improvements, installation of a perimeter trail around the
natural area, and replacement of existing playground equipment.
Project Funding Schedule
$379,043
City of Moorpark
Capital Improvement Program
Country Trail Park Improvements & ADA Access
52
474
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Sand Play Area Installation at Peach Hill Park (C0057)
Project Name:Project No.:C0057
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
Equipment $0
Construction $25,300 $25,300
Inspection $0
Total $0 $25,300 $0 $0 $0 $0 $0 $25,300
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $25,300 $25,300
$0
$0
$0
$0
Total $0 $25,300 $0 $0 $0 $0 $0 $25,300
Total Cost:
Sand play area installation at Peach Hill Park.
Project Funding Schedule
$25,300
City of Moorpark
Capital Improvement Program
Sand Play Area Installation at Peach Hill Park
Location Map
Project Description
53
475
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Miller Park Improvements (C0058)
Project Name:Project No.:C0058
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
Equipment $150,000 $150,000
Construction $100,000 $100,000
Inspection $0
Total $0 $250,000 $0 $0 $0 $0 $0 $250,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $100,000 $100,000
Fund 3003 $150,000 $150,000
$0
$0
$0
Total $0 $250,000 $0 $0 $0 $0 $0 $250,000
Total Cost:
Location Map
Project Description
ADA improvements, replace existing playground structures, remove sand and replace with wood fiber and
create a sand play area.
Project Funding Schedule
$250,000
City of Moorpark
Capital Improvement Program
Miller Park Playground Improvements
54
476
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Campus Canyon Park Playground Improvements (C0059)
Project Name:Project No.:C0059
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
Equipment $130,000 $130,000
Construction $45,000 $45,000
Inspection $0
Total $0 $175,000 $0 $0 $0 $0 $0 $175,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $45,000 $45,000
Fund 3003 $130,000 $130,000
$0
$0
$0
Total $0 $175,000 $0 $0 $0 $0 $0 $175,000
Total Cost:
ADA improvements, replace existing playground equipment, and improve sand play area.
Project Funding Schedule
$175,000
City of Moorpark
Capital Improvement Program
Campus Canyon Park Playground Improvements
Location Map
Project Description
55
477
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Park Pavement Rehabilitation (M0044)
Project Name:Project No.:M0044
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $30,000 $30,000
R.O.W.$0
Construction $94,276 $94,276
Inspection $0
Total $0 $0 $124,276 $0 $0 $0 $0 $124,276
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $124,276 $124,276
$0
$0
$0
$0
Total $0 $0 $124,276 $0 $0 $0 $0 $124,276
Total Cost:
Location Map
Project Description
Parking lot rebahilitation at Mountain Meadows Park and Tierra Rejada Park.
Project Funding Schedule
$124,276
City of Moorpark
Capital Improvement Program
Park Pavement Rehabilitation
56
478
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
AVCP Ball Field Lighting
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $2,500,000 $2,500,000
Inspection $0
Total $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $2,500,000 $2,500,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
Total Cost:
City of Moorpark
Capital Improvement Program
AVCP Ball Field Lighting
Location Map
Project Description
Upgrade and add additional lighting at Arroyo Vista Community Park ball fields.
Project Funding Schedule
$2,500,000
57
479
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
AVCP Water Spray Attraction
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $65,000 $65,000
R.O.W.$0
Construction $600,000 $600,000
Inspection $0
Total $0 $0 $0 $0 $665,000 $0 $0 $665,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $665,000 $665,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $665,000 $0 $0 $665,000
Total Cost:
Location Map
Project Description
Design and install a water spray attraction at Arroyo Vista Community Park.
Project Funding Schedule
$665,000
City of Moorpark
Capital Improvement Program
AVCP Water Spray Attraction
58
480
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
AVCP Walk/Bike Path from Mountain Trail Street
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $40,000 $40,000
R.O.W.$0
Construction $533,000 $533,000
Inspection $0
Total $0 $0 $0 $0 $573,000 $0 $0 $573,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $573,000 $573,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $573,000 $0 $0 $573,000
Total Cost:
Work with Moorpark Unified School District to construct a ramp/walkway and bike path from Mountain Trail
Street, through a portion of Moorpark High School, to Arroyo Vista Community Park.
Project Funding Schedule
$573,000
City of Moorpark
Capital Improvement Program
AVCP Walk/Bike Path from Mountain Trail Street
Location Map
Project Description
59
481
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Lease Southern California Edison Property Adjacent to AVCP
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $65,000 $65,000
R.O.W.$0
Construction $2,435,000 $2,435,000
Inspection $0
Total $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $2,500,000 $2,500,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
Total Cost:
City of Moorpark
Capital Improvement Program
Lease SCE Property Adjacent to AVCP
Location Map
Project Description
Lease SCE property adjacent to Arroyo Vista Community Park and improve area for recreation purposes and
expand parking.
Project Funding Schedule
$2,500,000
60
482
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
New Pedestrian Bridge at AVCP
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $75,000 $75,000
R.O.W.$0
Construction $300,000 $300,000
Inspection $0
Total $0 $0 $0 $0 $375,000 $0 $0 $375,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $375,000 $375,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $375,000 $0 $0 $375,000
Total Cost:
City of Moorpark
Capital Improvement Program
New Pedestrian Bridge at AVCP
Location Map
Project Description
Evaluate feasibility of constructing a new pedestrian bridge to Arroyo Vista Communityh Park (AVCP) from
southern terminus of Leta Yancy Road to allow vehicular traffic to exit AVCP from the current pedestrian
bridge during special events.
Project Funding Schedule
$375,000
61
483
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Campus Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $160,000 $160,000
Inspection $0
Total $0 $0 $0 $160,000 $0 $0 $0 $160,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2011 $30,000 $30,000
Fund 3003 $130,000 $130,000
$0
$0
$0
Total $0 $0 $0 $160,000 $0 $0 $0 $160,000
Total Cost:
Location Map
Project Description
Replace children's play structures and equipment at Campus Park, and replace sand with engineered wood
fiber. Install separate sand play area.
Project Funding Schedule
$160,000
City of Moorpark
Capital Improvement Program
Replace Playground Equipment at Campus Park
62
484
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Community Center Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $125,000 $125,000
Inspection $0
Total $0 $0 $0 $125,000 $0 $0 $0 $125,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3003 $125,000 $125,000
$0
$0
$0
$0
Total $0 $0 $0 $125,000 $0 $0 $0 $125,000
Total Cost:
Replace children's play structures and equipment at Community Center Park, and replace sand with
engineered wood fiber.
Project Funding Schedule
$125,000
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Community Center Park
Location Map
Project Description
63
485
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Glenwood Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $205,000 $205,000
Inspection $0
Total $0 $0 $0 $0 $205,000 $0 $0 $205,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $45,000 $45,000
Fund 3003 $160,000 $160,000
$0
$0
$0
Total $0 $0 $0 $0 $205,000 $0 $0 $205,000
Total Cost:
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Glenwood Park
Location Map
Project Description
Replace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with
engineered wood fiber. Install sand play area.
Project Funding Schedule
$205,000
64
486
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Magnolia Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $175,000 $175,000
Inspection $0
Total $0 $0 $0 $0 $0 $175,000 $0 $175,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3003 $175,000 $175,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $175,000 $0 $175,000
Total Cost:
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Magnolia Park
Location Map
Project Description
Replace children's play structures and equipment at Magnolia Park, and replace sand with engineered
wood fiber.
Project Funding Schedule
$175,000
65
487
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Mountain Meadows Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $225,000 $225,000
Inspection $0
Total $0 $0 $0 $0 $225,000 $0 $0 $225,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3003 $225,000 $225,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $225,000 $0 $0 $225,000
Total Cost:
Location Map
Project Description
Replace children's play structures and equipment at Mountain Meadows Park, and replace sand with
engineered wood fiber.
Project Funding Schedule
$225,000
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Mountain Meadows Park
66
488
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Peach Hill Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $135,000 $135,000
Inspection $0
Total $0 $0 $0 $0 $135,000 $0 $0 $135,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3003 $135,000 $135,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $135,000 $0 $0 $135,000
Total Cost:
Replace children's play structures and equipment at Peach Hill Park.
Project Funding Schedule
$135,000
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Peach Hill Park
Location Map
Project Description
67
489
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Tierra Rejada Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $400,000 $400,000
Inspection $0
Total $0 $0 $0 $0 $400,000 $0 $0 $400,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2013 $100,000 $100,000
Fund 3003 $300,000 $300,000
$0
$0
$0
Total $0 $0 $0 $0 $400,000 $0 $0 $400,000
Total Cost:
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Tierra Rejada Park
Location Map
Project Description
Replace children's play structures and equipment at Tierra Rejada Park, and replace sand with engineered
wood fiber. Install sand play area.
Project Funding Schedule
$400,000
68
490
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Villa Campesina Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $250,000 $250,000
Inspection $0
Total $0 $0 $0 $0 $250,000 $0 $0 $250,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3003 $250,000 $250,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $250,000 $0 $0 $250,000
Total Cost:
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Villa Campesina Park
Location Map
Project Description
Replace children's play structures and equipment at Villa Campesina Park, and replace sand with
engineered wood fiber.
Project Funding Schedule
$250,000
69
491
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Replace Playground Equipment at Virginia Colony Park
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $200,000 $200,000
Inspection $0
Total $0 $0 $0 $0 $200,000 $0 $0 $200,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2011 $50,000 $50,000
Fund 3003 $150,000 $150,000
$0
$0
$0
Total $0 $0 $0 $0 $200,000 $0 $0 $200,000
Total Cost:
Location Map
Project Description
Replace children's play structures and equipment at Virginia Colony Park, and replace sand with
engineered wood fiber. Install separate sand play area.
Project Funding Schedule
$200,000
City of Moorpark
Capital Improvement Program
Replace Play Equipment at Virginia Colony Park
70
492
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Universally Accessible Playground
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $350,000 $350,000
Inspection $0
Total $0 $0 $0 $0 $0 $350,000 $0 $350,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $350,000 $350,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $350,000 $0 $350,000
Total Cost:
Design and install universally accessible playground equipment at one City park. Location to be
determined.
Project Funding Schedule
$350,000
City of Moorpark
Capital Improvement Program
Universally Accessible Playground
Location Map
Location To Be Determined.
Project Description
71
493
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
BMX Bicycle Facility
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $100,000 $100,000
R.O.W.$0
Construction $750,000 $750,000
Inspection $0
Total $0 $0 $0 $0 $0 $0 $850,000 $850,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $850,000 $850,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $0 $850,000 $850,000
Total Cost:
City of Moorpark
Capital Improvement Program
BMX / Bicycle Facility
Location Map
Location To Be Determined.
Project Description
Select a site and design and construct a facility to accommodate either bicycle free-style or BMX riding.
Project Funding Schedule
$850,000
72
494
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Disk Golf Course
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $25,000 $25,000
R.O.W.$0
Construction $125,000 $125,000
Inspection $0
Total $0 $0 $0 $0 $150,000 $0 $0 $150,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $150,000 $150,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $150,000 $0 $0 $150,000
Total Cost:
City of Moorpark
Capital Improvement Program
Disk Golf Course
Location Map
Location To Be Determined.
Project Description
Determine an appropriate location for and install a disc golf course, including walkways and amenities.
Project Funding Schedule
$150,000
73
495
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Community Pool
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $3,000,000 $3,000,000
Inspection $0
Total $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $3,000,000 $3,000,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000
Total Cost:
Location Map
Location To Be Determined.
Project Description
Coordinate construction of a community pool with the High School or identify a location and construct a
community pool facility at a City park.
Project Funding Schedule
$3,000,000
City of Moorpark
Capital Improvement Program
Community Pool
74
496
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PARKS AND RECRECATION
FACILITIES
75
497
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
New City Hall and Civic Center Complex (C0012)
Project Name:Project No.:C0012
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $841,230 $357,000 $957,322 $2,155,552
R.O.W.$355,345 $500,000 $855,345
Construction $96,138 $178,330 $25,000,000 $25,274,468
Inspection $0
Total $1,292,713 $357,000 $1,635,652 $0 $25,000,000 $0 $0 $28,285,365
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2018 $249,657 $93,515 $343,172
Fund 2111 $352,645 $352,645
Fund 3001 $690,411 $357,000 $1,542,137 $25,000,000 $27,589,548
$0
$0
Total $1,292,713 $357,000 $1,635,652 $0 $25,000,000 $0 $0 $28,285,365
Total Cost:
City of Moorpark
Capital Improvement Program
New City Hall and Civic Center Complex
Location Map
Project Description
Acquisition of property and design and construction of a city hall and civic center complex on the northwest
corner of Moorpark Ave and High Street. Request is for design expenses, and construction inspection,
which includes construction management and testing. Balance of funds to be used in future years for
engineering, construction, and associated administrative expenses.
Project Funding Schedule
$28,285,365
76
498
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
City Hall Pedestrian Access Improvements (C0014)
Project Name:Project No.:C0014
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $53,708 $4,371 $58,079
R.O.W.$0
Construction $4,562 $131,740 $136,302
Inspection $0
Total $58,270 $0 $136,111 $0 $0 $0 $0 $194,381
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2001 $39,155 $39,155
Fund 2411 $19,115 $116,111 $135,226
Fund 2414 $20,000 $20,000
$0
$0
Total $58,270 $0 $136,111 $0 $0 $0 $0 $194,381
Total Cost:
Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center, including
improvments to the existing bus turnout.
Project Funding Schedule
$194,381
City of Moorpark
Capital Improvement Program
City Hall Pedestrian Access Improvements
Location Map
Project Description
77
499
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Moorpark Police Services Center Art in Public Places (C0015)
Project Name:Project No.:C0015
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $86 $2,914 $3,000
R.O.W.$0
Construction $65,981 $98,519 $164,500
Inspection $0
Total $66,067 $101,433 $0 $0 $0 $0 $0 $167,500
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2007 $66,067 $101,433 $167,500
$0
$0
$0
$0
Total $66,067 $101,433 $0 $0 $0 $0 $0 $167,500
Total Cost:
Location Map
Project Description
Install artwork at the Police Services Center titled “Thin Blue Line”. The art piece features an abstract figure
of a police officer made from mirror polished stainless steel set on a pedestal located in the front entry
plaza. Project completed in 2018.
Project Funding Schedule
$167,500
City of Moorpark
Capital Improvement Program
Moorpark Police Services Center - Art In Public Places
78
500
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
AVRC Facility Expansion (C0042)
Project Name:Project No.:C0042
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $150,000 $150,000
R.O.W.$0
Construction $0
Inspection $0
Total $0 $0 $150,000 $0 $0 $0 $0 $150,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2018 $150,000 $150,000
$0
$0
$0
$0
Total $0 $0 $150,000 $0 $0 $0 $0 $150,000
Total Cost:
Develop design plans for Arroyo Vista Recreation Center for improvements to the facility, including office
expansions for support staff.
Project Funding Schedule
$150,000
City of Moorpark
Capital Improvement Program
AVRC Facility Expansion
Location Map
Project Description
79
501
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Vista Recreation Center Gym Expansion Project (C0048)
Project Name:Project No.:C0048
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $150,000 $150,000
R.O.W.$0
Construction $2,300,000 $2,300,000
Inspection $0
Total $0 $0 $0 $0 $2,450,000 $0 $0 $2,450,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $2,450,000 $2,450,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $2,450,000 $0 $0 $2,450,000
Total Cost:
City of Moorpark
Capital Improvement Program
Arroyo Vista Recreation Center Gym Expansion Project
Location Map
Project Description
Professional services to review existing building plans and facility to update facility to current Building
Codes. Construction cost estimate is $2,300,000.
Project Funding Schedule
$2,450,000
80
502
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Street Light Acquisition and Retrofit (C0050)
Project Name:Project No.:C0050
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $2,000,000 $2,000,000
Inspection $32,817 $32,817
Total $0 $2,000,000 $32,817 $0 $0 $0 $0 $2,032,817
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $2,000,000 $32,817 $2,032,817
$0
$0
$0
$0
Total $0 $2,000,000 $32,817 $0 $0 $0 $0 $2,032,817
Total Cost:
Location Map
Citywide Locations
Project Description
Acquisition of Southern California Edison Street Light System and retrofit to LED. Project is a joint effort
between PRCS and Public Works.
Project Funding Schedule
$2,032,817
City of Moorpark
Capital Improvement Program
Street Light Acquisition and Retrofit
81
503
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Metrolink Art in Public Places (C0052)
Project Name:Project No.:C0052
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $200,000 $200,000
Inspection $0
Total $0 $0 $200,000 $0 $0 $0 $0 $200,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2007 $200,000 $200,000
$0
$0
$0
$0
Total $0 $0 $200,000 $0 $0 $0 $0 $200,000
Total Cost:
Public art project to be constructed at the north Metrolink station.
Project Funding Schedule
$200,000
City of Moorpark
Capital Improvement Program
Metrolink Art in Public Places
Location Map
Project Description
82
504
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
City Facility Fiber Optic Infrastructure (C0055)
Project Name:Project No.:C0055
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $15,000 $115,000 $130,000
Equipment $0
Construction $0
Inspection $0
Total $0 $15,000 $115,000 $0 $0 $0 $0 $130,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2018 $15,000 $115,000 $130,000
$0
$0
$0
$0
Total $0 $15,000 $115,000 $0 $0 $0 $0 $130,000
Total Cost:
City of Moorpark
Capital Improvement Program
City Facility Fiber Optic Infrastructure
Location Map
Various Locations Citywide
Project Description
Construct fiber optic infrastructure for City facilities.
Project Funding Schedule
$130,000
83
505
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
New Moorpark City Library (C0056)
Project Name:Project No.:C0056
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $1,460,644 $1,460,644
R.O.W.$0
Construction $16,600,000 $16,600,000
Inspection $0
Total $0 $1,460,644 $0 $0 $16,600,000 $0 $0 $18,060,644
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 3001 $1,460,644 $16,600,000 $18,060,644
$0
$0
$0
$0
Total $0 $1,460,644 $0 $0 $16,600,000 $0 $0 $18,060,644
Total Cost:
Design and construction of new City Library.
Project Funding Schedule
$18,060,644
City of Moorpark
Capital Improvement Program
New Moorpark City Library
Location Map
Project Description
84
506
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
ADA Improvements (M0002)
Project Name:Project No.:M0002
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Inspection $0
Total $0 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
$0
$0
$0
$0
Total $0 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
Total Cost:
Location Map
Citywide Locations
Project Description
Bus Stop improvements: $85,000
Facilities and Parks improvements: $5,225,000
Intersections: $1,378,000
Curbs and sidewalks: $17,212,000
Project Funding Schedule
$150,000
City of Moorpark
Capital Improvement Program
ADA Improvements
85
507
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Back-Up Generator for Community Center (M0023)
Project Name:Project No.:M0023
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $262,000 $33,000 $295,000
Inspection $0
Total $0 $0 $262,000 $33,000 $0 $0 $0 $295,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2010 $95,000 $33,000 $128,000
Fund 3003 $167,000 $167,000
$0
$0
$0
Total $0 $0 $262,000 $33,000 $0 $0 $0 $295,000
Total Cost:
Replace and expand back-up generator for Community Center ($167,000). Grant funds, if awarded, will be
used to offset costs for design and installation of generator. Install back-up generator at AVRC ($95,000)
and portable generator for AVRC Sewer Lift Station ($33,000).
Project Funding Schedule
$295,000
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Back-up Generators for Community Center and AVRC
86
508
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Vista Recreation Center HVAC Replacement (M0024)
Project Name:Project No.:M0024
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $40,000 $40,000
R.O.W.$0
Construction $195,000 $195,000
Inspection $0
Total $0 $0 $235,000 $0 $0 $0 $0 $235,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $135,000 $135,000
Fund 3003 $100,000 $100,000
$0
$0
$0
Total $0 $0 $235,000 $0 $0 $0 $0 $235,000
Total Cost:
Location Map
Project Description
Remove and replace four HVAC units at Arroyo Vista Recreation Center: 10 ton unit ($15,000), 12.5 ton unit
($20,000), 15 ton unit ($30,000), and 25 ton unit ($35,000). Total cost estimate for four units is $100,000.
$40,000 cost estimate for design and $95,000 for new gas line construction.
Project Funding Schedule
$235,000
City of Moorpark
Capital Improvement Program
Arroyo Vista Recreation Center HVAC Replacement
87
509
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Vista Recreation Center Kitchen Remodel (M0025)
Project Name:Project No.:M0025
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $50,000 $50,000
R.O.W.$0
Construction $250,000 $250,000
Inspection $0
Total $0 $0 $300,000 $0 $0 $0 $0 $300,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $300,000 $300,000
$0
$0
$0
$0
Total $0 $0 $300,000 $0 $0 $0 $0 $300,000
Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Arroyo Vista Recreation Center Kitchen Remodel
Kitchen: Upgrade cabinets, replace new sink to comply with Health & Safety, replace appliances, paint.
Building: Exterior masonry and waterproofing, replace windows
Rooms: Replace flooring, add drop down ceiling with T-bars, paint
Project Funding Schedule
$300,000
88
510
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Community Center Fire Sprinkler System (M0035)
Project Name:Project No.:M0035
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$0
Construction $65,000 $65,000
Inspection $0
Total $0 $0 $0 $0 $0 $65,000 $0 $65,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $65,000 $65,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $0 $65,000 $0 $65,000
Total Cost:
City of Moorpark
Capital Improvement Program
Community Center Fire Sprinkler System
Location Map
Project Description
Fire Sprinkler System for the Community Center
Project Funding Schedule
$65,000
89
511
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
First Time Home Buyer Program (P0019)
Project Name:Project No.:P0019
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$225,260 $400,000 $625,260
Construction $0
Inspection $0
Total $225,260 $0 $400,000 $0 $0 $0 $0 $625,260
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2121 $225,260 $400,000 $625,260
$0
$0
$0
$0
Total $225,260 $0 $400,000 $0 $0 $0 $0 $625,260
Total Cost:$625,260
First Time Home Buyer Program
Location Map
Locations To Be Determined.
Project Description
To provide funds to purchase distressed First Time Home Buyer properties.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
90
512
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PARKS AND RECRECATION
OPEN SPACES
91
513
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Moorpark North-East Open Space Property Purchase (L0074)
Project Name:Project No.:L0074
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $0
R.O.W.$3,040,000 $3,040,000
Construction $0
Inspection $0
Total $0 $3,040,000 $0 $0 $0 $0 $0 $3,040,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2018 $3,040,000 $3,040,000
$0
$0
$0
$0
Total $0 $3,040,000 $0 $0 $0 $0 $0 $3,040,000
Total Cost:$3,040,000
City of Moorpark
Capital Improvement Program
Moorpark North-East Open Space Property Purchase
Location Map
Project Description
Purchase of 125 acres of Open Space, located east of Moorpark College, utilizing Ventura County
Sustainability Fees (Phase 1), as well as, 130 acres of adjacent Open Space utilizing City funds (Phase 2).
Project Funding Schedule
92
514
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PARKS AND RECRECATION
LANDSCAPE MAINTENANCE
DISTRICTS
93
515
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Tierra Rejada Road Streetscape Renovation (M0031)
Project Name:Project No.:M0031
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $67,085 $38,765 $105,850
R.O.W.$0
Construction $748,344 $2,066,629 $2,814,973
Inspection $0
Total $815,429 $2,105,394 $0 $0 $0 $0 $0 $2,920,823
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $732,428 $1,268,129 $2,000,557
Fund 2302 $83,001 $76,442 $159,443
Fund 3004 $760,823 $760,823
$0
$0
Total $815,429 $2,105,394 $0 $0 $0 $0 $0 $2,920,823
Total Cost:
City of Moorpark
Capital Improvement Program
Tierra Rejada Road Streetscape Renovation
Location Map
Project Description
Water conservation landscape renovation project.
Project Funding Schedule
$2,920,823
94
516
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Princeton Avenue/Campus Park Drive Landscape I (M0045)
Project Name:Project No.:M0045
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $85,000 $85,000
R.O.W.$0
Construction $1,000,000 $1,000,000
Inspection $0
Total $0 $0 $85,000 $1,000,000 $0 $0 $0 $1,085,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2006 $85,000 $85,000
TBD $1,000,000 $1,000,000
$0
$0
$0
Total $0 $0 $85,000 $1,000,000 $0 $0 $0 $1,085,000
Total Cost:
Princeton Avenue / Campus Park Drive Landscape I
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Design and renovation of medians and parkways on Princeton Avenue from Condor Drive to Campus Park
Drive, and along Campus Park Drive between Princeton and Marquette Street.
Project Funding Schedule
$1,085,000
95
517
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Los Angeles Avenue Landscape Renovation (M0046)
Project Name:Project No.:M0046
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $45,000 $45,000
R.O.W.$0
Construction $500,000 $500,000
Inspection $0
Total $0 $0 $45,000 $500,000 $0 $0 $0 $545,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 2006 $45,000 $45,000
TBD $500,000 $500,000
$0
$0
$0
Total $0 $0 $45,000 $500,000 $0 $0 $0 $545,000
Total Cost:
Renovate the landscaped parkways and enhance the wall treatments on the north side of LA Ave. from
Spring Rd. to Millard St. Wall enhancements will include removal and replacement of the existing vine,
stone pilasters, and a wall with a stucco finish.
Project Funding Schedule
$545,000
Project Description
City of Moorpark
Capital Improvement Program
Los Angeles Avenue Landscape Renovation
Location Map
96
518
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
High Street Improvements
Project Name:Project No.:XXXXX
Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Design $250,000 $250,000
R.O.W.$0
Construction $3,250,000 $3,250,000
Inspection $0
Total $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000
Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
TBD $3,500,000 $3,500,000
$0
$0
$0
$0
Total $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000
Total Cost:$3,500,000
City of Moorpark
Capital Improvement Program
High Street Improvements
Location Map
Project Description
Improve sidewalks on High Street to include traffic calming devices and street parking improvements.
Install new site furnishings.
Project Funding Schedule
97
519
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
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98
520
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Program Expenditure Summary
Project
Number Project Title
Prior Year
Actual as of
6/30/2018
FY18-19
Estimate
FY19-20
Budget
FY20-21
Estimate
FY21-22
Estimate
FY22-23
Estimate
FY23-24
Estimate
Estimated
Project Cost
Thru 2023/24
C0003 Millard Drain - - - - - - 510,000 510,000
C0004 Moorpark Ave Widening Project 2,343,217 - 101,648 - 370,755 - - 2,815,620
C0007 Spring Road/Charles Road Bus Turn-Out 14,216 - - - 150,000 - - 164,216
C0012 New City Hall and Civic Center Complex 1,292,713 357,000 1,635,652 - 25,000,000 - - 28,285,365
C0014 CH Pedestrian Access Improvements 58,270 - 136,111 - - - - 194,381
C0015 MPSC Art In Public Places Installation 66,068 101,433 - - - - - 167,501
C0019 Central Irrigation System 293,519 - 85,000 - - - - 378,519
C0020 Princeton Ave Widening, Realignment, and Reconstruction 3,280,579 149,994 6,985,435 - - - - 10,416,008
C0021 Los Angeles Ave Widening – Spring Rd to Moorpark Ave 2,472,776 - 1,816,458 - - - - 4,289,234
C0022 Spring Rd Widening – Los Angeles Ave to Flinn Ave 465,301 65 784,634 - - - - 1,250,000
C0025 23 Freeway North Alignment 192,201 - - - - - - 192,201
C0026 Los Angeles Ave Medians 328,228 - 1,725,262 - - - - 2,053,490
C0027 Underground Utility District No. 2 240 - - - - - 1,710,000 1,710,240
C0029 Metrolink South Parking Lot South Entry 684,277 5,796 1,029,789 - - - - 1,719,862
C0030 Los Angeles Ave Widening at Shasta Ave 1,677,705 442 49,558 - - - - 1,727,705
C0031 North Hills Parkway 1,973,839 30,900 - - - - - 2,004,739
C0032 Metrolink North Parking Lot Expansion 81,292 - 1,151,575 - - - - 1,232,867
C0033 Underground Utilities at Los Angeles Ave Bridge 26,694 - 441,307 - - - - 468,001
C0035 Arroyo Drive Overlay 656 - 536,344 - - - - 537,000
C0037 Arroyo Drive Bike/Ped Project - - 1,016,856 - - - - 1,016,856
C0042 AVRC Facility Expansion - - 150,000 - - - - 150,000
C0045 Handball Wall at Mountain Meadow 7,324 46,600 - - - - - 53,924
C0047 AVCP Storage Facility - - - 80,000 - - - 80,000
C0048 AVRC Gymnasium Expansion - - - - 2,450,000 - - 2,450,000
C0050 Purchase City Streetlights - 2,000,000 32,817 - - - - 2,032,817
C0052 Metrolink Art In Public Places - - 200,000 - - - - 200,000
C0053 Zone 15 Trail Improvements - - 15,000 - 30,000 1,500,000 - 1,545,000
C0054 COUNTRY TRAIL Park Improvements & ADA Access 6,284 372,759 - - - - - 379,043
C0055 Connect City Buildings with Fiber Optic Cable - 15,000 115,000 - - - - 130,000
C0056 New Moorpark City Library - 1,460,644 - - 16,600,000 - - 18,060,644
C0057 Sand Play Area Install at Peach Hill (2019)- 25,300 - - - - - 25,300
C0058 Miller Replace Playground Equipment - 250,000 - - - - - 250,000
C0059 Campus Canyon Replace Playground Equipment - 175,000 - - - - - 175,000
C0060 Traffic Signal Improvement @ Spring (Charles to Second)- - 125,000 - - - - 125,000
C0061 Arroyo Simi Trail - Phase I - 120,000 850,000 - - - 970,000
L0074 Property Acquisition (Waste Management Open Space)- 3,040,000 - - - - - 3,040,000
M0002 ADA Improvements - 25,000 25,000 25,000 25,000 25,000 25,000 150,000
M0004 Slurry Seal Program 5,764,852 - - - - - - 5,764,852
M0023 Back-Up Generator AVRC/CH/MPSF - - 262,000 33,000 - - - 295,000
M0024 AVRC HVAC Replacement - - 235,000 - - - - 235,000
M0025 AVRC Kitchen Remodel - - 300,000 - - - - 300,000
M0029 Sidewalk Reconstruction - - 50,000 - - - - 50,000
M0031 Tierra Rejada Road Streetscape Renovation 815,429 2,105,394 - - - - - 2,920,823
M0033 Traffic Signal Cabinet Upgrades Project - - 73,690 73,688 73,688 73,688 73,689 368,443
M0035 Community Center Fire Sprinkler System - - - - - 65,000 - 65,000
99
521
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project
Number Project Title
Prior Year
Actual as of
6/30/2018
FY18-19
Estimate
FY19-20
Budget
FY20-21
Estimate
FY21-22
Estimate
FY22-23
Estimate
FY23-24
Estimate
Estimated
Project Cost
Thru 2023/24
M0044 Parking Lot Improvements / Rehabilitation - - 124,276 - - - - 124,276
M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 85,000 1,000,000 - - - 1,085,000
M0046 Los Angeles Ave Landscape Renovation/Wall Enhancements - - 45,000 500,000 - - - 545,000
M0047 Downtown Slurry Seal - - 1,000,000 - - - - 1,000,000
P0011 Bus Shelter and Other Bus Stop Improvements 25,850 - 66,768 - - - - 92,618
P0019 First Time Home Buyer Program 225,260 - 400,000 - - - - 625,260
SR-118/Collins Drive Westbound Off-Ramp Improvements - - - - - - 550,000 550,000
Walnut Canyon Road and Sidewalk Improvements - - - 500,000 - - - 500,000
Underground Utility Projects - - - - - 5,000,000 5,000,000 10,000,000
High Street West - - - - - 110,000 320,000 430,000
Railroad Crossing Improvements at Arroyo Drive - - - 1,000,000 - - - 1,000,000
Lengthen Curb Radius at Designated Intersections - - - 50,000 100,000 150,000 - 300,000
Bicycle/Pedestrian Facility Improvement Project - - - 40,000 40,000 40,000 - 120,000
Drainage Master Plan Update - - - 150,000 - - - 150,000
Gabbert Canyon/Walnut Canyon Improvements - - - - - 7,500,000 7,500,000 15,000,000
Shasta Drain - - - - - - 800,000 800,000
Miscellaneous Drainage Improvements - - - 200,000 - - - 200,000
High Street Improvements - - - - 3,500,000 - - 3,500,000
AVCP Ball Field Lighting - - - - 2,500,000 - - 2,500,000
AVCP Water Spray Attraction - - - - 665,000 - - 665,000
AVCP Ramp/Walkway/Bike Path from Mountain Trail Street - - - - 573,000 - - 573,000
AVCP Lease SCE Property - - - - 2,500,000 - - 2,500,000
AVCP New Pedestrian Bridge - - - - 375,000 - - 375,000
CAMPUS PARK Replace Playground Equipment - - - 160,000 - - - 160,000
COMM CENTER PARK Replace Playground Equipment - - - 125,000 - - - 125,000
GLENWOOD Replace Playground Equipment - - - - 205,000 - - 205,000
MAGNOLIA Replace Playground Equipment - - - - - 175,000 - 175,000
MOUNTAIN MEADOW Replace Playground Equipment - - - - 225,000 - - 225,000
PEACH HILL Replace Playground Equipment - - - - 135,000 - - 135,000
TIERRA REJADA Replace Playground Equipment - - - - 400,000 - - 400,000
VILLA CAMPESINA Replace Playground Equipment - - - - 250,000 - - 250,000
VIRGINIA COLONY Replace Playground Equipment - - - - 200,000 - - 200,000
Universally Accessible Playground Equipment - - - - - 350,000 - 350,000
BMX/Free Style Bicycle Facility - - - - - - 850,000 850,000
Disc Golf Course - - - - 150,000 - - 150,000
Community Pool - - - - 3,000,000 - - 3,000,000
22,096,790 10,505,677 21,855,830 4,786,688 59,517,443 14,988,688 17,338,689 151,089,805
100
522
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Total Program Funding Source
Funding Source Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Fund 1000 $804,027 $3,293,129 $702,093 $25,000 $25,000 $90,000 $25,000 $4,964,249
Fund 2001 $483,840 $5,796 $393,495 $0 $150,000 $0 $0 $1,033,131
Fund 2002 $3,168,426 $30,900 $101,648 $0 $370,755 $0 $0 $3,671,729
Fund 2006 $0 $0 $130,000 $0 $0 $0 $0 $130,000
Fund 2007 66067 $101,433 $200,000 $0 $0 $0 $0 $367,500
Fund 2010 $7,324 $46,600 $95,000 $113,000 $6,563,000 $0 $0 $6,824,924
Fund 2011 $0 $0 $0 $30,000 $50,000 $0 $0 $80,000
Fund 2013 $6,284 $372,514 $0 $0 $145,000 $0 $0 $523,798
Fund 2014 $8,393,078 $164,851 $10,779,004 $0 $0 $0 $1,710,000 $21,046,933
Fund 2018 $249,657 $3,055,000 $478,515 $0 $0 $0 $0 $3,783,172
Fund 2111 $1,136,557 $0 $0 $0 $0 $0 $0 $1,136,557
Fund 2121 $225,260 0 $400,000 $0 $0 $0 $0 $625,260
Fund 2302 $116,112 $76,442 $0 $0 $0 $0 $0 $192,554
Fund 2312 $34,466 $0 $0 $0 $0 $0 $0 $34,466
Fund 2315 $61,937 $0 $15,000 $0 $30,000 $1,500,000 $0 $1,606,937
Fund 2322 $92,406 $0 $0 $0 $0 $0 $0 $92,406
Fund 2401 $72,476 $0 $1,305,889 $0 $0 $0 $0 $1,378,365
Fund 2409 $0 $0 $1,287,244 $0 $0 $0 $0 $1,287,244
Fund 2411 $19,115 $0 $864,147 $0 $0 $0 $0 $883,262
Fund 2412 $34,639 $0 $660,034 $73,688 $73,688 $73,688 $73,689 $989,426
Fund 2413 $0 $0 $53,228 $0 $0 $0 $0 $53,228
Fund 2414 $48,057 $0 $450,702 $0 $0 $0 $0 $498,759
Fund 2415 $401,950 $0 $0 $0 $0 $0 $0 $401,950
Fund 2416 $0 $330,000 $1,000,000 $0 $0 $0 $0 $1,330,000
Fund 2434 $34,848 $0 $1,130,695 $0 $0 $0 $0 $1,165,543
Fund 3001 690411 $1,817,644 $1,542,137 $0 $41,600,000 $0 $0 $45,650,192
Fund 3003 $0 450545 $267,000 $255,000 $1,220,000 $175,000 $0 $2,367,545
Fund 3004 $185,000 $760,823 $0 $0 $0 $0 $0 $945,823
TBD $5,764,852 $0 $0 $4,290,000 $9,290,000 $13,150,000 $15,530,000 $48,024,852
Grand Total $22,096,789 $10,505,677 $21,855,831 $4,786,688 $59,517,443 $14,988,688 $17,338,689 $151,089,805
101
523
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Congestion Management Program
The purpose of the Ventura County Transportation Commission’s (VCTC)
Congestion Management Program (CMP) is to monitor certain street segments and/or
intersections on the CMP Road Network (see Map), to confirm that the Level of
Service (LOS) [a measurement of the level of congestion] on those segments, or at
those intersections, does not deteriorate below certain stipulated levels. Increased
traffic generated by development is one of the major causes of increased traffic
congestion and, therefore, the deterioration of the LOS. The CMP requires each
Agency to identify projects designed to increase capacity and/or otherwise improve the
efficient and effective movement of traffic. The projects set forth in this seven year
program, which are on the CMP Road Network and which could reduce congestion,
are listed on the following page.
102
524
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Congestion Management Program Network
Figure 4. Congestion
Management
Network Program
103
525
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Congestion Management Program Funding
Congestion Management Program: Fiscal Year 2018/19 to 2023/24
Project Name Account Prior Years FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Streets (100)
Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $2,472,776 $1,816,458 $0 $0 $0 $0 $0 $4,289,234
Los Angeles Avenue Widening at Shasta Avenue (COMPLETE)C0030 $1,886,012 $49,558 $0 $0 $0 $0 $0 $1,935,570
23 Freeway North Alignment C0025 $192,201 $0 $0 $0 $0 $0 $0 $192,201
Moorpark Ave Widening Project C0004 $2,343,217 $101,648 $0 $0 $0 $370,755 $0 $2,815,620
Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0
Total $6,894,206 $1,967,664 $0 $0 $0 $370,755 $0 $9,232,625
Traffic Signals (300)
Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0
Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0
Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0
Grand Total $9,232,625
Figure 5. Congestion
Management
Program Funding
104
526
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Public Works Completed Projects
The following is a list of known CIP projects constructed subsequent to the
incorporation of the City in 1983.
Project Name Description
1985
Streets & Trails
Sidewalk Construction East Side of Moorpark Avenue, Third Street to
Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from
Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of
Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert
Road, Third Street, Bard Street, Sherman
Avenue, Second Street and Sarah Avenue
1987
Streets & Trails
Asphalt Overlay Spring Road South of Williams Ranch Road
(by Developer)
Sidewalk Construction South side of Williams Ranch Road (by
Developer)
Slurry Seal Project Various Streets throughout the City
Railroad Crossing Construction of rubberized railroad crossing
on Old Los Angeles Avenue (east of College
View Avenue)
Traffic Signals
Los Angeles Avenue
& Tierra Rejada Road
Construction of a traffic signal at Los Angeles
Avenue & Tierra Rejada Road / Gabbert Road
105
527
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Los Angeles Avenue
& Condor Drive
Construction of a traffic signal at this
intersection
Parkways and
Medians
Campus Park Drive Construction of landscape improvements to
medians on Campus Park Drive (two
Developers)
Tree Replacement Removal and replacement of parkway trees on
a number of streets in the downtown area
Spring Road & Peach
Hill Road
Construction of landscape improvements at
the southwest corner
Spring Road Drainage
Improvement
Construction of a box culvert on the west side
of Spring Road south of Los Angeles Avenue
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median)
bridge across the Arroyo Simi
Traffic Signals
Traffic Signal: Los
Angeles Avenue &
Princeton Avenue
Construction of a traffic signal at this
intersection
1989
Streets & Trails
Spring Road Railroad
Crossing
Construction of rubberized railroad crossing
on Spring Road
Moorpark Avenue
Railroad Crossing
Construction of rubberized railroad crossing
on Moorpark Avenue
Curb, Gutter, and S/W North side of High Street, east of Magnolia Street
106
528
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Asphalt
Reconstruction &
Overlay
Various streets including Millard Street, Harry
Street, Dorothy, Esther, Roberts Avenues,
Laurelhurst Road, Campus Park Drive &
Maureen Lane
Traffic Signals
Los Angeles Avenue
& Science Drive
Construction of a traffic signal at this
intersection
Tierra Rejada Road &
Peach Hill Road
Construction of a traffic signal at this
intersection (Developer)
Tierra Rejada Road &
Walnut Creek Road
Construction of a traffic signal at this
intersection (Developer)
Tierra Rejada Road &
Mt. Meadows Drive
Construction of a traffic signal at this
intersection (Developer)
Storm Drains
Moorpark Avenue Construction of storm drain improvements
north of High Street (by Caltrans)
1990
Streets & Trails
Slurry Seal Project Various streets throughout the City
Sidewalk Construction East side of Spring Road, Los Angeles Avenue
to Roberts Avenue (by Developer)
Sidewalk
Reconstruction
Replacement of damaged sidewalks (including
tree limb and root pruning) throughout the
City.
Traffic Signals
Los Angeles Avenue
& Spring Road
Major reconstruction of the traffic signal at
this intersection (by Developer)
Traffic Signal: Campus
Park Drive & Delfen St.
Construction of a traffic signal at this
intersection
107
529
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Parkways and
Medians
Tierra Rejada Road
Median
Construction of landscape improvements to
Tierra Rejada Road medians from the Edison
Easement easterly to a point east of
Southhampton Road
Tierra Rejada Road
Parkway
Construction of landscape improvements to
the parkway on the north side of Tierra Rejada
Road east of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Road
Reconstruction of curb, gutter & sidewalk at
southeast corner (by Caltrans)
Avenida Colonia &
Nogales Street
Reconstruction of these two streets including
the construction of new curbs, gutters and
sidewalks and the construction of a portion of
the Happy Camp Canyon covered box culvert
to allow for the connection of these two
streets
Los Angeles Avenue
Widening
North side street improvements from Liberty
Bell Road to Maureen Lane, including an
additional westbound travel lane, curb, gutter
and sidewalk
Sidewalk Construction West side of Spring Road, Los Angeles
Avenue to Roberts Avenue
Sidewalk Construction North side of Los Angeles Avenue between
Spring Road and Millard Street
Sidewalk Construction West side of Spring Road between Roberts
Avenue and the railroad tracks
Handicap Access
Ramps
Construction of handicap access ramps at
various locations throughout the City
108
530
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Construction of a traffic signal at this
intersection to fulfill the City’s portion of a
City/State Agreement to signalize both this
intersection and Moorpark Avenue / High
Street
Storm Drains
Happy Camp Box
Culvert
Construction of a covered box culvert for the
Happy Camp drain at Los Angeles Avenue
crossing (Unit III) and at the intersection of
Nogales Street and Avenida Colonia
1992
Streets & Trails
Sidewalk
Reconstruction
The reconstruction of the sidewalk on the east
side of Tierra Rejada Road south of Los
Angeles Avenue, including the replacement of
street trees
High Street Storm
Drain and Sidewalks
Construction of a storm drain from Walnut
Street to Magnolia Street and a sidewalk on the
north side of the street between Bard Street
and Magnolia Street
Charles Street
Reconstruction (Ph. I)
Reconstruction of the street from Moorpark
Avenue to Bard Street, including the
construction of a storm drain and new curbs,
gutters and sidewalks
Traffic Signals
Spring Road & Peach
Hill Road
Construction of a traffic signal at this
intersection
Collins Dr. & Campus
Park Dr.
Construction of a traffic signal at this
intersection by Caltrans as a part of the
freeway construction project
109
531
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
High St. & Moorpark
Avenue
Construction of a traffic signal at this
intersection by Caltrans to fulfill Caltrans’
portion of a City/State Agreement to signalize
this intersection and Poindexter Avenue/First
Street/Moorpark Avenue
Peach Hill Rd &
Spring Rd
Construction of a traffic signal at this
intersection
Parkways and
Medians
Williams Ranch Road
Landscape Barrier
Construction of a landscaped barrier across
Williams Ranch Road near the Edison
Easement
East side Tierra Rejada
Road @ Los Angeles
Avenue
Replacement of the street trees on the east side
of the street south of Los Angeles Avenue in
conjunction with the reconstruction of
sidewalks in that area
1993
Streets & Trails
Asphalt Overlay
Project
Construction of an asphalt overlay on the
following streets: 1) Tierra Rejada Road at the
Route 23 Freeway; 2) Peach Hill Road; & 3)
Campus Park Drive
Slurry Seal Project Construction of Slurry Seal on various streets
throughout the City
Los Angeles Avenue
@ Park Lane, etc.
Construction of street improvements, storm
drains, traffic signals, landscaping and related
improvements on Los Angeles Avenue, Park
Lane, Lassen Avenue and Liberty Bell Road
required for the construction of the Mission
Bell Plaza, funded by Assessment District 92-1
[**CMP].
Peach Hill Road East
of Spring Road
Extension of Peach Hill Road east of Spring
Road to the future Science Drive (constructed
by the developer of the Carlsberg Specific Plan
110
532
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
to serve the Mesa Verde Middle School)
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Street widening project included the
construction of a “permanent” traffic signal to
replace the temporary traffic signal at this
location [**CMP]
Los Angeles Ave &
Park Lane
Construction of a traffic signal at this
intersection as a part of the street and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Los Angeles Avenue
& Liberty Bell Road
Construction of a traffic signal at this
intersection as a part of the off-site and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Parkways &
Medians
Sherman Avenue
Property Wall
Replacement of the rear property walls for the
properties on the south side of Sherman
Avenue (north side of Los Angeles Avenue
between Spring Road and Millard Street)
Los Angeles Avenue:
Spring Road to Millard
Street
Construction of parkway landscaping on the
north side of Los Angeles Avenue between
Spring Road and Millard Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Repair of a slope failure on the south side of
Tierra Rejada Road east of Peach Hill Road
Storm Drains
Sunnyslope Place
Debris Basin Access
Road
Construction of an access road to facilitate the
maintenance of a storm water debris basin
north of Sunnyslope Place
1994
111
533
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Streets & Trails
Lassen Alley
Improvements
Construction of pavement improvements to
complete the drainage improvements at the
south end of McFadden Avenue and Cornett
Avenue
Charles Street
Reconstruction (Ph. II)
Reconstruction of the street from Bard Street
to Spring Road, including the construction of a
storm drain and new curbs, gutters and
sidewalks
Spring Road Berm Construction of an asphalt berm on the east
side of the street north of Peach Hill Road in
order to prevent erosion of the slope
supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in
the vicinity of Flory Elementary School,
partially funded by an SB-821 pedestrian
facility grant, including Second Street, Bard
Street, Third Street, Flory Avenue, Millard
Street, Roberts Avenue, and Harry Street
Tierra Rejada Road
Realignment and
Reconstruction
Realignment and reconstruction of Tierra
Rejada Road east of Spring Road, increasing
the roadway to four lanes and adding a center
raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near
the entrance (Turfway Road) to Tract 4081
(constructed by the developer)
Park Lane and Lassen
Avenue
Improvements to Park Lane north of Los
Angeles Avenue and Lassen Avenue, to serve
the Mission Bell Plaza Shopping Center (AD
92-1)
Traffic Signals
Tierra Rejada Road &
Mountain Trail Street
Construction of a traffic signal at this
intersection (Developer) [**CMP]
112
534
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Tierra Rejada Rd &
Arroyo Vista Access
Rd / Countrywood
Drive
Construction of a traffic signal at this
intersection (Developer) [**CMP]
Tierra Rejada Road @
Shopping Center Entry
Construction of a traffic signal at this
intersection (Developer) [**CMP]
Parkways &
Medians
Tierra Rejada Rd
Median at Spring Rd
Installation of landscaping in the extension of
the center median in Tierra Rejada Road just
west of Spring Road
Shasta Avenue / Los
Angeles Avenue Wall
[NE Corner]
Construction of a block wall and landscaping
at the northeast corner of Los Angeles Avenue
and Shasta Avenue to meet right-of-way
acquisition requirements
East Side Spring Road
South of Peach Hill
Road
Construction of parkway landscaping on the
east side of Spring Road south of Peach Hill
Road
Los Angeles Avenue
@ Shasta Avenue
Construction of parkway landscaping on the
north side of Los Angeles Avenue at Shasta
Avenue
Storm Drains
AD 92-1 Construction of storm drains along the north
side of Los Angeles Avenue, Park Lane, and
within easements on the Mission Bell Plaza
property
1995
Streets & Trails
High Street Decorative
Street Lights
Installation of underground conduits for electrical,
telephone, cable television, street lights and a
decorative lighting system, plus the installation of
nostalgic decorative street lights on High Street
113
535
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Freeway Connector
Project
Construction of bridges and related
improvements required to connect the Route
23 Freeway to the Route 118 Freeway
(Caltrans) [**CMP]
City Maintenance Yard Conversion of property at 675 Moorpark
Avenue to a City Maintenance facility
Metro Link Parking
Lot/Driveway
Construction of the south Metro Link parking
lot and access driveway (SCRRA) [**CMP]
Lassen Avenue @
Mission Bell Plaza
Modifications to Lassen Avenue to provide
entrances to the north end of the Mission Bell
Plaza Shopping Center parking lot from Sierra
Avenue and from Park Lane
Slurry Seal Project Application of slurry seal and related work to
approximately one-third of the residential
streets in the City
Tecolote, Canario, Etc. Construction of an asphalt overlay on Tecolote
Court, Canario Court, and a portion of North
Granadilla Drive
Walnut Canyon Road
@ Casey Road
Widening of Route 23 by Caltrans to provide a
center turning lane at Wicks Road and Casey
Road
First Street/Bard Street Reconstruction of First Street and Bard Street
including reconstruction of pavement, curb,
gutter and sidewalks
Parkways &
Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue
and Los Angeles Avenue and at Poindexter
Avenue and Sierra Avenue
Shasta Avenue/Los
Angeles Avenue Wall
[NW Corner]
Construction of a block wall and landscaping
at the northwest corner of Los Angeles
Avenue and Shasta Avenue to meet right-of-
way acquisition requirements
114
536
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Poindexter Avenue @
Sierra Avenue
Construction of parkway landscaping on the
south side of Poindexter Avenue at Sierra
Avenue
Princeton Avenue Construction of parkway and median
landscaping on Princeton Avenue
Campus Park Drive Construction of parkway landscaping on the
south side of Campus Park Drive east and
west of Princeton Avenue
Tierra Rejada Road
Slope Restoration
Restoration of slope slippage on the south side
of Tierra Rejada Road near Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard
Street, just north of First Street
Virginia Colony Planter Construction of a landscaped planter at the
corner of Virginia Colony Place and Los
Angeles Avenue
Irrigation Crossover
Conduits
Construction of conduits for future irrigation
water lines and valve control wires at a number
of locations including: Tierra Rejada Road at
Courtney Lane; Courtney Lane on the west
side of Tierra Rejada Road and Southhampton
Road at Tierra Rejada Road
Spring Road Parkway
Trees
Removal and replacement of damaged
sidewalks and the installation of tree well
grates along the west side of Spring Road
south of Peach Hill Road, to preserve existing
parkway trees.
1996
Streets & Trails
Millard Street Area
Sidewalks
Construction of sidewalks on Sherman
Avenue, Esther Avenue, Roberts Avenue and
other streets
Poindexter Avenue Complete reconstruction of this street west of
115
537
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Chaparral Middle School
Everett Street Complete reconstruction of this street,
including curb, gutter and sidewalk
Walnut Street Complete reconstruction of this street,
including curb, gutter and sidewalk
Bard Street Complete reconstruction of this street between
Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of
Charles Street
Tierra Rejada Road Construction of an asphalt overlay on this
street east of Spring Road
Spring Road Construction of an asphalt overlay on this
street south of Peach Hill Road
Old Los Angeles
Avenue
Construction of an asphalt overlay on this
street east of the rail crossing located east of
Collins Drive
Flory Avenue Construction of an asphalt overlay on this
street
Magnolia Street Construction of an asphalt overlay on this
street south of Charles Street
Goldman Avenue Construction of an asphalt overlay on this
street
Spring Road Median /
Double Left Turn
Lane
Construction of modifications to the south leg
of the intersection of Spring Road and Los
Angeles Avenue to provide for a double left
turn lane and a raised center median
Painted Sky Street
Subsidence Repair
Repair of street improvements damaged by a
street subsidence
Public Works Yard
Expansion
Construction of additional improvements to
expand the City Maintenance Yard at 675
116
538
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Moorpark Avenue
Traffic Signals
Collins Drive &
Campus Park Drive
Construction of a traffic signal at this
intersection by Caltrans, as a apart of the
Freeway Connector construction project
Moorpark Road &
Tierra Rejada Road
Construction of a traffic signal at this
intersection by the City, with partial funding
from the County of Ventura
Parkways &
Medians
Home Acres Buffer
Area
Construction of a landscaped buffer area,
including an emergency access road and a
flood control maintenance road, at the west
end of Shadyridge Drive in Tract 4021 (funded
by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road
Sub-Drain System
Construction of a sub-drain system along
Tierra Rejada Road between Walnut Canyon
Road and Mountain Trail Street to convey
subsurface water to storm drain inlets
Tierra Rejada Road
Inlet East of Spring
Road
Installation of a catch basin on the north side
of the center median on Tierra Rejada Road
east of Spring Road
1997
Streets & Trails
Flinn Avenue
Reconstruction
Reconstruction of Flinn Avenue east of Spring
Road, constructed in conjunction with the
Spring Road storm drain project
Moorpark Avenue
[South] A/C Overlay
Construction of an asphalt overlay on this
street, constructed in conjunction with the
construction of the Moorpark Avenue storm
117
539
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
drain project
AVCP Access Bridge Construction of a pedestrian, equestrian,
emergency access bridge across the Arroyo
Simi, to connect Arroyo Vista Community
Park to Liberty Bell Road
Arroyo Vista
Community Park
Bike Path
Construction of a paved surface between the
end of the park access road and the Arroyo
Vista Park Access Bridge, partially funded by
an SB-821 bicycle facilities grant
Storm Drains
Moorpark Avenue
Storm Drain System
Construction of a storm drain system
extending from the south side of Los Angeles
Avenue northerly to a point north of First
Street, with storm drain laterals serving Flory
Avenue and the Metro Link parking lot
Spring Road Storm
Drain System
Construction of a storm drain system
extending from the south side of Los Angeles
Avenue northerly to Flinn Avenue, and then
extending easterly on Flinn Avenue
1998
Streets & Trails
Downtown Alley
Reconstruction
Reconstruction of the alleys south of First
Street
Valley Road Reconstruction of the street
Wicks Road Slope
Stabilization
Construction of retaining walls and related
improvements required to provide slope
stabilization to support Wicks Road
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the
westerly portion of this street
Bonnie View Street
A/C Overlay
Construction of an asphalt overlay on this
street
118
540
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Maureen Lane
Reconstruction
Reconstruction of Maureen Lane south of Los
Angeles Avenue
Storm Drains
Science Drive Storm
Drain System
Construction of two storm drain systems
serving the Carlsberg Specific Plan (by
Developer), one serving the streets and a
separate system conveying run-off from
common areas to vernal ponds
1999
Streets & Trails
Peach Hill Road
Widening to the south side of the street east of
Spring Road, in order to provide a westbound
left-turn lane.
Poindexter Avenue Widening to the north side of the street east of
Gabbert Road, including new curb, gutter and
sidewalk, and the re-striping of the street to
provide a painted median and Bike Lanes.
New Los Angeles
Avenue Widening
Widening to the south side of the street to
provide six (6) lanes of traffic (by Developer).
[**CMP]
Spring Road Widening Construction of widening to the east side of
Spring Road from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by
developer).
Casey Road Widening Widening to the south side of the street west
of Walnut Canyon Road.
Old L.A. Avenue Rail
Crossing
Surface crossing improvements to the rail
crossing (by SCRRA).
119
541
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Gabbert Road Surface crossing improvements to the rail
crossing (by Union Pacific).
Miller Parkway Construction of a new collector street between
Tierra Rejada Road and New Los Angeles
Avenue (by developer).
Tierra Rejada Road Improvements to the north side of the street,
just west of the freeway (by developer).
Traffic Signals
Casey Road/Walnut
Canyon Road
Construction of a traffic signal, funded by the
City, Caltrans and the Moorpark Unified
School District. [**CMP]
Peach Hill Road and
Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer).
Tierra Rejada Road
and Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer). [**CMP]
Commercial Entry and
Miller Parkway
Installation of new traffic signal at this new
intersection (by developer). This signal is to be
made operational when the center is opened.
New Los Angeles
Avenue & Miller
Parkway
Modifications to the traffic signal at the
intersection of New Los Angeles Avenue and
Science Drive, to accommodate the addition of
Miller Parkway as the south leg of the
intersection. (by developer) [**CMP].
New Los Angeles
Avenue at the Route
23 Freeway
Installation of traffic signals at the on and off-
ramps to the freeway, in order to allow ingress
and egress traffic to and from White Sage
Road (private) [by Caltrans and the developer].
Parkways &
Medians
Spring Road Medians
and Parkways
Construction of new landscaped medians and
parkways (east side) from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by
120
542
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
developer).
2000
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at
the Arroyo Simi, to provide sidewalks, bike
lanes and a raised median.
Asphalt Overlay The construction of an asphalt overlay and
related improvements to the following streets:
Talmadge Rd.; Marquette St.; Gabbert Rd.
(north of Poindexter Ave.); Spring Road
(north of High St.); Fitch Ave.; Minor St.;
Robert St.; Harry St.; Ruth Ave.; Dorothy
Ave.; Mt. Trail (east of Walnut Creek Rd.);
Collins Dr.; Campus Park Dr.; Princeton Ave.;
High Street; Spring Road (New L. A Ave. to
Bridge); and Christian Barrett Drive.
Spring Road
Rehabilitation
Rehabilitation of Spring Road between New
Los Angeles Avenue and High Street. The
cost of this project was reimbursed by Caltrans
as required by a Highway Relinquishment
Agreement.
Los Angeles Avenue
Rehabilitation
Rehabilitation of Los Angeles Avenue between
High Street and Princeton Avenue. The cost
of this project was reimbursed by Caltrans as
required by a Highway Relinquishment
Agreement. Upgrades to the middle portion of
this street segment are being deferred until the
Los Angeles Avenue East project is
constructed.
Parkways &
Medians
Freeway Landscaping Installation of freeway landscaping from
Collins Drive to a point west of Princeton
Avenue (by Caltrans).
121
543
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Storm Drains
Tierra Rejada Road
Inlets
Construction of additional storm drain inlets
to better handle peak storm flows.
L.A. Ave. Drain Installation of new inlets east of Spring Road
to eliminate flooding.
2001
Streets & Trails
New Los Angeles
Avenue Bridge
Widening
Widening to the south side of the New Los
Angeles Avenue [SR-118] bridge over the
Arroyo Simi to provide six (6) lanes of traffic.
[**CMP]
Los Angeles Avenue:
Moorpark Avenue to
Park Lane
Widening to the south side of the street to
provide three (3) eastbound lanes (by
Developer). [**CMP]
Los Angeles Avenue:
East of Leta Yancy Rd
Construction of street widening to the south
side of the street at the old Caltrans
Maintenance Yard, in order to provide three
(3) eastbound lanes, curb, gutter and sidewalk.
[**CMP]
Traffic Signals
Los Angeles Avenue
& Tierra Rejada Road
Modifications to the striping to provide a
double left-turn lane at the east leg of the
intersection. [**CMP]
Parkways &
Medians
Los Angeles Avenue Installation of median landscaping and
irrigation in the new raised median on Los
Angeles Avenue south of the Princeton
Avenue freeway ramps.
Tierra Rejada Road Installation of parkway landscaping on the
north side of Tierra Rejada Road east and west
of Southhampton Road, funded by the Zone 2
122
544
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
improvement assessment [AD84-2].
2002
Streets & Trails
Underground Utility
District No. 2000-1
The undergrounding of all overheard utilities,
other than high voltage electrical lines, on Los
Angeles Avenue between Gabbert Road and
Millard Street. Project was constructed by SCE
and funded by SCE pole replacement monies
and Rule 20A undergrounding accruals.
Miller Parkway/Peach
Hill Road U-Turn
Construction of widening at the northeast
corner to allow south-to-north U-Turn
movements.
2003
Streets & Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for
an arroyo levee trail from the westerly City
limit to Madera Road in the City of Simi
Valley.
Moorpark Road
Realignment
City costs related to a County of Ventura Road
Department Project to construct a new,
realigned Moorpark Road intersecting Tierra
Rejada Road at Miller Parkway.
Curb Ramp Project Construction of curb ramps at a number of
locations (mainly “T-intersections”)
throughout the City.
2003 Slurry Seal
Project
Application of Slurry Seal to approximately
one-third of the streets in the City.
2003 AC Overlay
Project
Construction of an asphalt overlay on a
number of streets throughout the City.
GASB-34
Infrastructure
Preparation of a study to inventory, quantify,
categorize and determine the value of the
City’s infrastructure improvements.
123
545
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Inventory Report Depreciation rates and replacement cost
estimates were also derived from that effort.
Curb / Gutter Repair
Project
Replacement of damaged curb and gutter at
numerous locations throughout the City.
Parkways &
Medians
Peach Hill Road
Parkway
Construction of parkway landscaping on Peach
Hill Road between Mesa Verde Drive and
Peach Hill Park. This project was constructed
by the Peach Hill HOA
Traffic Signals
L.A. Avenue at the
Marketplace Shopping
Center
Installation of a new traffic signal by the
developer of the shopping center.
Miller Parkway &
Patriot Drive
Installation of a new traffic signal by the
developer of the shopping center.
2004
Streets & Trails
Flinn Avenue
Realignment
The realignment of Flinn Avenue to align with
Second Street. The project included the
widening of Spring Road north of Flinn
Avenue, the construction of a raised median
on Spring north of Flinn Avenue and the
construction of a traffic signal at the
intersection of Spring Road and Second Street.
Civic Center Driveway
Modification
The widening of the driveway into City Hall.
Street Light
Modification – Millard
Tract
A CDBG funded project to relocate and add
street lights in the neighborhood southeast of
Moorpark Avenue and First Street.
Traffic Signals
124
546
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Double Left-Turn lane on
Spring Rd at Tierra Rejada
Rd
Construction of improvements to provide a
double left-turn lane for southbound traffic.
Spring Rd and Second
Street
Construction of a traffic signal at the
intersection of Spring Road and Second Street
/ Flinn Avenue.
Parkways &
Medians
Spring Road Parkway
West side
Removal of existing eucalyptus trees and the
construction of new tree wells, with deep root
irrigation, between Peach Hill Rd. and
Christian Barrett Drive.
Tierra Rejada Rd
Parkway, East side
Removal of existing trees and installation of
new tree wells, with deep root irrigation,
between Harvester and Courtney.
Spring Road Median Installation of median landscaping north of
Second Street.
Storm Drains
Loraine Drain Construction of storm drainage facilities
northwest of the Spring Road Bridge (by a
developer) to meet needs identified in the
Master Drainage Study as the “Loraine Drain”
or the “No Name Drain”.
2005
Streets & Trails
Grimes Canyon Road
at Championship
Drive
Construction of roadway improvements by a
Developer. City costs related to the acquisition
of needed rights-of-way were reimbursed by
the Developer.
Traffic Signals
Casey Signal The modification of the traffic signal at Casey
Road and Walnut Canyon Road [State Route
125
547
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Modification
23] to provide a left-turn arrow for
northbound traffic [funded by developer
(Pardee Homes)].
Storm Drains
Little Hollow Sub
Drain
Construction of a sub-drain to intercept
subsurface water and convey same to a storm
drain in an effort to prevent future damage to
the asphalt pavement.
2006
Streets & Trails
Los Angeles Avenue
Widening at Maureen
Lane
Construction of roadway widening to the
south side of the street, including addition
pavement, curb, gutter, sidewalk and property
walls, and the construction of a traffic signal at
the intersection of Los Angeles Avenue and
Maureen Lane. [**CMP]
Traffic Signals
Los Angeles Avenue at
Maureen Lane
Construction of a traffic signal at this
intersection. [**CMP]
Parkways &
Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra
Rejada Road between Spring Road and the
Route 23 freeway.
2007
Streets & Trails
Freeway Sign
Replacement
Replacement of freeway off-ramp signs
required by street name changes for New Los
Angeles Avenue and Princeton Avenue.
Downtown Trail Study The Downtown Trail Study was completed.
Future implementation will be considered
126
548
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
when and if funding sources are identified.
Spring Road Extension
Construction of the extension of Spring Road
northerly from Charles Street to connect to
Walnut Canyon Road.
‘C’ Street (Ridgecrest
Drive)
Construction of the east-west local collector
street (Ridgecrest Drive) along the northerly
boundary of the City (Pardee Homes), from
Spring Road easterly to the proposed realigned
Route 23.
Spring Road Wall Construction of a block wall and landscaping
on the west side of Spring Road from Los
Angeles Avenue to the railroad crossing.
Traffic Signals
Campus Park Drive
and Collins Drive
Signal and striping changes were funded and
constructed by the developer of the property at
the southwest corner.
Spring Road and
Charles Street
New traffic signal installed by developer.
Spring Road and Elk
Run Drive
New traffic signal installed by developer.
Spring Road and
Ridgecrest Drive
New traffic signal installed by developer.
Spring Road and
Walnut Canyon Road
(SR-23)
New traffic signal installed by developer.
Traffic Controller and
Operations
Improvements
Construction of controller and other hardware,
improvements, and/or for the upgrading of
traffic signal operations through improved
software, at designated intersections.
Parkways &
Medians
127
549
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Los Angeles Avenue
and Tierra Rejada Rd
Parkways
Construction of parkway landscaping on the
south side of Los Angeles Avenue from Butter
Creek Road to Maureen Lane, and the
construction of parkway and median
landscaping on Tierra Rejada Road south of
Los Angeles Avenue.
Princeton Avenue
Median Modification
Modification of the median and median
landscaping on Princeton Avenue at Campus
Park Drive.
2008
Streets & Trails
Lighted Crosswalk on
Moorpark Avenue at
Second Street
Replacement of freeway off-ramp signs
required by street name changes for New Los
Angeles Avenue and Princeton Avenue.
Asphalt Overlay
Projects
Construction of an asphalt overlay, and related
work, along the entire length of Tierra Rejada
Road and on Second Street.
Slurry/ARAM Project Pavement rehabilitation of various City streets
completed in FY 08/09.
Traffic Signals
Traffic Signal
Interconnect: Los
Angeles Avenue
Construction of a hardwire traffic signal
interconnect system to allow for the
coordination of all of the traffic signals along
the Los Angeles Avenue corridor (SR-118).
Traffic Signal
Interconnect: Tierra
Rejada Road
Construction of a hardwire traffic signal
interconnect system to allow for the
coordination of all of the traffic signals along
Tierra Rejada Road between Countrywood
Drive and the Route 23 freeway.
2009
Streets & Trails
128
550
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Moorpark Road
DualLeft Turn Lanes
Perform intersection modifications to provide
dual left turn lanes on Moorpark Road to
Tierra Rejada Road.
Lassen Avenue
Bikeway/Walkway
Construction of a Bikeway/Walkway path
extending westerly from Moorpark Avenue
near Third Street, within the Lassen Avenue
street right-of-way.
High Street
Rehabilitation
Widening and extension of High Street west of
Moorpark Avenue and construction of Post
Office parking lot.
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra
Rejada Road between Brennan Road and the
Route 23 freeway.
Storm Drains
Walnut Canyon Drain
Improvement
Replacement of open channel drain with
covered reinforced concrete pipe from the
west end of the High Street extension to
approximately 350 feet north of High Street
2010
Streets & Trails
Mountain Trail Street/
Spring Road Pavement
Rehabilitation
Pavement rehabilitation and construction of a
landscaped median in Mountain Trail Street
from Tierra Rejada Road to Country Hill
Road, and pavement rehabilitation on Spring
Road from Peach Hill Road to a point
approximately 2000 feet to the south.
Julliard Avenue and
Reedley Street Overlay
Asphalt overlay of Julliard Avenue from
Campus Park Drive to Loyola Street and
Reedley Street from Julliard Avenue west to
the end due to damage caused by a ruptured
waterline.
Parkways &
Medians
129
551
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
City Entry Signs Installation of City Entry Signs on Princeton
Avenue on each side of the 118 Freeway; and
on Tierra Rejada west of the 23 Freeway.
Mountain Trail Street/
Spring Road Pavement
Rehabilitation
Construction of a landscaped median in
Mountain Trail Street from Tierra Rejada Road
to Country Hill Road.
2011
Streets & Trails
Metrolink Security
Wall & Camera System
Extension of the security wall along the
Metrolink south parking lot property line.
Metrolink security camera system completed in
FY 07/08.
Traffic Signal
Collins Drive and
University Drive
Construction of a traffic signal at the
intersection of Collins Drive and University
Drive.
Los Angeles Avenue
and Tierra Rejada
Drive
Modification of the traffic signal to provide
protected phases (Left Green Arrows) for the
north and south legs of the intersection, as well
as a right green arrow for northbound Tierra
Rejada Road [**CMP]
2012
Streets & Trails
Alderbrook Street
Asphalt Overlay
Asphalt overlay on Alderbrook Street from
Honeybrook Court to River grove Court and
on Walnut Creek Road from Tierra Rejada to
Misty Grove Street.
2012 Pavement
Rehabilitation
ARAM and slurry seal of various City Streets.
2012 Sidewalk
Reconstruction
Replacement of sidewalks, curbs, and gutter at
various locations.
130
552
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Spring Road Overlay Asphalt overlay on northbound Spring Road
from Flinn Avenue to the railroad crossing.
Storm Drains
Spring Road Storm
Drain
Installation of a catch basin on northbound
Spring Road at the Police Services Center
driveway with a connection to the existing
storm drain on the west side of Spring Road.
The project included a storm drain connection
to the Ruben Castro Human Services Center
site.
2013
Streets & Trails
SR- 23 FWY Sound
wall st Tierra Rejada
Construction of freeway sound walls adjacent
to the homes on Crab Apple Court at the
eastern boundary of Tract 4975 (Toscana at
Serenata) within the Carlsberg Specific Plan
area, bordering the west side of the SR-23
Freeway
2013 Pavement
Markings
Replacement of faded pavement striping,
arrows and legend at various locations.
2014
Streets & Trails
Railroad crossing at
Spring Road
Street widening and at-grade rail crossing
improvements including a center median, four
vehicle crossing gates, pedestrian crossing
gates, concrete sidewalk, dedicated northbound
right turn lane and bike lanes in both
directions.
Campus Canyon Drive
Crosswalk
Relocation of the crosswalk on Campus
Canyon Drive at Monroe Avenue and
Construction of new curb ramps.
2015
131
553
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
Streets & Trails
2015 Pavement
Rehabilitation
ARAM, slurry seal, and crack-fill of various
City Streets.
2016
Streets
Los Angeles Avenue
Widening at Shasta
Avenue
Widen south side of Los Angeles Avenue at
Shasta Avenue. This project added a third
eastbound lane, constructed sidewalk,
temporary storm drains, and provided
structural protection to Calleguas MWD
transmission pipeline.
Moorpark Avenue
Left-Turn Lane
SCRRA’s sealed corridor work widened
Moorpark Avenue between Poindexter
Avenue and High Street. The crossing
received channelizing median and sidewalks,
additional safety devices and gates, and
improved signal at High Street.
2018
Streets
Asphalt Overlay of
Spring Road,
Princeton Avenue,
Poindexter Avenue,
Gabbert Road
Asphalt overlay and curb ramp replacements.
2019
Streets
SB1 funded Cycle 1
Pavement preservation
Spot repairs, crack filling and slurry seal of
residential streets north and west of College.
Capital Project repairs Calleguas MWD resurfaced Spring Road
132
554
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Project Name Description
damaged by their project.
133
555
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Parks and Recreation Completed Projects
ACTIVE ADULT CENTER
ITEM/DESCRIPTION DATE
CENTER EXPANSION 03/2000
KITCHEN AIR CONDITIONING 09/2000
AUTOMATIC SLIDING DOOR 09/2000
KITCHEN RENOVATION (SINKS/OVEN) 06/2015
ARROYO VISTA RECREATION CENTER
ITEM/DESCRIPTION DATE
GYMNASIUM CONSTRUCTION 01/1993
RECREATION CENTER BUILDING CONSTRUCTION 01/1993
RETAINING WALL, RECREATION CENTER 01/1993
SCOREBOARD (2) FOR GYM 01/1993
LIGHTS, 13 STEEL OUTDOOR 01/1999
LED SCOREBOARD (2) FOR GYM 08/2003
VIDEO MONITORING SYSTEM 09/2004
THEATER SYSTEM 01/2007
RECREATION CENTER BUILDING EXPANSION 08/2008
SOUND SYSTEM & SYNCHRONIZER 11/2011
BASKETBALL BACKBOARDS FOR GYM 09/2014
SCOREBOARD (2), SHOT TIMER, RECEIVERS FOR GYM 09/2014
TELESCOPIC BLEACHERS FOR GYM 01/2015
CITY HALL
ITEM/DESCRIPTION DATE
CITY HALL BUILDING CONSTRUCTION 01/1988
GENERATOR, BACKUP 01/1990
GENERATOR, EMERGENCY 07/2000
TELEPHONE SYSTEM, CABLE, & CONSULTANT 07/2001
COMPUTER ROOM FIRE SYSTEM 04/2005
CITY HALL AUDIO SYSTEM 08/2005
HEAT PUMP CONDENSING UNIT#1, #2, & #3 03/2011
134
556
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
MODULAR BUILDING - ANNEX 01/1992
ANALYSER, MERCURY VAPOR ANNEX 01/2002
DOSIMETER, PERSONAL ALARM ANNEX 04/2002
ANNEX IMPROVEMENTS 01/2007
MODULAR BUILDING - BREAKROOM/FILE ROOM 09/2010
MODULAR BUILDING - DEVELOPMENT SERVICES 09/2010
FIRE SPRINKLER SYSTEM DEV SVS MODULAR 06/2012
ADA IMPROVEMENTS 2013
COMMUNITY CENTER
ITEM/DESCRIPTION DATE
COMMUNITY CENTER BUILDING CONSTRUCTION 01/1981*
FLAGPOLE 01/1981*
LIGHTS, 7 STEEL OUTDOOR 01/1981*
PATIO WALL, BLOCK W/STUCCO 01/1981*
PAVING, ASPHALT 01/1981*
LAND, CIVIC CENTER 05/1984
KITCHEN IMPROVEMENTS 01/1988
A/V IMPROVEMENTS 01/1988
A/V IMPROVEMENTS 01/1995
A/V IMPROVEMENTS 1998-2001
ROOF REPAIR/CONSTRUCTION 02/2000
VIDEO MONITOR, MOTION MEDIA, CAMERA/AUDIO SYSTEMS 04/2002
BROADCASTING SYSTEM & VIDEO SYSTEM REFURBISHMENT 06/2002
PIONEER DUAL DVD RECORDERS (2) 09/2003
WATER HEATER 02/2005
A/V IMPROVEMENTS 2005
LIGHTING SYSTEM 01/2006
SPEAKERS, RACK AND MOUNT 01/2006
PROJECTOR SYSTEM & INSTALL 10/2007
CC VIDEO CTRL RM UPGRADE 06/2008
HEAT/VENT AC #1, 2, 3, 4, 8, 9, & 10 08/2010
A/V IMPROVEMENTS 2010-2015
135
557
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
CAMERA, VIDEO HD (4) & REMOTE CAMERA CONTROLLER 02/2015
PARKING LOT IMPROVEMENTS 12/2015
HIGH STREET ARTS CENTER COMPLEX
ITEM/DESCRIPTION DATE
BUILDING & LAND PURCHASE 07/2005
SOUND SYSTEM & PROJECTOR 04/2007
PROPERTY ACQUISITION (33 HIGH STREET) 12/2007
MOVING LIGHTS (4) 07/2011
AUDIO WIRELESS PERSONAL MONITOR 04/2012
PROPERTY ACQUISITION (61 HIGH STREET) 01/2016
LIBRARY
ITEM/DESCRIPTION DATE
LAND, ACCESS RD & PARKING LOT 05/1984
LAND, BUILDING 12/2006
MEDIA DROP 01/2011
POLICE SERVICE CENTER
ITEM/DESCRIPTION DATE
LAND, POLICE SERVICE CENTER 04/2001
POLICE SERVICE CENTER CONSTRUCTION 06/2006
SECURITY, VIDEO SYSTEM 06/2002
SURVEILLANCE, VIDEO SYSTEM 06/2002
FIRE PROTECTION SYSTEM FM200 12/2010
LIGHTING UPGRADES 5/2014
PARKING LOT PAVING 02/2016
PUBLIC ART INSTALLATION: THIN BLUE LINE SCULPTURE 10/2018
POST OFFICE
ITEM/DESCRIPTION DATE
LAND PARCEL 08/1993
LAND POST OFFICE DOWNTOWN PARKING LOT 01/2011
POST OFFICE PARKING LOT IMPROVEMENTS 01/2011
136
558
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PUBLIC SERVICES FACILITY
ITEM/DESCRIPTION DATE
LAND, MPSF 02/2002
PUBLIC SERVICES FACILITY CONSTRUCTION 04/2007
FENCE, CHAIN LINK 07/2004
IRON FENCE INSTALL & GATE KEYPAD 02/2008
ICE MAKER, CUBE-STYLE 02/2013
CARD READER ENTRY SYSTEM 11/2015
RUBEN CASTRO HUMAN SVC CTR
ITEM/DESCRIPTION DATE
LAND - 2 ARCE PARCEL MAP 5426 06/2003
LAND, PARKING LOT 05/2010
PUBLIC ART: WE ARE ONE FAMILY 04/2012
CONCRETE FOOTING FOR ART 07/2013
BUILDING B CONSTRUCTION 07/2013
EMERGENCY GENERATOR, ENGINE & ALTERNATOR 07/2013
HEAT/VENT AC UNITS (14 TOTAL) 07/2013
IRRIGATION CONTROLLER 07/2013
PRE-FAB SUNSHADE FOR BUILDING B 08/2014
COURTYARD GATE REPLACEMENT 11/2016
TIERRA REJADA ROAD / MOUNTAIN TRAIL STREET INTERSECTION
ITEM/DESCRIPTION DATE
911 MEMORIAL SCULPTURE/FOUNTAIN 03/2002
ARROYO VISTA COMMUNITY PARK
ITEM/DESCRIPTION DATE
LAND, ACCESS ROAD 07/1/1983
LAND, PARK SITE 05/11/1984
LAND, PARK SITE 01/06/1988
LAND, ACCESS ROAD 09/11/1992
PHASE I CONSTRUCTION 01/01/1993
LAND, ACCESS ROAD 05/06/1996
137
559
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
FOOTBALL FIELD GOAL POST (2 TOTAL) 09/01/1997
MULTI-PURPOSE COURT W/FENCE 01/01/1999
PATIO AND PATHWAYS PAVING, CONCRETE 01/01/1999
TENNIS COURT CONSTRUCTION 12/15/1999
TENNIS COURT SPORTWALL 04/05/2000
CONCEPTUAL DESIGN PHASE II 11/01/2000
POOL CAD MAPPING, TOPO SURVEY, GEOTECHINICAL 12/20/2000
RESTROOM BUILDING (EAST) DESIGN & CONSTRUCTION 06/27/2001
SOCCER GOALS (4 TOTAL) 08/01/2001
DRINKING FOUNTAIN GALVANIZED 11/11/2002
FOOTBALL FIELD FENCE 09/30/2003
PARK ENTRY GUARDRAIL 06/18/2004
PHASE II EXPANSION CONSTRUCTION 11/17/2004
PUMP, SUBMERSIBLE WELL #1 10/31/2008
PLAYGROUND STRUCTURES & SWINGS 07/02/2010
IRRIGATION CONTROL PANEL SYSTEM WELLS #1 & 3 06/13/2014
PUMP, SEWAGE SUBMERSIBLE #1 & #2 06/13/2014
VFD SEWER CONTROL PANEL 06/13/2014
PUBLIC ART: LITHOMOSAICS AND BRONZE TOAD 11/21/2014
PARKING LOT IMPROVEMENTS 12/15/2015
SLOPE RETAINING WALL 2/1/2017
RECREATIONAL TRAIL 6/30/2017
PARKING LOT IMPROVEMENTS 6/30/2017
LIGHTING IMPROVEMENTS 6/30/2017
MULTI-USE COURT IMPROVEMENTS 8/15/2017
ACCESS ROAD IMPROVEMENTS 12/1/2017
BUFFER ZONE
ITEM/DESCRIPTION DATE
LAND, HOME ACRES BUFFER ZONE 04/05/1994
TURF REPLACEMENT 01/16/2016
138
560
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
BUTTERCREEK PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE AT DAISY/PEPPERMILL 05/11/1984
LAND, PARK SITE AT PEPPERMILL ST 05/11/1984
CAMPUS CANYON PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 10/1986
RETAINING WALL, BLOCK 04/1990
SOFTBALL FIELD BACKSTOP 01/1994
DRINKING FOUNTAINS 01/1994
FENCE, BALLFIELD 01/1994
FENCE, STEEL BAR & BLOCK 01/1994
LIGHTS, 5 STEEL OUTDOOR 01/1994
PAVING, CONCRETE GROUP 01/1994
PICNIC PAVILION 01/1994
SAND PIT FOR PLAYGROUND 01/1994
RESTROOM 01/1994
RETAINING WALL, BLOCK/STUCCO 01/1994
FENCE, REPLACE WROUGHT IRON 02/2000
PLAYGROUND EQUIPMENT 09/2000
SURFACE, PLAYGROUND 10/2000
DRINKING FOUNTAIN GALVANIZED 03/2003
5' BLACK IRON FENCE 11/2008
CAMPUS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
LAND, PARK SITE 10/1987
DRINKING FOUNTAIN 01/1988
FENCE, REAR PERIMITER 01/1988
LIGHTS, 5 STEEL OUTDOOR 01/1988
PAVING, PAVILION AND BASKETBALL COURT 01/1988
PICNIC PAVILION 01/1988
139
561
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
SAND PIT FOR PLAYGROUND 01/1988
RESTROOM BUILDING 01/1988
PLAYGROUND EQUIPMENT 07/2001
PARK MONUMENT SIGN (CONCRETE) 04/2003
PARK TABLES & BENCHES 04/2008
LIGHTING UPGRADES 05/2014
COLLEGE VIEW PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
DRINKING FOUNTAINS 01/1990
FENCE, CHAIN LINK 01/1990
LIGHTS, 11 STEEL OUTDOOR 01/1990
PAVING, CONCRETE 01/1990
PICNIC PAVILION 01/1990
SAND AND WOODCHIP PITS FOR PLAYGROUND 01/1990
PLAYGROUND STRUCTURE 01/1990
RESTROOM BUILDING 01/1990
SIGN, PARK 01/1990
TABLE, PICNIC W/BENCHES (13 TOTAL) 01/1990
PLAYGROUND EQUIPMENT 08/1999
COLLEGE VIEW PARK MONUMENT 07/2003
PARK TABLES & BENCHES 07/2007
SECURITY LIGHTS (6) INSTALL 06/2008
BASKETBALL COURT LIGHTS 09/2009
PLAYGROUND EQUIPMENT & INSTALLATION 06/2010
DOG PARK ADDITION 09/2010
BENCH, CONCRETE 06/2015
COMMUNITY CENTER PARK
ITEM/DESCRIPTION DATE
PERIMETER FENCE, STEEL 01/1981*
DRINKING FOUNTAIN 01/1988
SAND PIT FOR PLAYGROUND 01/1998
140
562
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PLAYGROUND STRUCTURE & SWINGS 01/1998
TABLE, PICNIC, W/BENCHES (7) 01/1998
DRINKING FOUNTAIN GALVANIZED 11/2002
PLAYGROUND STRUCTURE 12/2002
PARKING LOT IMPROVEMENT 12/2015
COUNTRY TRAIL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 11/1995
DRINKING FOUNTAIN 01/1997
FENCE, STEEL BAR & STONE 01/1997
LIGHTS, 6 STEEL OUTDOOR 01/1997
PAVING, ASPHALT 01/1997
PAVING, CONCRETE 01/1997
SAND PITS FOR PLAYGROUND 01/1997
PLAYGROUND STRUCTURES (2), EQUIPMENT & SWINGS 01/1997
SIGN, PARK CONCRETE 01/1997
TABLE, PICNIC W/BENCHES 01/1997
PLAYGROUND FENCE, WROUGHT IRON 05/2001
IRRIGATION CONTROLLER 08/2012
PLAYGROUND STRUCTURE REPAIRS 09/2012
CONCRETE PARK BENCHES (8) & PICNIC TABLES (8) 07/2013
PARKING LOT IMPROVEMENTS 12/2015
GLENWOOD PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
BASKERBALL COURT & PATHWAYS PAVING 01/1994
DRINKING FOUNTAIN 01/1994
LIGHTS, 5 STEEL OUTDOOR 01/1994
PERIMITER FENCE, CHAIN LINK 01/1994
PICNIC PAVILION 01/1994
SAND PITS FOR PLAYGROUND (3 TOTAL) 01/1994
141
563
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
PLAYGROUND STRUCTURES (2) & SWINGS 01/1994
SIGN, PARK CONCRETE 01/1994
PICNIC TABLES WITH BENCHES (6 TOTAL) 01/1994
PLAYGROUND STRUCTURE 06/2006
CONCRETE PARK TABLES 01/2009
RESTROOM BUILDING 03/2011
SWING - 4 SEAT 11/2013
TABLE, PICNIC CONCRETE (2 TOTAL) 06/2015
LANDSCAPED PARKWAYS
ITEM/DESCRIPTION DATE
WATERSCAPE - TIERRA REJADA AT MOUNTAIN TRAIL 02/2002
SIGNS STEEPLE HILL ENTRY 05/2003
IRRIGATION CONTROLLERS (38 TOTAL) 08/2011
IRRIGATION CONTROLLER 04/2014
SPRING ROAD / RIDGECREST DRIVE LANDSCAPE RENOVATION 10/2018
MAGNOLIA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 06/2003
LAND, PARK SITE 10/2003
FENCE, WROUGHT IRON 10/2007
PARK BENCHES AND TABLES 10/2007
PARK CONSTRUCTION 10/2007
PLAYGROUND EQUIPMENT & SWINGS 10/2007
MAMMOTH HIGHLANDS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 12/2005
MAMMOTH ART BONE SCULPTURES 07/2009
PARK CONSTRUCTION 07/2009
IRRIGATION CONTROLLERS 08/2011
142
564
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
MILLER PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 06/2000
LAND, PARK SITE 06/2000
BACKSTOP 09/2000
BALLFIELD BLEACHER, ALUMINUM 09/2000
BALLFIELD FENCE, CHAIN LINK 09/2000
BASKETBALL COURT PAVING 09/2000
DRINKING FOUNTAIN 09/2000
LIGHTS, 14 STEEL OUTDOOR 09/2000
PAVILION/PLAYGROUND FENCE, STEEL 09/2000
SAND PIT FOR PLAYGROUND 09/2000
PLAYGROUND STRUCTURES (2) AND EQUIPMENT 09/2000
SIGN, PARK W/LIGHTS 09/2000
SOCCER GOAL 09/2000
PICNIC TABLES (17 TOTAL) 09/2000
TENNIS COURT FENCE, CHAIN LINK 09/2000
TENNIS COURT WITH LIGHTS 09/2000
TENNIS SCREEN 09/2000
PICNIC PAVILION 10/2000
RESTROOM BUILDING 10/2000
SWING SETS 06/2008
BASKETBALL COURT LIGHTS 09/2009
INSTALL CONCRETE FIXTURES (REPLACE METAL) 04/2012
PARKING LOT IMPROVEMENTS 12/2015
MONTE VISTA NATURE PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 02/1990
DRINKING FOUNTAIN 01/1990
PAVING, ASPHALT 01/1990
PICNIC TABLE WITH BENCHES (2 TOTAL) 01/1990
PARKING LOT IMPROVEMENTS 12/2015
143
565
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
MOUNTAIN MEADOWS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 03/1987
BACKSTOPS (2 TOTAL) 01/1992
BALLFIELD FENCE, CHAIN LINK 01/1992
BLEACHER, ALUMINUM 01/1992
DRINKING FOUNTAINS (3 TOTAL) 01/1992
LIGHTS, 6 STEEL OUTDOOR 01/1992
PAVING, ASPHALT 01/1992
PAVING, CONCRETE 01/1992
PERIMITER FENCE, CHAIN LINK 01/1992
PICNIC PAVILION 01/1992
PLAYGROUND STRUCTURES (2) & SWINGS 01/1992
RESTROOM BUILDING 01/1992
SIGN, PARK 01/1992
PICNIC TABLES WITH BENCHES (12 TOTAL) 01/1992
PARK MONUMENT SIGN (CONCRETE) 03/2003
PLAYGROUND STRUCTURE 06/2006
PARK TABLES & BENCHES 04/2008
BASKETBALL COURT LIGHTS 09/2009
BALL WALL 05/2019
OPEN SPACE
ITEM/DESCRIPTION DATE
OPEN SPACE LAND: TIERRA REJADA ROAD 02/2011
NORTH-EAST OPEN SPACE PROPERTY PURCHASE 09/2018
PEACH HILL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
BACKSTOP 01/1992
BALLFIELD FENCE, CHAIN LINK 01/1992
BALLFIELD LIGHTS, 6 STEEL OUTDOOR 01/1992
BASKETBALL COURT & PATHWAY PAVING, CONCRETE 01/1992
144
566
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
BLEACHER, ALUMINUM (2 TOTAL) 01/1992
LIGHTS 14 STEEL OUTDOOR 01/1992
PARKING LOT PAVING, ASPHALT 01/1992
PICNIC PAVILION 01/1992
SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1992
PLAYGROUND FENCE, WOOD RAIL 01/1992
RESTROOM BUILDING 01/1992
PICNIC TABLES WITH BENCHES (13 TOTAL) 01/1992
DRINKING FOUNTAIN 09/2000
PLAYGROUND STRUCTURE & SWINGS 09/2000
PICNIC TABLES & BENCHES 08/2007
PLAYGROUND EQUIPMENT & INSTALLATION 06/2010
IRRIGATION CONTROLLERS 08/2011
PLAYGROUND STRUCTURE 02/2013
PARKING LOT IMPROVEMENT 12/2015
SOFTBALL BLEACHERS 6/2017
POINDEXTER PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 12/1996
BACKSTOPS 01/1996
BLEACHER, ALUMINUM (4 TOTAL) 01/1996
FENCE, BALLFIELD & PAVILION, CHAIN LINK 01/1996
FENCE, BRICK/STEEL BAR (BTWN PARK & SHOPS) 01/1996
FENCE, PERIMITER 01/1996
DRINKING FOUNTAIN 01/1996
FLAGPOLE 01/1996
GAZEBOS (2) 01/1996
LIGHTS, 32 STEEL OUTDOOR 01/1996
PARKING LOT LIGHTS, 8 STEEL OUTDOOR 01/1996
PAVILION PAVING, CONCRETE 01/1996
PAVING, ASPHALT 01/1996
PICNIC PAVILION 01/1996
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RESTROOM BUILDING 01/1996
SIGN, PARK CNCRT/STONE W/LGHTS 01/1996
GAZEBO, METAL 8' SIDES (2) 02/2002
LAND, PARK SITE (FOR EXPANSION) 02/2004
TABLE, PICNIC W/BENCHES 03/2006
SKATE PARK 12/2009
LIGHTING UPGRADES (LED) 05/2014
PLAYGROUND EQUIPMENT & STRUCTURES 04/2015
PARKING LOT IMPROVEMENTS 12/2015
DRAINAGE IMPROVEMENTS 04/2017
TIERRA REJADA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 01/1992
BASKETBALL AND TENNIS COURT PAVING, CONCRETE 01/1995
PAVING, ASPHALT 01/1995
DRINKING FOUNTAINS (3 TOTAL) 01/1995
LIGHTS, 8 STEEL OUTDOOR 01/1995
PERMIITER FENCE, STEEL BAR & STONE 01/1995
PICNIC PAVILION 01/1995
SAND PITS FOR PLAYGROUND 01/1995
RESTROOM BUILDING 01/1995
PICNIC TABLES WITH BENCHES (9 TOTAL) 01/1995
TENNIS COURTS 01/1995
SIGN, PARK 01/1995
SCREEN, TENNIS COURT 04/2001
INTERIOR FENCE, WROUGHT IRON 06/2001
PLAYGROUND FENCE (REPLACEMENT) 09/12/2001
PARK MONUMENT SIGNS (CONCRETE) 03/2003
BOCCE BALL COURT 03/2003
STORAGE BOX 06/2004
PLAYGROUND STRUCTURE AND EQUIPMENT 06/2007
PARK TABLES & BENCHES 08/2007
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PARK BENCHES CONCRETE (11 TOTAL) 07/2013
BENCH, CEDAR 10/2014
PARK BENCH, CONCRETE 02/2015
PICKLEBALL COURT 08/2017
VETERANS MEMORIAL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 04/2001
VETERANS MEMORIAL PARK CONSTRUCTION 05/2009
VILLA CAMPESINA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 08/1998
LIGHTS, 8 STEEL OUTDOOR 09/1996
FENCE, CHAIN LINK 09/1998
DRINKING FOUNTAIN 04/2002
PARK MONUMENT SIGN (CONCRETE) 04/2003
PLAYGROUND STRUCTURE 04/2004
PLAYGROUND SURFACING & BASE 06/2004
BASKETBALL COURT EQUIPMENT 06/2004
BASKETBALL COURT PAVING 06/2004
GRADING, TRENCHING 06/2004
SIDEWALK, ENTRY, & STEEL BOLLARDS 06/2004
VIRGINIA COLONY PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 01/1996
DRINKING FOUNTAIN 01/1988
SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1988
PLAYGROUND STRUCTURE 01/1988
SIGN, PARK 01/1988
FENCE, CHAIN LINK 09/1993
DRINKING FOUNTAIN GALVANIZED 11/2002
PLAYGROUND STRUCTURE 06/2006
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WALNUT ACRES PARK
ITEM/DESCRIPTION DATE
LAND,161 SECOND STREET 02/2011
PARK CONSTRUCTION 10/2015
*Information on file for projects completed prior to City incorporation.
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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Public Wor ks Potential Projects
Public Works Streets
1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118).
2 Modernize bus shelters
3 Modify the intersection of Condor Drive (south), Princeton Avenue,
and Virginia Colony Place.
4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide a
dedicated right turn lane.
5 Widen north side of Unidos Avenue.
6 Update the pavement management system.
7 Evaluate feasibility of relocating the Metrolink layover facility and work
with VCTC and SCRRA to construct a screen wall on north and east
sides of Metrolink layover facility.
8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark
Avenue to create a four-way intersection at Third Street.
9 Evaluate cost benefit for potential use of cold in place recycling of
asphalt concrete (AC) and warm mix AC for streets and parking lots,
and permeable surfaces for parking lots and bike paths.
10 Evaluate feasibility of widening the eastside of Princeton Avenue to
provide a dedicated right-turn lane from the Condor Drive traffic signal
to the eastbound SR-118 on ramp.
11 Reduce the pavement width and add landscaping on Park Crest Lane,
Moorpark Avenue south of SR-118, Ridgecrest Drive, and Elk Run
Loop.
12 Evaluate benefits of revising current street standards to narrow the
street width but not the right-of-way to encourage more landscaping and
reduce future and pavement maintenance costs.
13 Evaluate feasibility of adding second southbound travel lane on Collins
Drive from University Drive traffic signal to Benwood Road and a
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dedicated right turn lane onto Campus Park Drive.
14 Evaluate feasibility of adding a second on-ramp lane from southbound
Collins Drive to the westbound SR-118.
15 Construct dedicated right and left-turn lanes for westbound Second
Street at Moorpark Avenue (SR-23).
16 Construct dedicated right and shared left/through lanes for westbound
Charles Street at Moorpark Avenue (SR-23).
17 Consider name change for Spring Road from Tierra Rejada Road to
Walnut Canyon Road.
18 Construct a permanent truck scale facility west of the City limits.
19 Work with Caltrans to permit installation of City identification sign
on Collins Drive overpass bridge and City entry statements in
Caltrans right-of-way at selected locations.
20 Ensure City Ventures Project makes improvements on Wicks Road.
21 Evaluate acquisition costs and benefits of acquiring SCE street
lights, or, in the alternative, convert the lights to more efficient
LED lights.
Public Works Trails and Walkways
1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue
and Union Pacific Railroad (UPRR) from Specific Plan No. 1.
2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue
(SR-118) in vicinity of Moorpark Avenue.
3 Evaluate feasibility of constructing a bridge over the Arroyo and
under the railroad west of Virginia Colony. Using prior studies,
evaluate the feasibility of constructing Arroyo Simi pathway and
bikeway
4 Evaluate feasibility of trail connection from College Heights Drive
across future SR 23 Alternate Route to Moorpark Highlands trails.
5 Evaluate feasibility of trail from Valley Road to Waterworks
District No. 1 offices at Spring Road / Elk Run Loop intersection
(will require ability to go under future North Hills Parkway to be
constructed by Tract 5130, City Ventures).
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6 Evaluate feasibility of connecting the Moorpark Country Club
equestrian staging area and the Meridian Hills equestrian staging
area with a loop multi-use trail.
7 Evaluate feasibility of a walkway and bike path from Mountain Trail
Street (through portion of Moorpark High School) to Arroyo Vista
Community Park.
8 Evaluate constructing a West loop trail.
9 Evaluate feasibility of a multi-use trail between Spring Road,
Calleguas Water District Pump Station, and Miller Parkway through
Tract 4980 / Serenata HOA.
10 Evaluate feasibility of constructing a sidewalk on Arroyo Drive
from Collins Drive to east City limits, and in conjunction with City
of Simi Valley and County of Ventura, investigate pedestrian and
bike connections between Collins Drive and Madera Road.
Evaluate feasibility of planting drought tolerant landscaping on
north side of Arroyo Drive between rail crossing and City
boundary.
11 Construct a trail that connects the Moorpark Highlands to the
Happy Camp Regional Park.
12 Construct sidewalks on one side of certain streets in industrial
zoned areas to provide a safe path for pedestrians and to encourage
walking.
13 Install Lassen pathway lighting.
14 Install AVRC Pedestrian Bridge security lighting
15 Evaluate options for providing a continuous Class 1 bike lane on
Campus Park Drive, including a reduction of the number of travel
lanes and attendant increase in landscaping and use of
Caltrans/SCE right-of-way between Princeton Avenue and Collins
Drive.
16 Evaluate potential uses for APN 513-0-010-225 (formerly referred
to as Crawford Canyon) on north side of Princeton Avenue
including possible trail connection to Moorpark Highlands.
17 Carry out regular bridge inspections and develop plan for
rehabilitation of the Tierra Rejada Road, Spring Road, and Arroyo
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FISCAL YEAR 2018/19 TO 2023/24
Simi Pedestrian bridges.
Public Works Traffic Signals
1 Evaluate need for a traffic signal at Arroyo Drive and the entrance
to Villa Del Arroyo Mobile Home Park.
2 Evaluate need for a traffic signal at Princeton Avenue and Nogales
Street.
3 Evaluate need for a traffic signal at Campus Canyon Drive and
Collins Drive.
4 Evaluate need to modify the Princeton Avenue and Condor Drive
traffic signal to provide a protected/permissive left turn movement
from southbound Princeton Avenue to eastbound Condor Drive.
5 Evaluate need for radar speed display sign on eastbound Tierra
Rejada Road between Peach Hill Road and Southhampton Road.
6 Evaluate need to modify the Spring Road and Princeton Avenue
traffic signal to provide a protected left turn movement from
westbound Princeton Avenue to southbound Spring Road.
7 Evaluate feasibility and cost for modifying traffic signal pedestrian
crossing devices for use by vision impaired and physically disabled
persons as well as upgrading to include time display/countdown
timers.
8 Evaluate feasibility and cost of installation of “Blue Lights” (also
known as “Tattletale Lights”) on selected traffic signals to enhance
traffic enforcement of red light violations.
9 Install protected/permissive left-turn at various intersections.
10 Prepare a Traffic Study for the Los Angeles Avenue (SR 118)
corridor to determine ultimate locations of traffic signals and other
improvements to optimize traffic flow and minimize impacts on
adjacent residential streets.
11 Coordinate with Caltrans to improve traffic signal synchronization
for Princeton Avenue/SR-118 ramps and Condor Drive.
12 Evaluate the development of a policy for installation of traffic
calming devices, including speed humps.
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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13 Evaluate and develop plan to update traffic signal equipment and
software programming.
14 Develop new design for City street name signs and a standard
design for street identification signs in medians.
15 Develop formal traffic policies.
16 Accomplish a walkway study in vicinity of Collins Drive.
17 Modify signals on High Street, Princeton Avenue and Spring Road.
18 Design and install crosswalks with flashing lights at various
locations, including: Princeton/Campus Park; Third/Moorpark;
Charles/Moorpark; and High/Bard.
Public Works Medians and Parkways
1 Install landscaping on the north side of Poindexter Avenue along
railroad tracks.
2 Install landscaping on the south east corner of Tierra Rejada Road
and Moorpark Road.
3 Install landscaping in excess right-of-way on southeast corner of
Tierra Rejada Road and Moorpark Road and install standard curb
and gutter.
4 Install monument sign at southwest corner of High Street and
Moorpark Avenue for post office and public parking.
5 Install parkway trees on the west side of Spring Road north of
Peach Hill Road.
6 Install raised median landscaping on Princeton Avenue from Spring
Road to approximately 1,500 feet east of Spring Road.
7 Install missing sidewalk and plant parkway trees and landscaping on
both sides of Princeton Avenue, from Spring Road to
approximately 1,500 ft. east.
8 Install sidewalk and parkway landscaping on south side of
Princeton Avenue west of Sharma.
9 Install parkway landscaping and enhanced pavement on collector
and arterial streets that lack such improvements, including the south
side of Peach Hill Road west of Rolling Knoll Road and north side
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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of Peach Hill Road west of Bella Vista Drive and consider possible
use of Xeriscape landscaping.
10 Install enhanced entry statements at Spring Road and Roberts
Street, and Spring Road and Second Street.
11 Install raised landscaped median on Collins Drive from Campus
Park Drive to University Drive.
12 Evaluate feasibility and interest from property owners for a possible
property-owner funded sound wall on south side of Los Angeles
Avenue (SR 118) between the City Limits and Butter Creek Road as
well as between Butter Creek Road and Maureen Lane.
13 Evaluate feasibility of modifying certain existing streets to increase
landscaping and reduce the amount of asphalt to be maintained.
14 Modify and upgrade wall treatment and enhance landscaping on
north side of Los Angeles Avenue (SR 118) between Millard Street
and Spring Road.
15 Obtain ownership of sidewalks on the collector streets in the
Mountain Meadows area from various HOAs.
16 Evaluate obtaining license agreement from private property owners
to allow installing and maintaining drought tolerant landscaping on
privately owned slopes on west side of Spring Road north of Monte
Vista Nature Park (Tract 3096) and between the Arroyo Simi and
Tract 4037.
17 Evaluate feasibility of installing raised median on Poindexter
Avenue and on Gabbert Road south of Poindexter Avenue.
18 Improve freeway landscaping on Princeton Avenue.
19 Improve Roberts Avenue and Second Street parkways from Spring
Road to Harry Street.
20 Develop design plan to refurbish median landscaping and
hardscape on Tierra Rejada Road from Spring Road to Los Angeles
Avenue and Campus Park Drive from Princeton Avenue to Collins
Drive including cost estimates, financing, phasing and water
conservation measures.
21 Construct wall and landscaping improvements on north side of SR
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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118 between Millard Avenue and Spring Road.
22 Work with U.S. Postal Service and homeowner’s associations to
relocate group mail boxes to maximize on-street parking.
23 Evaluate obtaining license agreements from private property
owners to allow installing and maintaining drought tolerant
landscaping on privately owned slopes on the north side of
Princeton Avenue east of Spring Road (Tract 2723).
24 Extend Tierra Rejada raised median to east City limit.
Public Works Storm Drains
1 Storm drain on Poindexter Avenue and Gabbert Road.
2 Evaluate feasibility of relocating the storm drain system on
Poindexter Avenue just west of Endeavor Court.
3 Remove hump on Poindexter Avenue at former railroad spur
crossing to improve drainage.
4 Evaluate need for improvements to the Everett Street drainage
basin.
5 Extend the Fremont Avenue drain north of SR-118
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Parks and Recreation Future and Potential
Projects
FACILITIES
Location Title Description Estimate
Arroyo Vista Recreation
Center
Security
Cameras
Install new security cameras. $35,000
Arroyo Vista Recreation
Center
Water
Conservation
Improvements
Install hands-free fixtures
and low flow or waterless
urinals.
$55,000
Arroyo Vista Recreation
Center
Flag Pole
Installation
Install three flag poles (U.S.
flag, California flag, and
City flag) to replace the
single flag pole currently at
the recreation center
building entrance.
$12,000
City Hall / Civic Center Fire Sprinkler
System
Install a fire sprinkler
system at the Active Adult
Center and Community
Center building.
$65,000
City Hall / Civic Center Security
Cameras
Determine appropriate
locations and install security
cameras throughout the
Civic Center complex.
$40,000
City Hall / Civic Center Patio Remodel Renovate the patio at the
Development Services
Building and replace the
plywood decking with
permanent material, such as
recycled plastic.
$25,000
City Hall / Civic Center Water
Conservation
Improvements
Replace all restroom
fixtures throughout the
Civic Center complex with
hands-free fixtures and
install waterless urinals at
the Active Adult Center and
Community Center.
$60,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
City Hall / Civic Center Flag Pole
Installation
Install three flag poles (U.S.
flag, California flag, and
City flag) to replace the
single pole located near the
Active Adult Center.
$12,000
City Hall / Civic Center Energy
Efficiency
Improvements
Install energy efficiency
improvements including a
drop-down ceiling with
insulation at the Active
Adult Center and in the
Citrus Room, and replace
windows at the Active Adult
Center, Community Center,
and the Administration
building with energy
efficient dual-pane
windows.
$35,000
City Hall / Civic Center Citrus Room
Conversion
Make the Citrus Room a
formal part of the Active
Adult Center upon
completion of the new City
Hall building.
TBD
High Street Arts Center Roof
Renovation
Replace the theater roof. $50,000
High Street Arts Center Interior
Improvements
Replace carpet throughout
the theater.
$65,000
High Street Arts Center ADA &
Building Code
Compliance
Renovate stage and install
guardrail at the rear balcony
to meet ADA requirements.
$40,000
Moorpark City Library Restroom
Improvements
Install floor drains and
hands-free fixtures in the
library restrooms.
$25,000
Moorpark City Library Security
Cameras
Determine appropriate
locations and install security
cameras at the library.
$35,000
Moorpark City Library HVAC
Replacement
Replace the HVAC units at
the library.
$25,000
Moorpark City Library Back-Up
Generator
Evaluate the feasibility of
installing a back-up
generator.
TBD
157
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Moorpark Police Services
Center
Landscape
Improvements
Renovate landscaping at the
Police Services Center.
Renovation will include
installing alternatives to the
current landscape material
adjacent to the vehicular
parking stalls, and
renovating the landscaping
around the outside
perimeter of the building.
$75,000
Moorpark Police Services
Center
Parapet Wall
Installation
Install parapet walls above
the PSC building structure
to screen roof top
equipment from view.
$165,000
Moorpark Public Services
Facility
Back-Up
Generator
Install a portable generator
at the Public Services
Facility.
$106,000
Moorpark Public Services
Facility
Lighting
Improvements
Replace parking lot lighting
at the Public Services
Facility with LED lighting
or other energy efficient
alternative.
$75,000
Moorpark Public Services
Facility
Roof Drain
Improvements
Improve the roof top
drainage system at the
Public Services Facility to
minimize runoff onto the
parking lot and adjacent
hardscape surfaces.
$50,000
Moorpark Public Services
Facility
Outdoor
Break Area
Install an outdoor break
area with shade for
employees assigned to the
Public Services Facility.
$50,000
Moorpark Public Services
Facility
Water
Conservation
Improvements
Install hands-free fixtures
and waterless urinals in the
Public Services Facility
restrooms.
$25,000
Moorpark Public Services
Facility
Fueling
Station
Install an alternative fuel
fueling station or electric
vehicle charging station at
the Public Services Facility.
$500,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Ruben Castro Human
Services Center
Sidewalk
Installation
Install sidewalk on west side
of Minor Street between
Flynn Avenue and Fitch
Avenue.
$75,000
31 Poindexter Avenue Building
Modifications
Modify building to
accommodate widening of
Moorpark Avenue.
$150,000
Facility Location TBD Additional
recreation
center
Evaluate the feasibility of
constructing a teen center
or second recreation center.
TBD
LANDSCAPE MAINTENANCE DISTRICTS &
GENERAL LANDSCAPING
Location Title Description Cost
Campus Park Area Princeton
Avenue Oak
Tree
Evaluate the feasibility of
relocating the large oak tree
on Princeton Avenue and
evaluate potential locations.
Possible locations could
include the 80 acre open
space parcel, or the existing
location of the Chamber of
Commerce building on High
Street (to provide a focal
feature for the downtown
area).
$65,000
Los Angeles Avenue
(Zone 7)
LA Avenue
Parkway
Renovations
Renovate the landscaped
parkway on the north side of
LA Avenue between Shasta
Avenue and Gabbert Road
to include drought tolerant
plant material. Replace the
existing pear trees with
Crepe Myrtle trees.
$155,000
Poindexter Avenue Poindexter
Avenue
Landscaping
Landscape north side of
Poindexter Avenue from
Gabbert Road east to vicinity
of Chaparral School.
$170,000
Spring Road (Zone 12) Spring Road
Parkway
Renovation
Renovate landscaped
medians on Spring Road
from Tierra Rejada Road to
Peach Hill Road.
$545,000
159
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Spring Road Install Street
Trees
Install street trees on west
side of Spring Road between
Arroyo Simi and Peach Hill
Road.
$65,000
Metrolink Station Metrolink
Station
Landscape
Improvements
Renovate the landscaping at
the Metrolink train station
on the south side of the
railroad tracks. Remove non-
native landscaping along the
pedestrian access walkway
from Moorpark Avenue to
the station and replace with
native plant material.
$25,000
Tierra Rejada Road/
Moorpark Road
Intersection
Intersection
Improvements
Landscape excess right-of-
way on southeast corner of
Tierra Rejada Road and
Moorpark Road and install
standard curb and gutter.
Remove pepper trees on the
south side of Tierra Rejada
Road and install native trees.
$95,000
Multiple Locations City Welcome
Signs
Install new City welcome
signs on Tierra Rejada Road,
Princeton Avenue, and
Grimes Canyon Road,
including lighting.
$157,000
Tierra Rejada Road &
LA Avenue On/Off-
Ramp Areas
Off-Ramp
Landscape
Improvements
Install native landscape
material and boulders within
the freeway off ramp areas at
Tierra Rejada Road and
Highway 23/118. Install a
City welcome sign with
lighting at the northbound
freeway off ramp at Tierra
Rejada Road and install
native landscaping. Renovate
the landscaping at the LA
Avenue northbound on
ramp and off ramp.
$3,496,281
160
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Peach Hill Wash
Channel (Zone 10)
Peach Hill
Wash Slope
Improvement
Improve slopes adjacent to
Peach Hill Wash Channel for
erosion control and
landscape enhancement.
$650,000
Los Angeles Avenue Medians Install landscaping within
future medians on LA
Avenue.
TBD
OPEN SPACE
Location Title Description Cost
80 Acre Parcel Develop Site
Plan
In conjunction with the
Moorpark Watershed Parks,
Recreation and Conservation
Authority, develop a
comprehensive site plan and
identify appropriate uses for
the site, potentially including:
1) Wetland area with
interpretive center; 2) Seating
area and access trail to the
hill top view point; 3) Loop
trail; 4) Bicycle/pedestrian
connection to Tierra Rejada
Road and adjacent
communities; and/or 5)
Restored riparian corridor.
$50,000
80 Acre Parcel Trail
Connection to
Conejo Open
Space
Evaluate the feasibility of
establishing a trail
connection from the 80-Acre
site to Conejo Open Space.
$50,000
Meridian Hills Open
Space
Passive
Recreation
Uses
Evaluate potential uses for
the 200+ acre Meridian Hills
open space, including
possible trail connection to
equestrian trail on Grimes
Canyon Road.
$50,000
Waste Management
Open Space
Develop Site
Plan
Develop comprehensive site
plan and evaluate potential
uses for the 255 acre open
space acquired from Waste
Management along the City’s
eastern border.
$50,000
161
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Open Space: Crawford
Canyon
Passive
Recreation
Uses
Evaluate potential passive
recreation uses and
enhancements for open
space at Crawford Canyon.
TBD
Open Space:
SDI Property
Passive
Recreation
Uses
Evaluate potential passive
recreation uses for the SDI
property.
TBD
Ridgecrest Drive Alternative
Uses
Evaluate potential park and
recreation uses for the
asphalt area at the terminus
of Ridgecrest Drive.
TBD
PARKS
Location Title Description Cost
Arroyo Vista
Community Park
Pedestrian
Bridge Lighting
Install walkway lighting on
pedestrian bridge at south
terminus of Leta Yancy
Road.
$170,000
Arroyo Vista
Community Park
Softball
Fencing
Improvements
Add permanent or
removable outfield fencing at
the AVCP softball fields as
deemed appropriate.
$20,000
Arroyo Vista
Community Park
Slope
Landscaping
Prepare and implement a
landscaping plan to improve
the landscaping on the slopes
adjacent to Arroyo Vista
Community Park and
Moorpark High School.
$55,000
Arroyo Vista
Community Park
Sand Volleyball
Court
Install a sand volleyball
court.
$60,000
Buttercreek Park Site Buttercreek
Park
Determine disposition of
Buttercreek Park site.
TBD
Campus Canyon Park Basketball
Court
Improvements
Renovate the basketball
court. at Campus Canyon
Park.
$12,000
Campus Canyon Park Parking Lot Add parking lot at Campus
Canyon Park.
$206,000
Campus Canyon Park Basketball
Court Lights
Evaluate installing lights at
the basketball court.
TBD
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FISCAL YEAR 2018/19 TO 2023/24
Campus Park Restroom
Improvements
Remove and replace
restroom building with
prefabricated restroom
building or renovate current
restroom building at Campus
Park to comply with ADA
requirements and correct
maintenance issues.
$203,000
Campus Park Pavilion
Improvements
Replace concrete flatwork in
the Campus Park picnic
pavilion.
$10,000
College View Park Sand Volleyball
Court
Install a sand volleyball court
at College View Park.
$45,000
College View Park Basketball
Court
Improvements
Install a second basketball
court with lighting at College
View Park.
$87,000
College View Park Dog Park
Lighting
Install lighting at the dog
park.
$83,000
College View Park Park
Improvements
Install fencing along Campus
Park Drive and Collins
Drive, including corner.
Install a park sign on Collins
Drive frontage.
$27,000
College View Park New Park Sign Remove marquee base and
install new park sign.
$35,000
College View Park Soccer Field
Addition
Select a location to
potentially add a soccer field.
TBD
College View Park Fire Station Evaluate the feasibility of
constructing a fire station on
a portion of the park.
TBD
Country Trail Park Restroom
Addition
Install a prefabricated
restroom facility at Country
Trail Park.
$285,000
Country Trail Park Landscaping
Improvements
Improve natural area at
Country Trail Park. Improve
landscaping along the slope.
$25,000
Glenwood Park Basketball
Court Lighting
Install coin operated lights at
the Glenwood Park
basketball court.
$71,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Glenwood Park Sand Volleyball
Court
Install a sand volleyball court
at Glenwood Park.
$45,000
Glenwood Park Install Trail Install a trail from Tierra
Rejada Road to playground.
$12,000
Glenwood Park New Park Sign Remove marquee base and
install new park sign.
$35,000
Glenwood Park Restroom
Privacy
Explore options to increase
privacy at the Glenwood
Park restroom.
TBD
Glenwood Park Park
Expansion
Evaluate options for
potential expansion of
Glenwood Park.
TBD
Mammoth Highlands
Park
Sand Volleyball
Court
Install a sand volleyball court
at Mammoth Highlands
Park.
$45,000
Mammoth Highlands
Park
Basketball
Court Light
Improvements
Reposition or add lights as
needed at the Mammoth
Highlands basketball court.
$39,500
Mammoth Highlands
Park
Expand Trail Expand trail around
perimeter of Mammoth
Highlands Park.
$25,000
Miller Park Lighting
Addition
Install security lights behind
the tennis courts at Miller
Park.
$25,000
Miller Park Loop Trail
Addition
Install loop trail at Miller
Park with a connection to
the adjacent nature trails.
$45,000
Miller Park Sports Field
Alternate Use
Evaluate alternative uses for
the sports field.
TBD
Monte Vista Nature
Park
Lighting
Improvements
Install parking lot lighting at
Monte Vista Nature Park.
$25,000
Monte Vista Nature
Park
Shade Structure Identify an appropriate
location and install a shade
structure.at Monte Vista
Nature Park.
$30,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Monte Vista Nature
Park
Landscape
Improvements
Develop an overall site plan
for Monte Vista Nature Park,
to include removal of all
non-native plant species.
Removed plants will be
replaced with native
landscaping, demonstration
gardens, interpretive signage,
walkways, and seating areas.
$300,000
Monte Vista Nature
Park
Trail System
Improvements
Improve trail system
including drainage and
installation of slough walls.
$150,000
Monte Vista Nature
Park
Security
Improvements
Add security features at
Laurelhurst Road entrance.
TBD
Mountain Meadows
Park
Mountain
Meadows Park
Install a loop trail around the
perimeter of Mountain
Meadows Park.
$35,000
Peach Hill Park Lighting
Upgrades and
Additions
Replace the softball field
lighting and add lighting to
the soccer field at Peach Hill
Park.
$300,000
Peach Hill Park Picnic Pavilion
Improvements
Renovate the Peach Hill Park
picnic pavilion, including
enclosing the roof, or
remove the pavilion roof and
replace it with a solid roof,
comparable to pavilions at
other City parks.
$75,000
Peach Hill Park Loop Trail Install a loop trail around the
perimeter of Peach Hill Park.
$45,000
Peach Hill Park Driveway
Addition
Evaluate adding a second
driveway to the parking lot
off Christian Barrett Drive.
TBD
Poindexter Park Security
Camera
Upgrades
Upgrade security cameras at
Poindexter Park, and install
additional cameras as needed.
$35,000
Poindexter Park Skate Park
Fencing
Improve security fencing
around the perimeter of the
skate park.
$30,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Poindexter Park Park Amenity
Improvements
Replace metal and wood
amenities throughout
Poindexter Park with
concrete, including the picnic
tables in the picnic pavilion.
$30,000
Poindexter Park Pathway
Improvements
Install concrete mow curbs,
improve the decomposed
granite paths at Poindexter
Park, and install outdoor
exercise equipment along the
path.
$65,000
Poindexter Park Additional Park
Amenity
Determine alternative uses
for turf area adjacent to the
basketball court.
TBD
Post Office Park Site Potential Park
Facility
Evaluate feasibility of
constructing park facilities
on remnant property west of
post office.
Tierra Rejada Park Lighting
Additions
Install coin operated lights at
the basketball and tennis
courts at Tierra Rejada Park.
$85,000
Tierra Rejada Park Tennis Court
Addition
Construct additional court at
Tierra Rejada Park.
$70,000
Tierra Rejada Park Parking Lot
Expansion
Expand parking lot on
Mountain Meadow Drive by
approximately 14 spaces.
$106,000
Tierra Rejada Park Volleyball
Court
Evaluate the feasibility of
installing a volleyball court
option to the basketball
court at Tierra Rejada Park.
TBD
Villa Campesina Park Security
Improvements
Install security cameras and
add additional security
lighting as needed at Villa
Campesina Park.
TBD
Virginia Colony Park Basketball
Court Addition
Install a full or half-court
basketball court at Virginia
Colony Park.
$55,000
Walnut Acres Park Security
Cameras
Install security cameras as
needed at Walnut Acres
Park.
$10,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Citywide Parks Lighting
Upgrades
Replace site lighting with
LED lighting or other energy
efficient alternatives at
Campus Canyon, College
View, Mammoth Highlands,
Miller, Mountain Meadows,
Peach Hill, Tierra Rejada,
and Villa Campesina Parks.
$555,000
Citywide Parks ADA
Improvements
Install ADA compliant
walkways connecting public
sidewalks to park walkways
and amenities at Peach Hill,
Monte Vista, Mountain
Meadows, and Tierra Rejada
Parks. Install upgrades at
Villa Campesina Park,
including parking and
signage.
$60,000
Citywide Parks Sensory
Garden
Select a site and design and
install a therapeutic or
sensory garden.
$295,000
Citywide Parks Electronic
Marquees
Determine appropriate
locations for and install
electronic messaging
marquees. Replace the
magnetic marquee at AVCP
with an electronic marquee.
$275,000
Citywide Parks Permanent
Game
Equipment
Select sites and install various
permanent game equipment
including a shuffleball court,
horseshoe pit, and
cornhole/beanbag toss pit.
$30,000
Citywide Parks Baseball Field Identify site and install a
baseball field.
$260,000
Citywide Parks Bocce Ball
Court
Select site and install an
additional bocce ball court.
$10,000
Citywide Parks Ball Wall Identify additional park
location and install a ball
wall.
$35,000
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Citywide Parks Update Park
Features
Improve drinking fountains,
identify locations and install
electronic play systems,
tandem swings, and other
upgraded features.
$175,000
Citywide Parks Additional
Exercise
Equipment
Identify locations and install
additional exercise
equipment.
$150,000
Citywide Parks Parkour
Training Circuit
Install fitness circuit specific
to Parkour training.
$175,000
Citywide Parks Tennis Court Select a park site to locate a
tennis court in the Campus
Park area.
TBD
Citywide Parks Security
Cameras
Evaluate parks for
installation of security
cameras.
TBD
Citywide Parks Community
Garden
Evaluate parks/open space
for development of a
Community Garden.
TBD
Citywide Parks Dog Park Evaluate potential locations
for a second dog park.
TBD
Citywide Parks Amphitheater Evaluate installation of an
outdoor performance
venue/amphitheater.
TBD
TRAILS
Location Title Description Cost
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Arroyo Simi Arroyo Simi
Trail
Improvements
Prior year costs of $150,000
for the Arroyo Simi Trail
Feasibility Study. That study
evaluated options for the
possible future development
of a trail system, generally
along the levee road of the
Arroyo Simi, from the
westerly City Limit easterly
to Madera Road in the City
of Simi Valley. Future
expenses for projects to
implement segments of the
trail system are yet to be
determined.
$11,808,000
Drain No. 2 Drain No. 2
Trail
This project is to provide for
the construction of a trail
extending from the east end
of Campus Park Drive,
across the watercourse
referred to as Drain No. 2,
then south under the freeway
through an existing access
tunnel to Arroyo Drive.
Prior year costs of $28,554
were for the development of
a feasibility study to
determine access and design
requirements. Review and
finalization of the study has
been placed on hold.
$378,554
Arroyo Simi Bike Path Construct an improved bike
path on the north side of the
Arroyo Simi from AVCP
pedestrian bridge to the east
side of Sprint Road.
TBD
Equestrian Staging
Areas
Trail
Connection
Evaluate feasibility of
connecting Moorpark
Country Club equestrian
staging area and the Meridian
Hills equestrian staging area
with a loop multi-use trail.
TBD
169
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Highlands Trails Possible Trail
Connections
Evaluate possible uses for
alternate State Route 23 and
North Hills Pkwy rights-of-
way, including possible trail
connection to College
Heights Dr. and Happy
Camp Regional Park.
TBD
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Description of Funds
Fund Remarks
1000 – General Fund: Revenues
derived from property tax, sales
tax, motor vehicle in lieu fees
and other non-restricted sources.
It should be noted that State law requires
the City to maintain an established level
of effort of General Fund expenditures
for streets [called a Maintenance of
Effort (MOE)], in order to continue to
receive certain State grant funds. The
current MOE amount is $342.
2000 – Traffic Safety Fund:
Revenues derived from vehicle
code fines, which are restricted
to construction / maintenance of
traffic control devices, streets,
equipment, and supplies for
traffic enforcement, accident
prevention and crossing guards.
Revenue to this Fund is only about
$125,000 per year. In recent years this
fund has been used primarily to fund the
Crossing Guard program.
2001 – Traffic Systems
Management: Revenues derived
from fees based on the air quality
impacts of land development
projects. Said funds are to be
used on projects or programs
designed to mitigate those air
quality impacts.
The purpose of this Fund is finance
system improvements that improve
circulation and reduce emissions.
2002 – Citywide Traffic
Mitigation: Revenues derived
from development fees to fund
mitigation measures to better
accommodate the increased
traffic flow generated by those
development projects.
The purpose of this fund is to improve
circulation by constructing major
capacity enhancement projects.
2006 – Tree and Landscape
Fund: Fees to provide
landscaping and trees in public
areas resulting from the increase
in demand from additional
development.
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Fund Remarks
2007 – Art In Public Places:
Fees to provide art in public
areas resulting from the demand
for additional art from new
development.
The purpose of this fund is to fund
projects that provide art in public areas.
2010-2013 – Park Improvement
Fund: Quimby act fees from
developers in lieu of dedicating
park land.
For use for the construction of park
facilities as a result of increased demand
for parks resulting from new
development..
2014 – Los Angeles Avenue
AOC: Revenues derived from
fees paid by land development
projects located within a
designated area, for the purpose
of constructing roadway
improvements within that area.
The properties subject to this fee
consist of all of the areas of the
City located north of the Arroyo
Simi, plus the property south of
the Arroyo and east of the
freeway [S.D.I. Property].
Various projects to be financed by this
Fund include: 1) a number of projects
required in order to provide six (6) lanes
of traffic along the New Los Angeles
Avenue /Los Angeles Avenue corridor,
and 2) the reconstruction and
realignment of Princeton Avenue east of
High Street.
2018 – Endowment Fund:
Development fee paid by a
developer as a condition of the
issuance of a building permit for
each residential or institutional
use within the boundaries of the
specific plan.
The development fee may be expended
by the City in its sole and unfettered
discretion. Project 804, Waste
Management Open Space acquisition, is
partially funded by grant funding from
the County of Ventura.
2300-2332 – Assessment
Districts: Revenues derived
from maintenance &
improvement district
assessments, which have been
earmarked for improvement
projects. A separate Fund has
been established for each District
and/or Zone within a District.
Also included in this category are
Project 111, the Los Angeles Avenue
Undergrounding Project, is partially
funded by Fund 2330 [AD92-1: Mission
Bell Plaza].
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Fund Remarks
Community Facility District
Funds.
2409 – Other State/Federal
Grants Fund: Revenues
received via various federal grant
programs, including: the Surface
Transportation Program (STP)
and Congestion Mitigation Air
Quality (CMAQ).
2411 – TDA Article 3: A portion
of State sales tax revenues which
is restricted to the construction
or improvement of pedestrian
and/or bicycle facilities.
These funds are allocated to the cities in
the County by the Ventura County
Transportation Commission (VCTC) via
a competitive grant process.
2412 – TDA Article 8A: TDA
Article 8 monies are derived
from a portion of State sales tax
revenue, which is apportioned to
each city based on population.
The City allocates these monies
between TDA Article 8C funds,
which become revenues to the
City’s Transit Fund (Fund 5000),
and TDA Article 8A funds,
which become revenues to the
Local Transportation Fund
[LTF] (Fund 2603) to fund street
improvement and maintenance.
Historically, these monies have been
used to fund major street improvement
and maintenance projects, such as slurry
seal application and asphalt overlay
projects.
2415 – Gas Tax: Revenues
derived from a tax on motor
vehicle fuel sales, apportioned to
local agencies based on a formula
using population, road miles and
other factors. These revenues are
restricted to expenditures for
street maintenance and related
costs.
2502 – Spring Road/Tierra
Rejada Road AOC: Revenues
Projects funded or partially funded by
this source include the Tierra Rejada
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Fund Remarks
derived from fees paid by land
development projects located
within a designated area, for the
purpose of constructing roadway
improvements within that area.
The properties subject to this fee
consist of all of the area of the
City located south of the Arroyo
Simi.
Traffic Signal Interconnect System and
the Tierra Rejada Road median
landscaping project.
2503 – Casey Rd/Gabbert Rd
AOC: Revenues derived from
fees paid by land development
projects located in that area
generally located northwest of
Walnut Canyon Road (Moorpark
Avenue) and the rail corridor, for
the purpose of constructing
roadway improvements within
that area.
No appropriations have yet been made
to projects from this Fund.
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2018/19 TO 2023/24
Approving Resolution 2019-______
175
597
RESOLUTION NO. 2019-____
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, APPROVING THE FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2018-
2019 – 2023/2024
WHEREAS, a proposed Capital Improvement Program (CIP) for FY 2018/2019 –
2023/2024 has been presented to City Council; and
WHEREAS, the CIP is a planning and programming tool to identify the City’s
capital projects planned over the next five years related to Public Works, Parks,
Recreation and Community Services, and their funding sources; and
WHEREAS, pursuant to California Government Code Section 65401, on May 28,
2019, the Moorpark Planning Commission found the CIP to be in conformance with the
Moorpark General Plan, with the exception of the Moorpark Avenue Widening project
which includes a second southbound lane from Casey Road to Third Street that is not
identified in the General Plan Circulation Element; and
WHEREAS, pursuant to California Government Code Section 65402, on May 22,
2018, the Moorpark Planning Commission also found the planned acquisition of street
right-of-way for certain specified projects described in the CIP to be in conformance with
the Moorpark General Plan, with the exception of the Moorpark Avenue Widening
project which includes a second southbound lane from Casey Road to Third Street that
is not identified in the General Plan Circulation Element.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The May 29, 2019 finding of the Moorpark Planning Commission
that the Five Year CIP is in conformance with the Moorpark General Plan, with the
exception of the Moorpark Avenue Widening project, pursuant to California Government
Code Section 65401, is adopted.
SECTION 2. The May 29, 2019 finding of the Moorpark Planning Commission
that the planned acquisition of street right-of-way for certain specified projects described
in the CIP is in conformance with the Moorpark General Plan, with the exception of the
Moorpark Avenue Widening project, pursuant to California Government code Section
65402, is adopted.
SECTION 3. The Five Year Capital Improvement Program for FY 2018/2019 –
FY 2023/2024 is approved.
Attachment 2
598
Resolution No. 2019-_____
Page 2
SECTION 4. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 19th day of June, 2019
Janice S. Parvin, Mayor
ATTEST:
City Clerk
599