HomeMy WebLinkAboutAGENDA REPORT 2005 0216 CC REG ITEM 09BCITY OF MOORPARK, CALIFORNIA
City Council Meeting
ACTION:
Q.trsa 4_ K
Moorpark City Council
Agenda Report BY:
TO: The Honorable City Council I
FROM: Kenneth C. Gilbert, Director of Public Works
DATE: February 8, 2005 (Council Meeting 2- 16 -05)
SUBJECT: Draft Seven Year Capital Improvement Program [CIP] for
Streets and Roads
OVERVIEW
This presents the Seven Year Capital Improvement Program [CIP]
for the City's approximately ninety -seven (97) centerline miles
of streets and roads. This draft document sets forth a list of
planned municipal improvements for City streets and related
improvements. Proposed improvements for parks, buildings and
facilities are not included. It is anticipated that a separate
Capital Improvement Program will be developed for that category
of projects at some point in the future. Also not included here
are costs for general public works maintenance programs (i.e.
street marking, striping, regulatory signs, tree trimming, etc.).
These kinds of Public Works Operations and Maintenance expenses
are set forth in the annual Departmental Operating Budget.
[Note: This report includes an analysis of past and projected
future maintenance costs as part of the analysis of potential
funding sources for the CIP.]
The purpose and focus of the CIP is to provide the City Council
with a tool for planning, programming and funding major public
works capital improvements over the next several years.
DISCUSSION
A. Seven Year Proqram
The attached CIP provides for the planning and programming of
projects over a seven year period. In this way the CIP has
been made compatible with the Ventura County Transportation
Commission's (VCTC) Congestion Management Program (CMP),
which requires a seven -year projection of CMP related
projects (details regarding the CMP are set forth herein).
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Capital Improvement Program: Draft Report
February 16, 2005
Page 2
B. Priorities and Plannin
The funding year shown for each project listed in the CIP is
an indication of its relative priority, as initially
recommended by staff. One of the tasks before the City
Council in reviewing and adopting this document, is to look
at the relative placement of each project in the seven year
cycle, and to confirm or revise the priorities as presented.
In doing so, it is suggested that the City Council keep in
mind the amount of time required to develop a project to a
"buildable" status (i.e. design, right -of -way acquisition,
etc.), as well as the availability of funding.
C. GASB -34
The City recently developed and implemented an Infrastructure
Valuation Program consistent with the requirements of the
Government Accounting Standards Board Statement No. 34 [GASB -
34]. The initial report developed for that program
inventoried, quantified, categorized and valued (replacement
cost estimate) all of the City's capital assets. The October
2003 GASB -34 report valued the total City's infrastructure
assets at over $222 million, with `street- related"
improvements valued at over $67 million.
This Inventory Valuation Program found that the annual
depreciation rate for the City's existing "street- related"
infrastructure is over $1 million. Implied in that finding is
a need to spend $1 million per year on the City's existing
street systems, just to keep them "maintained" at their
current condition or value. It should be noted that only
Projects 102 (Asphalt Overlay) and 201 (Sidewalk / Curb /
Gutter Repair) are projects which provide for the improvement
and /or restoration of existing street infrastructure. All of
the other projects set forth in the CIP provide for the
construction of "new" infrastructure improvements. It should
also be noted that the average annual amount of expenses for
Projects 102 and 201 is less than one -half that amount. As
discussed herein, in the future it will become necessary to
increase the level of funding for infrastructure replacement
projects and to ultimately find additional funding sources to
keep pace with rising street maintenance costs.
It should also be noted that the planned construction of new
land development projects will add to the City's inventory of
"street- related" infrastructure improvements. The GASB -34
report shows that currently there are approximately ninety -
seven (97) centerline miles of streets in the City. Planned
projects, like Toll Bothers, Pardee, Lyon, Hitch Ranch, Shea,
Centex, Pacific Communities and others, are expected to add
ten to fifteen percent (100 -15 %) to that inventory.
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Capital Improvement Program: Draft Report
February 16, 2005
Page 3
D. Fiscal Year 04/05
The first year of the subject CIP is Fiscal Year 04/05. The
funding amounts and sources cited in the CIP for FY 04/05 are
consistent with the adopted FY 04/05 Budget.
E. Annual Review
It is the intent of staff to present the CIP to the City
Council for review each Spring. Direction from the City
Council will be used to add new projects, amend the scope of
existing projects and adjust priorities. Those changes will
be incorporated into a new draft document to hopefully be
approved in June of each year along with the Budget.
F. December 2004 Draft / January 2005 Draft
Staff previously prepared a December 2004 draft [white cover]
of the program. That draft was distributed to certain key
staff and to the Transportation and Streets Committee
[Councilmembers Harper and Millhouse] for review and comment.
Subsequent to receiving comments from staff and the
Committee, a new January 2005 draft [blue cover] of the
program was prepared. A copy of this final draft document has
been distributed to the City Council under separate cover.
Several changes were made to the December 2004 [White] draft
to produce the January 2005 [Blue] draft. Those changes are
summarized in Exhibit 4 attached hereto.
G. Transportation and Streets Committee
Prior to bringing the program to the City Council each
Spring, the draft program will be submitted to the
Transportation and Streets Committee for review and comment.
As stated above, the December 2004 [White] draft was reviewed
by the Transportation and Streets Committee [Councilmembers
Harper and Millhouse], and their input has been incorporated
into the final January 2005 [Blue] draft.
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Capital Improvement Program: Draft Report
February 16, 2005
Page 4
H. Planning Commission Review
Section 65401 of the Government Code of the State of
California requires the Planning Commission to review the
City's Capital Improvement Program each year, for the purpose
of reporting to the City Council on the conformity of said
document with the City's General Plan. It is the intent of
staff to take the subject draft CIP, as amended or revised by
the City Council, to the Planning Commission for such action,
on February 22, 2005.
I. Moorpark Redevelopment Agency
Projects identified in the CIP include projects proposed to
be funded by the Moorpark Redevelopment Agency (MRA).
Approval of those projects and necessary funding
appropriations will be submitted to the MRA as needed.
J. Program Content
In addition to known projects planned to be constructed by
either the City, the MRA 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 1995 Master drainage Study, have also
been included in the program.
K. Program Format
The projects listed in the CIP
categories listed as follows:
• Street (including underground
• Trails and Walkways;
• Traffic Signals;
• Medians and Parkways; and
• Storm Drains.
are organized into four
utility projects);
In the Introduction there is a total program cost summary
broken down into these five (5) categories of projects.
Cip2004 5 0502
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Capital Improvement Program
February 16, 2005
Page 5
L. Program Cost Estimate
Draft Report
Section A of the CIP provides a general introduction to the
program and includes a listing of the total program cost
estimate (exceeding $65 million), summarized as follows:
M. Project Descriptions
Section B of the CIP sets forth a "Project Description" page
for each project. The information provided on each Project
Description page includes estimated project costs,
recommended funding year and recommended funding sources.
It should be noted that there has been no detailed
preliminary engineering performed for most of the projects
listed. The cost estimates are, therefore, very preliminary
in nature and will be subject to change as the full scope and
requirements of each project are developed.
N. Proaram Expenditure Summar
Section C of the CIP sets forth a table listing all projects
in the CIP along with total estimated project costs for each
fiscal year of the program.
0. Gas Tax Fund Analysis
1. Gas Tax Utilization History & Projection: Attached as
Exhibit 2 is a table describing Gas Tax Fund activity in
recent years. This table shows past Gas Tax expenditures
for both Operations and Maintenance (O &M) expenses and for
capital improvement projects. Also shown in this table is
a projection of such expenditures over the next seven (7)
years.
2. Increase in O&M Expenditure Allocation: A review of that
chart (Exhibit 2) shows that prior to FY 00/01, 0 &M
expenditures were less than annual revenues. In FY 01/02
and subsequent years, 0 &M expenditures charged to the Gas
Tax Fund have exceeded annual revenues. This expense level
has slowly "drawn down" the fund balance for the Gas Tax
Fund.
Cip2004_5_0502 000045
Estimated
Section
Program Cost ($)
100
Streets
42,970,101
200
Trails / Walkways
2,953,755
300
Traffic Signals
1,086,346
400
Medians & Parkways
2,887,958
500
Storm Drains
16,000,000
Total
65,898,160
M. Project Descriptions
Section B 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 there has been no detailed
preliminary engineering performed for most of the projects
listed. The cost estimates are, therefore, very preliminary
in nature and will be subject to change as the full scope and
requirements of each project are developed.
N. Proaram Expenditure Summar
Section C of the CIP sets forth a table listing all projects
in the CIP along with total estimated project costs for each
fiscal year of the program.
0. Gas Tax Fund Analysis
1. Gas Tax Utilization History & Projection: Attached as
Exhibit 2 is a table describing Gas Tax Fund activity in
recent years. This table shows past Gas Tax expenditures
for both Operations and Maintenance (O &M) expenses and for
capital improvement projects. Also shown in this table is
a projection of such expenditures over the next seven (7)
years.
2. Increase in O&M Expenditure Allocation: A review of that
chart (Exhibit 2) shows that prior to FY 00/01, 0 &M
expenditures were less than annual revenues. In FY 01/02
and subsequent years, 0 &M expenditures charged to the Gas
Tax Fund have exceeded annual revenues. This expense level
has slowly "drawn down" the fund balance for the Gas Tax
Fund.
Cip2004_5_0502 000045
Capital Improvement Program: Draft Report
February 16, 2005
Page 6
3. Assessment District Revenue Shortfall: One recent
additional source of Gas Tax expenditures is the annual
fund transfer from the Gas Tax Fund to the Citywide
Lighting and Landscaping Assessment District, to fund a
reoccurring shortfall in revenues for street lighting
cost. In future years it is anticipated that, not only
will the street lighting deficit grow, but there will also
develop a shortfall in assessment district funds
"earmarked" for Citywide landscape maintenance costs.
4. Fund Balance Projection: The chart (Exhibit 2) also shows
the projected Gas Tax Fund Year -End Balance over the next
seven (7) years. Assuming revenues and 0 &M expenditures
comparable to that of recent years (0 &M expenses at over
1300 of revenues) the year -end fund balance will continue
to be "draw down ". This Fund activity projection shows a
Fund deficit by FY 07/08. At some point in the future,
action will become necessary to fund a portion of Street
0 &M costs from sources other than the Gas Tax Fund. It
should be noted that State law prohibits Gas Tax
expenditures in excess of funds available.
5. Projects: As currently drafted, the CIP calls for a very
limited amount of Gas Tax funding for capital projects.
Project funded, totally or in part, by the Gas Tax Fund
are listed as follows:
P. Transportation Development Act [TDA] Utilization
1. Fund Description: Funds received under Article 8 of the
Transportation Development Act [TDA] , may be used for both
transit and street repair/ improvements. The Act requires
that monies be first allocated to meet transit needs. Any
remaining funds may then be used for street maintenance
and improvement.
2. Transit: TDA funds directed to transit programs are
referred to as TDA Article 8C monies. Within the City's
Budget these monies are placed in Fund 5000, the City's
Transit Fund.
Cip2004 5_0502
000046
FY 04/05
Future
Project
Total ($)
Years ($)
Total ($)
203 - Sidewalks
30,000
180,000
210,000
401 - Tierra Rejada Rd Pkwy Trees
32,000
0
32,000
405 - Spring Rd Pkwy Trees
41,514
0
41,514
103,514
180,000
283,514
P. Transportation Development Act [TDA] Utilization
1. Fund Description: Funds received under Article 8 of the
Transportation Development Act [TDA] , may be used for both
transit and street repair/ improvements. The Act requires
that monies be first allocated to meet transit needs. Any
remaining funds may then be used for street maintenance
and improvement.
2. Transit: TDA funds directed to transit programs are
referred to as TDA Article 8C monies. Within the City's
Budget these monies are placed in Fund 5000, the City's
Transit Fund.
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Capital Improvement Program: Draft Report
February 16, 2005
Page 7
3. Street Maintenance and Improvement: TDA funds directed to
fund street repair and improvements are referred to as TDA
Article 8A monies. These monies appear in the City's
Budget in Fund 2603 - Local Transportation Fund [LTF].
4. TDA Allocation and Utilization: Attached as Exhibit 3 is
a table showing the allocation of TDA funds between
transit and streets over the past several years. Also
shown in that chart is Fund 2603 (LTF) activity (street
projects) over the same period. That chart also includes a
projection of those allocations and expenditures over the
next seven ( 7 ) years.
5. Transit Allocation: The TDA chart (Exhibit 3) shows that
the amount of TDA revenues allocated to Transit programs
has increased in recent years. The remaining amount
allocated to streets has, therefore, dropped from about
800 of total TDA revenues down to about 50% of total TDA
revenues. As discussed below, any further reduction in
revenues to the LTF Fund will adversely affect the City's
ability to provide for the adequate long -term maintenance
of City streets.
6. Projects: As re- capped in the TDA Chart (Exhibit 3) the
CIP calls for approximately $6 million in LTF funding to
be expended on street improvement projects during the next
seven (7) years. As the chart shows, this level of
funding will cause the LTF Fund Reserve to show a deficit
by FY 09/10. Eventually, funding for street maintenance
and repair projects will have to be augmented by funds
from other sources if the City is to avoid adopting a
common practice of "deferred maintenance" - a practice
which invariably leads to a gradual deterioration of a
City's streets infrastructure.
7. O &M Costs: As previously discussed, it appears that it
will become necessary to augment Gas Tax funding of
Streets O &M expenses. Given the above discussion, the LTF
Fund may not be the long -term solution to that problem.
Q. Preservation of Pavement Condition
Moorpark is a relatively new and growing city. As such, most
of its streets are fairly new. Accordingly, pavement
rehabilitation needs have been less than that seen in "older"
cities of similar size. This will not always be the case. As
streets age the number, volume and costs of projects required
to maintain paved surfaces in a "good" condition will
increase significantly.
Cip2004_5_O5O2 000047
Capital Improvement Program: Draft Report
February 16, 2005
Page 8
As discussed above it appears that the long -term projection
for total revenues to the Gas Tax Fund and Local
Transportation Fund will not be sufficient to fund the City's
future pavement maintenance needs. When the time comes that
those revenues fail to fully fund a needed pavement
rehabilitation project, the City will be faced with a choice
that comes to every city: 1) partial funding from the General
Fund; or 2) deferred maintenance. The second choice,
"deferred maintenance", will result in both poor pavement
conditions and much higher ultimate costs which will come
from the need to undertake street reconstruction projects
instead of pavement resurfacing projects.
The City should consider options for the development of a
long -term solution to this projected future funding
shortfall.
R. Congestion Management Program [CMP]
The Ventura County Transportation Commission (VCTC) has
developed, and now manages, a Congestion Management Program
(CMP) as required by State law. One of the requirements of
the CMP is the identification of all capital improvement
projects which might enhance the traffic capacity, proposed
to be constructed on any street on the CMP Roadway Network
over the next seven years. A map of the CMP network and a
chart listing the projects on that network, are set forth in
Section D of the CIP.
S. Past Projects
In order to document past projects, Appendix `I' of the CIP
lists all known major capital improvement projects (for
Streets and Roads) constructed since the City's incorporation
in 1983.
T. Fundinq Sources: Definitions
Attached as Appendix `II' is a listing of the major funding
sources for the program, along with a description for each.
U. Schedule
It is the intent of staff to submit the draft document to the
Planning Commission for the purpose of making a finding
regarding conformance with the Circulation Element of the
Moorpark General Plan. Subsequent to that action, the final
draft CIP will be brought back to the City Council for final
comment, approval and adoption. It is the goal of staff to
have this document ready for adoption in March of 2005.
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Capital Improvement Program: Draft Report
February 16, 2005
Page 9
V. 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 the future improvement of the City.
• 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 documents compliance with requirements of the
Congestion Management Program.
• But most of all, it is a "hands -on" working reference
document to identify, define and describe future planned
capital improvement projects.
This first edition of the CIP is also intended to provide
"baseline" information to the City Council to enable them to
direct changes which more clearly state the infrastructure
needs, goals and priorities of the community.
W. Revisions
Subsequent to review and discussion, staff invites the City
Council to make any amendments or changes to the draft
document deemed necessary. Any such changes made by the City
Council will be set forth in a Supplementary Memo. That Memo
will accompany the January 2005 [Blue] draft document when it
is submitted to the Planning Commission for review later this
month, as discussed in Section H of this report.
X. Other Aaencv Review
Input from other agencies, regarding the content of the
subject CIP, has not been solicited. It is the intent of
staff to distribute the approved FY 04/05 - FY 10 /11 to
selected agencies for comment, as part of the process
required to develop next year's program.
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Capital Improvement Program: Draft Report
February 16, 2005
Page 10
STAFF RECOMMENDATION
1. Consider possible changes to the draft document as deemed
necessary and appropriate.
2. Direct staff to forward the draft document, as amended, to
the Planning Commission for review and comment, as required
by Section 65401 of the Government Code.
3. Direct staff to bring the draft document back to the City
Council for final approval.
Attachments:
Exhibit 1: Capital Improvement Program
Exhibit 2: Gas Tax Fund Analysis
Exhibit 3: TDA Fund Analysis
Exhibit 4: Changes to the December [White] draft
Cip2004_5_0502 000050
Exhibit 1: Seven -Year Capital Improvement Program
FY 04/05 through FY 10/11
This program has been distributed under separate cover.
Cip2004 5 0502
-- 000051
Exhibit 2: Gas
Fiscal Year
Tax Fund Activity
Beginning
Balance
Analysis
Plus
Revenue
Available Funds
** Percent of Revenues
Less Expenses
file:: CIP2004_x2
28- Dec -04
_gastax
Year End
Balance
O &M *' Capital Proj Transfers Total
[ (In) / Out ]
History
FY 89 / 90
1,362,902
500,079
1,862,981
576
0
576
1,862,405
FY 90 / 91
1,862,405
585,116
2,447,521
0
0
0
2,447,521
FY 91 / 92
2,447,521
637,807
3,085,328
377,569
59%
227,026
604,595
2,480,733
FY 92 / 93
2,480,733
748,195
3,228,928
502,878
67%
642,462
8,456
1,153,796
2,075,132
FY 93 / 94
2,075,132
659,744
2,734,876
586,497
89%
180,579
18,042
785,118
1,949,758
FY 94/95
1,949,758
689,077
2,638,835
566,611
82%
536,025
(4,039)
1,098,597
1,540,238
FY 95/96
1,540,238
595,059
2,135,297
568,094
95%
58,962
(1,350)
625,706
1,509,591
FY 96/97
1,509,591
606,234
2,115,825
532,118
88%
322,825
(163,938)
691,005
1,424,820
FY 97/98
1,424,820
615,979
2,040,799
476,980
77%
0
62,651
539,631
1,501,168
FY 98 /99
1,501,168
647,541
2,148,709
317,428
49%
0
0
317,428
1,831,281
FY 99 /00
1,831,281
658,026
2,489,307
572,512
87%
107,377
0
679,889
1,809,418
FY 00 / 01
1,809,418
825,032
2,634,450
817,951
99%
17,934
41,033
835,885
1,798.565
FY 01 /02
1,798,565
615,016
2,413,581
829,162
135%
285,091
0
1,114,253
1,299,328
FY 02 / 03
1,299,328
653,374
1,952,702
736,019
113%
36,518
0
772,537
1,180,165
FY 03 /04
1,180,165
742,682
1,922,847
907,661
122%
42,425
0
950,086
972,761
Projection
FY 04 / 05 *
972,761
620,000
1,592,761
850,000
137%
55,000
0
905,000
687,761
FY 05 / 06 *
687,761
632,400
1,320,161
850,000
134%
30,000
0
880,000
440,161
FY 06 / 07 *
440,161
645,048
1,085,209
850,000
132%
30,000
0
880,000
205,209
FY 07 / 08 *
205,209
657,949
863,158
850,000
129%
30,000
0
880,000
(16,842)
FY 08 /09 *
(16,842)
671,108
654,266
850,000
127%
30,000
0
880,000
(225,734)
FY 09 / 10 *
(225,734)
684,530
458,796
850,000
124%
30,000
0
880,000
(421,204)
FY 10 /11 *
(421,204)
698,221
277,017
850,000
122%
30,000
0
880,000
(602,983)
FY 04/11
4,609,256
6,251,368
5,950,000
235,000
0
6,185,000
Total
* Estimate
M
Revenue projection: 2% increase
per year
000052
Exhibit 3: TDA Article 8 A & Article 8 C Activity History and Projection
TDA Revenue Allocation
Fiscal Year
Total
TDA Atcl 8
Revenue
To Transit
Article 8C
Fund 5000
To Streets
Article 8A
Fund 2603
%
History
FY 06 /07 *
1,020,000
FY 07 /08 *
1,040,400
FY 89 / 90
500,000
120,000
380,000
76%
FY 90 / 91
671,583
85,058
586,525
87%
FY 91 / 92
500,000
100,000
400,000
80%
FY 92 / 93
808,361
305,500
502,861
62%
FY 93 / 94
650,000
172,033
477,967
74%
FY 94 / 95
451,328
192,470
258,858
57%
FY 95 / 96
522,365
106,973
415,392
80%
FY 96 / 97
664,569
117,475
547,094
82%
FY 97 / 98
640,026
140,994
499,032
78%
FY 98 / 99
660,023
155,544
504,479
76%
FY 99 / 00
751,625
88,698
662,927
88%
FY 00 /01
743,166
242,931
500,235
67%
FY01 /02
1,138,956
386,659
752,297
66%
FY 02 103
888,468
385,412
503,056
57%
FY 03 /04
1,044,616
421,608
623,008
60%
Projection
575,693
FY 04/05 *
1,095,693
FY 05 /06 *
1,000,000
FY 06 /07 *
1,020,000
FY 07 /08 *
1,040,400
FY 08 /09 *
1,061,208
FY 09 / 10*
1,082,432
FY 10/ 11 *
1,104,081
FY 04/11
7,403,814
Total
552,040
* Estimate
520,000
575,693
53%
500,000
500,000
50%
510,000
510,000
50%
520,200
520,200
50%
530,604
530,604
50%
541,216
541,216
50%
552,040
552,040
50%
3,674,060
3,729,753
50%
Revenue / Expense projection: 2% incre
Beginning
Balance
240,723
147,248
281,805
723,697
207,141
864,112
1,174,285
1,073,131
1,468,563
1,991,115
2,163,211
2,308,972
1,890,199
2,673,595
2,768,058
2,053,376
1,186,704
643,092
608,208
82,226
65,324
(442,316)
ase per year
- 12/28/04
file:: CIP2004 x2 gastax
Fund 2603 Activity
62,365
Plus
Less
Less
Total
O &M
Capital Project
Revenue
Expenditures
Expenditures
424,073
189,962
327,586
614,738
261,629
218,552
441,892
0
0
547,200
64
1,063,692
1,552,841
640
895,230
313,885
3,712
0
623,259
63
724,350
619,923
0
224,491
609,330
0
86,778
599,215
0
427,119
785,936
0
640,175
641,474
0
1,060,247
833,851
0
50,455
564,134
0
469,671
649,496
61,142
1,303,036
Ending
Balance
147,248
281,805
723,697
207,141
864,112
1,174,285
1,073,131
1,468,563
1,991,115
2,163,211
2,308,972
1,890,199
2,673,595
2,768,058
2,053,376
595,693
62,365
1,400,000
1,186,704
520,000
63,612
1,000,000
643,092
530,000
64,884
500,000
608,208
540,200
66,182
1,000,000
82,226
550,604
67,506
500,000
65,324
561,216
68,856
1,000,000
(442,316)
572,040
70,233
500,000
(440,508)
3,869,753
463,638
5,900,000
AA
Allocation plus interest
income
0 OOUs3
Exhibit 4: Seven -Year Capital Improvement Program
FY 04/05 through FY 10/11
Changes to the December 2004 draft [White cover]
Page C_ hang
B -7 The name of the project was changed from Los Angeles Avenue — East to
Princeton Avenue.
B -17 The map was revised to delete reference to the future possible westerly
extension of High Street. The alignment and /or possible future extension of that
street will be determined at a later date as discussed on page B -27.
B -18 The map was revised to more accurately depict the location of certain streets
unrelated to the North Hills Parkway Project.
B -25
MM
The map was revised to more accurately depict the planned location and
alignment of 'C' Street.
-1.1...... ........ .................. ......... .... ... . . .. ._. ............
The map was revised to more accurately depict the alignment of certain streets.
Cip2004_5_O5O2
000054
TO:
FROM:
DATE:
SUBJECT:
ITEM I • PS -
M E M O R A N D U M
The Honorable City Council
Kenneth C. Gilbert, Director of Public Works
February 11, 2005
Seven Year Capital Improvement Program for
Streets and Roads
Attached is a copy of the January 2005 [Blue] edition of the
subject document. This document will be discussed by the City
Council on February 16, 2005.
Cip2004 5 0502
City of Moorpark
Seven Year
Capital Improvement Program
for Streets and Roads
FY04 /05 — FY 10 /11
January 2005
Table of Contents
Page
A. Introduction A -1
B. Project Descriptions
100
Streets
101
Slurry Seal
B -2
102
Asphalt Overlay
B -3
103
Walnut Canyon Road
B -4
104
Spring Road Widening
B -5
105
Flinn Avenue Realignment
B -6
106
Los Angeles Avenue [East] Widening
B -7
107
Los Angeles Avenue Widening: Spring Road to Moorpark Avenue
B -8
108
Los Angeles Avenue Widening: Beltramo Ranch Road to Maureen Lane
B -9
109
Los Angeles Avenue Widening at Shasta Avenue
B -10
110
Underground Utility Projects
B -11
III
Underground District: L. A. Ave. Transmission Lines
B -12
112
Underground Utilities: New L. A. Avenue at the Arroyo Simi Bridge
B -13
113
Rail Crossing Improvements: Moorpark Avenue
B -14
114
Rail Crossing Improvements: Spring Road
B -15
115
Moorpark Avenue Widening
B -16
116
Casey Road Extension
B -17
117
North Hills Parkway
B -18
118
Civic Center Driveway Modification
B -19
119
South Metro Link Lot Access Improvements
B -20
120
Poindexter Ave / First Street Intersection Realignment
B -21
121
Grimes Canyon Road Improvements Near Championship Drive
B -22
122
Route 23 North Realignment
B -23
123
Spring Road North Extension
B -24
124
`C' Street
B -25
125
Gabbert Road Rail Crossing
B -26
126
High Street [West] Reconstruction
B-27
127
Broadway Extension
B -28
128
Los Angeles Avenue, East of Collins Drive
B -29
200
Trails and Walkways
201
Sidewalk, Curb & Gutter Reconstruction
B -32
202
Pedestrian / Bicycle Projects
B -33
203
Arroyo Simi Trail
B -34
204
Downtown Trail
B -35
205
Metro Link Pedestrian Access Improvements
B -36
206
High Street Streetscape Improvements
B -37
207
Drain No. 2 Trail
B -38
Table of Contents (Cont.)
Page
300
Traffic Signals
502 Gabbert Canyon / Walnut Canyon System Improvements
301
Spring Road Double Left Turn Lane at Tierra Rejada Road
B -40
302
Spring Road and Flinn Avenue
B -41
303
Los Angeles Avenue and Maureen Lane
B -42
304
Los Angeles Avenue and Shasta Avenue
B -43
305
Traffic Signal Inventory
B -44
306
Los Angeles Avenue Traffic Signal Interconnect
B -45
307
Tierra Rejada Road Traffic Signal Interconnect
B -46
308
Los Angeles Avenue and Millard Street
B -47
309
Los Angeles Avenue and Town Center Entry
B -48
310
Los Angeles Avenue West of Butter Creek Road
B -49
311
Los Angeles Avenue / Tierra Rejada Signal Modification
B -50
400
Medians and Parkways
401
Parkway: Los Angeles Avenue and Tierra Rejada Road
B -52
402
Medians: Los Angeles Avenue Corridor
B -53
403
Medians: Spring Road
B -54
404
Medians: Tierra Rejada Road
B -55
405
Spring Rd Parkway Trees: South of Peach Hill Rd.
B -56
406
Parkway: Poindexter Avenue
B -57
407
SR -23 / Tierra Rejada Rd Interchange Landscaping
B -58
408
Median: Mt. Trail Street: Cedar Springs St. to Mountain Meadow Dr.
B -59
409
City Entry Signs / Statements
B -60
410
Peach Hill Parkways
B -61
500 Storm Drains
501 Master Drainage Study
B -64
502 Gabbert Canyon / Walnut Canyon System Improvements
B -65
503 Drain NW of Spring Road & Arroyo Simi Bridge
B -66
504 Shasta Drain
B -67
505 Millard Drain
B -68
506 Villa Del Arroyo Drain
B -69
C. Program Expenditure Summary
C -1
D. Projects on the Congestion Management Plan [CMP] Road Network
D -1
Appendix `I': List of Completed Projects
Appendix `II': Description of Funding Sources
Cip2004_Intro
12/1/04
City of Moorpark
Capital Improvement Program
A. Introduction
The following is the Seven Year Capital Improvement Program for Streets and Roads for both the City
of Moorpark and the Moorpark Redevelopment Agency (MRA), for FY 04/05 through FY 10/11. The
primary purpose of this program is to provide the City Council with a framework for identifying,
planning and prioritizing needed municipal capital improvements for streets and roads. The year each
project is recommended to be funded, is an indication of the priority given to each project. The figures
cited in the FY 04/05 column, should be equal to the appropriations approved for capital improvement
projects for streets and roads for FY 04/05.
Projects have been organized into the five (5) Sections noted below. The projects identified in this
program include both City funded projects as well as major projects which are likely to be constructed
by land developers. The projects listed in Section 100 include future streets which are identified in the
Circulation Element of the Moorpark General Plan. The projects listed in Section 500 include future
needed storm drains identified in the Moorpark Master Drainage Study.
A brief description of the contents of this program is as follows:
• A: this Introduction;
• B: a project description page for each project;
• C: a summary of total program expenses by fiscal year;
• D: a list of the projects on the CMP Network [Congestion Management Program];
• Appendix `I': a list of all projects completed prior to the end of FY03 /04.
• Appendix `II': a description of the funding sources referenced herein.
A summary of the total estimated program expenditures is as follows:
...... _. . . ..... .
Section
..... _.. ............ _ ..... _ ... .......... _ ........ . ....
FY 04/05
...... _._......... ..... ...... _..........
FY05 /06
.
FY06 /07
FY07 /08
... . _. .................
100 Streets
__._..
-- .._.........- - ._....._...
11 ' 850,101
_....__ ....._...._.._..._.............
3,710,000
3,660,000
.
7,500,000_
200 Trails & Walkways
........-----._......._..._..._..-----.. .........._.. ................ -_ - y.-_...........__.._........
...... . . .. .. .............
__......_...._..._.._......._._
................ _
233 755
--._............._.. �._..._.____...,_......_._..__..._...--..___....__._.._._..__....._
170 000 ,...- ._.._.._._...___.._.._...�
270 000
....
1,070,000
...... . ._ .....
300 Traffic Signals
886,346
100 000
0
0
400 Medians / Parkways
t
724,958
90,000
300,000
1,621,000
500 Storm Drains
!
0
200,000
0
0
_... - ........_..._........ -- ................ - .-- ...__...__...__.....__.
Total_ . . ..............__.............._._._..._.._..............._....._......._._...._.__
......_..._.__......--
....._13, 695,160 ..i..__..._..__..._4,
270, 000........: - -- ......__._...__4,230,
000..;......
_10,191,000
........_........ -- ...___._..._......_..._...._._.... __..__ ......... _ ...... _.._.._ .........
Section
_ .... ................_........_.....__.._._...----
............. _ ..... .._..._...----- ..............................
FY 08/09
....__......_._...._.............. _ ... ........... _.--- ......
FY09 /10
--------- _._ ..... ... _._.... .............. , ._
FY10 /11
......................... - -._ .._ ............ .._..__. _
Total
..... ...........................
100 Streets
._._....._.._..__._..._._._....
- -- ..........._.__.....__..._....._.....;.-._...__.._........_....._.._._._..._._......--_._.._..._....._.._..._...._......._..._._._...-._..
4,750,000
6,000,000
._._........._......_._...._.._
5,500,000
. _.
42,970,101
200 Trails & Walkways _
870,000
270,000
70 000
2,953,755
300 Traffic Signals _..__....__.___.__...
.._._........._..._._.___...._.
100,000
0 :..__. _...._ ............._.
0
1 086 3 46
...__�
400 Medians / Parkways
Y....__._...__...
152 000
'.
0 '
0
2 887 958
_ ................._.......__...- - — -- .._..._._...__._._._ _
500 Storm Drains
.._= ......._._..-- .._.__._._...
__.__......_,._..--- .._..__..
800,000
-- ._._._.....----- ........ -- ----...-------._..._....__._._.._.__....__..._.......-_._.........---'--..
7,500,000
7,500,000
.__._�.._......_._.............
16,000,000
_..._._....___..__. .._......_...__...__..__..._... ._..._.__........._.....__....
Total __. -- ._._._ .____._._._.. .__..._...�-- .----- _......_._6,
672, 000 -� - --
13,770,000 _....._.__..._
13,070,000 __. _.__...._65,898,160
Cip2004_Intro
A - 1 12/1/04
City of Moorpark
Capital Improvement Program
B. Project Descriptions
Individual project descriptions are set forth in this section. Each project description
includes a location map, a project cost estimate, an implementation schedule, and
recommended funding sources.
The reader is advised that there has been no preliminary engineering performed for most
of the projects programmed in future years. Accordingly, the cost estimates provided for
those projects are very rough in nature and should not be relied upon to predict actual
costs. These "rough" estimates were included in the project descriptions in order to more
accurately depict the estimated total program costs. Individual project cost estimates
will be refined as preliminary engineering for each project is developed.
Cip2004_Intro 7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Slurry Seal Program Code No. 101
Account No. 8002
Location Map
Various Streets (to be determined)
Project Description
This project provides for the application of slurry seal to various local and collector streets on a bi- annual
basis. Program objectives are to apply slurry seal to all such streets on a six (6) year cycle. The scope of
work often includes the removal and replacement of pavement in poor condition, and the application of
crack filler where needed. In that this is a reoccurring project, prior year costs are not shown. Past Slurry
Seal Projects are listed in Appendix `A'.
Project Funding Schedule Total Cost: $300,000 + / year .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 10,000
R -O -W
Construction 300,000
Inspection 10,000
Miscellaneous
Total N/A 320,000 0 400,000 0 450,000 0 500,000
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2603: LTF 320,000 400,000 450,000 500,000
Total N/A 320,000 0 400,000 0 450,000 0 500,000
CIP2004 B -2 7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Asphalt Overlay Projects Code No. 102
Account No. 8011
Location Map
Various Streets (to be determined)
Project Description
This project calls for the rehabilitation of certain City streets by constructing an Asphalt Overlay. The
scope of work often includes the removal and replacement of identified areas, the application of crack filler
where required and the use of pavement fabric to improve structural integrity and inhibit the reoccurrence
of existing cracks. The longevity of an Asphalt Overlay is approximately twenty (20) years. In that this is
a reoccurring project, prior year costs are not shown. Past A/C Overlay Projects are listed in Appendix `I'.
Project Funding Schedule Total Cost: $500,000+ /year .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total N/A 0 1,000,000 0 1,000,000 0 1,000,000 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Total N/A 0 1,000,000 0 1,000,000 0 1,000,000 0
CIP2004 B -3 7/1/04
City of Moorpark
i
Capital Improvement Program
for Streets and Roads
Project Name:
Walnut Canvon Road
i
Code No. 103 .
Account No. - - --
Location Map
z Z
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I
D
< 7�CI
AVF.
f
m�
•.N
W
e
i
1
F-Tt
Project Description
Construction
of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north of
Casey Road. [Note: This project is proposed to be constructed by a developer.]
Project Funding Schedule Total Cost: $1,000,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09 /10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total
0 0 0 1,000,000 0 0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Undeter.
Total
0 0 0 1,000,000 0 0
0 0
CIP2004
B -4
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
i
Project Name: Spring Road Widening: New Los Angeles Avenue to Rail Crossing Code No. 104
Account No. 8026 j
Location Map
I
H.
V ARkY
Dpi I i
j
mo
SPRING . m R SPRING
Em
r r
iI� z
_.
II I i
--
\ o I l� �i
•� .. � cn I i � z —
\.\ SCALE l " = 300'
_---- —
I�
\ m r -- -
m
cn
Project Description
Construction of improvements and modifications to Spring Road from a point south of New Los Angeles
Avenue, northerly to Flinn Avenue. The project requires the acquisition of additional street right -of -way,
widening and new curb, gutter and sidewalk along the east side of the street. Ultimate improvements will
include four (4) travel lanes, six feet (6') wide bike lanes and a fourteen feet (14') wide landscaped median.
The project will require reconstruction of improvements south of New Los Angeles Avenue to
accommodate shifting the centerline to the east. The project will also require relocating the traffic signal
poles at the NE and SE corners.
Project Funding Schedule Total Cost: 1,250,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 67,914 52,086
R -O -W 201,240 158,760
Construction 700,000
Inspection 70,000
Miscellaneous
Total 269,154 980,846 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2501: L A AOC 269,154 980,846
Total 269,154 980,846 0 0 0 0 0 0
CIP2004 B -5 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Flinn Avenue / Spriny
Road Intersection Modifications
Code No. 105
Account No. 8037
Location Map olW j
NIf�i
I
_--- ______
210=0 V
I
I N. 70E 7 Sr AiOPOA t
21,B/flB'['
�xs r s
1 _ MINOR S1R
JSC �
1 6Chi CC :t=r
Project Description
Realignment and reconstruction
of Flinn Avenue to intersect Spring Road at Second Street, including the
installation
of a traffic
signal
at the new four -way intersection. The project
also includes the
undergrounding of utilities in the area.
Project Funding Schedule Total Cost: $974,305
Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Design
61,094
2,406
R -O -W
2,000
0
Construction
792,191
25,614
Inspection
91,000
0
Miscellaneous
Total
946,285
28,020
0 0 0 0
0 0
Funding Sources
Source
Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10 /11
2501: L A AOC
449,771
8,729
2602: LTF
41,905
2605: Gas Tax
15,853
147
2902: MRA
439,056
19,144
Total
946,285
28,020
0 0 0 0
0 0
C IP2004
B -6
7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Princeton Avenue Realignment and Reconstruction Code No. 106
Account No. 8012
Location Map
W
W
U
2
c;
co
0
5�
■■ ■
4 RS
IR 1N
1 R5 65
Now
1��• ■
7 PM 23
•
-COLONY RS
10PM4 N
SCALE P = 5-00'
Project Description
Realignment and reconstruction of Princeton Avenue (formerly Los Angeles Avenue [East]) from a point
east of Spring Road easterly to South Condor Drive. Additional street right -of -way will be acquired to
provide an eighty -eight feet (88') corridor — sufficient to allow for future widening of the road to four
lanes. The 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 along the north side of the street as
required.
Project Funding Schedule Total Cost: $5,115,492
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design 233,155 68,437
R -O -W 58,271 935,629
Construction 3,620,000
Inspection 200,000
Miscellaneous
Total 291,426 4,824,066 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2501: L A AOC 291,426 4,824,066
Total 291,426 4,824,066 0 0 0 0 0 0
CIP2004 B -7 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
i
Project Name: Aos Angeles Avenue Widening: Spring Road to Moorpark Avenue Code No. 107
Account No. 8013
Location Map
1111 PROJECT
L
•
SCALE: 1" = 600'
Project Description
Widening of the street to provide for six (6) lanes of traffic. At Spring Road the centerline will be shifted to
the south to avoid taking right -of -way from the residents along the north side of the street. The additional
right -of -way will be taken 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 an additional right -turn lane
at Moorpark Avenue and a traffic signal at Millard Street.
Project Funding Schedule Total Cost: $1,601,770 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design 220,008 84,992
R -O -W 144,792 125,208
Construction 926,770
Inspection 100,000
Miscellaneous
Total 364,800 1,236,970 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2501: L A AOC 364,800 210,200
2604: Grant
Total 364,800 1,236,970 0 0 0 0 0 0
CIP2004 B -g 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Los Angeles Avenue Wideninp, at Beltramo Ranch Road . Code No. 108
Account No. 8003
Location Map
_ w i
COMMERCE
DI V Y CT.
Cr j
CD
m PROJECT
Q SCALE: 1" = 300'
LOS ANGELES AVE.
NIGHTINGALE S T. I '
Li
cr—, .. ,.
Project Description
This project calls for street widening along the south side of Los Angeles Avenue from Beltramo Ranch
Road easterly to a point east of Maureen Lane. When completed the project will provide six (6) lanes of
traffic, plus and an emergency lane and a sidewalk on the south side of the street. The project will also
include a new storm drain in south Maureen Lane and the installation of a new traffic signal at the
intersection of Los Angeles Avenue and Maureen Lane.
Project Funding Schedule Total Cost: $1,501,474
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design 175,126 5,189
R -O -W 129,790 1,990
Construction 489 1,088,890
Inspection 100,000
Miscellaneous
Total 305,405 1,196,069 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2501: L A AOC 305,405 652,069
2604: Grant 544,000
Total 305,405 1,196,069 0 0 0 0 0 0
CIP2004 B -9 7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Los Angeles Avenue Widening at Shasta Avenue Code No. 109
Account No. 8058
LLJ Location Map
LIJ
Q-�
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z
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Los Angeles Avenue
0 "pie 0 0 weep
WIN
Project Description
This is a project to widen the south side of Los Angeles Avenue between Leta Yancy Road and Maureen
Lane, along the frontage of Tentative Tract 5053 [Pacific Communities]. The project is to include a new
traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue. The City is working with the
Developer to enable the City to proceed with the construction of this project in advance of the construction
of the residential tract. Although the project is to be funded by the L A Ave AOC Fund, all costs are to be
reimbursed by the Developer.
Project Funding Schedule Total Cost: net: Zero
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 200,000
R-O-W
Construction 250,000 900,000 500,000
Inspection 50,000 100,000
Miscellaneous
Total 0 0 500,000 1,000,000 500,000 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Developer 0 0 500,000 1,000,000 500,000
Reimbursement
Total 0 0 500,000 1,000,000 500,000 0 0 0
CIP2004 B-10 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Underground Utility Projects Code No. 110.
Account No. N/A .
Location Map
Locations to be determined
Project Description
City costs related to the development and implementation of Underground Utility Projects and /or formation
of Underground Utility Districts for such purpose. This CIP project has been included in order to program
future "undergrounding" projects, the scopes for which have not yet been determined. As projects are
identified, they will be added to the CIP as separate projects.
Project Funding Schedule Total Cost: 10,000,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 5,000,000 5,000,000
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Undetermined
1
Total 0 0 0 0 0 0 5,000,000 5,000,000
CIP2004 B -11 12/1/04
F
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Underground Utility District: Los Angeles Avenue at Moorpark Avenue Code No. 1 1 I .
Account No. 8051 .
Location Map
W
<1
i
PROJECT
=�
LOS �f — - ANGELES % �J AVE.
- 1!2 .....:...
lj
SCALE' 1" = 1000'
Project Description
City costs related
to the development and implementation of an Underground Utility District for the
purpose of removing all poles and "undergrounding" the six (6) high voltage transmission lines along the
north side of Los
Angeles Avenue between Shasta Avenue and Moorpark Avenue. An option being
considered is the extension of the project further east to Millard Street. In addition to the funds identified
below, a portion of the cost of the project will be funded by the City's future PUC Rule 20A accruals.
Project Funding Schedule Total Cost: $1,500,000*
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design
R -O- W
Construction
6 726,441
Inspection
Miscellaneous
Total
6 726,441 0 0 0 0 0 0
* Portion of costs are to be funded by Rule 20A monies
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
2330: AD 92 -1
426,447
2501: LA AOC
6 299,994
Total
6 726,441 0 0 0 0 0 0
CIP2004
B -12 7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Underground Utilities at the New Los Angeles Avenue Bridge
Code No. 1 12 .
Account No. - - --
Location Map
FF LL .
4P N N N 0
F.\t1
�
I I
Project Description
The objective of this project is to underground the overhead utilities on New Los Angeles Avenue east and
west of the Arroyo Simi Bridge. No funding source for this project has been identified.
Project Funding Schedule
Total Cost: $300,000.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction 300,000 0
Inspection
Miscellaneous
Total 0 0 300,000 0 0
0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
Undeter.
Total 0 0 300,000 0 0
0 0 0
CIP2004 B -13
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Rail Road Crossing Improvements at Moorpark Avenue [Rt 23]
Code No. 113
Account No. 8038
Location Map
- ---------
>
<
CHARLES STREET SCALE. 1" = 300'
U')
0
<
<
LL1
HIGH STREET
PROJECT
S. P. R. R.
Project Description
This project calls for construction of street widening, sidewalks, and new gates utilizing a center median.
Project Funding Schedule Total Cost: $374,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Design
27,000
R-O-W
80,000
Construction
240,000
Inspection
27,000
Miscellaneous
Total
0 374,000 0 0 0 0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
2603: LTF
374,000
Total
0 374,000 0 0 0 0
0 0
CIP2004
B-14
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Rail Road Crossing Improvements
at Spring Road
Code No. 114
Account No. 8039
Location Map
LOS ANGELES AVE.
HIGH ST.
PROJECT
-X
SCALE: 1" = 300'
Project Description
This project calls for construction of street widening, sidewalks, and new
gates utilizing a center median.
Project Funding Schedule
Total Cost: $380,000
Prior Yrs FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
40,000
R-O-W
100,000
Construction
200,000
Inspection
40,000
Miscellaneous
Total
0 380,000
0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
2902: MRA
190,000
2603: LTF
190,000
Total
0 380,000
0 0 0
0 0 0
CIP2004
B-15
12/1/04
City of Moorpark
Capital Improvement Program
[Project
for Streets and Roads
Name:
Moomark Avenue Widening Code No. 115
Account No. 8040
Location Map
I
m — —
o
A_W.
_O
Z
M
.F BdGFAODEN AVE. � � —� - -- - -- - - -- ...::. =•r - —_
PROJECT f: i
<
rn
1IZIoCL(_LI -I _1 �_n j222 <A
=1r--1
°r I
_
Project Description
Widening to the west side of Moorpark Avenue between Casey Road and Third Street in order to provide
an additional southbound lane. When the project is completed, there will be two (2) southbound lanes and
one (1) northbound lane. It will be necessary to acquire additional street right -of -way.
Project Funding Schedule Total Cost: $2,656,708
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
50,106 649,894
R -O- W
300,000
Construction
156,708 1,200,000
Inspection
300,000
Miscellaneous
Total
206,814 949,894 1,500,000 0 0 0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
2002: Traf Mit
25,053 474,947 750,000
2501: L A AOC
156,708 0
2902: MRA
25,053 474,947 750,000
Total
206,814 949,894 1,500,000 0 0 0 0 0
CIP2004
B -16 12/1/04
1
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Casey Road Westerly Extension Code No. 116
Account No. - - --
Location Map
kr r_ .n f t.,
Vars rty St
PROJECT R'` ¢ a
tie
Ate, `e¢ E,PrAt1Sl � ,w�_- ,.�bir�inialoluny
W& 61oorpa k N ,- �''
A r o +„r+
2nd
U,
�'t �T� w ��
V Lassdn AvG Jn Co
* -* + Lc -s Any1c s AVe W Las Angtilss Ave 'rra �. J
latlt _ Unidas A' �✓
dfbtver Ct
_. QfJ
ri I rl'JJ 0L,d Part':.
Vista Levana Or,.
Peach Hill F, ,l
� Q� hlr�unrain
'Jjo'� 4cpd hlc xduwi Fart.
Pea Ch Hill F'a.rl;
Project Description
The Circulation Element of the Moorpark General Plan calls for the westerly extension of Casey Road to
connect to Gabbert Road. This future project is to be constructed by one or more developers.
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Developer
Funded
Total 0 0 0 0 0 0 0 0
CIP2004 B -17 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: North Hills Parkway Code No. 117
Account No. 8061 .
Location Map
P
c' Championship
L w
O L7�
C L x
U n.
7 l.�
y PROJECT U1 o S ra S!
3 aI7 Vars
c
E' erFli _t }lirinia Colony
H ST
�j J _
+ 5,
—rd
L ;:ng °1 ° A,p VV Los AnGelys Au'9 - T
1 /.ifNfl^�c:_.r i��r ... tinG'w
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. Currently, the easterly terminus of this new street will be the northerly extension of Spring
Road. Segments of this project may be constructed by developers, and other segments funded by the
Citywide Traffic Mitigation Fund.
Project Funding Schedule Total Cost: 5,700,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design 300,000 200,000
R-O-W 200,000
Construction 4,500,000
Inspection 500,000
Miscellaneous
Total 0 0 300,000 400,000 5,000,000 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2002: Traf Mit 0 300,000 400,000 5,000,000
Total 0 0 300,000 400,000 5,000,000 0 0 0
C IP2004 B -18 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project rtN Name:
Project Name:
Civic Center Driveway Improvements
Code No. 118
Account No. 8053
Location Map
E V � TIR F I T
UJ
>
CHARLES
Civic Center
J
HIGH
Project Description
This project
makes modifications to the Moorpark Avenue entrance to the Civic Center and provides an
alternate south
access off of High Street.
Project Funding Schedule
Total Cost: $39,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
3,000
R-O-W
Construction
34,500
Inspection
1,500
Miscellaneous
Total
3,000 36,000 0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
1000: Gen Fund
2,000 24,000
2902: MRA
1,000 12,000
Total
3,000 36,000 0 0 0
0 0 0
CIP2004
B-19
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Metro Link South Lot Access
Code No. 119
i
Account No. 806 .
Location Map
�
HIGH -
i
i
South Parking Lot �—
DOROTHY
-°
FIRST ST. -; —�
s
Cn -- ,
-- -
-
w
Q RUTH
— J
J --
- ' - —
-
Project Description
This project
calls for the construction of a new access to the south Metro Link
parking lot from First Street.
When constructed the existing driveway on Moorpark Avenue would be closed.
Traffic exiting the lot onto
First Street
would be able to access Moorpark Avenue at the signalized intersection. This project is
partially funded by a Federal CMAQ grant.
Project Funding Schedule
Total Cost: $497,795
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
20,000
R -O -W
300,000
Construction
162,795
Inspection
15,000
Miscellaneous
Total
0 497,795 0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
2603: LTF
365,000
2604: CMAQ
132,795
Total
0 497,795 0 0 0
0 0 0
CIP2004
B -20
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Poindexter Ave and First Street Realignment
Code No. 120
Account No. 8057 .
Location Map
J
Poindexter Avenue
Li
FIRST
Q <
-
-- - -- <
z
w
LIJ o
0
_ 'F
FrI
SECOND
Project Description
This project
calls for the realignment of the streets at the intersection of First Street, Poindexter Avenue
and Moorpark Avenue, to eliminate the "off -set" intersection and the split -phase traffic signal timing.
Project Funding Schedule
Total Cost: $740,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
100,000
R -O -W
200,000
Construction
400,000
Inspection
40,000
Miscellaneous
Total
0 300,000 0 440,000 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
2603: LTF
150,000 220,000
2902: MRA
150,000 220,000
Total
0 300,000 0 440,000 0
0 0 0
CIP2004
B -21
7/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Pro - ject Name: Grimes Canyon
Road at Championship Drive
Code No. 121
Account No.
Location Map
4
R
- — -- — -- — - — -- — -- —
:CZ
-
Cn
Project Description
This project relates to City efforts (and reimbursed costs) related to the acquisition of certain street rights-
of-way on Grimes Canyon Road, which are required for a road improvement project to be undertaken by
Toll Bothers, the developer of Tract 4928.
Project Funding Schedule
Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R-O-W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0
0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Developer
Funded
Total 0 0 0 0 0
0 0 0
CIP2004 B-22
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Route 23 North Realignment Code No. 122
Account No. - - --
Location Map. ,
South Connection �1
il� f .
�i Alignment to be r�
Determined
-'-
I _
Project Description
The Circulation Element of the Moorpark General Plan calls for the construction of a new north -south
arterial street proposed to become the "realigned" Route 23 north of the freeway. The first step in
developing this project would be to retain a consultant to prepare a precise alignment study, with design
concepts and cost estimates, for a possible project to relocate connection with State Highway 118, to a
point other than New Los Angeles Avenue.
Project Funding Schedule Total Cost: 4,400,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 100,000
R -O -W 1,000,000
Construction 3,000,000
Inspection 300,000
Miscellaneous
Total 0 0 0 100,000 1,000,000 3,300,000 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
To Be
Determined
Total 0 0 0 100,000 1,000,000 3,300,000 0 0
CIP2004 B -23 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
I
FProjectNa,me Sprinl? Road Extension
Code No. 12;
Account No. - - --
Location Map
- Aw
- - I —r - a J . -� ; r -- -• - - - - - --
m
iii
r
a I, I
—
I j I
L
i
1
(EXTENSION)
ROAD
I
Project Description
The plans for Specific Plan No. 2 [Pardee Homes] call for the extension of Spring Road northerly from
Charles Street to connect to Walnut Canyon Road. There are no City funds
proposed to be used for the
construction of this new street. The project is shown here in order
to identify projects which are
implementing components of the Circulation Element of the General Plan.
Project Funding Schedule
Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0
0 0 0
Funding Sources
Source Prior Yrs FY 04105 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Developer
Funded
Total 0 0 0 0 0
0 0 0
CIP2004 B -24
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: C' Street Code No. 124
Account No. - - --
Location Map
� C
G j
��-
PROJECT
QJ
c
`S� �vgmpus..
c3 on Firk
'P
D
O �✓,� \,� ac cg ''` -� Zi Faul�:rifnn
Vars, t y St ark
CL
qJ
Project Description
The Circulation Element of the Moorpark General Plan calls for the construction of an east -west Local
Collector street along the northerly boundary of the City, from Grimes Canyon Road easterly to the
proposed "realigned" Route 23 [Project 122]. That portion of `C' Street west of Walnut Canyon Road will
be provided via the construction of Country Club Drive by the developer of the Moorpark Country Club
Estates [Tract 4928]. There are no plans to extend Country Club Drive east of Walnut Canyon Road. If
circulation needs in the area east of Walnut Canyon Road are to be met via other means, the Circulation
Element may need to be revised to delete this street segment. Until that action is taken, this project will
continue to appear in this Capital Improvement Program.
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Developer
Funded
Total 0 0 0 0 0 0 0 0
CIP2004 $ -25 12/1/04
City of Moorpark
i
Capital Improvement Program
for Streets and Roads
Project Na1ne:
Gabbert Road Rail Crossing Improvements
Code No. 125
'
Account No. -
Location Map
I
�INpEt[tEa �
U
Q
O
U
O
Project Description
Construction
of street widening and related improvements on Gabbert
Road at the
rail crossing. It is
anticipated that this work will be undertaken by a developer.
Project Funding Schedule
Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total
0 0 0 0 0
0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10 /1 1
Developer
Total
0 0 0 0 0
0
0 0
C IP2004
B -26
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
High Street West
Code No. 126
Account No.
Location Map
EVERETT STREET
I L
z
W
>
CHARLES STREET
PROJECT 0
HIGH STREET
SCALE: V = 300'
Project Description
Widening,
realignment, and reconstruction of High Street west of Moorpark Avenue.
The scope of work
would include
a study to determine the precise alignment this roadway project, as
well as the westerly
extension of the project to serve the properties in this area.
Project Funding Schedule Total
Cost: $430,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Design
30,000
R-O-W
80,000
Construction
300,000
Inspection
20,000
Miscellaneous
Total
0 0 110,000 320,000 0 0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Undetermined
110,000 320,000
Total
0 0 110,000 320,000 0 0
0 0
CIP2004
B-27
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Broadway Extension Code No. 127
Account No. - - --
Location Map
i
3FUrJ -- 191?, J.y„Y PROJECT
•
- .- .- .- •- .- • -• -.- - - - - - .- _.._._._._. _ - --- -..
C )TFGET
= 1
3
1 `.9 54115 511 111�Y F9 FF'.v, 5�
x,00 _ li i .F`✓ �
"000
Project Description
The Circulation Element of the Moorpark General Plan calls for the easterly extension of Broadway to
connect to the Rt. 118 Freeway at a point east of the City. Although this street segment is not within the
City, it is shown in the Circulation Element in order to identify the long -term circulation needs of the City.
If all or any portion of this street segment is constructed, said construction will be undertaken by
developers. If alternative transportation routes are approved by the City, it may be necessary to revise the
Circulation Element.
Project Funding Schedule Total Cost: Undetermined.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Undetermined
Total 0 0 0 0 0 0 0 0
CIP2004 B-28 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Los Angeles Avenue Widening East of Collins Drive
Code No. 128
Account No. - - --
Location Map
REAGAN
i J
i a y �� RONALD_
-
s,
' E(�O�°Ir114
7, 1 h /
°,4o
Ott.
(PVT)
Project Description
The construction of street widening and other improvements on Los Angeles Avenue east of Collins Drive.
No funding source has yet been identified for this project.
Project Funding Schedule
Total Cost: 1,000,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0
1,000,000 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Undeter.
Total 0 0 0 0 0
1,000,000 0 0
CIP2004 B -29
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Sidewalk,
Curb & Gutter Repair / Replacement
Code No. 201
Account No. 8001
Location Map
Various Locations (to be determined)
Project Description
Repair and reconstruction of curbs, gutters and sidewalks at various locations where required to remedy
damage incurred from tree
roots and other sources. This is an annually reoccurring project, thus no prior
year costs are shown.
Project Funding Schedule
Total Cost: $30,000 / year
Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
Design
R -O -W
Construction
30,000 30,000 30,000 30,000
30,000 30,000 30,000
Inspection
Miscellaneous
Total N/A
30,000 30,000 30,000 30,000
30,000 30,000 30,000
Funding Sources
Source Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
2605: Gas Tax
30,000 30,000 30,000 30,000
30,000 30,000 30,000
Total N/A
30,000 30,000 30,000 30,000
30,000 30,000 30,000
CIP2004
B -32
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
FjectName: Bicycle /Pedestrian Facility Improvement Project
Code No. 202
Account No. - - --
Location Map
The Location of Future Projects
To Be Determined
Project Description
The construction of bicycle and/or pedestrian facility improvements, partially funded by a TDA Article 3
State grant [SB -821]. As projects are approved and added to the Budget,
a new project will be added to the
CIP.
See Project 204 for the TDA Article 3 project approved for FY 03/04.
See Project 205 for the TDA Article 3 project approved for FY 04/05.
Project Funding Schedule
Total Cost: Reoccurring .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total N/A 0 40,000 40,000 40,000
40,000 40,000 40,000
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
2603: LTF 20,000 20,000 20,000
20,000 20,000 20,000
2602: TDA -3 20,000 20,000 20,000
20,000 20,000 20,000
Total N/A 0 40,000 40,000 40,000
40,000 40,000 40,000
CIP2004 B -33
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Arroyo Simi Trail Code No. 203
Account No. 8035
Location Map
Ce
srthi '
-
Project Description
Prior Year costs are for the Arroyo Simi Trail 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 are for projects to implement
segments of that system. FY 04/05 costs are for the design of "trail ramps" at the Tierra Rejada Road
Bridge. The funding for future year projects has not yet been determined.
Project Funding Schedule Total Cost: $700,000.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Design 150,000 50,000
R -O- W
Construction
Inspection
Miscellaneous
Total 150,000 50,000 100,000. 200,000 0 0 200,000 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2001: TSM 0 50,000
2603: LTF 30,000
2604: CMAQ 120,000
Total 150,000 50,000 100,000 200,000 0 0 200,000 0
CIP2004 B -34 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Downtown Trail Code No. 204
Account No. 8050
Location Map
I
j ❑ ❑ ❑
Trail Routes to be Determined
I
8 T
ECENTER
❑
F.S.
J
MOORPARK
COMMUNITY
SCHOOL
i
J
NUAT10N HIGH SCHOOL)
Project Description
Prior Year costs are for the
Rail Trail Study. When that project proved to be infeasible, the scope of this
project was redirected to
a study of the pedestrian and trail needs in the downtown area. This study will
draw heavily on concepts set forth in the Downtown Specific Plan. A portion of the project is funded by a
TDA Article 3 State grant for bicycle / pedestrian improvements. The funding for future year projects has
not yet been determined.
Project Funding Schedule Total Cost: $376,755.
Prior Yrs
FY 04105 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /1 1
Design 30,000
46,755
R -O- W
Construction
Inspection
Miscellaneous
Total 30,000
46,755 0 Ot 0 300,000 0 0
Funding Sources
Source Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2001: TSM 20,000
31,755
2602: TDA 10,000
15,000
Undetermined
300,000
Total 30,000
46,755 0 0 0 300,000 0 0
CIP2004
B -35 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Metro Link Pedestrian Access
Location Map �a r
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--J H I G H
Code No. 205
Account No. 8060
1
.,
Project Description
This project is for the construction of a pedestrian walkway and ramp connecting the Metro Link Station
train platform to High Street.
Prior Yrs FY 04/05
Design 0 3,000
R -O- W
Construction 28,000
Inspection 1,000
Miscellaneous
Total
Source
5000: TDA -8c
2602: TDA -3
0 32,000
Prior Yrs FY 04/05
19,400
12,600
Project Funding Schedule Total Cost: $32,000.
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
0 0 0 0 0 0
Funding Sources
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Total 0 32,000 0 0 0 0 0 0
CIP2004 B -36 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
High Street. Streetscape
Code No. 206
Account No. 80�"
Location Map
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LL
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CD �4
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ME
rum
S. P. R. R.
Project Description
Prior Year costs were for a survey of High Street, and properties south of High Street, between Moorpark
Avenue and Spring Road. FY 04/05 and future year costs are for projects to construct improvements to
parking and pedestrian
facilities along High Street. The funding for future year projects has not yet been
determined.
Project Funding Schedule Total Cost: $1,060,000.
Prior Yrs FY 04/05
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
15,000 45,000
R-O-W
Construction
950,000
Inspection
50,000
Miscellaneous
Total
15,000 45,000
0 0 1,000,000 0 0
0
Funding Sources
Source Prior Yrs FY 04/05
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2902: MKA
15,000 45,000
Total
15,000 45,000
0 0 1,000,000 0 0
0
CIP2004
B-37 12/1/04
I
City of Moorpark
Capital Improvement Program
for Streets and Roads j
I
Project Name: Drain No. 2 Trail Code No. 207
Account No. 8059
Location Map
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Project Description
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 Drain No. 2, then south under the freeway through an existing access
tunnel to Los Angeles Avenue. FY 04/05 costs are for the development of a feasibility study to determine
access and design requirements. Future costs are for the acquisition of those access rights, preparation of
the design and construction of the project. Cost estimates for this project have not yet been developed. The
funding for future year projects has not yet been determined.
Project Funding Schedule Total Cost: $530,000.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 30,000
R -O -W
Construction 500,000
Inspection
Miscellaneous
Total 0 30,000 0 0 0 500,000 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2001: TSM 30,000
Total 0 30,000 0 0 0 500,000 0 0
C I P2004 B -3 8 12/1/04
Traffic Signals
CIP2004 B-39 12/1/04
City of Moorpark
Capital Improvement Program
7
for Streets and Roads
Project Name:
Spring Road Double Left Lane at Tierra Rejada Road
Code No. 301
Account No. 8055
Location Map
f ,off
..........
N.
0
-rierra Rej da Rd
Project Description
This project provides
for the construction of a double left-turn lane for southbound traffic
on Spring Road
at the Tierra Rejada Road intersection.
Project Funding Schedule
Total Cost: $100,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10/11
Design
10,000
R-O-W
Construction
86,000
Inspection
4,000
Miscellaneous
Total
0 100,000 0 0 0
0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10/11
2502: STR AOC
100,000
Total
0 100,000 0 0 0
0
0 0
CIP2004
B-40
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Spring Road & Flinn Avenue _ Code No. 302
Account No. - - --
Location Map
PROJECT
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...........
.............. .........
SEGO D rn ... ............::: ........ l
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Project Description
The Flinn Avenue Realignment Project [Project 105] included the construction of a traffic signal at the new
four -way intersection of Spring Road, Second Street and Flinn Avenue. As of July 2004, construction of
the project was complete less completion of certain "punch list" items.
Project Funding Schedule Total Cost: See #105
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total N/A N/A 0 0 0 0 0 0
Funding Sources
i
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Total N/A N/A 0 0 0 0 0 0
CIP2004 B -41 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal:
Los Angeles Avenue & Maureen Lane
Code No. 303
Account No. - - --
Location Map
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PROJECT
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X
AVE
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Project Description
The Los Angeles Avenue Widening Project at Beltramo Ranch Road
[Project 108] included the
construction of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane.
Project Funding Schedule
Total Cost: See #108
Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R-O-W
Construction
Inspection
Miscellaneous
Total N/A
N/A 0 0 0
0 0 0
Funding Sources
Source Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Total N/A
N/A 0 0 0
0 0 0
CIP2004
B-42
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Los Angeles
oJ
Avenue & Shasta Avenue
Code No. 304
Account No.
Location Map
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Cf) EVE EST
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LOS
ANGELES AVE.
PROJECT
SCALE: 1 300'
Project Description
The Los Angeles Avenue Widening Project at Shasta Avenue [Project 109]
included the construction of a
traffic signal at the intersection
of Los
Angeles Avenue and Shasta Avenue.
Project Funding Schedule
Total Cost: See #109
Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R-O-W
Construction
Inspection
Miscellaneous
Total N/A
N/A
0 0 0
0 0 0
Funding Sources
Source Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Total N/A
N/A
0 0 0
0 0 0
CIP2004
B-43
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Inventory Code No. 305
Account No. - - --
Location Map
Various Locations
Project Description
This project is to identify costs for the construction of certain improvements to the City's system of traffic
signals. FY 04/05 costs are for the preparation of an inventory and equipment assessment. Future costs are
for any need improvements or upgrades. [Note: These expenses appear in the O &M Budget.]
Project Funding Schedule Total Cost: Undetermined.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total 0 0 100,000 0 0 100,000 0 0
"Prior Prior Study costs were funded out of O &M Budget
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2605: Gas Tax 100,000 100,000
Total 0 0 100,000 0 0 100,000 0 0
CIP2004 B -44 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Traffic Signal Interconnect: Los Angeles Avenue Code No. 306
Account No. 8004
Location Map
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PROJECT
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Project Description
The construction of a "hardwire" traffic signal interconnect system to allow for the coordination of all of
the traffic signals
along the Los Angeles Avenue / New Los Angeles Avenue corridor [SR 118]. The
objective of the project is to "platoon" the east -west traffic in a more effective way, in order to reduce
congestion and exhaust emissions. The project is partially funded by a Federal "air quality" grant.
Project Funding Schedule Total Cost: $248,215
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11
Design
34,325 25,675
R -O -W
Construction
18,215 130,000
Inspection
40,000
Miscellaneous
Total
52,540 195,675 0 0 0 0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
2501: L A AOC
52,540 105,675
2604: CMAQ
90,000
Total
52,540 195,675 0 0 0 0 0 0
CIP2004
B -45 12/l/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Interconnect: Tierra Rejada Road Code No. 307
Account No. 8036
Location Map
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PROJECT
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Project Description
The construction of a "hardwire" traffic signal interconnect system to allow for the coordination of all of
the traffic signals along Tierra Rejada Road between Los Angeles Avenue (SR -118) and the Route 2' )
freeway. The objective of the project is to "platoon" the east -west traffic in a more effective way, in order
to reduce congestion and exhaust emissions. The project is partially funded by a Federal "air quality"
grant.
Project Funding Schedule Total Cost: $486,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 32,979 17,021
R -O- W
Construction 14,000 382,000
Inspection 40,000
Miscellaneous
Total 46,979 439,021 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2502: STR AOC 46,979 103,021
2604: CMAQ 336,000
Total 46,979 439,021 0 0 0 0 0 0
C IP2004 B -46 12/1/04
i
City of Moorpark ,
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Los Angeles Avenue & Millard Street Code No. 308
Account No.
Location Map
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PROJECT
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ST. HWY. 118 ) LOS ANGELES AVE.
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FUTURE
STREET .i — ��� SCALE: 1" = soo,
Project Description
The Los Angeles Avenue Widening Project between Moorpark Avenue and Spring Road [Project 107]
includes the construction of a traffic signal at the intersection of Los Angeles Avenue and Millard Street.
This project will be partially funded by the developer of property south of the intersection [Shea Homes —
Tentative Tract 5133].
Project Funding Schedule Total Cost: See # 107
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design N/A N/A 0 0 0 0 0 0
R -O- W
Construction
Inspection
Miscellaneous
Total N/A N/A 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Total N/A N/A 0 0 0 0 0 0
CIP2004 B -47 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Traffic Signal: Los Angeles Avenue at the Moorpark Town Center Code No. 309
Account No. - - --
Location Map
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TOWN CENTER
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a-
LOS ANGELES AVE.
PROJECT
FUTURE
"J i
- —
COMMERCIAL
SCALE: 1" = soo
UNIDOS
AVE.
d
Project Description
Construction of a traffic signal at the westerly shopping center entry on
Los Angeles Avenue (SR -118).
This improvement,
if warranted by the developer's traffic study, would be constructed by the developer of
the vacant commercial property south of the intersection.
Project Funding Schedule
Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total
0 0 0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Total
0 0 0 0 0
0 0 0
C IP2004
B -48
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Los Angeles Avenue West of Butter Creek Road Code No. 310
Account No. - - --
Location M -r
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F,
n Varsity St
tea. V�icks T;rt -'h +
���' Ederett5l gam- Virginia olony
Moorpa k
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2nd St
2.
.. €° c�
Sout.�')eE T) Lassen Ave
Lns Angeles Aye -Vd Las An a16s Ave T a
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PROJECT clenu�ood Park. � Jr 23
'c Vista Levana D'rL,
a Paach Hill,F �6
app .Monrir�irr
r•Ieadctws Pdrl
Peach Hill Park
Project Description
This project is for the construction of a traffic signal at the future intersection of Los Angeles Avenue and
the westerly terminus of the North Hills Parkway [see Project 117].
Project Funding Schedule Total Cost: See #117
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total N/A N/A 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Total N/A N/A 0 0 0 0 0 0
CIP2004 B -49 12/1/04
i
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Modification: Los Angeles Avenue and Gabbert Road Code No. 311
Account No. 8046
Location Map
I
COMMERCE
PROJECT
m
Q
SCALE: 1" = 300'
i
LOS ANGELES AVE.. T
1 I i
NIGHTINGALE S T.
T. 1
Project Description
This project calls for the modification of the traffic signal at this intersection to provide protected phases
(Left Green Arrows) for the north and south legs of the intersection. The design will also evaluate the
possible use of permissive /restricted traffic controls.
Project Funding Schedule Total Cost: 160,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 8,350 21,650
R -O- W
Construction 127,000
Inspection 3,000
Miscellaneous
Total 8,350 151,650 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2501: L A AOC 8,350 151,650
Total 8,350 151,650 0 0 0 0 0 0
CIP2004 B -50 12/1/04
CIP2004
Medians & Parkways
B -51
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Parkways: Los Angeles Avenue and Tierra Rejada Road Code No. 401
Account No. 8033
Location Map
LOS ANGELES _T^ AVE.
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PROJECT
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WILDFLOWER- LNE _ :, _COURTNEM- ST.-
oN ` ° Phase]
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CQMaERF;h - -- CT. ¢ V 6
- Wtt10WOOD - -- _CT. .- --- -{
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..... _..,. UTTER CREEK
SCALE: 1" = 500' BbTTER CREEK RD. -;-T -° ""
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Project Description
Phase 1 consists of replacing the parkway trees on the east side of the street south of Courtney Lane. Phase
2 consists of constructing parkway landscaping on the south side of Los Angeles Avenue east and west of
Tierra Rejada Road, and on the west side of Tierra Rejada Road south of Los Angeles Avenue. A potion of
the project costs are funded by a developer deposit which was placed in the fund for the Citywide
Landscape Assessment District [AD84 -2]. Implementation of Phase 2 of the project has been deferred
until a funding source for maintenance costs is determined.
Project Funding Schedule Total Cost: $295,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 4,728 2,272
R -O- W
Construction 2,987 281,013
Inspection 5,000
Miscellaneous
Total 7,715 288,285 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
2150:Lndscpe 0 32,000
2300: AD84 -2 7,315
2501: L A AOC 7,715 216,970
2605: Gas Tax 0 32,000
Total 7,715 288,285 0 0 0 0 0
CIP2004 B -52 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Medians: Los Angeles Avenue Corridor Code No. 402
Account No. 8047
Location Map
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PROJECT
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Project Description
This project calls for the construction of raised center medians along Los Angeles Avenue and New Los
Angeles Avenue, from the freeway westerly to Butter Creek Road. A detailed costs estimate for this project
has not yet been developed. A funding source for future maintenance has not yet been determined.
Project Funding Schedule Total Cost: $1,670,000.
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 30,000 40,000 1,600,000
R -O -W
Construction
Inspection
Miscellaneous
Total 0 30,000 40,000 0 1,600,000 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
2501: L A AOC 30,000 40,000 1,600,000
Total 0 30,000 40,000 0 1,600,000 0 0 0
CIP2004 B-53 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Medians: Spring Road
Code No. 403
Account No. - - --
Location Map
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SPRING RD,
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Project Description
The Spring
Road Widening Project [Project 104] includes the construction of
raised, landscaped medians
between New Los Angeles Avenue and the rail crossing.
Project Funding Schedule Total Cost: See No. 104
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total
N/A N/A 0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Total
N/A N/A 0 0 0
0 0 0
CIP2004
B -54
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: — Medians:
Tierra Rejada Road — East of Spring Road
Code No. 404
Account No. 8042
Location Map
--- PROJECT
SCALE: 1" = 600'
I JERRA I','FIADA
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Project Description
The installation of landscaping
and irrigation in the existing raised median. Prior year costs were for the
installation of conduits
connecting the median segments. A funding source
for future maintenance has not
yet been determined.
Project Funding Schedule
Total Cost: $250,000.
Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design 41,355
888
R-O-W
Construction
192,757
Inspection
15,000
Miscellaneous
Total 41,355
208,645 0 0 0
0 0 0
Funding Sources
Source Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
2502: STR AOC 41,355
208,645
Total 41,355
208,645 0 0 0
0 0 0
CIP2004
B-55
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Spring Road Parkway Trees — South of Peach Hill Road
Location Map
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! SPRING ;7 Li-
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PO
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co
t
Code No. 405
Account No. 8054
Project Description
This project calls for the removal of six (6) existing eucalyptus trees in the parkway on the west side of
Spring Road south of Peach Hill Road, and the installation of twenty -four (24) tree wells along Spring
Road between Peach Hill Road and Christian Barrett Drive.
Project Funding Schedule
Total Cost: $83,028
Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10/11
Design
2000
R -O -W
Construction
79,028
Inspection
2,000
Miscellaneous
Total
0
83,028
0 0 0
0
0 0
Funding Sources
Source
Prior Yrs
FY 04/05
FY 05/06 FY 06/07 FY 07/08
FY 08/09
FY 09/10 FY 10 /11
2150: Trees
41,514
2605: Gas Tax
41,514
Total
0
83,028
0 0 0
0
0 0
CIP2004
B -56
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Parkway:
Poindexter Avenue Code No. 406
Account No. 8048
Location Map
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PROJECT
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V .rcx- g
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SCALE: 1" = 600'
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Project Description
This project calls for the installation of trees and shrubs, with irrigation, along the north side of the street
east of Gabbert Road,
on railroad property. This project will require the approval by the Southern
California Regional Rail
Authority [SCRRA] for the easterly portion, and the Union Pacific Railroad [UP]
for the westerly portion.
A funding source for future maintenance costs has not yet been determined.
Project Funding Schedule Total Cost: $115,000.
Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11
Design
10,000
R -O- W
Construction
100,000
Inspection
5,000
Miscellaneous
Total 0
115,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
2150: Trees
115,000
Total 0
115,000 0 0 0 0 0 0
CI P2004
B-57 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange Code No. 407
i
Account No. - - --
Location Map
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(ST. H1NY. 23) -
M1 t 11TAR CT ( ) 1
Project Description
This project calls for the installation of irrigation and landscaping within the loop ramps at the State Route
23 Freeway / Tierra Rejada Road interchange. This project will require a Cooperative Agreement with
Caltrans related to City funding of both construction and future maintenance. A project cost estimate has
not yet been developed. Also, a funding source for future maintenance costs has not yet been determined.
Project Funding Schedule Total Cost: $230,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 30,000
R -O -W 200,000
Construction
Inspection
Miscellaneous
Total 0 0 30,000 200,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Undet. 30,000 200,000
Total 0 0 30,000 200,000 0 0 0 0
CI P2004 B-58 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Mountain Trail Median
Code No. 408
Account No. - - --
Location Map
kv
IAN
TROPE S "T
_
f-
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-
All
Project Description
This project is for the construction of a landscaped median in Mountain
Trail Street from Cedar Springs
Street westerly to Mountain Meadow Drive. Preliminary survey engineering
work for this project has
already been completed. The source of funding for both construction and future maintenance costs has not
yet been determined.
Project Funding Schedule
Total Cost: $120,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
Design 20,000
R -O -W
Construction
100,000
Inspection
Miscellaneous
Total 0 0 0 0 20,000
100,000 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Undet.
Total 0 0 0 0 20,000
100,000 0 0
i
CIP2004 B-59
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
Cit.. Entry Signs / Statements
Code No. 409
Account No. - - --
Location Map
Various Locations
Project Description
Installation of
Entry Signs and/or Entry Statements at various entrances to the City.
A project cost estimate
has not yet been determined.
Project Funding Schedule Total
Cost: $120,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Design
20,000
R -O- W
Construction
100,000
Inspection
Miscellaneous
Total
0 0 20,000 100,000 0 0
0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09
FY 09/10 FY 10/11
Undet.
20,000 100,000
Total
0 0 20,000 100,000 0 0
0 0
CIP2004
B -60
12/1/04
City of Moorpark
I
Capital Improvement Program
for Streets and Roads
I
Project Name:
Peach Hill Parkways
Code No. 410 .
�
Account No. - - --
�
Location Map
A p�F
BOOE6A
%
8LLW A
m
PEACH HILL
■ ■ ■ ■ ■
E uwELHUnsr
Y
■
'IT
J__ELJ P
r 3
s
E. OVK �UNMIT
'MO
Project Description
Installation of
Parkway Landscaping on both sides of the "east- west" segment of Peach Hill Road between
Mesa Verde
Drive and Rolling Knoll Road. It should be noted that, in 2002 the Peach Hill HOA
constructed the parkway on the east side of Peach Hill Road, north of Peach Hill Park.
Project Funding Schedule
Total Cost: $53,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
1,000
R -O- W
0
Construction
50,000
Inspection
2,000
Miscellaneous
Total
1,000
52,000
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Undet.
1,000
52,000
Total
1,000
52,000
CIP2004
B -61
12/1/04
CIP2004
$ -62 12/l/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Master Drainage StudYUpdate Code No. 501
Account No. - - --
Location Map
Entire City
Project Description
This project identifies consultant costs related to preparation of an update of the Citywide 1995 Master
Drainage Study. This project will be undertaken subsequent to completion of the update of the Calleguas
Creek Hydrology Study being undertaken by the Ventura County Watershed Protection District [VCWPD]
and the Federal Emergency Management Agency [FEMA].
Project Funding Schedule Total Cost: 100,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design 100,000
R -O -W
Construction
Inspection
Miscellaneous
Total 0 0 100,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11
Undet. 100,000
Total 0 0 100,000 0 0 0 0 0
CIP2004 B -64 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Gabbert Canyon / Walnut Canyon Improvements Code No. 502
Account No. - - --
Location Map
WALNUT `
CANYON
DRAIN
GABBERT �wR�.Sl�
CANYON l� _l�� — aM i,it r
DRAIN '" i� —1 , a i
Jli
k IT
g64 -
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 detention, diversion
and capacity improvements to those existing facilities, consistent with the conceptual design set forth in a
Study commissioned by the VCWPD. The 1998 cost for those improvements was estimated to be
$12,000,000 plus financing costs. No implementation or financing plan has yet been developed.
Project Funding Schedule Total Cost: 15,000,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 7,500,000 7,500,000
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
No Funding
Source
Identified
Total 0 0 0 0 0 0 7,500,000 7,500,000
CIP2004 B -65 1211/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:
NW of Spring Road and the Arroyo Simi
Code No. 503
Account No. - - --
Location Map
1 1 `f: I I r I i I 1 L L J
LOS ANGELES AVE.
i
0
PROJECT
y05Z��
f -
z
LU
•A 1
Ln
Q
Q
,r
O~
_ ...
—�
SCALE: 1" = 500'
Project Description
Construction of a storm drain to serve the properties northwest of the Spring
Road Bridge. This drain is
identified on
the City Master Drainage Study as the "No Name Drain"
or the "Loraine Drain ". It is
anticipated that these drainage facilities will be constructed by the developer of the property.
Project Funding Schedule
Total Cost: Developer
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10/11
Design
R -O -W
Construction
Inspection
Miscellaneous
Total
0 0 0 0 0
0 0 0
Funding Sources
Source
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08
FY 08/09 FY 09/10 FY 10 /11
Total
0 0 0 0 0
0 0 0
C IP2004
B -66
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Shasta Drain Code No. 504
Account No - - --
Location Map
1 C ]AV
�L
w w > ' !
> Q
Q Q i w
o Q JAV XJN -J- I H
J 2!
m 0 I I - -- w
LU
Q
w
-- w
I w C7
V 17S d -HS uuwiununmmnunmmmmm��innumnn�unuunun��• �,
0
i LEGEND !____ _._ •
i
=i �•�•� EXISTING DRAIN
�, �urwuwuu�� PROJECT
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 Drainage Study. No funding source has been
identified for this project. The 1995 cost estimate for this project was $188,000. However, the full scope
and cost of this project has never been determined.
Design
R -O- W
Construction
Inspection
Miscellaneous
Total
Source
Undetermined
Total
CIP2004
Project Funding Schedule Total Cost: $800,000 .
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
0 0 0 0 0 800,000 0 0
Funding Sources
Prior Yrs FY 04/05 FY 05/06 FY 06/07
0 0 0 0
B -67
FY 07/08 FY 08/09 FY 09/10 FY 10/11
0 800,000 0 0
12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Millard Drain Code No. 505
AccountNo. -----
Location Map
Existing Storm Drain
- - - - - - soma■■ Proposed New Drain Line
7■ ■ 1 1 Millard Street
■
"IILM 0 MEL-
Cn
0 ----------- C
U)
PVT. ST
O'Q M >
Z
>
z
V T. > — --------
Project Description
Construction of a storm drain similar in function to that identified in the City's Master Drainage Study as
the "Freemont Drain", located north of the intersection of Los Angeles Avenue and Millard Street. The
current design concept for this project anticipates a storm drain running easterly along the north side of Los
Angeles Avenue from the existing Los Angeles Avenue culvert to Millard Street, and then northerly along
the east side of Millard Street to a point not yet determined. No funding source for this project has yet been
identified.
Project Funding Schedule Total Cost: $100,000
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R-O-W
Construction
Inspection
Miscellaneous
Total 0 0 1,000,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Undet.
Total 0 0 100,000 0 0 0 0 0
CIP2004 B-68 12/1/04
City of Moorpark
Capital Improvement Program
for Streets and Roads
i
Project Name: Villa Del Arroyo Drain Code No. 606
Account No. - - --
Location Map
S. P. R. R.
�0
r
LEGENp •c�P
Z
�`�►�►�. EXISTING
NG DRAIN
[SCOPE OF PROJECT
YET TO BE DETERMINED]
Project Description
There is a culvert under Los Angeles Avenue at the entrance to the Villa Del Arroyo Mobile Home Park,
which connects to a storm drain pipe owned by the Mobile Home Park. This private drain line extends
southerly to the arroyo. It has been determined that the function of that storm drain is impaired and that
remedial action must be taken in order to provide adequate drainage for both the City street and the Mobile
Home Park. Consistent with the provisions of a Settlement Agreement between the City and the Mobile
Home Park, the property owner is required to take corrective action to remedy this problem.
Project Funding Schedule Total Cost: By Property Owner
Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11
Design
R -O- W
Construction
Inspection
Miscellaneous
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08109 FY 09/10 FY 10/11
Total 0 0 0 0 0 0 0 0
C IP2004 B -69 12/1/04
C. Program Summary
Account
Code Project Name Number
Prior
Years
FY 04/05
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10
FY 10/11
Page I
FY 04/05 - FY I0 /11
Total
Street Improvements
101 Slurry Seal 8002
N/A
320,000
0
400,000
0
450,000
0
500,000
1,670,000
102 A/C Overlay 8011
N/A
0
1,000,000
0
1,000,000
0
1,000,000
0
3,000,000
103 Walnut Canyon Road - --
0
0
0
1,000,000
0
0
0
0
1,000,000
104 Spring Rd Widening 8026
269,154
980,846
0
0
0
0
0
0
980,846
105 Flinn Ave Realignment 8037
946,285
28,020
0
0
0
0
0
0
28,020
106 L A Ave [East] 8012
291,426
4,824,066
0
0
0
0
0
0
4,824,066
107 L A Ave: Spg to Mpk 8013
364,800
1,236,970
0
0
0
0
0
0
1,236,970
108 L A Ave: Beltramo 8003
305,405
1,196,069
0
0
0
0
0
0
1,196,069
109 L A Ave: Shasta 8058
0
0
500,000
1,000,000
500,000
0
0
0
2,000,000
110 Underground Utilities N/A
0
0
0
0
0
0
5,000,000
5,000,000
10,000,000
111 L A Ave Utility Dist 8051
6
726,441
0
0
0
0
0
0
726,441
112 Undrgmd @ N L A Brg - - --
0
0
300,000
0
0
0
0
0
300,000
113 Rail Xing: Mpk Ave 8038
0
374,000
0
0
0
0
0
0
374,000
114 Rail Xing: Spring Rd 8039
0
380,000
0
0
0
0
0
0
380,000
115 Moorpark Ave Widen 8040
206,814
949,894
1,500,000
0
0
0
0
0
2,449,894
116 Casey Rd Extension Dev
- - --
- - --
-- --
----
- ---
- - --
-- --
- ---
----
117 North Hills Parkway 8061
0
0
300,000
400,000
5,000,000
0
0
0
5,700,000
118 Civic Ctr Driveway 8053
3,000
36,000
0
0
0
0
0
0
36,000
119 Metro Link South Lot 8056
0
497,795
0
0
0
0
0
0
497,795
120 Poindexter & First 8057
0
300,000
0
440,000
0
0
0
0
740,000
121 Grimes @ Championship C Dev
- - --
- - --
- - --
- - --
- --
----
----
- ---
- - --
122 Route 23 Realignment - --
0
0
0
100,000
1,000,000
3,300,000
0
0
4,400,000
123 Spring Road North Dev
- - --
- - --
- - --
- - --
- - --
---
124 C Street Dev
- - --
- - --
- - --
- ---
- - --
- --
125 Gabbert Rd. Rail Xing Dev
- - --
- - --
- ---
- - --
-- --
---
126 High Street -- West - - --
0
0
110,000
320,000
0
0
0
0
430,000
127 Broadway Extension Undet.
0
0
0
0
0
0
0
0
0
128 L A Ave E/O Collins - - --
0
0
0
0
0
1,000,000
0
0
1,000,000
Sub -Total
2,386,890
11,850,101
3,710,000
3,660,000
7,500,000
4,750,000
6,000,000
5,500,000
42,970,101
Trails & Walkways
201 Sidewalks 8001
N/A
30,000
30,000
30,000
30,000
30,000
30,000
30,000
210,000
202 Ped / Bicycle Project N/A
N/A
40,000
40,000
40,000
40,000
40,000
40,000
240,000
203 Arroyo Trail 8035
150,000
50,000
100,000
200,000
0
0
200,000
0
550,000
204 Downtown Trail 8050
30,000
46,755
0
0
0
300,000
0
0
346,755
205 Metro Link Ped Access 8060
0
32,000
0
0
0
0
0
0
32,000
206 High StStreetscape 8052
15,000
45,000
0
0
1,000,000
0
0
0
1,045,000
207 Drain #2 Trail 8059
0
30,000
0
0
0
500,000
0
0
530,000
Sub -Total
195,000
233,755
170,000
270,000
1,070,000
870,000
270,000
70,000
2,953,755
Page Total
2,581,890
12,083,856
3,880,000
3,930,000
8,570,000
5,620,000
6,270,000
5,570,000
45,923,856
C. Program Summary
Page 2
Account
Prior
FY 04/05 - FY 10 /I 1
Code Project Name Number
Years
FY 04/05
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10
FY 10/11
Total
Traffic Signals
301 Spring Double Left 8055
0
100,000
0
0
0
0
0
0
100,000
302 Spring / Flinn - --
see 105
- --
-_-
___
___
___
___
-__
---
303 L A Ave / Maureen - --
see 108
- --
___
___
___
___
___
___
___
304 L A Ave / Shasta - --
see 109
- --
- --
___
___
___
___
___
305 Traf Sig Inventory - --
0
0
100,000
0
0
100,000
0
0
200,000
306 L A Ave Interconnect 8004
52,540
195,675
0
0
0
0
0
0
195,675
307 T R Rd Interconnect 8036
46,979
439,021
0
0
0
0
0
0
439,021
308 L A / Millard - --
see 107
- --
- --
___
___
___
___
-_-
___
309 L A / Town Center Dev
- --
- --
___
___
___
___
___
310 L A / Near ButterCreek - --
see 117
- --
-_-
___
___
___
___
___
___
311 L A/ T R Rd Mod. 8046
8,350
151,650
0
0
0
0
0
0
151,650
Sub -Total
107,869
886,346
100,000
0
0
100,000
0
0
1,086,346
Medians and Parkways
401 T R/ L A Pkwy 8033
7,715
288,285
0
0
0
0
0
0
288,285
402 L A Ave Medains 8047
0
30,000
40,000
0
1,600,000
0
0
0
1,670,000
403 Spring Median - --
See 104
- --
- --
___
___
___
-_-
___
404 T R Rd Median 8042
41,355
208,645
0
0
0
0
0
0
208,645
405 Sprng Rd Trees 8054
0
83,028
0
0
0
0
0
0
83,028
406 Poindexter Pkwy 8048
0
115,000
0
0
0
0
0
0
115,000
407 Freeway at T. R. Rd. - --
0
0
30,000
200,000
0
0
0
0
230,000
408 Mt. Trail Median --
0
0
0
0
20,000
100,000
0
0
120,000
409 City Entry Signs - --
0
0
20,000
100,000
0
0
0
0
120,000
410 Peach Hill Parkways - --
0
0
0
0
1,000
52,000
0
0
53,000
Sub -Total
49,070
724,958
90,000
300,000
1,621,000
152,000
0
0
2,887,958
Storm Drains
501 Mstr Drge Stdy Update - --
0
0
100,000
0
0
0
0
0
100,000
502 Gabbert /Walnut - --
- --
- --
- --
- --
- --
- --
7,500,000
7,500,000
15,000,000
503 NW Spring/Arroyo Drain Dev
- --
- --
___
___
___
___
___
___
504 Shasta Drain - --
- --
- --
- --
- --
- --
800,000
- --
- --
800,000
505 Millard Drain - --
0
0
100,000
0
0
0
0
0
100,000
506 Villa Del Arroyo Drain Owner
- - --
- - --
- - --
____
____
____
____
____
__ -_
Sub -Total
0
0
200,000
0
0
800,000
7,500,000
7,500,000
16,000,000
Note. Prior
Year Costs
Not Included
Page Tota1
156,939
1,611,304
390,000
300,000
1,621,000
1,052,000
7,500,000
71500,000
19,974,304
Grand Total
2,738,829
13,695,160
4,270,000
4,230,000
10,191,000
6,672,000
13,770,000
13,070,000
65,898,160
W,
N
O
O
A
I
R
0
0
�•��� ,:�'. � ��� it
lk
�I 8l
r ��: �- - 1 ���4�L {�''3 /YF P �� ��_- /`•:` It /�� -III F}II �a. ~_
�I
III �L
3�
'ice
IY _ I O��
II 5 ,5 I �I
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'll1 l� Fl��tY"
����dL3F "ikY�LJ���
a2JJ CITY OF MOORPARK
CMP NETWORK
City of Moorpark
Capital Improvement Program
D. 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.
Cip2004_Intro
D -1
7/1/04
E. Projects on the Congestion Management
Account
Code Project Name Number
Street Improvements
Program [CMPI Road
Prior
Years
Network
FY 04/05
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10
FY 10/11
FY 04/05 - FYI 0/11
Total
107 L A Ave: Spg to Mpk 8013
364,800
210,200
1,026,700
0
0
0
0
0
1,236,900
108 L A Ave: Beltramo 8003
305,405
1,196,069
0
0
0
0
0
0
1,196,069
109 L A Ave: Shasta 8058
0
200,000
1,000,000
500,000
0
0
0
0
1,700,000
115 Moorpark Ave Widen 8040
206,814
549,894
400,000
1,500,000
0
0
0
0
2,449,894
122 Rt 23 Realignment - - --
0
0
0
100,000
1,000,000
3,300,000
0
0
4,400,000
0
Sub -Total
877,019
2,156,163
2,426,700
2,100,000
1,000,000
3,300,000
0
0
10,982,863
Traffic Signals
303 L A Ave / Maureen - --
See #108
- --
- --
- --
___
-_-
_ -_
-__
___
304 L A Ave / Shasta - --
See #109
- --
- --
-
___
- --
_ --
-__
306 L A Ave Interconnect 8004
52,540
195,675
0
0
0
0
0
0
195,675
307 T R Rd Interconnect 8036
46,979
439,021
0
0
0
0
0
0
439,021
308 L A / Millard - --
See # 107
- --
- --
- --
_ --
- --
- --
- -_
_ -_
309 L A / Town Center Dev
- --
- --
...
- --
- --
_ -_
___
- --
- -_
310 L A / Near ButterCreek - --
See #117
- --
- --
_ -_
- -_
- --
- --
_ -_
311 L A/ T R Rd Modification 8046
8,350
151,650
0
0
0
0
0
0
151,650
Sub -Total
107,869
786,346
0
0
0
0
0
0
786,346
d
w
Page Total
984,888
2,942,509
2,426,700
2,100,000
1,000,000
3,300,000
0
0
11,769,209
Appendix 'I'
Completed Projects
The following is a list of known Streets and Roads 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 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 Construction of traffic signal at Los Angeles Avenue & Tierra Rejada Road /
& Tierra Rejada Road Gabbert Road
Los Angeles Avenue & Construction of traffic signal at this intersection
Condor Drive
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 Construction of landscape improvements at the southwest corner
Hill Road
Storm Drains
Spring Road Drainage Construction of a box culvert on the west side of Spring Road south of Los
Improvement Angeles Avenue
Cip2004_hist
Page I
7/l/04
Project Name Description
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi
Traffic Signals
Traffic Signal: Los Construction of traffic signal at this intersection
Angeles Avenue &
Princeton Avenue
Traffic Signal: Campus Construction of traffic signal at this intersection
Park Drive & Delfen
Street
1989
Streets & Trails
Spring Road Railroad Construction of rubberized railroad crossing on Spring Road
Crossing
Moorpark Avenue Construction of rubberized railroad crossing on Moorpark Avenue
Railroad Crossing
Curb /Gutter /Sidewalk North side of High Street, east of Magnolia Street
Construction
Asphalt Reconstruction Various streets including Millard Street, Harry Street, Dorothy, Esther,
& Overlay Roberts Avenues, Laurelhurst Road, Campus Park Drive & Maureen Lane
Traffic Sip-nals
Los Angeles Avenue & Construction of a traffic signal at this intersection
Science Drive
Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer)
Peach Hill Road
Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer)
Walnut Creek Road
Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer)
Mt. Meadows Drive
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 Replacement of damaged sidewalks (including tree limb and root pruning)
Reconstruction throughout the City
Cip2004_hist
Appendix `I' — Page 2
7/1/04
Project Name Description
Traffic Signals
Los Angeles Avenue & Major reconstruction of the traffic signal at this intersection (by Developer)
Spring Road
Parkways and Medians
Tierra Rejada Road Construction of landscape improvements to Tierra Rejada Road medians from
Median the Edison Easement easterly to a point east of Southhampton Road
Tierra Rejada Road Construction of landscape improvements to the parkway on the north side of
Parkway Tierra Rejada Road east of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Reconstruction of curb, gutter & sidewalk at southeast corner (by Caltrans)
Road
Avenida Colonia &
Reconstruction of these two streets including the construction of new curbs,
Nogales Street
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
North side street improvements from Liberty Bell Road to Maureen Lane,
Widening
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
Construction of handicap access ramps at various locations throughout the
Ramps
City
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Storm Drains
Happy Camp Box
Culvert
1992
Streets & Trails
Sidewalk
Reconstruction
High Street Storm
Drain and Sidewalks
Charles Street
Reconstruction (Ph. I)
Cip2004 —hist
Construction of 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
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
The reconstruction of the sidewalk on the east side of Tierra Rejada Road
south of Los Angeles Avenue, including the replacement of street trees
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
Reconstruction of the street from Moorpark Avenue to Bard Street, including
the construction of a storm drain and new curbs, gutters and sidewalks
Appendix `I' —Page 3
7/1/04
Project Name Description
Traffic Signals
Spring Road & Peach Construction of a traffic signal at this intersection
Hill Road
Collins Dr. & Campus Construction of a traffic signal at this intersection by Caltrans as a part of the
Park Dr. freeway construction project
High St. & Moorpark Construction of a traffic signal at this intersection by Caltrans to fulfill
Avenue Caltrans' portion of a City/State Agreement to signalize this intersection and
Poindexter Avenue /First Street/Moorpark Avenue
Peach Hill Rd & Spring Construction of a traffic signal at this intersection
Rd
Parkways and Medians
Williams Ranch Road Construction of a landscaped barrier across Williams Ranch Road near the
Landscape Barrier Edison Easement
East side Tierra Rejada Replacement of the street trees on the east side of the street south of Los
Road @ Los Angeles Angeles Avenue in conjunction with the reconstruction of sidewalks in that
Avenue area
1993
Streets & Trails
Asphalt Overlay Construction of an asphalt overlay on the following streets: 1) Tierra Rejada
Project Road at the Route 23 Freeway; 2) Peach Hill Road; & 3) Campus Park Drive
Slurry Seal Project Construction of Type I and Type II Slurry Seal on various streets throughout
the City
Los Angeles Avenue @ Construction of street improvements, storm drains, traffic signals, landscaping
Park Lane, etc. 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 Extension of Peach Hill Road east of Spring Road to the future Science Drive
of Spring Road (constructed by the developer of the Carlsberg Specific Plan to serve the
Mesa Verde Middle School)
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Los Angeles Ave &
Park Lane
Los Angeles Avenue &
Liberty Bell Road
Parkways & Medians
Sherman Avenue
Property Wall
Cip2004_hist
Street widening project included the construction of a "permanent" traffic
signal to replace the temporary traffic signal at this location [* *CMP]
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]
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]
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)
Appendix `I' — Page 4
7/1/04
Proiect Name
Los Angeles Avenue:
Spring Road to Millard
Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Storm Drains
Sunnyslope Place
Debris Basin Access
Road
1994
Streets & Trails
Lassen Alley
Improvements
Charles Street
Reconstruction (Ph. II)
Spring Road Berm
Description
Construction of parkway landscaping on the north side of Los Angeles
Avenue between Spring Road and Millard Street
Repair of a slope failure on the south side of Tierra Rejada Road east of Peach
Hill Road
Construction of an access road to facilitate the maintenance of a storm water
debris basin north of Sunnyslope Place
Construction of pavement improvements to complete the drainage
improvements at the south end of McFadden Avenue and Cornett Avenue
Reconstruction of the street from Bard Street to Spring Road, including the
construction of a storm drain and new curbs, gutters and sidewalks
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
Grimes Canyon Road
Park Lane and Lassen
Avenue
Traffic Shmals
Tierra Rejada Road &
Mountain Trail Street
Tierra Rejada Rd &
Arroyo Vista Access
Rd / Countrywood
Drive
Tierra Rejada Road @
Shopping Center Entry
Parkways & Medians
Tierra Rejada Rd
Median at Spring Rd
Cip2004 —hist
Realignment and reconstruction of Tierra Rejada Road east of Spring Road,
increasing the roadway to four lanes and adding a center raised median
[* *CMP]
Street improvements (including widening) near the entrance (Turfway Road)
to Tract 4081 (constructed by the developer)
Improvements to Park Lane north of Los Angeles Avenue and Lassen
Avenue, to serve the Mission Bell Plaza Shopping Center (AD 92 -1)
Construction of a traffic signal at this intersection (Developer) [* *CMP]
Construction of a traffic signal at this intersection (Developer) [* *CMP]
Construction of a traffic signal at this intersection (Developer) [* *CMP]
Installation of landscaping in the extension of the center median in Tierra
Rejada Road just west of Spring Road
Appendix `I' — Page 5
7/1/04
Project Name Description
Shasta Avenue / Los Construction of a block wall and landscaping at the northeast corner of Los
Angeles Avenue Wall Angeles Avenue and Shasta Avenue to meet right -of -way acquisition
[NE Corner] requirements
East Side Spring Road Construction of parkway landscaping on the east side of Spring Road south of
South of Peach Hill Peach Hill Road
Road
Los Angeles Avenue @ Construction of parkway landscaping on the north side of Los Angeles
Shasta Avenue 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 Installation of underground conduits for electrical, telephone, cable television,
Street Lights street lights and a decorative lighting system, plus the installation of nostalgic
decorative street lights on High Street
Freeway Connector Construction of bridges and related improvements required to connect the
Project Route 23 Freeway to the Route 118 Freeway (Caltrans) [* *CMP]
City Maintenance Yard Conversion of property at 661 Moorpark Avenue to a City Maintenance
facility
Metro Link Parking Construction of the south Metro Link parking lot and access driveway
Lot / Driveway (SCRRA) [* *CMP]
Lassen Avenue @ Modifications to Lassen Avenue to provide entrances to the north end of the
Mission Bell Plaza Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from
Park Lane
Slurry Seal Project
Tecolote, Canario, Etc.
Walnut Canyon Road
@ Casey Road
First Street / Bard
Street
Parkways & Medians
Moorpark Estates Entry
Shasta Avenue /Los
Angeles Avenue Wall
[NW Corner]
Cip2004_hist
Application of slurry seal and related work to approximately one -third of the
residential streets in the City
Construction of an asphalt overlay on Tecolote Court, Canario Court, and a
portion of North Granadilla Drive
Widening of Route 23 by Caltrans to provide a center turning lane at Wicks
Road and Casey Road
Reconstruction of First Street and Bard Street including reconstruction of
pavement, curb, gutter and sidewalks
Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at
Poindexter Avenue and Sierra Avenue
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
Appendix `I' — Page 6
7/1/04
Project Name Description
Poindexter Avenue @ Construction of parkway landscaping on the south side of Poindexter Avenue
Sierra 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 Restoration of slope slippage on the south side of Tierra Rejada Road near
Slope Restoration Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard Street, just north of First Street
Virginia Colony Construction of a landscaped planter at the corner of Virginia Colony Place
Planter and Los Angeles Avenue
Irrigation Crossover Construction of conduits for future irrigation water lines and valve control
Conduits 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 Removal and replacement of damaged sidewalks and the installation of tree
Trees 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 Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts
Sidewalks Avenue and other streets
Poindexter Avenue Complete reconstruction of this street west of 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 Construction of an asphalt overlay on this street east of the rail crossing
Avenue 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
Cip2004 —hist
Appendix `P —Page 7
7/l/04
Project Name
Spring Road Median /
Double Left Turn Lane
Painted Sky Street
Subsidence Repair
Public Works Yard
Expansion
Traffic Signals
Collins Drive &
Campus Park Drive
Moorpark Road &
Tierra Rejada Road
Parkways & Medians
Home Acres Buffer
Area
Description
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
Repair of street improvements damaged by a street subsidence
Construction of additional improvements to expand the City Maintenance
Yard at 661 Moorpark Avenue
Construction of a traffic signal at this intersection by Caltrans, as a apart of
the Freeway Connector construction project
Construction of a traffic signal at this intersection by the City, with partial
funding from the County of Ventura
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 Construction of a sub -drain system along Tierra Rejada Road between Walnut
Sub -Drain System Canyon Road and Mountain Trail Street to convey subsurface water to storm
drain inlets
Tierra Rejada Road Installation of a catch basin on the north side of the center median on Tierra
Inlet East of Spring Rejada Road east of Spring Road
Road
1997
Streets & Trails
Flinn Avenue Reconstruction of Flinn Avenue east of Spring Road, constructed in
Reconstruction conjunction with the Spring Road storm drain project
Moorpark Avenue Construction of an asphalt overlay on this street, constructed in conjunction
[South] A/C Overlay with the construction of the Moorpark Avenue storm drain project
Arroyo Vista Construction of a pedestrian, equestrian, emergency access bridge across the
Community Park Arroyo Simi, to connect Arroyo Vista Community Park to Liberty Bell Road
Access Bridge
Arroyo Vista Construction of a paved surface between the end of the park access road and
Community Park the Arroyo Vista Park Access Bridge, partially funded by an SB -821 bicycle
Bike Path facilities grant
Storm Drains
Moorpark Avenue Construction of a storm drain system extending from the south side of Los
Storm Drain System 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 Construction of a storm drain system extending from the south side of Los
Drain System Angeles Avenue northerly to Flinn Avenue, and then extending easterly on
Flinn Avenue
Cip2004_hist
Appendix `I' — Page 8
7/1/04
Proiect Name De
1998
Streets & Trails
Downtown Alley Reconstruction of the alleys south of First Street
Reconstruction
Valley Road
Reconstruction of the street
Wicks Road Slope
Construction of retaining walls and related improvements required to provide
Stabilization
slope stabilization to support Wicks Road
Wicks Road A/C
Construction of an asphalt overlay on the westerly portion of this street
Overlay
Bonnie View Street
Construction of an asphalt overlay on this street
A/C Overlay
Maureen Lane
Reconstruction of Maureen Lane south of Los Angeles Avenue
Reconstruction
Storm Drains
Science Drive Storm Construction of two storm drain systems serving the Carlsberg Specific Plan
Drain System (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
Spring Road Widening
Casey Road Widening
Old L. A. Avenue
Rail Crossing
Gabbert Road
Miller Parkway
Tierra Rejada Road
Cip2004 —hist
Widening to the south side of the street to provide six (6) lanes of traffic
(by Developer). [ * *CMP]
Construction of widening to the east side of Spring Road from Tierra Rejada
Road northerly to the Arroyo Simi Bridge (by developer).
Widening to the south side of the street west of Walnut Canyon Road.
Surface crossing improvements to the rail crossing (by SCRRA).
Surface crossing improvements to the rail crossing (by Union Pacific)
Construction of a new collector street between Tierra Rejada Road and New
Los Angeles Avenue (by developer).
Improvements to the north side of the street, just west of the freeway (by
developer).
Appendix `I' — Page 9
7/l/04
Project Name
Description
Traffic Signals
following streets: Talmadge Rd.; Marquette St.; Gabbert Rd. (north of
Casey Road / Walnut
Construction of a traffic signal, funded by the City, Caltrans and the
Canyon Road
Moorpark Unified School District. [* *CMP]
Peach Hill Road and
Installation of new traffic signal at this new intersection (by developer).
Miller Parkway
Spring Road (New L. A Ave. to Bridge); and Christian Barrett Drive.
Tierra Rejada Road and
Installation of new traffic signal at this new intersection (by developer).
Miller Parkway
[* *CMP]
Commercial Entry and
Installation of new traffic signal at this new intersection (by developer). This
Miller Parkway
signal is to be made operational when the center is opened.
New Los Angeles
Modifications to the traffic signal at the intersection of New Los Angeles
Avenue & Miller
Avenue and Science Drive, to accommodate the addition of Miller Parkway
Parkway
as the south leg of the intersection. (by developer) [* *CMP].
New Los Angeles
Installation of traffic signals at the on and off -ramps to the freeway, in order
Avenue at the Route 23
to allow ingress and egress traffic to and from White Sage Road (private) [by
Freeway
Caltrans and the developer].
Parkways & Medians
Spring Road Medians Construction of new landscaped medians and parkways (east side) from
and Parkways Tierra Rejada Road northerly to the Arroyo Simi Bridge (by 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 of Spring Road between New Los Angeles Avenue and High
Rehabilitation
Street. The cost of this project was reimbursed by Caltrans as required by a
Highway Relinquishment Agreement.
Los Angles Avenue
Rehabilitation of Los Angeles Avenue between High Street and Princeton
Rehabilitation
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).
Cip2004 —hist Appendix `I' —Page 10
7/1/04
Project Name Description
Storm Drains
Tierra Rejada Road Construction of additional storm drain inlets to better handle peak storm
Inlets flows.
L. A. Ave. Drain Installation of new inlets east of Spring Road to eliminate flooding.
2001
Streets & Trails
New Los Angeles Widening to the south side of the New Los Angeles Avenue [SR -1 18] bridge
Avenue Bridge over the Arroyo Simi to provide six (6) lanes of traffic. [* *CMP]
Widening
Los Angeles Avenue: Widening to the south side of the street to provide three (3) eastbound lanes
Moorpark Avenue to (by Developer). [* *CMP]
Park Lane
Los Angeles Avenue: Construction of street widening to the south side of the street at the old
East of Leta Yancy Rd Caltrans Maintenance Yard, in order to provide three (3) eastbound lanes,
curb, gutter and sidewalk. [* *CMP]
Traffic Signals
Los Angeles Avenue & Modifications to the striping to provide a double left -turn lane at the east leg
Tierra Rejada Road of the intersection.
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 improvement
assessment [AD84 -2].
2002
Streets & Trails
Underground Utility The undergrounding of all overheard utilities, other than high voltage
District No. 2000 -1 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 Construction of widening at the northeast corner to allow south -to -north U-
Hill Road U -Turn 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 City costs related to a County of Ventura Road Department Project to
Realignment construct a new, realigned Moorpark Road intersecting Tierra Rejada Road at
Miller Parkway.
Cip2004_hist
Appendix `I' — Page I I
7/1/04
Project Name Description
Curb Ramp Project Construction of curb ramps at a number of locations (mainly "T- intersections ")
throughout the City.
2003 Slurry Seal
Project
2003 AC Overlay
Project
GASB -34
Infrastructure
Inventory Report
Curb / Gutter Repair
Project
Parkways & Medians
Peach Hill Road
Parkway
Traffic Signals
New L. A. Avenue at
the Marketplace
Shopping Center
Miller Parkway &
Patriot Drive
Application of Slurry Seal to approximately one -third of the streets in the
City.
Construction of an asphalt overlay on a number of streets throughout the City.
Preparation of a study to inventory, quantify, categorize and determine the
value of the City's infrastructure improvements. Depreciation rates and
replacement cost estimates were also derived from that effort.
Replacement of damaged curb and gutter at numerous locations throughout
the City.
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.
Installation of a new traffic signal by the developer of the shopping center.
Installation of a new traffic signal by the developer of the shopping center.
* *CMP: Denotes that the project was on the CMP Road Network and is related to congestion management.
Cip2004 —hist
Appendix `I' — Page 12
7/l/04
Appendix `II': Description of Funds
Page 1
Fund
1000 — General Fund: Revenues derived
from property tax, sales tax, motor vehicle
in lieu fees and other non - restricted
sources.
2000 — Traffic Safety Fund: Revenues
derived from vehicle code fines, which are
restricted to construction and
maintenance of traffic control devices,
streets, equipment, and supplies for traffic
enforcement, accident prevention and
crossing guards.
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.
2002 — Citywide Traffic Mitigation:
Revenues derived from development fees
to fund mitigation measures designed to
better accommodate the increased traffic
flow generated by those development
projects.
23xx — Assessment Districts: Revenues
derived from Maintenance & improvement
district assessments, which have been
earmarked for improvement projects. A
separate Funds has been established for
each District and /or Zone within a District.
Also included in this category are
Community Facility District funds.
Cip2004 funds
Remarks
With rare exception, capital improvement projects
have not been funded by the General Fund. 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
State AB2928 Congestion Relief monies [see Fund
2610]. Although currently suspended, the current
annual MOE amount is $510,432.
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.
There are no project proposed to be funded by this
source.
In the past these funds have been used to fund
such things as the acquisition of low emission
vehicles. The projected FY 04/05 year -end Fund
Balance is $3.8 million. A list of candidate project
for this funding was recently reviewed and approved
by the City Council.
The draft program currently shows almost $7 million
in projects, funded by this source, over the seven -
year cycle. The projected FY 04105 year -end Fund
balance for Fund 2002 is $6.5 million.
Project 401 - Los Angeles Avenue / Tierra Rejada
Road parkway landscaping includes $7,315 from
Fund 2300, which is an amount paid by a developer
as mitigation for unauthorized tree removal. The Los
Angeles Avenue Undergrounding Project [ #111] is
partially funded by Fund 2330 [AD92 -1: Mission
Bell Plaza].
Appendix `II': Description of Funds
Page 2
Fund
2501 — 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].
2502 — Spring Road / Tierra Rejada
Road 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 area of the City located south of the
Arroyo Simi.
2503 — Casey Rd / Gabbert Rd 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.
Remarks
The 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 Los
Angeles Avenue east of High Street.
Projects funded or partially funded by this source
include the Tierra Rejada Traffic Signal Interconnect
System and the Tierra Rejada Road median
landscaping project.
No appropriations have yet been made to projects
from this Fund.
2602 — TDA Article 3: A portion of State These funds are allocated to the cities in the County
sales tax revenues which is restricted to by the Ventura County Transportation Commission
the construction or improvement of (VCTC) via a competitive grant process.
pedestrian and /or bicycle facilities.
2603 — 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. A portion of those revenues
(TDA Article 8C) are diverted to the City's
Transit Fund (Fund 5000). The remainder
(TDA Article 8A) goes to Fund 2603 (TDA
Article 8A), also known as the Local
Transportation Fund [LTF], to be used for
the improvement and maintenance of
streets.
Cip2004_funds
Historically, these monies have been used to fund
major street improvement and maintenance
projects, such as slurry seal application and asphalt
overlay projects.
Appendix `II': Description of Funds
Page 3
Fund
2604 — Federal Grants: Revenues
received via various federal grant
programs, including: the Surface
Transportation Program (STP) and
Congestion Mitigation Air Quality
(CMAQ).
2605 — 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 streel
maintenance and related costs.
2609 — Other Grants: Revenues derived
various State grant programs.
2902 — MRA Operations: Revenues
from tax increment derived from property
taxes levied upon properties within the
Redevelopment Project Area. .
Cip2004 funds
Remarks
Federal highway grant programs are usually
authorized by Congress every six (6) years. The
current cycle of funding was to commence in 2003,
but to date has not yet been appropriated by
Congress.
In recent years O &M costs charged to this Fund
have exceeded revenues. The ability of this Fund
to finance capital projects is, therefore, becoming
very limited.
None.
None