HomeMy WebLinkAboutAGENDA REPORT 2022 0524 REG PC ITEM 10ACITY OF MOORPARK, CALIFORNIA
Planning Commission Meeting
of May 24, 2022
ACTION: Approved Staff Recommendation.
BY: J. Lugo
A.Consider Draft Five-Year Capital Improvement Program for the City Engineer/Public
Works and Parks, Recreation and Community Services Departments for FY 2022/23
through FY 2026/27. Staff Recommendation: 1) Find the draft Five Year Capital
Improvement Program for FY 2022/23 through FY 2026/27 to be in conformity with
the Moorpark General Plan, except as noted in the staff report. 2) Find the planned
acquisition of street right-of-way for certain specified projects described in this report,
to be in conformity with the Moorpark General Plan. (Staff: Shaun Kroes)
Item: 10.A.
Item: 10.A.
MOORPARK PLANNING COMMISSION
AGENDA REPORT
TO: Honorable Planning Commission
FROM: Shaun Kroes, Public Works Manager
DATE: 05/24/2022
SUBJECT: Consider Draft Five-Year Capital Improvement Program for the City
Engineer/Public Works and Parks, Recreation and Community Services
Departments for FY 2022/23 through FY 2026/27
BACKGROUND
The City of Moorpark’s Five-Year Capital Improvement Program (CIP) serves as a
framework for the Moorpark City Council to identify, plan, and prioritize needed municipal
capital improvements. Many CIPs are multi-year projects that incorporate various stages
of development; from conceptual design, right-of-way acquisition, final design, and
construction. Individual CIPs can involve multiple City staff and consume a large amount
of staff time at various times of the year. Additionally, many CIPs are reliant u pon grant
funding or from funds that are specifically allocated for a project improvement type (for
example, street and road funding). Consequently, the City’s CIP identifies the priorities
for City staff as they work on both CIPs as well as the day -to-day tasks and programs that
are operated on an ongoing basis. Primarily, two departments are responsible for the
City’s CIPs; Parks, Recreation and Community Services Department (PRCS), and the
Public Works Department . Public Works projects primarily focus on improvements such
as streets, storm drains, traffic signals, and construction within the public right -of-way,
while the PRCS projects focus on improvements to City-owned facilities, Landscape
Maintenance Districts (LMDs), open space, and parks.
The CIP is updated annually and presented to City Council as a listing of citywide planned
improvement projects to use for planning and programming purposes. The presented CIP
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Honorable Planning Commission
May 24, 2022
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covers fiscal year (FY) 2022/23 through FY 2026/27. Prior to City Council action
approving the CIP, it is necessary that the Planning Commission first review the document
and determine conformity with the Moorpark General Plan as required by Government
Code Section 65401. This staff report summarizes the proposed changes from the
previous CIP and requests that the Planning Commission render its finding with regard to
General Plan conformity.
Also included in this report is a description of certain projects which require acquisition of
additional street right-of-way and a request that said acquisitions are also in conformance
with the Moorpark General Plan, as required by Government Code Section 65402.
DISCUSSION
A.General Plan Conformity
Staff from the Public Works, PRCS, and Community Development Departments reviewed
the draft CIP and confirmed the following:
1)All of the future streets and other Public Works projects listed in the Circulation
Element and other elements of the Moorpark General Plan have been included
in the CIP.
2)The Circulation Element of the Moorpark General Plan designates Moorpark
Avenue to be a two-lane local collector. CIP Project C0004: Moorpark Avenue
Widening calls for the widening of Moorpark Avenue to more than two (2) lanes.
Staff is currently working to update and revise the Circulation Element and will
present this document to the City Council in the future. It is the intent of staff to
include in the recommended changes, a different designation for Moorpark
Avenue which will allow for more than two (2) lanes of traffic. This will occur prior
to any commitment of funds for the widening project. Except for this project, the
Public Works projects listed in the subject draft CIP are in conformance with the
Moorpark General Plan.
3)As noted above, the PRCS projects in general involve improvements to existing
parks, landscaped areas, and trails. All of the identified projects are consistent
with the policies of the Land Use, Open Space, Conservation, and Recreation
Elements of the General Plan, which call for adequate recreation facilities for the
City’s residents and the appropriate preservation of natural open space.
B.Right-of-Way Acquisition
The following projects will require acquisition of additional street right -of-way or
construction/slope easements:
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Project No. Project Name
C004 Moorpark Avenue Widening
C007 Spring Road / Charles Street Bus Turn Out
C0021 Los Angeles Avenue Widening (Moorpark Avenue to Spring Road)
C0022 Spring Road Widening
C0025 Route 23 North Alignment*
C0031 North Hills Parkway* * The majority of right-of-way required by these projects will be dedicated to the City by
developers.
Government Code Section 65402 requires the Planning Commission make a finding as
to the conformity of street right-of-way acquisitions for the above stated projects with the
Moorpark General Plan.
Public Works and Community Development staff reviewed the above cited list of projects
requiring street right-of-way acquisition and found said acquisitions to be in conformance
with the Moorpark General Plan.
C. Revisions to the CIP
On April 27, 2021, the Planning Commission reviewed the FY 2021/22 through FY
2025/26 CIP and found that the projects contained within, with the exception of the
proposed Moorpark Avenue Widening project, were in conformance with the City’s
General Plan. The proposed FY 2022/23 through FY 2026/27 CIP contains the following
projects that have not previously been reviewed by the Planning Commission:
• City Hall at 323 Science Drive (C0070): This project includes the purchase and
tenant improvements at 323 Science Drive for the new Moorpark City Hall. The
building is intended to serve as a temporary City Hall in the coming years while
the City continues efforts to site, plan, and build a City Hall/Civic Center. The
project was established in FY 2021/22 after the initia l adoption of the FY
2021/22 Budget.
• Additional Softball Fences at Mountain Meadows Park (C0072): This project
would install an additional 20-foot high softball fence at Mountain Meadows
Park.
• Moorpark Highlands Slope Naturalization (M0052). This project includes the
naturalization of slope areas in Landscape Maintenace District No. 22
(Moorpark Highlands) with low maintenance, self-sustaining native and drought
tolerant landscaping. This project begain in FY 2020/21 but was not included
in prior CIPs. It has now been included to recognize the project and associated
expenditures estimated to occur in FY 2021/22.
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Page 4
• Replace Skate Park Fencing at Poindexter Park (M0053). This project would
replace damaged chain link fence around the skatepark with a stronge r “no-
climb” alternative.
• Arroyo Vista Community Park EV Charger (R0030). This project would install
electric vehicle chargers in Lot B at Arroyo Vista Community Park . The City
was awarded a Ventura County Air Pollution Control District grant to fund a
portion of the project cost. This was another project initiated in FY 2021/22
after adoption of the FY 2021/22 Budget.
The following CIP projects have been completed or are expected to be completed during
this fiscal year:
• Central Irrigation System (C0019)
• Streetlight Acquisition and Retrofit (C0050).
• Sidewalk Rehabilitation (M0050).
The FY 2022/23 through 2026/27 CIP also proposes to remove approximately $125,000
from the Traffic Signal Improvements at Spring Road project (C0060) as the project is
considered complete. The funding will be returned to Los Angeles Area of Contribution
Fund (2014) where it can become a source of funding for other projects .
STAFF RECOMMENDATION S
1. Find the draft Five Year Capital Improvement Program for FY 2022/23 through FY
2026/27 to be in conformity with the Moorpark General Plan, except as noted in the
staff report.
2. Find the planned acquisition of street right-of-way for certain specified projects
described in this report, to be in conformity with the Moorpark General Plan.
Attachment 1 : Draft CIP (Under Separate Cover)
4
Capital Improvement Program
Fiscal Year 2022/23 –2026/27
Approved on June __, 2022
Council Resolution No. 2022-____
PC Attachment 1 5
Page 2 of 144 6
Fiscal Year 2022/23
Capital Improvement Projects Summary
Page 3 of 144 7
CITY OF MOORPARKFIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARYFISCAL YEAR 2022/23 THRU 2026/27Project Number Project Title Prior Years Actual thru FY20/21 FY21/22 CY Estimate FY22/23 Recommended FY23/24Projected FY24/25 Projected FY25/26 Projected FY26/27 Projected Projected Project Cost Thru 26/27 Page C0003 Millard Drain - - 250,000 -- - 510,000 760,000 C0004 Moorpark Avenue Widening Project 2,343,217 - 101,648 370,755 - - - 2,815,620 C0009 High Street Improvements- - 1,500,0002,000,000 - - - 3,500,000 C0012 New City Hall and Civic Center Complex 1,515,359 288,298 96,222-- - - 1,899,880 C0014 Pedestrian Access Improvements at the Civic Center58,270 - 232,223-- - - 290,492 C0019 Central Irrigation System 366,822 - --- - - 366,822 C0020 Princeton Avenue Widening3,672,890 434,368 17,868,011 -- - - 21,975,270 C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Ave. 2,474,956 803,000 1,722,725 -- - - 5,000,681 C0022 Spring Road Widening475,366 - 774,568-- - - 1,249,934 C0025Route 23 North Alignment 192,325 - --- - - 192,325 C0027 Underground Utility District No. 2 240 - --- - 1,710,000 1,710,240 C0030 Los Angeles Avenue Widening at Shasta Avenue 1,678,147 - 10,000-- - -1,688,147 C0031 North Hills Parkway 1,973,838 - - -- - -1,973,838 C0032 Metrolink North Parking Lot Expansion 124,939 1,648,666 412,166-- - -2,185,771 C0033 Los Angeles Avenue Undergrounding26,694 - 441,307-- - -468,001 C0035 Arroyo Drive Overlay 656 85,856 450,488-- - -537,000 C0037 Arroyo Drive Bike/Ped Project13,144 145,000 871,856-- - -1,030,000 C0042 Arroyo Vista Recreation Center Facility Expansion- - 150,000-- - -150,000 C0047 AVCP Storage Facility- - 80,000-- - -80,000 C0048 Arroyo Vista Recreation Center Gym Expansion Project- - - 2,450,000 - - - 2,450,000 C0050 Streetlights Acquisition and Retrofit1,979,927 72,624 - -- - - 2,052,550 C0052 North Train Station Public Art- 2,250 197,750 -- - - 200,000 C0053 Championship Drive Sidewalk and Trail Improvements - -295,000 -- - - 295,000 C0056 New Moorpark City Library 186,005 1,649,734 2,051,060 18,000,000 - - - 21,886,798 C0060 Traffic Signal Improvements at Spring (Charles & Second)- - - -- - - - C0061 Arroyo Simi Trail Plan- - 120,000 -850,000 - - 970,000 C0062 80 Acre Parcel Trail Project29,704 23,278 - -- - - 52,981 C0063 Inclusive Playground at Tierra Rejada Park116,994 18,196 1,764,810 -- - - 1,900,000 C0064 Replace Play Equipment at Community Center Park- - 215,000 -- - - 215,000 C0065 City Entry Monument Signage- 156,275 - -- - - 156,275 C0066 Campus Park Playground Upgrades- -460,000 -- - - 460,000 C0067Replace Play Equpment at Glenwood Park- -250,000 -- - - 250,000 C0068 High Street Arts Center Roofing Replacement- 251,275 - -- - - 251,275 C0070 City Hall at 323 Science Drive- 7,267,666 169,548 -- - - 7,437,214 C0071 Lease SCE Property Adjacent to AVCP- -65,000-1,935,000 - - 2,000,000 C0072 Additional Softball Fencing at Mountain Meadows Park- -50,000--- - 50,000 M0002 ADA Improvements 38,702 - 186,299--- - 225,000 M0024 Arroyo Vista Recreation Center HVAC Replacement 49,005 406,913 55,132--- - 511,050 M0025 Arroyo Vista Recreation Center Kitchen Remodel - - 300,000--- - 300,000 M0029 Sidewalk Reconstruction Project- - 50,000--- - 50,000 M0033 Traffic Signal Cabinet Upgrades65,468 - 73,222--- - 138,690 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 14,345 - 935,655--- - 950,000 M0044 Park & Facility Pavement Rehabilitation- - 448,900 --- - 448,900 M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 1,085,000 --- - 1,085,000 M0046 Los Angeles Ave Landscape Renovation- - 545,000 --- - 545,000 M0050 Sidewalk Rehabilitation RDA Project Area- 263,324 - -- - - 263,324 M0052 Moorpark Highlands Slope Naturalization10,047 33,816 - -- - - 43,862 M0053 Replace Skate Park Fencing at Poindexter Park- - 100,000 -- - - 100,000 P0011 Bus Shelter and Other Bus Stop Amenities25,850 - 31,768-- - - 57,618 Page 4 of 1448
CITY OF MOORPARKFIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARYFISCAL YEAR 2022/23 THRU 2026/27Project Number Project Title Prior Years Actual thru FY20/21 FY21/22 CY Estimate FY22/23 Recommended FY23/24Projected FY24/25 Projected FY25/26 Projected FY26/27 Projected Projected Project Cost Thru 26/27 Page R0030 Arroyo Vista Community Park EV Charger- 55,538 - - - - - 55,538 Arroyo Drive Railroad Crossing Improvements- - - - - 1,000,000 - 1,000,000 Drainage Masterplan Update - - - 150,000 - - - 150,000 Shasta Drain - - - - - - 800,000 800,000 AVCP Water Spray Attraction - - - - 665,000 - - 665,000 Replace Playground Equipment at Magnolia Park- - - - 175,000 - - 175,000 Replace Playground Equipment at Mountain Meadow Park- - - - 225,000 - - 225,000 Replace Playground Equipment at Peach Hill Park- - - 135,000 - - - 135,000 Replace Playground Equipment at Tierra Rejada Park- - - 400,000 - - - 400,000 Replace Playground Equipment at Villa Campesina Park- - - 250,000 - - - 250,000 Replace Playground Equipment at Virginia Colony Park- - - - 200,000 - - 200,000 Disc Golf Course - - - 150,000 - - - 150,000 Total17,432,909 13,606,076 34,410,357 23,905,755 4,050,000 1,000,000 3,020,000 97,425,097 *FY22/23 Budget includes FY21/22 Estimated Carryover Amount ($30,365,733) and FY22/23 Appropriation Amount ($4,044,624).Page 5 of 1449
5/13/2022 2:04:01 PM
2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0003 - MILLARD DRAIN
Project: C0003 - MILLARD DRAIN
MILLARD DRAIN - CAPITAL - PROF SVC 250,0003005-311-C0003-55300 0 0 250,000 250,0000
250,000 0 0 250,000 250,0000Project: C0003 - MILLARD DRAIN Total:
Project: C0004 - MRPK AV WIDE/CASEY TO 3RD
MRPK AV WIDE/CASEY-3RD - LAND ACQUISITION 101,6482002-311-C0004-55100 0 0 101,648 101,6480
101,648 0 0 101,648 101,6480Project: C0004 - MRPK AV WIDE/CASEY TO 3RD Total:
Project: C0009 - HIGH STREET STREETSCAPE
HIGH ST STREETSCAPE - INFRASTRUCTURES 1,420,0003005-311-C0009-55200 0 0 1,420,000 1,420,0000
HIGH ST STREETSCAPE - CAPITAL-PROF SVC 80,0003005-311-C0009-55300 0 0 80,000 80,0000
1,500,000 0 0 1,500,000 1,500,0000Project: C0009 - HIGH STREET STREETSCAPE Total:
Project: C0012 - CIVIC CENTER COMPLEX
CIVIC CTR - CAPITAL-PROF SVC 93,5152018-120-C0012-55300 0 93,515 0 098,326
CIVIC CTR - BLDG & STRUCT ACQ 83,3303001-120-C0012-55210 0 0 83,330 83,3301,712
CIVIC CTR - CAPITAL-PROF SVC 207,6763001-120-C0012-55300 12,193 194,784 12,893 12,893310,280
384,521 410,318 288,298 96,222 96,22212,193Project: C0012 - CIVIC CENTER COMPLEX Total:
Project: C0014 - CIVIC CTR PED ACCESS IMPR
CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 4,3712001-171-C0014-55300 0 0 4,371 4,371813
CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402001-171-C0014-55500 0 0 111,740 111,74045,403
CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 4,3712411-171-C0014-55300 0 0 4,371 4,3710
CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402411-171-C0014-55500 0 0 111,740 111,7400
232,222 46,216 0 232,222 232,2220Project: C0014 - CIVIC CTR PED ACCESS IMPR Total:
Project: C0019 - CENTRAL IRRIGATION SYSTEM
CENTRAL IRRIG SYS - IMPRV OTHER THAN BLDG 11,6971000-541-C0019-55500 73,303 0 0 01,059
BUDGET NOTES
SUBJECT DESCRIPTIONBUDGET CODE
RECOMMENDED RECOMMENDED INSTALLATION OF CONTROLLERS, FLOW SENSORS AND MASTER VALVES AT AVCP & MILLER PARKS.
11,697 1,059 0 0 073,303Project: C0019 - CENTRAL IRRIGATION SYSTEM Total:
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2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)
Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)
PRINCETON AV IMPROV - NFRASTRUCTURES 450,0001000-311-C0020-55200 0 0 450,000 450,0000
PRINCETON AV IMPROV - INFRASTRUCTURES 527,5652002-311-C0020-55200 0 0 527,565 527,5650
PRINCETON AV IMPROV - CAPITAL-PROF SVC 1,822,4352002-311-C0020-55300 0 0 1,822,435 1,822,4351,677,918
PRINCETON AV IMPROV - LAND ACQUISITION 66,5852014-311-C0020-55100 48 65,942 643 64365,942
PRINCETON AV IMPROV - INFRASTRUCTURES 7,274,9512014-311-C0020-55200 9,173 (5,574)7,280,524 7,280,524(5,573)
PRINCETON AV IMPROV - BLDG & STRUCT ACQ 6012014-311-C0020-55210 0 0 601 6010
PRINCETON AV IMPROV - CAPITAL-PROF SVC 127,2242014-311-C0020-55300 116,523 124,000 3,224 3,224124,006
PRINCETON AV IMPROV - INFRASTRUCTURES 1,744,2202409-311-C0020-55200 0 0 1,744,220 1,744,2200
PRINCETON AV IMPROV - INFRASTRUCTURES 600,0002416-311-C0020-55200 0 0 600,000 600,0000
ARPA-CLFR - PRINCETON AV IMPROV - INFRASTRUCTURES 5,688,7982800-311-C0020-55200 0 250,000 5,438,798 5,438,7980
18,302,379 1,862,293 434,368 17,868,011 17,868,011125,744Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total:
Project: C0021 - LA AVE WIDEN - SPRING/MPK
LA AV WIDE-SPRING/MPK - LAND ACQUISITION 810,0002014-311-C0021-55100 0 803,000 7,000 7,000802,625
LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 418,0332014-311-C0021-55200 0 0 418,033 418,0330
LA AV WIDE-SPRING/MPK - CAPITAL-PROF SVC 500,9222014-311-C0021-55300 2,180 0 500,922 500,922431,604
LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 796,7702401-311-C0021-55200 0 0 796,770 796,7700
2,525,725 1,234,230 803,000 1,722,725 1,722,7252,180Project: C0021 - LA AVE WIDEN - SPRING/MPK Total:
Project: C0022 - SPRING ROAD WIDENING
SPRING RD WIDE - LAND ACQUISITION 81,3142014-311-C0022-55100 0 0 81,314 81,3140
SPRING RD WIDE - INFRASTRUCTURES 625,6202014-311-C0022-55200 0 0 625,620 625,6200
SPRING RD WIDE - CAPITAL-PROF SVC 67,6352014-311-C0022-55300 0 0 67,635 67,63562,039
774,568 62,039 0 774,568 774,5680Project: C0022 - SPRING ROAD WIDENING Total:
Project: C0026 - LA AVE MEDIANS
LA AVE MEDIANS - CAPITAL-PROF SVC 02014-311-C0026-55300 0 0 0 061,747
0 61,747 0 0 00Project: C0026 - LA AVE MEDIANS Total:
Project: C0029 - METROLINK S LOT NEW ENTRY
METROLK SLOT NEW ENTRY - INFRASTRUCTURES 02001-311-C0029-55200 1 0 0 00
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5/13/2022 2:04:01 PM
2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0029 - METROLINK S LOT NEW ENTRY
METROLK SLOT NEW ENTRY - CAPITAL-PROF SVC 02001-311-C0029-55300 21,447 0 0 00
METROLK SLOT NEW ENTRY - INFRASTRUCTURES 02413-311-C0029-55200 26,450 0 0 00
METROLK SLOT NEW ENTRY - INFRASTRUCTURES 02414-311-C0029-55200 161,983 0 0 00
0 0 0 0 0209,882Project: C0029 - METROLINK S LOT NEW ENTRY Total:
Project: C0030 - WIDENING @ LA AVE/SHASTA
WIDE @ LA AV/SHASTA - CAPITAL-PROF SVC 49,5582014-311-C0030-55300 0 0 10,000 10,0000
49,558 0 0 10,000 10,0000Project: C0030 - WIDENING @ LA AVE/SHASTA Total:
Project: C0032 - METROLINK NORTH PARKING
METROLK N PARKING - INFRASTRUCTURES 200,0002001-430-C0032-55200 0 160,000 40,000 40,000158,689
METROLK N PARKING - CAPITAL-PROF SVC (686)2001-430-C0032-55300 13,556 0 0 04,500
METROLK N PARKING - INFRASTRUCTURES 25,2312413-430-C0032-55200 0 20,185 5,046 5,04625,231
METROLK N PARKING - INFRASTRUCTURES 700,0002414-430-C0032-55200 0 560,000 140,000 140,000700,000
MLINK N PARK LOT - INFRASTRUCTURE 7,3252417-430-C0032-55200 0 5,860 1,465 1,4657,325
METROLK N PARKING - INFRASTRUCTURES 1,022,9012434-430-C0032-55200 0 818,321 204,580 204,5801,022,901
METROLK N PARKING - CAPITAL-PROF SVC 105,3752434-430-C0032-55300 29,405 84,300 21,075 21,075106,695
2,060,146 2,025,341 1,648,666 412,166 412,16642,961Project: C0032 - METROLINK NORTH PARKING Total:
Project: C0033 - NEW LA AVE UNDERGROUNDING
NEW LA AV UNDERGRD - CAPITAL-PROF SVC 2862001-311-C0033-55300 0 0 286 2860
NEW LA AV UNDERGRD - INFRASTRUCTURES 308,0002014-311-C0033-55200 0 0 308,000 308,0000
NEW LA AV UNDERGRD - CAPITAL-PROF SVC 133,0212014-311-C0033-55300 0 0 133,021 133,0219,755
441,307 9,755 0 441,307 441,3070Project: C0033 - NEW LA AVE UNDERGROUNDING Total:
Project: C0035 - ARROYO DRIVE OVERLAY
ARROYO DRIVE OVERLAY - INFRASTRUCTURES 446,3442412-311-C0035-55200 0 0 446,344 446,3440
ARROYO DRIVE OVERLAY - PROFESSIONAL SERVICES 90,0002412-311-C0035-55300 0 85,856 4,144 4,14485,856
536,344 85,856 85,856 450,488 450,4880Project: C0035 - ARROYO DRIVE OVERLAY Total:
Project: C0037 - ARROYO DR BIKE/PED PROJ
ARROYO DR BIKE/PED - INFRASTRUCTURES 200,0002001-311-C0037-55200 0 0 200,000 200,0000
ARROYO DR BIKE/PED - CAP PROF SVC 68,8202001-311-C0037-55300 0 45,000 23,820 23,82067,724
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2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0037 - ARROYO DR BIKE/PED PROJ
ARROYO DR BIKE/PED - INFRASTRUCTURES 216,8562411-311-C0037-55200 0 0 216,856 216,8560
ARROYO DR BIKE/PED - CAP PROF SVC 531,1802411-311-C0037-55300 0 100,000 431,180 431,180172,692
1,016,856 240,416 145,000 871,856 871,8560Project: C0037 - ARROYO DR BIKE/PED PROJ Total:
Project: C0042 - AVRC FACILITY EXPANSION
AVRC FACILITY EXP - DESIGN/ENGINEERING 150,0002018-171-C0042-55300 0 0 150,000 150,0000
150,000 0 0 150,000 150,0000Project: C0042 - AVRC FACILITY EXPANSION Total:
Project: C0047 - AVCP STORAGE FACILITY
AVCP STORAGE FAC - CAP PROF SVC 20,0002010-541-C0047-55300 0 0 20,000 20,0000
AVCP STORAGE FAC - CONSTRUCTION BLDG 60,0002010-541-C0047-55400 0 0 60,000 60,0000
80,000 0 0 80,000 80,0000Project: C0047 - AVCP STORAGE FACILITY Total:
Project: C0050 - SCE STREETLIGHTS-ACQUISITION
SCE STLIGHT ACQ - INFRASTRUCTURE 52,8901000-312-C0050-55200 163,094 50,712 2,179 050,711
SCE STLIGHT ACQ - INFRASTRUCTURE 21,9122415-312-C0050-55200 0 21,912 0 021,911
74,802 72,623 72,624 2,179 0163,094Project: C0050 - SCE STREETLIGHTS-ACQUISITION Total:
Project: C0052 - NORTH TRAIN STATION PUBLIC ART
N TRAIN STN PUBLIC ART - IMPROV OTHER THAN BLDG 200,0002007-511-C0052-55500 0 2,250 197,750 197,750490
200,000 490 2,250 197,750 197,7500Project: C0052 - NORTH TRAIN STATION PUBLIC ART Total:
Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK
CHAMPIONSHIP DR TRAIL SIDEWALK - INFRASTRUCTURE 250,0002315-542-C0053-55200 0 0 250,000 250,0000
CHAMPIONSHIP DR TRAIL SIDEWALK - CAP PROF SVC 45,0002315-542-C0053-55300 0 0 45,000 45,0000
295,000 0 0 295,000 295,0000Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK Total:
Project: C0056 - NEW LIBRARY BLDG
NEW LIBRARY-CAPITAL PROF SVC 1,700,7933001-171-C0056-55300 175,705 1,649,734 2,051,060 2,051,0601,649,265
1,700,793 1,649,265 1,649,734 2,051,060 2,051,060175,705Project: C0056 - NEW LIBRARY BLDG Total:
Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO
SIG IMPRV SPRING/CHARLES/SECOND - INFRASTRUCTURES 100,0002014-311-C0060-55200 0 0 100,000 00
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2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO
SIG IMPRV SPRING/CHARLES/SECOND - CAP PROF SVCS 25,0002014-311-C0060-55300 0 0 25,000 00
125,000 0 0 125,000 00Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO Total:
Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS
ARROYO SIMI TRAIL IMPRV - CAPITAL PROF SVC 120,0002018-542-C0061-55300 0 0 120,000 120,0000
120,000 0 0 120,000 120,0000Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS Total:
Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT
80AC TRAIL/TRAILHEAD IMPROV - CAP PROF SVCS 23,2782018-173-C0062-55300 0 23,278 0 023,277
23,278 23,277 23,278 0 00Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT Total:
Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK
ALL INCLSV PLAY GRND @TR - CAP PROF SVCS 5,1611000-541-C0063-55300 735 5,131 30 305,131
PLAY GRND @TR - IMPRV OTHR THAN BLDG 300,0002007-541-C0063-55500 0 0 300,000 450,0000
ALL INCLSV PLAY GRND @TR - CAP PROF SVC 13,8452010-541-C0063-55300 10,780 13,065 780 78013,065
ALL INCLSV PLAY GRND @TR - IMPRV OTHR THAN BLDG 1,314,0002010-541-C0063-55500 0 0 1,314,000 1,314,0000
1,633,006 18,196 18,196 1,614,810 1,764,81011,515Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK Total:
Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC
COMM CTR PK PLYGRND IMPRV/RPLC-IMPRV OTHR THN BL…90,0002011-541-C0064-55500 0 0 90,000 90,0000
BUDGET DETAIL
DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE
RECOMMENDED PARKING LOT IMPROVEMENTS 0.00 0.00 75,000
RECOMMENDED REPLACE SAND W/ ENGINEERED WOOD FIBER 0.00 0.00 15,000
COMM CTR PK PLYGRND IMPRV/RPLC - MACHINE&EQUP 125,0003003-541-C0064-55000 0 0 125,000 125,0000
BUDGET DETAIL
DESCRIPTION UNITS PRICE AMOUNTBUDGET CODE
RECOMMENDED REPLACE PLAY STRUCTURES/EQUIPMENT 0.00 0.00 125,000
215,000 0 0 215,000 215,0000Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC Total:
Project: C0065 - CITY ENTRY MONUMENT SIGNAGE
MONUMENT SIGN - IMPROVE OTHER THAN BUDG 106,2751000-542-C0065-55500 0 106,275 0 086,275
MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,0002007-542-C0065-55500 0 25,000 0 025,000
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0065 - CITY ENTRY MONUMENT SIGNAGE
,MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,0002018-542-C0065-55500 0 25,000 0 025,000
156,275 136,275 156,275 0 00Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Total:
Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021)
CMPS PK PLYGRND UPGD - IMPRV OTHR THN BLDG 330,0002011-541-C0066-55500 0 0 330,000 330,0000
CMPS PK PLYGRND UPGD - MACHINE&EQUP 130,0003003-541-C0066-55000 0 0 130,000 130,0000
460,000 0 0 460,000 460,0000Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) Total:
Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT
GLNWD PK PLY EQUP - IMPROVE OTHER THAN BLDG 120,0002013-541-C0067-55500 0 0 120,000 120,0000
GLNWD PK PLY EQUIP - MACHINE&EQUP 130,0003003-541-C0067-55000 0 0 130,000 130,0000
250,000 0 0 250,000 250,0000Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT Total:
Project: C0068 - HSAC ROOFING REPLACEMENT
HSAC ROOF - IMPROVE OTHER THAN BLDG 251,2751000-171-C0068-55500 0 251,275 0 00
251,275 0 251,275 0 00Project: C0068 - HSAC ROOFING REPLACEMENT Total:
Project: C0069 - MPSF ASPHALT REPAIR AND SLURRY
MPSF ASPHALT/SLURRY-IMPRV OTHR THN BLDG 38,0001000-171-C0069-55500 0 0 0 00
38,000 0 0 0 00Project: C0069 - MPSF ASPHALT REPAIR AND SLURRY Total:
Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE
CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 301,7301000-120-C0070-55300 0 301,730 0 0301,730
CITY HALL AT 323 SCIENCE DRIVE - BLDG & STRUCT ACQ 7,085,4843001-120-C0070-55210 0 6,965,936 169,548 169,5486,680,592
CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 50,0003001-120-C0070-55300 0 0 0 044,750
7,437,214 7,027,072 7,267,666 169,548 169,5480Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE Total:
Project: C0071 - Lease SCE Property Adjacent to AVCP
LEASE SCE PROPERTY ADJ TO AVCP - CAPITAL PROF SVC 02018-541-C0071-55300 0 0 65,000 00
LEASE SCE PROPERTY ADJ TO AVCP - CAPITAL PROF SVC 03004-541-C0071-55300 0 0 0 65,0000
0 0 0 65,000 65,0000Project: C0071 - Lease SCE Property Adjacent to AVCP Total:
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: C0072 - SOFTBALL FENCING AT MOUNTAIN MEADOWS PARK
Project: C0072 - SOFTBALL FENCING AT MOUNTAIN MEADOWS PARK
MTN MEADOWS PK - IMPRV OTHER THAN BLDG 02010-541-C0072-55500 0 0 0 50,0000
0 0 0 0 50,0000Project: C0072 - SOFTBALL FENCING AT MOUNTAIN MEADOWS PARK Total:
Project: M0002 - ADA IMPROVEMENTS (2011/12)
ADA IMPROVEMENTS - IMPRV OTHER THAN BLDG 61,2991000-171-M0002-55500 0 0 86,299 186,2990
61,299 0 0 86,299 186,2990Project: M0002 - ADA IMPROVEMENTS (2011/12) Total:
Project: M0023 - AVRC BACK UP GENERATORS
AVRC B-U GENERATORS - IMPRV OTHER THAN BLDG 95,0002010-171-M0023-55500 0 0 0 00
AVRC B U GENERATORS-IMPRV OTHER THAN BLDG 167,0003003-171-M0023-55500 0 0 0 00
262,000 0 0 0 00Project: M0023 - AVRC BACK UP GENERATORS Total:
Project: M0024 - AVRC HVAC REPLACEMENT
AVRC HVAC REPLAC - CAPITAL PROF SVC 13,9952018-171-M0024-55300 0 13,613 382 38213,613
AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 95,0002018-171-M0024-55500 0 40,250 54,750 54,75040,250
AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 353,0503003-171-M0024-55500 0 353,050 0 0353,050
462,045 406,913 406,913 55,132 55,1320Project: M0024 - AVRC HVAC REPLACEMENT Total:
Project: M0025 - AVRC KITCHEN REMODEL
AVRC REMODEL - CAPITAL PROF SVC 50,0002018-171-M0025-55300 0 0 50,000 50,0000
ACRC REMODEL - IMPRV OTHER THAN BLDG 250,0002018-171-M0025-55500 0 0 250,000 250,0000
300,000 0 0 300,000 300,0000Project: M0025 - AVRC KITCHEN REMODEL Total:
Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM
SIDEWLK RECONSTR PROG - INFRASTRUCTURE 50,0002412-311-M0029-55200 0 0 50,000 50,0000
50,000 0 0 50,000 50,0000Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM Total:
Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES
TRF SIGNAL UPGRD-INFRASTRUCTURE 73,2222412-311-M0033-55200 65,468 0 73,222 73,2220
73,222 0 0 73,222 73,22265,468Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES Total:
Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE
LA AV TRAF SIGNALS/FIB OPTIC UPGRD - INFRASTRUCT 935,6502014-311-M0040-55200 0 0 935,650 935,6500
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE
LA AVE TRAF SIGNALS/FIB OPTIC UPGRD - CIP PROF SVC 52014-311-M0040-55300 0 0 5 50
935,655 0 0 935,655 935,6550Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE Total:
Project: M0044 - PARK & FACILITY PAVEMENT REHAB
PAVEMENT REHAB-IMPRV OTH THAN BLDG 01000-171-M0044-55500 0 0 74,624 74,6240
PARK & FACILITY PAVEMENT REHAB - CAPITAL-PROF SVC 70,0001000-541-M0044-55300 0 0 100,000 100,0000
PARK & FACILITY PAVEMENT REHAB-IMPRV OTH THAN BLDG 274,2761000-541-M0044-55500 0 0 274,276 274,2760
344,276 0 0 448,900 448,9000Project: M0044 - PARK & FACILITY PAVEMENT REHAB Total:
Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV
PRINCETON/CMP PK DR LSCAPE-CAPITAL PROF SVC 85,0002006-542-M0045-55300 0 0 85,000 85,0000
PRINCETON/CMP PK DR LSCAPE - TFER TO OTH FUNDS 02006-542-M0045-59010 0 0 0 00
PRINCETON/CMP PL DR LSCAPE-IMPROV OTHER THAN BLDG 02018-542-M0045-55500 0 0 1,000,000 00
PRINCETON/CMP PL DR LSCAPE-IMPROV OTHER THAN BLDG 03004-542-M0045-55500 0 0 0 1,000,0000
85,000 0 0 1,085,000 1,085,0000Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV Total:
Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD)
LA AVE PKWAY RENOV - CAPITAL PROF SVC 45,0002006-542-M0046-55300 0 0 45,000 45,0000
LA AVE PKWAY RENOV-IMPROV OTHER THAN BLDG 02018-542-M0046-55500 0 0 500,000 500,0000
45,000 0 0 545,000 545,0000Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) Total:
Project: M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA)
DOWNTOWN AREA SLURRY SEAL - INFRASTRUCTURE 02412-311-M0047-55200 430,050 0 0 00
DOWNTOWN AREA SLURRY SEAL - INFRASTRUCTURES 02416-311-M0047-55200 843,961 0 0 00
0 0 0 0 01,274,011Project: M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA) Total:
Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA
SIDEWALK REHAB RDA PROJ AREA-INFRASTRUCTURE 273,3243005-311-M0050-55200 0 263,324 10,000 0273,324
273,324 273,324 263,324 10,000 00Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA Total:
Project: M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS
SLOPE NATURALIZATION - CAPITAL PROF SVC 02320-542-M0051-55300 10,016 0 0 029,347
0 29,347 0 0 010,016Project: M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS Total:
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Budget Worksheet
Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS
Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS
SLOPE NATURALIZATION - CAPITAL PROF SVC 33,8162322-542-M0052-55300 10,047 33,816 0 033,815
33,816 33,815 33,816 0 010,047Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS Total:
Project: M0053 - Replace Skate Park Fencing at Poindexter Park
REPLACE SKATE FENCING - IMPRV OTHR THN BLDG 02010-541-M0053-55500 0 0 100,000 100,0000
0 0 0 100,000 100,0000Project: M0053 - Replace Skate Park Fencing at Poindexter Park Total:
Project: P0011 - CITY TRANSIT BUS SHLT&AMN
CITYTRANSIT - IMPRV OTHER THAN BLDG 66,7682414-430-P0011-55500 0 0 31,768 31,7680
66,768 0 0 31,768 31,7680Project: P0011 - CITY TRANSIT BUS SHLT&AMN Total:
Project: R0030 - ARROYO VISTA COMMUNITY PARK
AVCP - IMPRV OTHER THAN BLDG 55,5382001-541-R0030-55500 0 55,538 0 055,538
55,538 55,538 55,538 0 00Project: R0030 - ARROYO VISTA COMMUNITY PARK Total:
44,444,556 13,606,076 34,247,535 34,410,35615,765,4132,176,119Report Total:
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Budget Worksheet
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Group Summary
Projec…
2021-2022
YTD Activity
2021-2022
Total Budget
Defined Budgets
2020-2021
Total Activity
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
C0003 - MILLARD DRAIN 250,000 0 0 250,000 250,0000
C0004 - MRPK AV WIDE/CASEY TO 3RD 101,648 0 0 101,648 101,6480
C0009 - HIGH STREET STREETSCAPE 1,500,000 0 0 1,500,000 1,500,0000
C0012 - CIVIC CENTER COMPLEX 384,521 410,318 288,298 96,222 96,22212,193
C0014 - CIVIC CTR PED ACCESS IMPR 232,222 46,216 0 232,222 232,2220
C0019 - CENTRAL IRRIGATION SYSTEM 11,697 1,059 0 0 073,303
C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)18,302,379 1,862,293 434,368 17,868,011 17,868,011125,744
C0021 - LA AVE WIDEN - SPRING/MPK 2,525,725 1,234,230 803,000 1,722,725 1,722,7252,180
C0022 - SPRING ROAD WIDENING 774,568 62,039 0 774,568 774,5680
C0026 - LA AVE MEDIANS 0 61,747 0 0 00
C0029 - METROLINK S LOT NEW ENTRY 0 0 0 0 0209,882
C0030 - WIDENING @ LA AVE/SHASTA 49,558 0 0 10,000 10,0000
C0032 - METROLINK NORTH PARKING 2,060,146 2,025,341 1,648,666 412,166 412,16642,961
C0033 - NEW LA AVE UNDERGROUNDING 441,307 9,755 0 441,307 441,3070
C0035 - ARROYO DRIVE OVERLAY 536,344 85,856 85,856 450,488 450,4880
C0037 - ARROYO DR BIKE/PED PROJ 1,016,856 240,416 145,000 871,856 871,8560
C0042 - AVRC FACILITY EXPANSION 150,000 0 0 150,000 150,0000
C0047 - AVCP STORAGE FACILITY 80,000 0 0 80,000 80,0000
C0050 - SCE STREETLIGHTS-ACQUISITION 74,802 72,623 72,624 2,179 0163,094
C0052 - NORTH TRAIN STATION PUBLIC ART 200,000 490 2,250 197,750 197,7500
C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK 295,000 0 0 295,000 295,0000
C0056 - NEW LIBRARY BLDG 1,700,793 1,649,265 1,649,734 2,051,060 2,051,060175,705
C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO 125,000 0 0 125,000 00
C0061 - ARROYO SIMI TRAIL IMPROVEMENTS 120,000 0 0 120,000 120,0000
C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT 23,278 23,277 23,278 0 00
C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 1,633,006 18,196 18,196 1,614,810 1,764,81011,515
C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC 215,000 0 0 215,000 215,0000
C0065 - CITY ENTRY MONUMENT SIGNAGE 156,275 136,275 156,275 0 00
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Budget Worksheet
5/13/2022 2:04:01 PM
Projec…
2021-2022
YTD Activity
2021-2022
Total Budget
Defined Budgets
2020-2021
Total Activity
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021)460,000 0 0 460,000 460,0000
C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT 250,000 0 0 250,000 250,0000
C0068 - HSAC ROOFING REPLACEMENT 251,275 0 251,275 0 00
C0069 - MPSF ASPHALT REPAIR AND SLURRY 38,000 0 0 0 00
C0070 - CITY HALL AT 323 SCIENCE DRIVE 7,437,214 7,027,072 7,267,666 169,548 169,5480
C0071 - Lease SCE Property Adjacent to AVCP 0 0 0 65,000 65,0000
C0072 - SOFTBALL FENCING AT MOUNTAIN MEADOWS PARK 0 0 0 0 50,0000
M0002 - ADA IMPROVEMENTS (2011/12)61,299 0 0 86,299 186,2990
M0023 - AVRC BACK UP GENERATORS 262,000 0 0 0 00
M0024 - AVRC HVAC REPLACEMENT 462,045 406,913 406,913 55,132 55,1320
M0025 - AVRC KITCHEN REMODEL 300,000 0 0 300,000 300,0000
M0029 - SIDEWALK RECONSTRUCTION PROGRAM 50,000 0 0 50,000 50,0000
M0033 - TRAFFIC SIGNAL CABINET UPGRADES 73,222 0 0 73,222 73,22265,468
M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 935,655 0 0 935,655 935,6550
M0044 - PARK & FACILITY PAVEMENT REHAB 344,276 0 0 448,900 448,9000
M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 85,000 0 0 1,085,000 1,085,0000
M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD)45,000 0 0 545,000 545,0000
M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA)0 0 0 0 01,274,011
M0050 - SIDEWALK REHAB - RDA PROJ AREA 273,324 273,324 263,324 10,000 00
M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS 0 29,347 0 0 010,016
M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS 33,816 33,815 33,816 0 010,047
M0053 - Replace Skate Park Fencing at Poindexter Park 0 0 0 100,000 100,0000
P0011 - CITY TRANSIT BUS SHLT&AMN 66,768 0 0 31,768 31,7680
R0030 - ARROYO VISTA COMMUNITY PARK 55,538 55,538 55,538 0 00
44,444,556 13,606,076 34,247,535 34,410,35615,765,413Report Total:2,176,119
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Budget Worksheet Fund Summary
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2020-2021
Actual
2021-2022
Budget
2021-2022
YTD Actual
2021-2022
CY Estimate
2022-2023
Request
2022-2023
Recommended
Defined Budgets
Fund
1000 - GENERAL FUND 1,622,603 715,123 987,407 1,085,229444,906237,133
2001 - TRAFFIC SYSTM MGMT FUND 640,069 260,538 380,217 380,217332,66835,004
2002 - CITY-WIDE TRAFFIC MITIGAT 2,451,648 0 2,451,648 2,451,6481,677,9180
2006 - TREE AND LANDSCAPE FEES 130,000 0 130,000 130,00000
2007 - ART IN PUBLIC PLACES 525,000 27,250 497,750 647,75025,4900
2010 - COMMUNITY WIDE PARK DEVT 1,502,845 13,065 1,494,780 1,544,78013,06510,780
2011 - PARK IMPROVEMENT ZONE 2017-1 420,000 0 420,000 420,00000
2013 - PARK IMPROVEMENT ZONE 2017-2 120,000 0 120,000 120,00000
2014 - LOS ANGELES A.O.C.11,524,118 987,368 10,497,192 10,372,1921,552,148127,924
2018 - ENDOWMENT FUND 820,787 195,655 2,190,132 1,125,132200,4660
2315 - COUNTRY CLUB ESTATES 295,000 0 295,000 295,00000
2320 - MERIDIAN HILLS 0 0 0 029,34710,016
2322 - MOORPARK HIGHLANDS 33,816 33,816 0 033,81510,047
2401 - TEA 21 FEDERAL GRANTS 796,770 0 796,770 796,77000
2409 - FEDERAL & STATE GRANTS 1,744,220 0 1,744,220 1,744,22000
2411 - LOCAL TDA ARTICLE 3 864,147 100,000 764,147 764,147172,6920
2412 - LOCAL TDA ARTICLE 8A 659,566 85,856 573,710 573,71085,856495,518
2413 - STATE TRANSIT ASSISTANCE 25,231 20,185 5,046 5,04625,23126,450
2414 - LOCAL TDA ARTICLE 8C 766,768 560,000 171,768 171,768700,000161,983
2415 - GAS TAX 21,912 21,912 0 021,9110
2416 - ROAD MAINT & REHAB 600,000 0 600,000 600,0000843,961
2417 - STATE OF GOOD REPAIR 7,325 5,860 1,465 1,4657,3250
2434 - PROP 1B-LOCAL STREETS&RDS 1,128,276 902,621 225,655 225,6551,129,59629,405
2800 - AMERICAN RESCUE PLAN ACT (ARPA-CLFR)5,688,798 250,000 5,438,798 5,438,79800
3001 - CITY HALL IMPROVEMENT FUND 9,127,284 8,810,454 2,316,830 2,316,8308,686,599187,898
3003 - EQUIPMENT REPLACEMENT FUND 905,050 353,050 385,000 385,000353,0500
3004 - SPECIAL PROJECTS 0 0 0 1,065,00000
3005 - REMAINING BOND PROCEEDS 2,023,324 263,324 1,760,000 1,750,000273,3240
Report Total:44,444,556 13,606,076 34,247,535 34,410,35615,765,4132,176,119
Page 17 of 144 21
Page 18 of 144 22
Fiscal Year 2022/23
Capital Improvement Budget Detail
Including Funding Sources
Page 19 of 144 23
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 250,000$ 250,000$ 460,000$ 460,000$ 50,000$ 50,000Project TOTAL$ 250,000$ 510,000 $ 760,000Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005 $ 250,000$ 250,000TBD - Fund TBD$ 510,000 TOTAL$ 250,000$ 510,000 $ 760,000Public WorksLocation MapC0003Millard DrainConstruction of storm drainage infrastructure improvements to serve the residential area north of the intersection of Los Angeles Avenue and Millard Street. No funding source has been identified for this project. The full scope and cost of this project has not been determined.Budget Unit Account DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3005-311-C0003-55300 Capital - Professional ServicesTBD-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TTBD-55300 Capital - Professional Services Page 20 of 14424
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number: Council Goals and Objectives: N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 1,268,352 $ 101,648$ 1,370,000$ 134,245 $ 370,755$ 505,000$ 156,708$ 156,708$ 632,737$ 632,737$ 22,500$ 22,500$ 128,675$ 128,675Project TOTAL $ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,402,597 $ 101,648 $ 370,755$ 1,875,000LOS ANGELES A.O.C. - Fund 2014 $ 156,708$ 156,708ENDOWMENT FUND - Fund 2111 $ 783,912$ 783,912 TOTAL $ 2,343,217 $ 101,648 $ 370,755 $ 2,815,620Location MapC0004Moorpark Widening ProjectPublic WorksWidening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements (Prior Project 8038). Prior year appropriations for those projects have been returned to funding sources. Prior to commencing work on this project, the General Plan and Circulation Element must be updated to identify the second southbound lane. Therefore, funding has been moved to Future Years.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountA D D I T I O N A L F U N D I N G R E Q U E S TEstimated TOTALProject Cost 2002-311-C0004-55100 Land Acquisition2002-311-C0004-55300 Capital - Professional Services 2111-311-C0004-55100 Land Acquisition2111-311-C0004-55210 Bldg & Struct Acq2111-311-C0004-55300 Capital - Professional Services2014-311-C0004-55200 InfrastructuresPage 21 of 14425
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number: Council Goals and Objectives: 3.15Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 1,420,000$ 1,420,000$ 80,000$ 80,000$ 1,830,000$ 1,830,000$ 170,000$ 170,000Project TOTAL $ 1,500,000 $ 2,000,000 $ 3,500,000Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005 $ 1,500,000$ 1,500,000TBD - Fund TBD$ 2,000,000$ 2,000,000 TOTAL$ 1,500,000 $ 2,000,000 $ 3,500,000Public WorksLocation MapC0009High Street ImprovementsImprove sidewalks on High Street to include traffic calming devices and street parking improvements. Install new site furnishings.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3005-311-C0009-55200 Infrastructures3005-311-C0009-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TTBD-55200 InfrastructuresTBD-55300 Capital - Professional Services Page 22 of 14426
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 343,172$ 343,172$ 352,645$ 352,645$ 2,700$ 2,700$ 96,138 $ 83,330$ 179,468$ 1,009,003 $ 12,893$ 1,021,896Project TOTAL $ 1,803,658 $ 96,222$ 1,899,880Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 343,172$ 343,172RDA OPERATING FUND (INACTIVE) - Fund 2111 $ 352,645$ 352,645CITY HALL IMPROVEMENT FUND - Fund 3001$ 1,107,841 $ 96,222$ 1,204,064 TOTAL$ 1,803,658 $ 96,222$ 1,899,880 3001-120-C0012-55100 Land Acquisition3001-120-C0012-55210 Bldg & Struct Acq3001-120-C0012-55300 Capital - Professional Services2018-120-C0012-55300 Capital - Professional Services2111-611-C0012-55100 Land AcquisitionEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TAcquisition of property and design and construction of a city hall and civic center complex on the northwest corner of Moorpark Avenue and High Street. Request is for design expenses. Balance of funds to be used in future years for engineering, construction, and associated administrative expenses.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0012New City Hall and Civic Center ComplexPage 23 of 14427
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 34,593 $ 4,371$ 38,964$ 4,562 $ 111,740$ 116,302$ 19,115 $ 4,371$ 23,486$ 111,740$ 111,740Project TOTAL $ 58,270 $ 232,222$ 290,492Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 39,155 $ 116,111$ 155,266LOCAL TDA ARTICLE 3 - Fund 2411 $ 19,115 $ 116,111$ 135,226 TOTAL $ 58,270 $ 232,222$ 290,492Parks, Recreation & Community ServicesLocation MapC0014Pedestrian Access Improvements at the Civic CenterCreate ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout.Estimated carryover reflects a reduction of $341,984 of TSM Fund (2001) and removal of $20,000 in TDA 8c (2414) to bring expenditures down to local 50% match requirement of Article 3 Fund (2411).Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2001-171-C0014-55300 Capital - Professional Services2001-171-C0014-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2411-171-C0014-55300 Capital - Professional Services2411-171-C0014-55500 Improvements Other Than Bldgs Page 24 of 14428
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 73,303$ 73,303$ 71,599$ 71,599$ 33,111$ 33,111$ 34,466$ 34,466$ 61,937$ 61,937$ 92,406$ 92,406Project TOTAL $ 366,822$ 366,822Funding Source(s):GENERAL FUND - Fund 1000 $ 144,902$ 144,90284-2 STEEPLE HILL T2865 - Fund 2302 $ 33,111$ 33,11184-2 CARLSBERG - Fund 2312 $ 34,466$ 34,466COUNTRY CLUB ESTATES - Fund 2315 $ 61,937$ 61,937MOORPARK HIGHLANDS - Fund 2322 $ 92,406$ 92,406TOTAL $ 366,822$ 366,822Parks, Recreation & Community ServicesLocation MapC0019Central Irrigation SystemVarious Locations CitywidePhase 1 Completed: Intstallation at Peach Hill Park, Mammoth Highlands Park, Lighting & Maintenance Assessment Districts: Zone 2 (Steeple Hill), Zone 5 (Pheasant Run), Zone 10 (Mountain Meadows), Zone 12 (Carlsberg), Zone 15 (Toll Brothers), and Zone 22 (Pardee Homes) accounted for under Capital Outlay Account 55000: $293,519Phase 2: Installation of controllers, flow sensors and master valves at Arroyo Vista Community and Miller Parks. ($74,362)Project CompletedBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-541-C0019-55500 Improvements Other Than Bldgs1000-542-C0019-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2302-542-C0019-55000 Machine & Equipments2312-542-C0019-55000 Machine & Equipments2315-542-C0019-55000 Machine & Equipments 2322-542-C0019-55000 Machine & Equipments Page 25 of 14429
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 2,243,159 $ 643$ 2,243,802$ 53,594 $ 7,280,524$ 7,334,118$ 52,310 $ 601$ 52,911$ 1,506,457 $ 3,224$ 1,509,681$ 1,744,220$ 1,744,220$ 1,739$ 1,739$ 600,000$ 600,000$ 450,000$ 450,000$ 527,565$ 527,565$ 1,822,435$ 1,822,435$ 250,000 $ 5,438,798$ 5,688,798Project TOTAL $ 4,107,259 $ 17,868,011$ 21,975,270Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 3,855,520 $ 7,284,993$ 11,140,512FEDERAL & STATE GRANTS - Fund 2409 $ 1,744,220$ 1,744,220GAS TAX - Fund 2415 $ 1,739$ 1,739ROAD MAINT & REHAB - Fund 2416 $ 600,000$ 600,000GENERAL FUND - Fund 1000 $ 450,000$ 450,000CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 2,350,000$ 2,350,000PROP 1B-SAFETY & SECURITY - Fund 2800 $ 250,000 $ 5,438,798$ 5,688,798TOTAL $ 4,107,259 $ 17,868,011$ 21,975,270Public WorksLocation MapC0020Princeton Avenue WideningRoad widening, realignment, and reconstruction of Princeton Avenue, from a point east of Spring Road to South Condor Drive. In FY 2009/10, the City was awarded a Bicycle Transportation Account (BTA) in the amount of $206,000 and a Highway Safety Improvement Program (HSIP) in the amount of $900,000. In 2018, VCTC reprogrammed $200,000 in Federal STP-L funds to the project, increasing Federal funds to $1.1 million. In 2022, the City added $456,976 in Federal Highway Infrastructure Program (HIP) funds and $450,000 in reimbursement revenue from Ventura County Waterworks District No. 1Budget Unit Account DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2014-311-C0020-55100 Land Acquisition2014-311-C0020-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2014-311-C0020-55210 Bldg & Struct Acq2014-311-C0020-55300 Capital - Professional Services2409-311-C0020-55200 Infrastructures2415-311-C0020-55100 Land Acquisition2416-311-C0020-55200 Infrastructures1000-311-C0020-55200 Infrastructures2800-311-C0020-55200 Infrastructures2002-311-C0020-55200 Infrastructures2002-311-C0020-55300 Capital - Professional ServicesPage 26 of 14430
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 2,358,112 $ 7,000$ 2,365,112$ 29,395 $ 418,033$ 447,428$ 46,196$ 46,196$ 844,253 $ 500,922$ 1,345,175$ 796,770$ 796,770Project TOTAL $ 3,277,956 $ 1,722,725$ 5,000,681Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 3,277,956 $ 925,955$ 4,203,911TEA 21 FEDERAL GRANTS - Fund 2401 $ 796,770$ 796,770 TOTAL $ 3,277,956 $ 1,722,725$ 5,000,681Public WorksLocation MapC0021Los Angeles Avenue Widening - Spring Road to Moorpark AvenueStreet widening and improvements for additional vehicle travel lanes, an emergency lane, curb and gutter, and sidewalk along the south side of Los Angeles Avenue, from Moorpark Avenue to Spring Road. Project scope of work will also include storm drainage infrastructure improvements along the south side of Los Angeles Avenue and installation of a traffic signal at the intersection of Millard Street/Los Angeles Avenue.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2014-311-C0021-55100 Land Acquisition2014-311-C0021-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2014-311-C0021-55210 Bldg & Struct Acq2014-311-C0021-55300 Capital - Professional Services2401-311-C0021-55200 Infrastructures Page 27 of 14431
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 278,621 $ 81,314$ 359,935$ 44,380 $ 625,620$ 670,000$ 152,365 $ 67,635$ 219,999Project TOTAL $ 475,366 $ 774,568$ 1,249,934Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 475,366 $ 774,568$ 1,249,934 TOTAL $ 475,366 $ 774,568$ 1,249,934Public WorksLocation MapC0022Spring Road WideningWidening of the east side of Spring Road, from Los Angeles Avenue to Flinn Avenue. Widening improvements will also require relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2014-311-C0022-55100 Land Acquisition2014-311-C0022-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2014-311-C0022-55300 Capital - Professional Services Page 28 of 14432
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 192,325$ 192,325Project TOTAL $ 192,325$ 192,325Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 192,325$ 192,325 TOTAL $ 192,325$ 192,325Public WorksLocation MapC0025Route 23 North AlignmentDesign and construction of a roadway north of Princeton Avenue to connect to Broadway Road. Initial costs are for the development of conceptual design plans. Note, 50% of the design and engineering costs will be funded through the North Hills Parkway Project (C0031). The projected construction cost estimate is $85 million.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2002-311-C0025-55300 Capital - Professional Services Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 29 of 14433
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 240$ 1,710,000$ 1,710,240Project TOTAL $ 240$ 1,710,000 $ 1,710,240Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 240$ 1,710,000$ 1,710,240TOTAL$ 240$ 1,710,000 $ 1,710,240Public WorksLocation MapC0027Underground Utility District No. 2Establishment and implementation of an underground utility district along Los Angeles Avenue, between Shasta Avenue and Millard Street, to underground high voltage overhead transmission lines and remove all poles and overhead wires. SCE Rule 20A monies in the approximate amount of $400,000 are not included in the budget figures shown below.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2014-311-C0027-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 30 of 14434
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 1,601,706$ 1,601,706$ 76,442 $ 10,000$ 86,442Project TOTAL$ 1,678,147 $ 10,000$ 1,688,147Funding Source(s):LOS ANGELES A.O.C. - Fund 2014$ 1,678,147 $ 10,000$ 1,688,147 TOTAL$ 1,678,147 $ 10,000$ 1,688,147Public WorksLocation MapC0030L.A. Avenue Widening at Shasta AvenueThe construction and widening of the south side of Los Angeles Avenue, between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 5882 (Pacific Communities). A traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the development of Tract 5882 (Pacific Communities). It is the intent of the City to seek reimbursement from the developer of Tract 5882 for costs incurred to implement this project. Construction is complete. The remaining budget is for contingency work required by Caltrans for the final turnover. The contingency amount was reduced from $49,558 to $10,000.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2014-311-C0030-55200 Infrastructures2014-311-C0030-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 31 of 14435
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 644,300$ 644,300$ 872,407$ 872,407$ 56,920$ 56,920$ 242,109$ 242,109$ 158,102$ 158,102Project TOTAL $ 1,973,838$ 1,973,838Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,573,627$ 1,573,627GAS TAX - Fund 2415 $ 400,211$ 400,211 TOTAL $ 1,973,838$ 1,973,838Public WorksLocation MapC0031North Hills ParkwayConstruction of an east-west arterial street north of the railroad corridor, to be generally located within the right-of-way reserved for the previous Route 118 bypass project. Initial costs are for the development of a conceptual design. 50% of design and engineering costs will be funded through Route 23 North Alignment Project (C0025). Project includes 1449 and 1493 Walnut Canyon Road properties. In 2008, a feasibility study prepared by Parsons estimated the total construction cost to be $85 million. This includes costs for actual construction, engineering support, and R/W. The buildout of North Hills Parkway will be dependent on several proposed development projects, including Hitch Ranch, Tract 5906, Tract 5130, Tract 5847, and the Moorpark Movie Studios.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2002-311-C0031-55100 Land Acquisition2002-311-C0031-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2002-311-C0031-55500 Improvements Other Than Bldgs2415-311-C0031-55100 Land Acquisition2415-311-C0031-55300 Capital - Professional Services Page 32 of 14436
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:3.14Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 60,686$ 60,686$ 160,000 $ 40,000$ 200,000$ 822,321 $ 204,580$ 1,026,901$ 144,553 $ 21,075$ 165,629$ 20,185 $ 5,046$ 25,231$ 5,860 $ 1,465$ 7,325$ 560,000 $ 140,000$ 700,000Project TOTAL $ 1,773,605 $ 412,166$ 2,185,771Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 220,686 $ 40,000$ 260,686PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 966,874 $ 225,655$ 1,192,530STATE TRANSIT ASSISTANCE - Fund 2413 $ 20,185 $ 5,046$ 25,231STATE OF GOOD REPAIR - Fund 2417 $ 5,860 $ 1,465$ 7,325LOCAL TDA ARTICLE 8C - Fund 2414 $ 560,000 $ 140,000$ 700,000TOTAL $ 1,773,605 $ 412,166$ 2,185,771Public WorksLocation MapC0032Metrolink North Parking Lot ExpansionConvert vacant lot (approximately 150' wide x 120' long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls. The project also includes reconstructing the existing North Parking Lot (owned by VCTC).Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2001-430-C0032-55300 Capital - Professional Services2001-430-C0032-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2434-430-C0032-55200 Infrastructures2434-430-C0032-55300 Capital - Professional Services2413-430-C0032-55200 Infrastructures 2417-430-C0032-55200 Infrastructures2414-430-C0032-55200 Infrastructures Page 33 of 14437
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 13,414 $ 286$ 13,700$ 308,000$ 308,000$ 13,280 $ 133,021$ 146,301Project TOTAL $ 26,694 $ 441,307$ 468,001Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 13,414 $ 286$ 13,700LOS ANGELES A.O.C. - Fund 2014 $ 13,280 $ 441,021$ 454,301 TOTAL $ 26,694 $ 441,307$ 468,001Public WorksLocation MapC0033Los Angeles Avenue UndergroundingUndergrounding the overhead utilities along the north side of Los Angeles Avenue, east and west of the Arroyo Simi bridge.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2001-311-C0033-55300 Capital - Professional Services2014-311-C0033-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2014-311-C0033-55300 Capital - Professional Services Page 34 of 14438
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:2.15Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 446,344$ 446,344$ 85,856 $ 4,144$ 90,000$ 656$ 656Project TOTAL $ 86,512 $ 450,488$ 537,000Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 85,856 $ 450,488$ 536,344PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 656$ 656 TOTAL $ 86,512 $ 450,488$ 537,000Public WorksLocation MapC0035Arroyo Drive OverlayPavement rehabilitation on Arroyo Drive, from Collins Drive to entrance of Villa del Arroyo Mobile Home Park.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2412-311-C0035-55200 Infrastructures2412-311-C0035-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2434-311-C0035-55300 Capital - Professional Services Page 35 of 14439
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:2.15Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 200,000$ 200,000$ 45,000 $ 23,820$ 68,820$ 13,144$ 13,144$ 216,856$ 216,856$ 100,000 $ 431,180$ 531,180Project TOTAL $ 158,144 $ 871,856$ 1,030,000Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 45,000 $ 223,820$ 268,820LOCAL TDA ARTICLE 3 - Fund 2411 $ 113,144 $ 648,036$ 761,180 TOTAL $ 158,144 $ 871,856$ 1,030,000Public WorksLocation MapC0037Arroyo Drive Bike/Ped ProjectPedestrian improvements along Arroyo Drive, between Collins Drive and Simi Valley city limit line. TDA Article 3 grant for FY 2015/16 and FY 2016/17 provides $200,000 for a sidewalk starting at west end of Villa Del Arroyo Mobile Home Park, eastward to the Simi Valley city limit line. $200,000 grant requires a 50% local match. FY 2018/19 includes new grant ($531,180) and local match of $68,820.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2001-311-C0037-55200 Infrastructures2001-311-C0037-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2411-311-C0037-55100 Land Acquisition2411-311-C0037-55200 Infrastructures2411-311-C0037-55300 Capital - Professional Services Page 36 of 14440
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:4.4Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 150,000$ 150,000Project TOTAL $ 150,000$ 150,000Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 150,000$ 150,000 TOTAL$ 150,000$ 150,000Parks, Recreation & Community ServicesLocation MapC0042Arroyo Vista Recreation Center Facility ExpansionDevelop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2018-171-C0042-55300 Capital - Professional Services Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 37 of 14441
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 20,000$ 20,000$ 60,000$ 60,000Project TOTAL$ 80,000$ 80,000Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010$ 80,000$ 80,000 TOTAL$ 80,000$ 80,000Parks, Recreation & Community ServicesLocation MapC0047AVCP Storage FacilityDesign and construction of a storage facility at Arroyo Vista Community Park.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2010-541-C0047-55300 Capital - Professional Services2010-541-C0047-55400 Construction BldgEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 38 of 14442
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:4.4Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 150,000$ 150,000$ 2,300,000$ 2,300,000Project TOTAL$ 2,450,000$ 2,450,000Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010$ 2,450,000$ 2,450,000 TOTAL$ 2,450,000$ 2,450,000Parks, Recreation & Community ServicesLocation MapC0048Arroyo Vista Recreation Center Gym Expansion ProjectProfessional Services fees to review the existing plans for the gym expansion and update them to current building codes. Construction costs estimated at $2,300,000.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2010-541-C0048-55300 Capital - Professional Services2010-541-C0048-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 39 of 14443
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 2,030,638($ 0)$ 2,030,638$ 21,912$ 21,912Project TOTAL$ 2,052,550($ 0)$ 2,052,550Funding Source(s):GENERAL FUND - Fund 1000$ 2,030,638($ 0)$ 2,030,638GAS TAX - Fund 2415$ 21,912$ 21,912 TOTAL$ 2,052,550($ 0)$ 2,052,550C0050Streetlight Acquisition and RetrofitPublic WorksAcquisition of Southern California Edison Streetlight System and retrofit to LED. Project is a joint effort between PRCS and Public Works.PROJECT COMPLETED IN FY 21/22.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount 1000-312-C0050-55200 Infrastructures2415-312-C0050-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Location MapVarious Locations Citywide Page 40 of 14444
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:3.13Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 2,250 $ 197,750$ 200,000Project TOTAL $ 2,250 $ 197,750$ 200,000Funding Source(s):ART IN PUBLIC PLACES - Fund 2007 $ 2,250 $ 197,750$ 200,000 TOTAL $ 2,250 $ 197,750$ 200,000Parks, Recreation & Community ServicesLocation MapC0052North Train Station Public ArtPublic art project to be constructed at the north Metrolink Train Station.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2007-511-C0052-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 41 of 14445
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 250,000$ 250,000$ 45,000$ 45,000Project TOTAL$ 295,000$ 295,000Funding Source(s):COUNTRY CLUB ESTATES - Fund 2315$ 295,000$ 295,000 TOTAL$ 295,000$ 295,000Parks, Recreation & Community ServicesLocation MapC0053Championship Drive Sidewalk and Trail ImprovementsChampionship Drive trail and drainage improvements.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2315-542-C0053-55200 Infrastructures2315-542-C0053-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 42 of 14446
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:3.11Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 1,835,739 $ 51,060 $ 2,000,000$ 3,886,798$ 18,000,000$ 18,000,000Project TOTAL$ 1,835,739 $ 51,060 $ 2,000,000 $ 18,000,000$ 21,886,798Funding Source(s):CITY HALL IMPROVEMENT FUND - Fund 3001$ 1,835,739 $ 51,060$ 2,000,000 $ 18,000,000$ 21,886,798 TOTAL$ 1,835,739 $ 51,060 $ 2,000,000 $ 18,000,000$ 21,886,798Parks, Recreation & Community ServicesLocation MapC0056New Moorpark City LibraryDesign and construction of a new City Library. $1,835,739 - Architectural Services$2,000,000 - Construction management and special materials testing for the project$18,000,000 - Construction of building and furnitures, fixtures & equipmmentBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3001-171-C0056-55300 Capital - Professional Services3001-171-C0056-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 43 of 14447
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 EstimateProject TOTALFunding Source(s):LOS ANGELES A.O.C. - Fund 2014 TOTALPublic WorksLocation MapC0060Traffic Signal Improvements at Spring Rd (Charles & Second)The Spring Road railroad crossing improvements completed thus far have reduced congestion and delays; however, the work is not completely coordinated with Spring Road signals at Charles Street and Second Street. The road segment between Charles Street and Second Street will be evaluated for future improvements, including signal coordination, timing/phasing adjustments, and signal/striping/signage changes. Once the engineering analysis and design is complete, improvement work will be completed and evaluated.FY 2022/23 Budget proposes to defund $100,000 in LA AOC from Infrastructure and $25,000 from Professional Services. Disencumbering the funds will return the funds to LA AOC for other expenditures. Project is considered complete.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount 2014-311-C0060-55200 Infrastructures2014-311-C0060-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 44 of 14448
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:4.5Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 120,000$ 120,000$ 850,000$ 850,000Project TOTAL$ 120,000$ 850,000$ 970,000Funding Source(s):ENDOWMENT FUND - Fund 2018$ 120,000$ 120,000TBD - Fund TBD $ 850,000$ 850,000 TOTAL$ 120,000$ 850,000$ 970,000Parks, Recreation & Community ServicesLocation MapC0061Arroyo Simi Trail PlanConduct an Arroyo Simi Trail feasibility study and develop a phasing plan for trail improvements along the Arroyo Simi from the west City limits to east City limits at Arroyo Drive.Estimated future improvement costs to cover construction of the initial phase between the Arroyo Vista Recreation Center pedestrian bridge and Spring Road, including an undercrossing under the Spring Road bridge.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2018-542-C0061-55300 Capital - Professional ServicesTBD -55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 45 of 14449
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 52,981$ 52,981Project TOTAL $ 52,981$ 52,981Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 52,981$ 52,981 TOTAL $ 52,981$ 52,981Parks, Recreation & Community ServicesLocation MapC006280 Acre Parcel Trail ProjectIn conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority (MWPRCA), develop a multi-use recreational trail in the 80-acre parcel. Costs represent City contributed match funding. MWPRCA is seeking grant funding for the remainder of the project cost of $501,600.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2018-173-C0062-55300 Capital - Professional Services Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 46 of 14450
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:2.12Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 106,470 $ 30$ 106,500$ 28,720 $ 780$ 29,500$ 1,314,000$ 1,314,000$ 300,000 $ 150,000$ 450,000Project TOTAL $ 135,190 $ 1,614,810 $ 150,000$ 1,900,000Funding Source(s):GENERAL FUND - Fund 1000 $ 106,470 $ 30$ 106,500COMMUNITY WIDE PARK DEVT - Fund 2010 $ 28,720 $ 1,314,780$ 1,343,500ART IN PUBLIC PLACES - Fund 2007 $ 300,000 $ 150,000$ 450,000 TOTAL $ 135,190 $ 1,614,810 $ 150,000$ 1,900,000Parks, Recreation & Community ServicesLocation MapC0063Inclusive Playground at Tierra Rejada ParkDesign and install inclusive playground at Tierra Rejada Park. City has been awarded Land and Water Conservation Fund (LWCF) grant funds and Per Capita Grant Funds to offset 50% of the improvement costs. Grants are reimbursement grants payable upon project completion so full project costs have been appropriated. Grant revenue to be credited to Fund 2010 and recognized upon project completion. Staff anticipates project starting in Fall 2022 and completion in Summer 2023.LWCF Grant Funds $775,500Per Capita Grant Funds $200,578Estimated Net Cost to City: $924,000 Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-541-C0063-55300 Capital - Professional Services2010-541-C0063-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2010-541-C0063-55500 Improvements Other Than Bldgs2007-541-C0063-55500 Improvements Other Than Bldgs Page 47 of 14451
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 125,000$ 125,000$ 90,000$ 90,000Project TOTAL$ 215,000$ 215,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 125,000$ 125,000PARK IMPROVEMENT ZONE 2017-1 - Fund 2011$ 90,000$ 90,000 TOTAL$ 215,000$ 215,000Parks, Recreation & Community ServicesLocation MapC0064Replace Play Equipment at Community Center ParkReplace children's play structures and equipment at Community Center Park. Replace sand with engineered wood fiber and construct ADA parking lot improvements.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3003-541-C0064-55000 Machine & Equipments2011-541-C0064-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 48 of 14452
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 106,275$ 106,275$ 25,000$ 25,000$ 25,000$ 25,000Project TOTAL$ 156,275$ 156,275Funding Source(s):GENERAL FUND - Fund 1000$ 106,275$ 106,275ART IN PUBLIC PLACES - Fund 2007$ 25,000$ 25,000ENDOWMENT FUND - Fund 2018$ 25,000$ 25,000TOTAL$ 156,275$ 156,275Parks, Recreation & Community ServicesLocation MapC0065City Entry Monument SignageInstall four City welcome monument signs, including solar-powered LED illumination, at locations on Tierra Rejada Road, Grimes Canyon Road, and Princeton Avenue. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-542-C0065-55500 Improvements Other Than Bldgs2007-542-C0065-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2018-542-C0065-55500 Improvements Other Than BldgsPage 49 of 14453
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 330,000$ 330,000$ 130,000$ 130,000Project TOTAL$ 460,000$ 460,000Funding Source(s):PARK IMPROVEMENT ZONE 2017-1 - Fund 2011$ 330,000$ 330,000EQUIPMENT REPLACEMENT FUND - Fund 3003$ 130,000$ 130,000TOTAL$ 460,000$ 460,000Parks, Recreation & Community ServicesLocation MapC0066Campus Park Playground UpgradesReplace children's play structures and equipment at Campus Park, and replace sand with engineered wood fiber. Install separate sand play area. Replace restroom with pre-fabricated restroom facility.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2011-541-C0066-55500 Improvements Other Than Bldgs3003-541-C0066-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 50 of 14454
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 120,000$ 120,000$ 130,000$ 130,000Project TOTAL$ 250,000$ 250,000Funding Source(s):PARK IMPROVEMENT ZONE 2017-2 - Fund 2013$ 120,000$ 120,000EQUIPMENT REPLACEMENT FUND - Fund 3003$ 130,000$ 130,000TOTAL$ 250,000$ 250,000Parks, Recreation & Community ServicesLocation MapC0067Replace Play Equipment at Glenwood ParkReplace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with engineered wood fiber. ADA sidewalk improvements. Install sand play area.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2013-541-C0067-55500 Improvements Other Than Bldgs3003-541-C0067-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 51 of 14455
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 251,275$ 251,275Project TOTAL$ 251,275$ 251,275Funding Source(s):GENERAL FUND - Fund 1000$ 251,275$ 251,275TOTAL$ 251,275$ 251,275Parks, Recreation & Community ServicesLocation MapC0068High Street Arts Center Roofing ReplacementDemo, repair, and replace roofing material at the High Street Arts Center including roof drains and galvanized flashing.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-171-C0068-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 52 of 14456
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:3.12Project Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 301,730$ 301,730$ 6,965,936 $ 169,548$ 7,135,484Project TOTAL$ 7,267,666 $ 169,548$ 7,437,214Funding Source(s):GENERAL FUND - Fund 1000$ 301,730$ 301,730CITY HALL IMPROVEMENT FUND - Fund 3001$ 6,965,936 $ 169,548$ 7,135,484TOTAL$ 7,267,666 $ 169,548$ 7,437,2141000-120-C0070-55300 Capital - Professional Services3001-120-C0070-55210 Bldg & Struct AcqEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TTemporary City Hall facilities at 323 Science Drive.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0070City Hall at 323 Science DrivePage 53 of 14457
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 65,000$ 65,000$ 1,935,000$ 1,935,000Project TOTAL$ 65,000$ 1,935,000$ 2,000,000Funding Source(s):SPECIAL PROJECTS - Fund 3004$ 65,000$ 1,935,000$ 2,000,000TOTAL$ 65,000$ 1,935,000$ 2,000,000Parks, Recreation & Community ServicesLocation MapC0071Lease SCE Property Adjacent to AVCPLease SCE property adjacent to Arroyo Vista Community Park. Estimated improvement costs of $1,935,000 to cover parking lot expansion, grading and site improvements, ball fields, landscaping and irrigation.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3004-541-C0071-55300 Capital - Professional Services3004-541-C0071-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 54 of 14458
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 50,000$ 50,000Project TOTAL$ 50,000$ 50,000Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010 $ 50,000$ 50,000TOTAL$ 50,000$ 50,0002010-541-C0072-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TInstall additional 20-foot high softball fencing at Mountain Meadows Park.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0072Additional Softball Fencing at Mountain Meadows ParkPage 55 of 14459
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/A Various Locations CitywideProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 38,702 $ 61,299 $ 125,000$ 225,000Project TOTAL $ 38,702 $ 61,299 $ 125,000$ 225,000Funding Source(s):GENERAL FUND - Fund 1000 $ 38,702 $ 61,299 $ 125,000$ 225,000 TOTAL $ 38,702 $ 61,299 $ 125,000$ 225,000Parks, Recreation & Community ServicesLocation MapM0002ADA ImprovementsBus Stop improvements: $85,000Facilities and Parks improvements: $5,225,000Intersections: $1,378,000Curbs and sidewalks: $17,212,000Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-171-M0002-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 56 of 14460
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 62,618 $ 382$ 63,000$ 40,250 $ 54,750$ 95,000$ 353,050$ 353,050Project TOTAL $ 455,918 $ 55,132$ 511,050Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 102,868 $ 55,132$ 158,000EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 353,050$ 353,050 TOTAL $ 455,918 $ 55,132$ 511,050Parks, Recreation & Community ServicesLocation MapM0024Arroyo Vista Recreation Center HVAC ReplacementRemove and replace the four HVAC units at Arroyo Vista Recreation Center, 10 ton unit ($15,000), 12.5 ton unit ($20,000), 15 ton unit ($30,000), and 25 ton unit ($35,000); total $100,000. $40,000 for design of the system and replacing gas line to Arroyo Vista Recreation Center gym and $95,000 for gas line construction.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2018-171-M0024-55300 Capital - Professional Services2018-171-M0024-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T3003-171-M0024-55500 Improvements Other Than Bldgs Page 57 of 14461
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 50,000$ 50,000$ 250,000$ 250,000Project TOTAL$ 300,000$ 300,000Funding Source(s):ENDOWMENT FUND - Fund 2018$ 300,000$ 300,000 TOTAL$ 300,000$ 300,000Parks, Recreation & Community ServicesLocation MapM0025Arroyo Vista Recreation Center RemodelKitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior painting Building: Exterior Masonary Waterproofing, replace windows Rooms: Replace flooring, add drop down ceiling, paintBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2018-171-M0025-55300 Capital - Professional Services2018-171-M0025-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 58 of 14462
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 50,000$ 50,000Project TOTAL$ 50,000$ 50,000Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 50,000$ 50,000TOTAL$ 50,000$ 50,000Public WorksLocation MapM0029Sidewalk Reconstruction ProjectReplacement of sidewalks, curbs, and gutters at various locations. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2412-311-M0029-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 59 of 14463
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 65,468 $ 73,222$ 138,690Project TOTAL $ 65,468 $ 73,222$ 138,690Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 65,468 $ 73,222$ 138,690 TOTAL $ 65,468 $ 73,222$ 138,690Public WorksLocation MapM0033Traffic Signal Cabinet UpgradesRevised project scope of work:1) Replace signal controller and battery backup units on Tierra Rejada Road ($140,875), Spring Road ($40,250), and Miller Parkway ($40,250);2) Replace signal cabinets and battery backup units on Campus Park ($25,875), Princeton ($25,875);3) Replace safety lights from halogen to LED ($95,318).Total project cost estimate of $368,443 is proposed to be spent over the course of several fiscal years.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount 2412-311-M0033-55200 Infrastructures Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 60 of 14464
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 935,650$ 935,650$ 14,345 $ 5$ 14,350Project TOTAL$ 14,345 $ 935,655$ 950,000Funding Source(s):LOS ANGELES A.O.C. - Fund 2014$ 14,345 $ 935,655$ 950,000 TOTAL$ 14,345 $ 935,655$ 950,000Public WorksLocation MapM0040LA Ave Traffic Signals/Fiber Optic UpgradeReplace copper lines with fiber optic technology. New timing/coordination improvements for traffic signals along Los Angeles Avenue.2014-311-M0040-55200 Infrastructures2014-311-M0040-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount Page 61 of 14465
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 70,000 $ 30,000$ 100,000$ 274,276$ 274,276$ 74,624$ 74,624Project TOTAL $ 344,276 $ 104,624$ 448,900Funding Source(s):GENERAL FUND - Fund 1000 $ 344,276 $ 104,624$ 448,900 TOTAL$ 344,276 $ 104,624$ 448,900Parks, Recreation & Community ServicesLocation MapM0044Park and Facility Pavement RehabilitationVarious Park Locations CitywideParking lot rehabilitation at Mountain Meadows Park, Tierra Rejada Park, Peach Hill Park, Mammoth Highlands Park, Arroyo Vista Community Park, Moorpark Public Service Facility, and Ruben Castro Human Services Center.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount1000-541-M0044-55300 Capital - Professional Services1000-541-M0044-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T1000-171-M0044-55500 Improvements Other Than Bldgs Page 62 of 14466
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 85,000$ 85,000$ 1,000,000$ 1,000,000Project TOTAL$ 85,000 $ 1,000,000$ 1,085,000Funding Source(s):TREE AND LANDSCAPE FEES - Fund 2006$ 85,000$ 85,000SPECIAL PROJECTS - Fund 3004$ 1,000,000$ 1,000,000TOTAL$ 85,000 $ 1,000,000$ 1,085,000Parks, Recreation & Community ServicesLocation MapM0045Princeton Avenue/Campus Park Drive Landscape RenovationDesign and renovation of medians and parkways on Princeton Avenue from Condor Drive along Campus Park Drive to Marquette Street. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2006-542-M0045-55300 Capital - Professional Services3004-542-M0045-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 63 of 14467
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 45,000$ 45,000$ 500,000$ 500,000Project TOTAL$ 45,000 $ 500,000$ 545,000Funding Source(s):TREE AND LANDSCAPE FEES - Fund 2006$ 45,000$ 45,000SPECIAL PROJECTS - Fund 3004$ 500,000$ 500,000 TOTAL$ 45,000 $ 500,000$ 545,000Parks, Recreation & Community ServicesLocation MapM0046Los Angeles Avenue Landscape RenovationRenovate the landscaped parkways and enhance the wall treatments on the north side of Los Angeles Avenue from Spring Road to Millard Street. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and stucco finish.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2006-542-M0046-55300 Capital - Professional Services3004-542-M0046-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 64 of 14468
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 263,324$ 263,324Project TOTAL $ 263,324$ 263,324Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005 $ 263,324$ 263,324 TOTAL $ 263,324$ 263,324 3005-311-M0050-55200 Infrastructures Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TSidewalk rehabilitation within the boundariesof the Redevelopment Area. The scope of work and improvements include sidewalk repair, sidewalk replacement, curb cuts, access ramps, and street transitions. Specific locations will be presented to City Council for approval.PROJECT COMPLETED IN FY 2021/22Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountPublic WorksLocation MapM0050Sidewalk RehabilitationPage 65 of 14469
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 43,862$ 43,862Project TOTAL $ 43,862$ 43,862Funding Source(s):MOORPARK HIGHLANDS - Fund 2322 $ 43,862$ 43,862 TOTAL $ 43,862$ 43,862Parks, Recreation & Community ServicesLocation MapM0052Moorpark Highlands Slope NaturalizationNaturalization of slope areas in LMD 22 (Moorpark Highlands) with low-maintenance, self-sustaining native and drought tolerant landscaping.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2322-542-M0052-55300 Capital - Professional Services Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 66 of 14470
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 100,000$ 100,000Project TOTAL$ 100,000$ 100,000Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010 $ 100,000$ 100,000 TOTAL$ 100,000$ 100,000Parks, Recreation & Community ServicesLocation MapM0053Replace Skate Park Fencing at Poindexter ParkReplace damaged chain link fence around the skatepark with a stronger “no-climb” alternative. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2010-541-M0053-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T Page 67 of 14471
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 25,850 $ 31,768$ 57,618Project TOTAL $ 25,850 $ 31,768$ 57,618Funding Source(s):LOCAL TDA ARTICLE 8C - Fund 2414 $ 25,850 $ 31,768$ 57,618 TOTAL $ 25,850 $ 31,768$ 57,618Public WorksLocation MapP0011Bus Shelters and Other Bus Stop AmenitiesBus stop adjustments, refurbishments, additions, and amenities.FY 2021/22 budget reduced by $35,000 to reflect transferring federal grant from this project to routine bus maintenance (de-federalizes the CIP).2414-430-P0011-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount Page 68 of 14472
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 55,538$ 55,538Project TOTAL $ 55,538$ 55,538Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 55,538$ 55,538 TOTAL $ 55,538$ 55,538 2001-541-R0030-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TInstall electric vehicle chargers in Lot B at Arroyo Vista Community Park.City awarded Ventura County Air Pollution Control District grant funds in the amount of $22,904 to offset project costs. Grant funds will be reimbursed upon project completion so full project costs have been appropriated. Grant revenue to be credited to Fund 2001 and recognized upon project completion. Anticipated completion Spring 2022.Total Project Costs: $55,538VCAPCD Grant Funds: $22,904Estimated Net Cost to City: $32,634 Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapR0030AVCP Electric Vehicle ChargersPage 69 of 14473
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 1,000,000$ 1,000,000Project TOTAL$ 1,000,000$ 1,000,000Funding Source(s):TBD - Fund TBD$ 1,000,000$ 1,000,000TOTAL$ 1,000,000$ 1,000,000TBD-55200 InfrastructuresEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TRailroad crossing improvements at Arroyo Drive.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountPublic WorksLocation MapXXXXXArroyo Drive Railroad Crossing ImprovementsPage 70 of 14474
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 150,000$ 150,000Project TOTAL$ 150,000$ 150,000Funding Source(s):TBD - Fund TBD$ 150,000$ 150,000TOTAL$ 150,000$ 150,000TBD-55300 Capital - Professional ServicesEstimated TOTALProject CostThis project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will be undertaken upon completion of the Letter of Map Revisions to the Digital Flood Insurance Rate Maps.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountA D D I T I O N A L F U N D I N G R E Q U E S TPublic WorksLocation MapXXXXXDrainage Masterplan UpdatePage 71 of 14475
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 800,000$ 800,000Project TOTAL$ 800,000 $ 800,000Funding Source(s):TBD - Fund TBD$ 800,000$ 800,000TOTAL$ 800,000 $ 800,000TBD-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TConstruction of storm drainage infrastructure improvements to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City's Master Plan of Drainage (G-1 Shasta Drain). No funding source has been identified for this project. The 1995 cost estimate for this project is $188,000. However, the full scope and cost of this project has not been determined.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountPublic WorksLocation MapXXXXXShasta DrainPage 72 of 14476
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 65,000$ 65,000$ 600,000$ 600,000Project TOTAL$ 665,000$ 665,000Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010$ 665,000$ 665,000TOTAL$ 665,000$ 665,000Parks, Recreation & Community ServicesLocation MapXXXXXAVCP Water Spray AttractionDesign and install a water spray attraction at Arroyo Vista Community Park.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2010-541-XXXXX-55300 Capital - Professional Services2010-541-XXXXX-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 73 of 14477
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 175,000$ 175,000Project TOTAL$ 175,000$ 175,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 175,000$ 175,000TOTAL$ 175,000$ 175,000Parks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Magnolia ParkReplace children's play structures and equipment at Magnolia Park, and replace sand with engineered wood fiber.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 74 of 14478
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 225,000$ 225,000Project TOTAL$ 225,000$ 225,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 225,000$ 225,000TOTAL$ 225,000$ 225,000Parks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Mountain Meadows ParkReplace children's play structures and equipment at Mountain Meadows Park, and replace sand with engineered wood fiber.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 75 of 14479
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 135,000$ 135,000Project TOTAL$ 135,000 $ 135,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 135,000$ 135,000TOTAL$ 135,000 $ 135,000Parks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Peach Hill ParkReplace children's play structures and equipment at Peach Hill Park.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 76 of 14480
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 100,000$ 100,000$ 300,000$ 300,000Project TOTAL$ 400,000$ 400,000Funding Source(s):PARK IMPROVEMENT ZONE 2017-2 - Fund 2013$ 100,000$ 100,000EQUIPMENT REPLACEMENT FUND - Fund 3003$ 300,000$ 300,000TOTAL$ 400,000$ 400,0002013-541-XXXXX-55500 Improvements Other Than Bldgs3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TReplace children's play structures and equipment at Tierra Rejada Park, and replace sand with engineered wood fiber. Install sand play area.Note: This project would be implemented if grant funding for the inclusive playground at Tierra Rejada Park project is not awarded and the project does not move forward.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Tierra Rejada ParkPage 77 of 14481
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 250,000$ 250,000Project TOTAL$ 250,000 $ 250,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 250,000$ 250,000TOTAL$ 250,000 $ 250,000Parks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Villa Campesina ParkReplace children's play structures and equipment at Villa Campesina Park, and replace sand with engineered wood fiber.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 78 of 14482
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 50,000$ 50,000$ 150,000$ 150,000Project TOTAL$ 200,000$ 200,000Funding Source(s):PARK IMPROVEMENT ZONE 2017-1 - Fund 2011$ 50,000$ 50,000EQUIPMENT REPLACEMENT FUND - Fund 3003$ 150,000$ 150,000TOTAL$ 200,000$ 200,000Parks, Recreation & Community ServicesLocation MapXXXXXReplace Play Equipment at Virginia Colony ParkReplace children's play structures and equipment at Virginia Colony Park, and replace sand with engineered wood fiber. Install separate sand play area.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover Amount2011-541-XXXXX-55500 Improvements Other Than Bldgs3003-541-XXXXX-55000 Machine & EquipmentsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 79 of 14483
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2022/23 thru 2026/27Project Number:Council Goals and Objectives:N/A Location To Be DeterminedProject Title:Department:Project Description:2022/23 Appropriation2023/24 Estimate2024/25 Estimate2025/26 Estimate2026/27 Estimate$ 25,000$ 25,000$ 125,000$ 125,000Project TOTAL$ 150,000$ 150,000Funding Source(s):TBD - Fund TBD $ 150,000$ 150,000TOTAL$ 150,000$ 150,000Parks, Recreation & Community ServicesLocation MapXXXXXDisc Golf CourseDetermine an appropriate location for and install a disc golf course, including walkways and amenities.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20222021/22 Estimated Carryover AmountTBD -55300 Capital - Professional ServicesTBD -55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TPage 80 of 14484
Fiscal Year 2022/23
Congestion Management Program
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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 program,
which are on the CMP Road Network and which could reduce congestion, are listed on the
following pages.
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Congestion Management Program Network
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Congestion Management Program: Fiscal Year 2022/23 to 2026/27
Project Name Account Prior Years FY 21/22*FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Total
Streets (100)
Moorpark Ave Widening Project C0004 $2,343,217 $0 $101,648 $370,755 $0 $0 $0 $2,815,620
Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $2,474,956 $803,000 $1,722,725 $0 $0 $0 $0 $5,000,681
23 Freeway North Alignment C0025 $192,325 $0 $0 $0 $0 $0 $0 $192,325
Los Angeles Avenue Widening at Shasta Avenue (COMPLETE)C0030 $1,678,147 $0 $10,000 $0 $0 $0 $0 $1,688,147
Los Angeles Avenue Traffic Signal/Fiber Optic Upgrade M0040 $14,345 $0 $935,655 $0 $0 $0 $0 $950,000
Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0
Total $6,702,990 $803,000 $2,770,028 $370,755 $0 $0 $0 $10,646,773
Traffic Signals (300)
Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0
Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0
Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0
Grand Total $10,646,773
* Fiscal Year 2021/22 Carryover Amount
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Fiscal Year 2022/23
Public Works Potential Projects
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Public Works Potential Projects
# Numbering is added for reference only, and does not indicate or suggest project priority,
preference, or order of consideration.
Public Works Streets
1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118).
2 Modernize bus shelters.
3 Modify the intersection of Condor Drive (south), Princeton Avenue, and Virginia
Colony Place.
4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide a dedicated
right turn lane.
5 Widen north side of Unidos Avenue.
6 Update the pavement management system.
7 Evaluate feasibility of relocating the Metrolink layover facility and work with VCTC
and SCRRA to construct a screen wall on north and east sides of Metrolink
layover facility.
8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to
create a four-way intersection at Third Street.
9 Evaluate cost benefit for potential use of cold in place recycling of asphalt
concrete (AC) and warm mix AC for streets and parking lots, and permeable
surfaces for parking lots and bike paths.
10 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a
dedicated right-turn lane from the Condor Drive traffic signal to the eastbound
SR-118 on ramp.
11 Reduce the pavement width and add landscaping on Park Crest Lane, Moorpark
Avenue south of SR-118, Ridgecrest Drive, and Elk Run Loop.
12 Evaluate benefits of revising current street standards to narrow the street width
but not the right-of-way to encourage more landscaping and reduce future
pavement maintenance costs.
13 Evaluate feasibility of adding second southbound travel lane on Collins Drive
from University Drive traffic signal to Benwood Road and a dedicated right turn
lane onto Campus Park Drive.
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14 Evaluate feasibility of adding a second on-ramp lane from southbound Collins
Drive to the westbound SR-118.
15 Construct dedicated right and left-turn lanes for westbound Second Street at
Moorpark Avenue (SR-23).
16 Construct dedicated right and shared left/through lanes for westbound Charles
Street at Moorpark Avenue (SR-23).
17 Consider name change for Spring Road from Tierra Rejada Road to Walnut
Canyon Road.
18 Construct a permanent truck scale facility west of the City limits.
19 Work with Caltrans to permit installation of City identification sign on Collins
Drive overpass bridge and City entry statements in Caltrans right-of-way at
selected locations.
20 Ensure City Ventures Project makes improvements on Wicks Road.
21 Widen, realignment, and reconstruction of High Street, west of Moorpark
Avenue (“High Street West”).
Public Works Trails and Walkways
1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue and Union
Pacific Railroad (UPRR) from Specific Plan No. 1.
2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue (SR-118) in
vicinity of Moorpark Avenue (Goal 2/5+ years).
3 Evaluate feasibility of constructing a sidewalk on Arroyo Drive from Collins
Drive to east City limits, and in conjunction with City of Simi Valley and
County of Ventura, investigate pedestrian and bike connections between
Collins Drive and Madera Road. Evaluate feasibility of planting drought
tolerant landscaping on north side of Arroyo Drive between rail crossing and
City boundary. (Project is currently in progress, C0037, with the exception of
the drought tolerant landscaping concept).
4 Construct sidewalks on one side of certain streets in industrial zoned areas to
provide a safe path for pedestrians and to encourage walking.
5 Install Lassen pathway lighting.
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6 Evaluate options for providing a continuous Class 1 bike lane on Campus
Park Drive, including a reduction of the number of travel lanes and attendant
increase in landscaping and use of Caltrans/SCE right-of-way between
Princeton Avenue and Collins Drive.
7 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as
Crawford Canyon) on north side of Princeton Avenue including possible trail
connection to Moorpark Highlands.
8 Carry out regular bridge inspections and develop plan for rehabilitation of the
Tierra Rejada Road, Spring Road, and Arroyo Simi Pedestrian bridges.
Public Works Traffic Signals
1 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street.
2 Evaluate need for a traffic signal at Campus Canyon Drive and Collins Drive.
3 Evaluate need to modify the Princeton Avenue and Condor Drive traffic signal
to provide a protected/permissive left turn movement from southbound
Princeton Avenue to eastbound Condor Drive.
4 Evaluate need for radar speed display sign on eastbound Tierra Rejada Road
between Peach Hill Road and Southhampton Road.
5 Evaluate need to modify the Spring Road and Princeton Avenue traffic signal
to provide a protected left turn movement from westbound Princeton Avenue
to southbound Spring Road.
6 Evaluate feasibility and cost for modifying traffic signal pedestrian crossing
devices for use by vision impaired and physically disabled persons as well as
upgrading to include time display/countdown timers.
7 Evaluate feasibility and cost of installation of “Blue Lights” (also known as
“Tattletale Lights”) on selected traffic signals to enhance traffic enforcement
of red light violations.
8 Install protected/permissive left-turn at various intersections.
9 Prepare a Traffic Study for the Los Angeles Avenue (SR 118) corridor to
determine ultimate locations of traffic signals and other improvements to
optimize traffic flow and minimize impacts on adjacent residential streets.
10 Coordinate with Caltrans to improve traffic signal synchronization for
Princeton Avenue/SR-118 ramps and Condor Drive.
Page 88 of 144 92
11 Evaluate the development of a policy for installation of traffic calming devices,
including speed humps.
12 Evaluate and develop plan to update traffic signal equipment and software
programming.
13 Develop new design for City street name signs and a standard design for
street identification signs in medians.
14 Develop formal traffic policies.
15 Accomplish a walkway study in vicinity of Collins Drive.
16 Modify signals on High Street, Princeton Avenue and Spring Road.
17 Design and install crosswalks with flashing lights at various locations,
including: Princeton/Campus Park; Third/Moorpark; Charles/Moorpark; and
High/Bard.
Public Works Medians and Parkways
1 Install landscaping on the north side of Poindexter Avenue along railroad
tracks.
2 Install landscaping on the south east corner of Tierra Rejada Road and
Moorpark Road.
3 Install landscaping in excess right-of-way on southeast corner of Tierra
Rejada Road and Moorpark Road and install standard curb and gutter.
4 Install monument sign at southwest corner of High Street and Moorpark
Avenue for post office and public parking.
5 Install parkway trees on the west side of Spring Road north of Peach Hill
Road.
6 Install raised median landscaping on Princeton Avenue from Spring Road to
approximately 1,500 feet east of Spring Road.
7 Install missing sidewalk and plant parkway trees and landscaping on both
sides of Princeton Avenue, from Spring Road to approximately 1,500 ft. east.
8 Install sidewalk and parkway landscaping on south side of Princeton Avenue
west of Sharma.
Page 89 of 144 93
9 Install parkway landscaping and enhanced pavement on collector and arterial
streets that lack such improvements, including the south side of Peach Hill
Road west of Rolling Knoll Road and north side of Peach Hill Road west of
Bella Vista Drive and consider possible use of Xeriscape landscaping.
10 Install enhanced entry statements at Spring Road and Roberts Street, and
Spring Road and Second Street.
11 Install raised landscaped median on Collins Drive from Campus Park Drive to
University Drive.
12 Evaluate feasibility and interest from property owners for a possible property-
owner funded sound wall on south side of Los Angeles Avenue (SR 118)
between the City Limits and Butter Creek Road as well as between Butter
Creek Road and Maureen Lane.
13 Evaluate feasibility of modifying certain existing streets to increase
landscaping and reduce the amount of asphalt to be maintained.
14 Obtain ownership of sidewalks on the collector streets in the Mountain
Meadows area from various HOAs.
15 Evaluate obtaining license agreement from private property owners to allow
installing and maintaining drought tolerant landscaping on privately owned
slopes on west side of Spring Road north of Monte Vista Nature Park (Tract
3096) and between the Arroyo Simi and Tract 4037.
16 Evaluate feasibility of installing raised median on Poindexter Avenue and on
Gabbert Road south of Poindexter Avenue.
17 Improve freeway landscaping on Princeton Avenue.
18 Improve Roberts Avenue and Second Street parkways from Spring Road to
Harry Street.
19 Develop design plan to refurbish median landscaping and hardscape on
Tierra Rejada Road from Spring Road to Los Angeles Avenue and Campus
Park Drive from Princeton Avenue to Collins Drive including cost estimates,
financing, phasing and water conservation measures.
20 Construct wall and landscaping improvements on north side of SR 118
between Millard Avenue and Spring Road.
21 Work with U.S. Postal Service and homeowner’s associations to relocate
group mail boxes to maximize on-street parking.
Page 90 of 144 94
22 Evaluate obtaining license agreements from private property owners to allow
installing and maintaining drought tolerant landscaping on privately owned
slopes on the north side of Princeton Avenue east of Spring Road (Tract
2723).
23 Extend Tierra Rejada raised median to east City limit.
Public Works Storm Drains
1 Storm drain on Poindexter Avenue and Gabbert Road.
2 Evaluate feasibility of relocating the storm drain system on Poindexter
Avenue just west of Endeavor Court.
3 Evaluate need for improvements to the Everett Street drainage basin.
4 Extend the Fremont Avenue drain north of SR-118
Page 91 of 144 95
Page 92 of 144 96
Fiscal Year 2022/23
Parks, Recreation & Community Services
Future and Potential Projects
Page 93 of 144 97
Parks, Recreation & Community Services
Future and Potential Projects
# Numbering is added for reference only, and does not indicate or suggest project priority,
preference, or order of consideration.
Facilities
1 Arroyo Vista Recreation Center: Install new security cameras
2 Arroyo Vista Recreation Center: Water conservation improvements,
including hands-free fixtures and low flow urinals.
3 Arroyo Vista Recreation Center: Install three flag poles (U.S. flag, California
flag, and City flag) to replace the single flag pole currently at the entrance.
4 City Hall / Civic Center: Determine appropriate locations and install security
cameras throughout the Civic Center complex.
5 City Hall / Civic Center: Implement water conservation improvements
including hands free restroom fixtures and waterless urinals at the Active Adult
Center and Community Center.
6 City Hall / Civic Center: Install three flag poles (U.S. flag, California flag, and
City flag) to replace the single pole located near the Active Adult Center.
7 City Hall / Civic Center: Install energy efficiency improvements including a
drop-down ceiling with insulation at the Active Adult Center and in the Citrus
Room, and replace windows at the Active Adult Center and Community
Center with energy efficient dual-pane windows.
8 City Hall / Civic Center: Convert Citrus Room to make it a formal part of the
Active Adult Center upon completion of the new City Hall building.
9 High Street Arts Center: Replace carpet throughout the theater.
10 High Street Arts Center: Renovate stage and install guardrail at the rear
balcony to meet ADA requirements.
11 Moorpark Police Services Center: Renovate landscaping, including
alternate landscape material adjacent to the vehicular parking stalls.
12 Moorpark Police Services Center: Install parapet walls to screen roof top
equipment from view.
13 Moorpark Public Services Facility: Install a portable generator at the Public
Services Facility.
Page 94 of 144 98
14 Moorpark Public Services Facility: Replace parking lot lighting with LED
lighting or other energy efficient alternative.
15 Moorpark Public Services Facility: Improve roof top drainage system to
minimize runoff onto the parking lot and adjacent hardscape surfaces.
16 Moorpark Public Services Facility: Implement water conservation
improvements, including hands-free fixtures and waterless urinals in
restrooms
17 Moorpark Public Services Facility: Install an alternative fuel fueling station
or electric vehicle charging station.
18 Ruben Castro Human Services Center: Install sidewalk on west side of
Minor Street between Flynn Avenue and Fitch Avenue.
19 31 Poindexter Avenue: Modify building to accommodate widening of
Moorpark Avenue.
20 General Facilities: Evaluate the feasibility of constructing a teen center or
second recreation center.
Landscape Maintenance Districts and General Landscaping
1 Renovate the landscaped parkway on the north side of LA Avenue between
Shasta Avenue and Gabbert Road (Zone 7) to include drought tolerant plant
material. Replace the existing pear trees with Crepe Myrtle trees.
2 Landscape north side of Poindexter Avenue from Gabbert Road east to
vicinity of Chaparral School.
3 Renovate landscaped medians on Spring Road from Tierra Rejada Road to
Peach Hill Road.
4 Install street trees on west side of Spring Road between Arroyo Simi and
Peach Hill Road.
5 Renovate the landscaping at the Metrolink train station on the south side of
the railroad tracks. Remove non-native landscaping along the pedestrian
access walkway from Moorpark Avenue to the station and replace with native
plant material.
6 Landscape excess right-of-way on southeast corner of Tierra Rejada Road
and Moorpark Road and install standard curb and gutter. Remove pepper
trees on the south side of Tierra Rejada Road and install native trees.
Page 95 of 144 99
7 Install native landscape material and boulders within the freeway off ramp
areas at Tierra Rejada Road and Highway 23/118. Install a City welcome sign
with lighting at the northbound freeway off ramp at Tierra Rejada Road and
install native landscaping. Renovate the landscaping at the LA Avenue
northbound on ramp and off ramp.
8 Improve slopes adjacent to Peach Hill Wash Channel (Zone 10) for erosion
control and landscape enhancement.
Open Space
1 In conjunction with the Moorpark Watershed Parks, Recreation and
Conservation Authority, develop a comprehensive site plan for the 80 Acre
site, and identify appropriate uses for the site, potentially including: 1) Wetland
area with interpretive center; 2) Seating area and access trail to the hill top
view point; 3) Loop trail; 4) Bicycle/pedestrian connection to Tierra Rejada
Road and adjacent communities; and/or 5) Restored riparian corridor.
2 Evaluate potential uses for the 200+ acre Meridian Hills open space, including
possible trail connection to equestrian trail on Grimes Canyon Road.
3 Develop comprehensive site plan and evaluate potential uses for the 255 acre
open space acquired from Waste Management along the City’s eastern
border.
4 Evaluate potential passive recreation uses and enhancements for open space
at Crawford Canyon.
5 Evaluate potential passive recreation uses for the SDI open space property.
6 Evaluate potential park and recreation uses for the asphalt area at the
terminus of Ridgecrest Drive.
Parks
1 Arroyo Vista Community Park: Upgrade and add additional lighting at AVCP
ball fields.
2 Arroyo Vista Community Park: Construct a new pedestrian bridge to AVCP
from southern terminus of Leta Yancy Road.
3 Arroyo Vista Community Park: Install walkway lighting on pedestrian bridge
at south terminus of Leta Yancy Road.
Page 96 of 144 100
4 Arroyo Vista Community Park: Add permanent or removable outfield fencing
at the AVCP softball fields as deemed appropriate.
5 Arroyo Vista Community Park: Install a sand volleyball court.
6 Buttercreek Park Site: Determine disposition of Buttercreek Park site.
7 Campus Canyon Park: Renovate the basketball court.
8 Campus Canyon Park: Add parking lot.
9 Campus Canyon Park: Evaluate installing lights at the basketball court.
10 Campus Park: Replace concrete flatwork in the Campus Park picnic pavilion.
11 College View Park: Install a sand volleyball court.
12 College View Park: Install a second basketball court with lighting.
13 College View Park: Install lighting at the dog park.
14 College View Park: Install fencing along Campus Park Drive and Collins
Drive, including corner. Install a park sign on Collins Drive frontage.
15 College View Park: Remove marquee base and install new park sign.
16 College View Park: Select a location to potentially add a soccer field.
17 College View Park: Evaluate the feasibility of constructing a fire station on a
portion of the park.
18 Country Trail Park: Install a prefabricated restroom facility.
19 Country Trail Park: Improve natural area and improve landscaping along the
slope.
20 Glenwood Park: Install coin operated lights at the basketball court.
21 Glenwood Park: Install a sand volleyball court.
22 Glenwood Park: Install a trail from Tierra Rejada Road to playground.
23 Glenwood Park: Remove marquee base and install new park sign.
24 Glenwood Park: Explore options to increase privacy at the Glenwood Park
restroom.
25 Glenwood Park: Evaluate options for potential expansion of the park.
Page 97 of 144 101
26 Mammoth Highlands Park: Install a sand volleyball court.
27 Mammoth Highlands Park: Reposition or add lights as needed at the
basketball court.
28 Mammoth Highlands Park: Expand trail around perimeter of the park.
29 Miller Park: Install security lights behind the tennis courts.
30 Miller Park: Install loop trail with a connection to the adjacent nature trails.
31 Miller Park: Evaluate alternative uses for the sports field.
32 Monte Vista Nature Park: Install parking lot lighting.
33 Monte Vista Nature Park: Identify an appropriate location and install a shade
structure.
34 Monte Vista Nature Park: Develop an overall site plan, removing non-native
plant species and replacing them with native landscaping, demonstration
gardens, interpretive signage, walkways, and seating areas.
35 Monte Vista Nature Park: Improve trail system including drainage and
installation of slough walls.
36 Monte Vista Nature Park: Add security features at Laurelhurst Road
entrance.
37 Mountain Meadows Park: Install a loop trail around the park perimeter.
38 Peach Hill Park: Replace the softball field lighting and add lighting to the
soccer field.
39 Peach Hill Park: Renovate the picnic pavilion, including enclosing the roof, or
remove the pavilion roof and replace it with a solid roof, comparable to
pavilions at other City parks.
40 Peach Hill Park: Install a loop trail around the perimeter of the park.
41 Peach Hill Park: Evaluate adding a second driveway to the parking lot off
Christian Barrett Drive.
42 Poindexter Park: Upgrade security cameras and install additional cameras as
needed.
43 Poindexter Park: Improve security fencing around the perimeter of the skate
park.
Page 98 of 144 102
44 Poindexter Park: Replace metal and wood park amenities with concrete
amenities, including the picnic tables in the picnic pavilion.
45 Poindexter Park: install outdoor exercise equipment along the path.
46 Poindexter Park: Determine alternative uses for turf area adjacent to the
basketball court.
47 Post Office Potential Park Site: Evaluate feasibility of constructing park
facilities on remnant property west of post office.
48 Tierra Rejada Park: Install coin operated lights at the basketball and tennis
courts.
49 Tierra Rejada Park: Construct additional tennis court.
50 Tierra Rejada Park: Expand parking lot on Mountain Meadow Drive by
approximately 14 spaces.
51 Tierra Rejada Park: Evaluate the feasibility of adding a volleyball court option
to the basketball court.
52 Villa Campesina Park: Install security cameras and add additional security
lighting as needed.
53 Virginia Colony Park: Install a full or half-court basketball court.
54 Walnut Acres Park: Install security cameras as needed.
55 Citywide Parks: Identify site and construct a facility to accommodate bicycle
free-style and/or BMX riding.
56 Citywide Parks: Replace site lighting with LED lighting or other energy
efficient alternatives at Campus Canyon, College View, Mammoth Highlands,
Miller, Mountain Meadows, Peach Hill, Tierra Rejada, and Villa Campesina
Parks.
57 Citywide Parks: Install various ADA improvements, including compliant
walkways connecting public sidewalks to park walkways and amenities at
Peach Hill, Monte Vista, Mountain Meadows, and Tierra Rejada Parks. Install
upgrades at Villa Campesina Park, including parking and signage.
58 Citywide Parks: Select a site and design and install a therapeutic or sensory
garden.
59 Citywide Parks: Determine appropriate locations for and install electronic
messaging marquees. Replace the magnetic marquee at AVCP with an
electronic marquee.
Page 99 of 144 103
60 Citywide Parks: Select sites and install various permanent game equipment
including a shuffleball court, horseshoe pit, and cornhole/beanbag toss pit.
61 Citywide Parks: Identify site and install a baseball field.
62 Citywide Parks: Select site and install an additional bocce ball court.
63 Citywide Parks: Identify additional park location and install a ball wall.
64 Citywide Parks: Evaluate parks for amenity improvements, including
upgraded drinking fountains, electronic play systems, tandem swings, and
other upgraded features.
65 Citywide Parks: Identify locations and install additional exercise equipment.
66 Citywide Parks: Install fitness circuit specific to Parkour training.
67 Citywide Parks: Select a park site to locate a tennis court in the Campus
Park area.
68 Citywide Parks: Evaluate parks for installation of security cameras.
69 Citywide Parks: Evaluate parks/open space for development of a Community
Garden.
70 Citywide Parks: Evaluate potential locations for a second dog park.
71 Citywide Parks: Evaluate installation of an outdoor performance
venue/amphitheater.
Trails
1 Construct a trail extending from the east end of Campus Park Drive, across
the watercourse referred to as Drain No. 2, then south under the freeway
through an existing access tunnel to Arroyo Drive. Prior year costs of $28,554
were for the development of a feasibility study to determine access and design
requirements. Review and finalization of the study has been placed on hold.
2 Construct an improved bike path on the north side of the Arroyo Simi from
AVCP pedestrian bridge to the east side of Spring Road.
3 Evaluate feasibility of connecting Moorpark Country Club equestrian staging
area and the Meridian Hills equestrian staging area with a loop multi-use trail.
4 Evaluate possible uses for alternate State Route 23 and North Hills Parkway
rights-of-way, including possible trail connection to College Heights Drive and
Happy Camp Regional Park.
Page 100 of 144 104
5 Evaluate feasibility of trail from Valley Road to Waterworks District No. 1
offices at Spring Road / Elk Run Loop intersection (will require ability to go
under future North Hills Parkway to be constructed by Tract 5130, City
Ventures).
6 Evaluate feasibility of a multi-use trail between Spring Road, Calleguas Water
District Pump Station, and Miller Parkway through Tract 4980 / Serenata HOA
Page 101 of 144 105
Page 102 of 144 106
Fiscal Year 2022/23
Public Works Completed Projects
Page 103 of 144 107
Public Works Completed Projects
Sorted by Year
The following is a list of known CIP projects constructed subsequent to the incorporation
of the City in 1983.
Project Name Description
1985
Streets & Trails
Sidewalk Construction East Side of Moorpark Avenue, Third Street to Los
Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from Community
Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of
Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert Road,
Third Street, Bard Street, Sherman Avenue, Second
Street and Sarah Avenue
1987
Streets & Trails
Asphalt Overlay Spring Road South of Williams Ranch Road (by
Developer)
Sidewalk Construction South side of Williams Ranch Road (by Developer)
Slurry Seal Project Various Streets throughout the City
Railroad Crossing Construction of rubberized railroad crossing on Old
Los Angeles Avenue (east of College View Avenue)
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Construction of a traffic signal at Los Angeles Avenue
& Tierra Rejada Road / Gabbert Road
Los Angeles Avenue &
Condor Drive
Construction of a traffic signal at this intersection
Parkways and
Medians
Campus Park Drive Construction of landscape improvements to medians
on Campus Park Drive (two Developers)
Page 104 of 144 108
Project Name Description
Tree Replacement Removal and replacement of parkway trees on a
number of streets in the downtown area
Spring Road & Peach
Hill Road
Construction of landscape improvements at the
southwest corner
Spring Road Drainage
Improvement
Construction of a box culvert on the west side of
Spring Road south of Los Angeles Avenue
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median) bridge
across the Arroyo Simi
Traffic Signals
Traffic Signal: Los
Angeles Avenue &
Princeton Avenue
Construction of a traffic signal at this intersection
1989
Streets & Trails
Spring Road Railroad
Crossing
Construction of rubberized railroad crossing on Spring
Road
Moorpark Avenue
Railroad Crossing
Construction of rubberized railroad crossing on
Moorpark Avenue
Curb, Gutter, and S/W North side of High Street, east of Magnolia Street
Asphalt
Reconstruction &
Overlay
Various streets including Millard Street, Harry Street,
Dorothy, Esther, Roberts Avenues, Laurelhurst Road,
Campus Park Drive & Maureen Lane
Traffic Signals
Los Angeles Avenue &
Science Drive
Construction of a traffic signal at this intersection
Tierra Rejada Road &
Peach Hill Road
Construction of a traffic signal at this intersection
(Developer)
Tierra Rejada Road &
Walnut Creek Road
Construction of a traffic signal at this intersection
(Developer)
Tierra Rejada Road &
Mt. Meadows Drive
Construction of a traffic signal at this intersection
(Developer)
Page 105 of 144 109
Project Name Description
Storm Drains
Moorpark Avenue Construction of storm drain improvements north of
High Street (by Caltrans)
1990
Streets & Trails
Slurry Seal Project Various streets throughout the City
Sidewalk Construction East side of Spring Road, Los Angeles Avenue to
Roberts Avenue (by Developer)
Sidewalk
Reconstruction
Replacement of damaged sidewalks (including tree
limb and root pruning) throughout the City.
Traffic Signals
Los Angeles Avenue &
Spring Road
Major reconstruction of the traffic signal at this
intersection (by Developer)
Traffic Signal: Campus
Park Drive & Delfen St.
Construction of a traffic signal at this intersection
Parkways and
Medians
Tierra Rejada Road
Median
Construction of landscape improvements to Tierra
Rejada Road medians from the Edison Easement
easterly to a point east of Southhampton Road
Tierra Rejada Road
Parkway
Construction of landscape improvements to the
parkway on the north side of Tierra Rejada Road east
of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Road
Reconstruction of curb, gutter & sidewalk at southeast
corner (by Caltrans)
Avenida Colonia &
Nogales Street
Reconstruction of these two streets including the
construction of new curbs, gutters and sidewalks and
the construction of a portion of the Happy Camp
Canyon covered box culvert to allow for the
connection of these two streets
Page 106 of 144 110
Project Name Description
Los Angeles Avenue
Widening
North side street improvements from Liberty Bell
Road to Maureen Lane, including an additional
westbound travel lane, curb, gutter and sidewalk
Sidewalk Construction West side of Spring Road, Los Angeles Avenue to
Roberts Avenue
Sidewalk Construction North side of Los Angeles Avenue between Spring
Road and Millard Street
Sidewalk Construction West side of Spring Road between Roberts Avenue
and the railroad tracks
Handicap Access
Ramps
Construction of handicap access ramps at various
locations throughout the City
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Construction of a traffic signal at this intersection to
fulfill the City’s portion of a City/State Agreement to
signalize both this intersection and Moorpark Avenue
/ High Street
Storm Drains
Happy Camp Box
Culvert
Construction of a covered box culvert for the Happy
Camp drain at Los Angeles Avenue crossing (Unit III)
and at the intersection of Nogales Street and Avenida
Colonia
1992
Streets & Trails
Sidewalk
Reconstruction
The reconstruction of the sidewalk on the east side of
Tierra Rejada Road south of Los Angeles Avenue,
including the replacement of street trees
High Street Storm
Drain and Sidewalks
Construction of a storm drain from Walnut Street to
Magnolia Street and a sidewalk on the north side of
the street between Bard Street and Magnolia Street
Charles Street
Reconstruction (Ph. I)
Reconstruction of the street from Moorpark Avenue to
Bard Street, including the construction of a storm
drain and new curbs, gutters and sidewalks
Traffic Signals
Spring Road & Peach
Hill Road
Construction of a traffic signal at this intersection
Page 107 of 144 111
Project Name Description
Collins Dr. & Campus
Park Dr.
Construction of a traffic signal at this intersection by
Caltrans as a part of the freeway construction project
High St. & Moorpark
Avenue
Construction of a traffic signal at this intersection by
Caltrans to fulfill Caltrans’ portion of a City/State
Agreement to signalize this intersection and
Poindexter Avenue/First Street/Moorpark Avenue
Peach Hill Rd &
Spring Rd
Construction of a traffic signal at this intersection
Parkways and
Medians
Williams Ranch Road
Landscape Barrier
Construction of a landscaped barrier across Williams
Ranch Road near the Edison Easement
East side Tierra
Rejada Road @
Los Angeles Avenue
Replacement of the street trees on the east side of
the street south of Los Angeles Avenue in conjunction
with the reconstruction of sidewalks in that area
1993
Streets & Trails
Asphalt Overlay
Project
Construction of an asphalt overlay on the following
streets: 1) Tierra Rejada Road at the Route 23
Freeway; 2) Peach Hill Road; & 3) Campus Park
Drive
Slurry Seal Project Construction of Slurry Seal on various streets
throughout the City
Los Angeles Avenue
@ Park Lane, etc.
Construction of street improvements, storm drains,
traffic signals, landscaping and related improvements
on Los Angeles Avenue, Park Lane, Lassen Avenue
and Liberty Bell Road required for the construction of
the Mission Bell Plaza, funded by Assessment District
92-1 [**CMP].
Peach Hill Road East
of Spring Road
Extension of Peach Hill Road east of Spring Road to
the future Science Drive (constructed by the
developer of the Carlsberg Specific Plan to serve the
Mesa Verde Middle School)
Page 108 of 144 112
Project Name Description
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Street widening project included the construction of a
“permanent” traffic signal to replace the temporary
traffic signal at this location [**CMP]
Los Angeles Ave &
Park Lane
Construction of a traffic signal at this intersection as a
part of the street and storm drain improvements
funded by Assessment District 92-1 [**CMP]
Los Angeles Avenue &
Liberty Bell Road
Construction of a traffic signal at this intersection as a
part of the off-site and storm drain improvements
funded by Assessment District 92-1 [**CMP]
Parkways & Medians
Sherman Avenue
Property Wall
Replacement of the rear property walls for the
properties on the south side of Sherman Avenue
(north side of Los Angeles Avenue between Spring
Road and Millard Street)
Los Angeles Avenue:
Spring Road to Millard
Street
Construction of parkway landscaping on the north
side of Los Angeles Avenue between Spring Road
and Millard Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Repair of a slope failure on the south side of Tierra
Rejada Road east of Peach Hill Road
Storm Drains
Sunnyslope Place
Debris Basin Access
Road
Construction of an access road to facilitate the
maintenance of a storm water debris basin north of
Sunnyslope Place
1994
Streets & Trails
Lassen Alley
Improvements
Construction of pavement improvements to complete
the drainage improvements at the south end of
McFadden Avenue and Cornett Avenue
Charles Street
Reconstruction (Ph. II)
Reconstruction of the street from Bard Street to
Spring Road, including the construction of a storm
drain and new curbs, gutters and sidewalks
Page 109 of 144 113
Project Name Description
Spring Road Berm Construction of an asphalt berm on the east side of
the street north of Peach Hill Road in order to prevent
erosion of the slope supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in the
vicinity of Flory Elementary School, partially funded by
an SB-821 pedestrian facility grant, including Second
Street, Bard Street, Third Street, Flory Avenue, Millard
Street, Roberts Avenue, and Harry Street
Tierra Rejada Road
Realignment and
Reconstruction
Realignment and reconstruction of Tierra Rejada
Road east of Spring Road, increasing the roadway to
four lanes and adding a center raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near the
entrance (Turfway Road) to Tract 4081 (constructed
by the developer)
Park Lane and Lassen
Avenue
Improvements to Park Lane north of Los Angeles
Avenue and Lassen Avenue, to serve the Mission Bell
Plaza Shopping Center (AD 92-1)
Traffic Signals
Tierra Rejada Road &
Mountain Trail Street
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Tierra Rejada Rd &
Arroyo Vista Access
Rd / Countrywood
Drive
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Tierra Rejada Road @
Shopping Center Entry
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Parkways & Medians
Tierra Rejada Rd
Median at Spring Rd
Installation of landscaping in the extension of the
center median in Tierra Rejada Road just west of
Spring Road
Shasta Avenue / Los
Angeles Avenue Wall
[NE Corner]
Construction of a block wall and landscaping at the
northeast corner of Los Angeles Avenue and Shasta
Avenue to meet right-of-way acquisition requirements
East Side Spring Road
South of Peach Hill
Road
Construction of parkway landscaping on the east side
of Spring Road south of Peach Hill Road
Page 110 of 144 114
Project Name Description
Los Angeles Avenue
@ Shasta Avenue
Construction of parkway landscaping on the north
side of Los Angeles Avenue at Shasta Avenue
Storm Drains
AD 92-1 Construction of storm drains along the north side of
Los Angeles Avenue, Park Lane, and within
easements on the Mission Bell Plaza property
1995
Streets & Trails
High Street Decorative
Street Lights
Installation of underground conduits for electrical,
telephone, cable television, street lights and a decorative
lighting system, plus the installation of nostalgic
decorative street lights on High Street
Freeway Connector
Project
Construction of bridges and related improvements
required to connect the Route 23 Freeway to the
Route 118 Freeway (Caltrans) [**CMP]
City Maintenance Yard Conversion of property at 675 Moorpark Avenue to a
City Maintenance facility
Metro Link Parking
Lot/Driveway
Construction of the south Metro Link parking lot and
access driveway (SCRRA) [**CMP]
Lassen Avenue @
Mission Bell Plaza
Modifications to Lassen Avenue to provide entrances
to the north end of the Mission Bell Plaza Shopping
Center parking lot from Sierra Avenue and from Park
Lane
Slurry Seal Project Application of slurry seal and related work to
approximately one-third of the residential streets in
the City
Tecolote, Canario,
Etc.
Construction of an asphalt overlay on Tecolote Court,
Canario Court, and a portion of North Granadilla Drive
Walnut Canyon Road
@ Casey Road
Widening of Route 23 by Caltrans to provide a center
turning lane at Wicks Road and Casey Road
First Street/Bard Street Reconstruction of First Street and Bard Street
including reconstruction of pavement, curb, gutter and
sidewalks
Page 111 of 144 115
Project Name Description
Parkways & Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los
Angeles Avenue and at Poindexter Avenue and Sierra
Avenue
Shasta Avenue/Los
Angeles Avenue Wall
[NW Corner]
Construction of a block wall and landscaping at the
northwest corner of Los Angeles Avenue and Shasta
Avenue to meet right-of-way acquisition requirements
Poindexter Avenue @
Sierra Avenue
Construction of parkway landscaping on the south
side of Poindexter Avenue at Sierra Avenue
Princeton Avenue Construction of parkway and median landscaping on
Princeton Avenue
Campus Park Drive Construction of parkway landscaping on the south
side of Campus Park Drive east and west of Princeton
Avenue
Tierra Rejada Road
Slope Restoration
Restoration of slope slippage on the south side of
Tierra Rejada Road near Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard Street,
just north of First Street
Virginia Colony Planter Construction of a landscaped planter at the corner of
Virginia Colony Place and Los Angeles Avenue
Irrigation Crossover
Conduits
Construction of conduits for future irrigation water
lines and valve control wires at a number of locations
including: Tierra Rejada Road at Courtney Lane;
Courtney Lane on the west side of Tierra Rejada
Road and Southhampton Road at Tierra Rejada Road
Spring Road Parkway
Trees
Removal and replacement of damaged sidewalks and
the installation of tree well grates along the west side
of Spring Road south of Peach Hill Road, to preserve
existing parkway trees.
1996
Streets & Trails
Millard Street Area
Sidewalks
Construction of sidewalks on Sherman Avenue,
Esther Avenue, Roberts Avenue and other streets
Poindexter Avenue Complete reconstruction of this street west of
Chaparral Middle School
Page 112 of 144 116
Project Name Description
Everett Street Complete reconstruction of this street, including curb,
gutter and sidewalk
Walnut Street Complete reconstruction of this street, including curb,
gutter and sidewalk
Bard Street Complete reconstruction of this street between
Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of Charles
Street
Tierra Rejada Road Construction of an asphalt overlay on this street east
of Spring Road
Spring Road Construction of an asphalt overlay on this street south
of Peach Hill Road
Old Los Angeles
Avenue
Construction of an asphalt overlay on this street east
of the rail crossing located east of Collins Drive
Flory Avenue Construction of an asphalt overlay on this street
Magnolia Street Construction of an asphalt overlay on this street south
of Charles Street
Goldman Avenue Construction of an asphalt overlay on this street
Spring Road Median /
Double Left Turn Lane
Construction of modifications to the south leg of the
intersection of Spring Road and Los Angeles Avenue
to provide for a double left turn lane and a raised
center median
Painted Sky Street
Subsidence Repair
Repair of street improvements damaged by a street
subsidence
Public Works Yard
Expansion
Construction of additional improvements to expand
the City Maintenance Yard at 675 Moorpark Avenue
Traffic Signals
Collins Drive &
Campus Park Drive
Construction of a traffic signal at this intersection by
Caltrans, as a apart of the Freeway Connector
construction project
Moorpark Road &
Tierra Rejada Road
Construction of a traffic signal at this intersection by
the City, with partial funding from the County of
Ventura
Page 113 of 144 117
Project Name Description
Parkways & Medians
Home Acres Buffer
Area
Construction of a landscaped buffer area, including an
emergency access road and a flood control
maintenance road, at the west end of Shadyridge
Drive in Tract 4021 (funded by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road
Sub-Drain System
Construction of a sub-drain system along Tierra
Rejada Road between Walnut Canyon Road and
Mountain Trail Street to convey subsurface water to
storm drain inlets
Tierra Rejada Road
Inlet East of Spring
Road
Installation of a catch basin on the north side of the
center median on Tierra Rejada Road east of Spring
Road
1997
Streets & Trails
Flinn Avenue
Reconstruction
Reconstruction of Flinn Avenue east of Spring Road,
constructed in conjunction with the Spring Road storm
drain project
Moorpark Avenue
[South] A/C Overlay
Construction of an asphalt overlay on this street,
constructed in conjunction with the construction of the
Moorpark Avenue storm drain project
AVCP Access Bridge Construction of a pedestrian, equestrian, emergency
access bridge across the Arroyo Simi, to connect
Arroyo Vista Community Park to Liberty Bell Road
Arroyo Vista
Community Park
Bike Path
Construction of a paved surface between the end of
the park access road and the Arroyo Vista Park
Access Bridge, partially funded by an SB-821 bicycle
facilities grant
Storm Drains
Moorpark Avenue
Storm Drain System
Construction of a storm drain system extending from
the south side of Los Angeles Avenue northerly to a
point north of First Street, with storm drain laterals
serving Flory Avenue and the Metrolink parking lot
Page 114 of 144 118
Project Name Description
Spring Road Storm
Drain System
Construction of a storm drain system extending from
the south side of Los Angeles Avenue northerly to
Flinn Avenue, and then extending easterly on Flinn
Avenue
1998
Streets & Trails
Downtown Alley
Reconstruction
Reconstruction of the alleys south of First Street
Valley Road Reconstruction of the street
Wicks Road Slope
Stabilization
Construction of retaining walls and related
improvements required to provide slope stabilization
to support Wicks Road
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the westerly
portion of this street
Bonnie View Street
A/C Overlay
Construction of an asphalt overlay on this street
Maureen Lane
Reconstruction
Reconstruction of Maureen Lane south of Los
Angeles Avenue
Storm Drains
Science Drive Storm
Drain System
Construction of two storm drain systems serving the
Carlsberg Specific Plan (by Developer), one serving
the streets and a separate system conveying run-off
from common areas to vernal ponds
1999
Streets & Trails
Peach Hill Road
Widening to the south side of the street east of Spring
Road, in order to provide a westbound left-turn lane.
Poindexter Avenue Widening to the north side of the street east of
Gabbert Road, including new curb, gutter and
sidewalk, and the re-striping of the street to provide a
painted median and Bike Lanes.
New Los Angeles
Avenue Widening
Widening to the south side of the street to provide six
(6) lanes of traffic (by Developer). [**CMP]
Page 115 of 144 119
Project Name Description
Spring Road Widening Construction of widening to the east side of Spring
Road from Tierra Rejada Road northerly to the Arroyo
Simi Bridge (by developer).
Casey Road Widening Widening to the south side of the street west of
Walnut Canyon Road.
Old L.A. Avenue Rail
Crossing
Surface crossing improvements to the rail crossing
(by SCRRA).
Gabbert Road Surface crossing improvements to the rail crossing
(by Union Pacific).
Miller Parkway Construction of a new collector street between Tierra
Rejada Road and New Los Angeles Avenue (by
developer).
Tierra Rejada Road Improvements to the north side of the street, just west
of the freeway (by developer).
Traffic Signals
Casey Road/Walnut
Canyon Road
Construction of a traffic signal, funded by the City,
Caltrans and the Moorpark Unified School District.
[**CMP]
Peach Hill Road and
Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer).
Tierra Rejada Road
and Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer). [**CMP]
Commercial Entry and
Miller Parkway
Installation of new traffic signal at this new
intersection (by developer). This signal is to be made
operational when the center is opened.
New Los Angeles
Avenue & Miller
Parkway
Modifications to the traffic signal at the intersection of
New Los Angeles Avenue and Science Drive, to
accommodate the addition of Miller Parkway as the
south leg of the intersection. (by developer) [**CMP].
New Los Angeles
Avenue at the Route
23 Freeway
Installation of traffic signals at the on and off-ramps to
the freeway, in order to allow ingress and egress
traffic to and from White Sage Road (private) [by
Caltrans and the developer].
Parkways & Medians
Spring Road Medians
and Parkways
Construction of new landscaped medians and
parkways (east side) from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by developer).
Page 116 of 144 120
Project Name Description
2000
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at the
Arroyo Simi, to provide sidewalks, bike lanes and a
raised median.
Asphalt Overlay The construction of an asphalt overlay and related
improvements to the following streets: Talmadge Rd.;
Marquette St.; Gabbert Rd. (north of Poindexter Ave.);
Spring Road (north of High St.); Fitch Ave.; Minor St.;
Robert St.; Harry St.; Ruth Ave.; Dorothy Ave.; Mt.
Trail (east of Walnut Creek Rd.); Collins Dr.; Campus
Park Dr.; Princeton Ave.; High Street; Spring Road
(New L. A Ave. to Bridge); and Christian Barrett Drive.
Spring Road
Rehabilitation
Rehabilitation of Spring Road between New Los
Angeles Avenue and High Street. The cost of this
project was reimbursed by Caltrans as required by a
Highway Relinquishment Agreement.
Los Angeles Avenue
Rehabilitation
Rehabilitation of Los Angeles Avenue between High
Street and Princeton Avenue. The cost of this project
was reimbursed by Caltrans as required by a Highway
Relinquishment Agreement. Upgrades to the middle
portion of this street segment are being deferred until
the Los Angeles Avenue East project is constructed.
Parkways & Medians
Freeway Landscaping Installation of freeway landscaping from Collins Drive
to a point west of Princeton Avenue (by Caltrans).
Storm Drains
Tierra Rejada Road
Inlets
Construction of additional storm drain inlets to better
handle peak storm flows.
L.A. Ave. Drain Installation of new inlets east of Spring Road to
eliminate flooding.
Page 117 of 144 121
Project Name Description
2001
Streets & Trails
New Los Angeles
Avenue Bridge
Widening
Widening to the south side of the New Los Angeles
Avenue [SR-118] bridge over the Arroyo Simi to
provide six (6) lanes of traffic. [**CMP]
Los Angeles Avenue:
Moorpark Avenue to
Park Lane
Widening to the south side of the street to provide
three (3) eastbound lanes (by Developer). [**CMP]
Los Angeles Avenue:
East of Leta Yancy Rd
Construction of street widening to the south side of
the street at the old Caltrans Maintenance Yard, in
order to provide three (3) eastbound lanes, curb,
gutter and sidewalk. [**CMP]
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Modifications to the striping to provide a double left-
turn lane at the east leg of the intersection. [**CMP]
Parkways & Medians
Los Angeles Avenue Installation of median landscaping and irrigation in the
new raised median on Los Angeles Avenue south of
the Princeton Avenue freeway ramps.
Tierra Rejada Road Installation of parkway landscaping on the north side
of Tierra Rejada Road east and west of
Southhampton Road, funded by the Zone 2
improvement assessment [AD84-2].
2002
Streets & Trails
Underground Utility
District No. 2000-1
The undergrounding of all overheard utilities, other
than high voltage electrical lines, on Los Angeles
Avenue between Gabbert Road and Millard Street.
Project was constructed by SCE and funded by SCE
pole replacement monies and Rule 20A
undergrounding accruals.
Miller Parkway/Peach
Hill Road U-Turn
Construction of widening at the northeast corner to
allow south-to-north U-Turn movements.
Page 118 of 144 122
Project Name Description
2003
Streets & Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for an
arroyo levee trail from the westerly City limit to
Madera Road in the City of Simi Valley.
Moorpark Road
Realignment
City costs related to a County of Ventura Road
Department Project to construct a new, realigned
Moorpark Road intersecting Tierra Rejada Road at
Miller Parkway.
Curb Ramp Project Construction of curb ramps at a number of locations
(mainly “T-intersections”) throughout the City.
2003 Slurry Seal
Project
Application of Slurry Seal to approximately one-third
of the streets in the City.
2003 AC Overlay
Project
Construction of an asphalt overlay on a number of
streets throughout the City.
GASB-34
Infrastructure
Inventory Report
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.
Curb / Gutter Repair
Project
Replacement of damaged curb and gutter at
numerous locations throughout the City.
Parkways & Medians
Peach Hill Road
Parkway
Construction of parkway landscaping on Peach Hill
Road between Mesa Verde Drive and Peach Hill
Park. This project was constructed by the Peach Hill
HOA
Traffic Signals
L.A. Avenue at the
Marketplace Shopping
Center
Installation of a new traffic signal by the developer of
the shopping center.
Miller Parkway &
Patriot Drive
Installation of a new traffic signal by the developer of
the shopping center.
Page 119 of 144 123
Project Name Description
2004
Streets & Trails
Flinn Avenue
Realignment
The realignment of Flinn Avenue to align with Second
Street. The project included the widening of Spring
Road north of Flinn Avenue, the construction of a
raised median on Spring north of Flinn Avenue and
the construction of a traffic signal at the intersection of
Spring Road and Second Street.
Civic Center Driveway
Modification
The widening of the driveway into City Hall.
Street Light
Modification – Millard
Tract
A CDBG funded project to relocate and add street
lights in the neighborhood southeast of Moorpark
Avenue and First Street.
Traffic Signals
Double Left-Turn lane on
Spring Rd at Tierra
Rejada Rd
Construction of improvements to provide a double left-
turn lane for southbound traffic.
Spring Rd and Second
Street
Construction of a traffic signal at the intersection of
Spring Road and Second Street / Flinn Avenue.
Parkways & Medians
Spring Road Parkway
West side
Removal of existing eucalyptus trees and the
construction of new tree wells, with deep root
irrigation, between Peach Hill Rd. and Christian
Barrett Drive.
Tierra Rejada Rd
Parkway, East side
Removal of existing trees and installation of new tree
wells, with deep root irrigation, between Harvester
and Courtney.
Spring Road Median Installation of median landscaping north of Second
Street.
Storm Drains
Loraine Drain Construction of storm drainage facilities northwest of
the Spring Road Bridge (by a developer) to meet
needs identified in the Master Drainage Study as the
“Loraine Drain” or the “No Name Drain”.
Page 120 of 144 124
Project Name Description
2005
Streets & Trails
Grimes Canyon Road
at Championship Drive
Construction of roadway improvements by a
Developer. City costs related to the acquisition of
needed rights-of-way were reimbursed by the
Developer.
Traffic Signals
Casey Signal
Modification
The modification of the traffic signal at Casey Road
and Walnut Canyon Road [State Route 23] to provide
a left-turn arrow for northbound traffic [funded by
developer (Pardee Homes)].
Storm Drains
Little Hollow Sub Drain Construction of a sub-drain to intercept subsurface
water and convey same to a storm drain in an effort to
prevent future damage to the asphalt pavement.
2006
Streets & Trails
Los Angeles Avenue
Widening at Maureen
Lane
Construction of roadway widening to the south side of
the street, including addition pavement, curb, gutter,
sidewalk and property walls, and the construction of a
traffic signal at the intersection of Los Angeles
Avenue and Maureen Lane. [**CMP]
Traffic Signals
Los Angeles Avenue
at Maureen Lane
Construction of a traffic signal at this intersection.
[**CMP]
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada
Road between Spring Road and the Route 23
freeway.
Page 121 of 144 125
Project Name Description
2007
Streets & Trails
Freeway Sign
Replacement
Replacement of freeway off-ramp signs required by
street name changes for New Los Angeles Avenue
and Princeton Avenue.
Downtown Trail Study
The Downtown Trail Study was completed. Future
implementation will be considered when and if funding
sources are identified.
Spring Road Extension
Construction of the extension of Spring Road northerly
from Charles Street to connect to Walnut Canyon Road.
‘C’ Street (Ridgecrest
Drive)
Construction of the east-west local collector street
(Ridgecrest Drive) along the northerly boundary of the
City (Pardee Homes), from Spring Road easterly to
the proposed realigned Route 23.
Spring Road Wall Construction of a block wall and landscaping on the
west side of Spring Road from Los Angeles Avenue to
the railroad crossing.
Traffic Signals
Campus Park Drive
and Collins Drive
Signal and striping changes were funded and
constructed by the developer of the property at the
southwest corner.
Spring Road and
Charles Street
New traffic signal installed by developer.
Spring Road and Elk
Run Drive
New traffic signal installed by developer.
Spring Road and
Ridgecrest Drive
New traffic signal installed by developer.
Spring Road and
Walnut Canyon Road
(SR-23)
New traffic signal installed by developer.
Traffic Controller and
Operations
Improvements
Construction of controller and other hardware,
improvements, and/or for the upgrading of traffic
signal operations through improved software, at
designated intersections.
Page 122 of 144 126
Project Name Description
Parkways & Medians
Los Angeles Avenue
and Tierra Rejada Rd
Parkways
Construction of parkway landscaping on the south
side of Los Angeles Avenue from Butter Creek Road
to Maureen Lane, and the construction of parkway
and median landscaping on Tierra Rejada Road south
of Los Angeles Avenue.
Princeton Avenue
Median Modification
Modification of the median and median landscaping
on Princeton Avenue at Campus Park Drive.
2008
Streets & Trails
Lighted Crosswalk on
Moorpark Avenue at
Second Street
Replacement of freeway off-ramp signs required by
street name changes for New Los Angeles Avenue
and Princeton Avenue.
Asphalt Overlay
Projects
Construction of an asphalt overlay, and related work,
along the entire length of Tierra Rejada Road and on
Second Street.
Slurry/ARAM Project Pavement rehabilitation of various City streets
completed in FY 08/09.
Traffic Signals
Traffic Signal
Interconnect: Los
Angeles Avenue
Construction of a hardwire traffic signal interconnect
system to allow for the coordination of all of the traffic
signals along the Los Angeles Avenue corridor (SR-
118).
Traffic Signal
Interconnect: Tierra
Rejada Road
Construction of a hardwire traffic signal interconnect
system to allow for the coordination of all of the traffic
signals along Tierra Rejada Road between
Countrywood Drive and the Route 23 freeway.
2009
Streets & Trails
Moorpark Road
DualLeft Turn Lanes
Perform intersection modifications to provide dual left
turn lanes on Moorpark Road to Tierra Rejada Road.
Lassen Avenue
Bikeway/Walkway
Construction of a Bikeway/Walkway path extending
westerly from Moorpark Avenue near Third Street,
within the Lassen Avenue street right-of-way.
Page 123 of 144 127
Project Name Description
High Street
Rehabilitation
Widening and extension of High Street west of
Moorpark Avenue and construction of Post Office
parking lot.
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada
Road between Brennan Road and the Route 23
freeway.
Storm Drains
Walnut Canyon Drain
Improvement
Replacement of open channel drain with covered
reinforced concrete pipe from the west end of the
High Street extension to approximately 350 feet north
of High Street
2010
Streets & Trails
Mountain Trail Street/
Spring Road
Pavement
Rehabilitation
Pavement rehabilitation and construction of a
landscaped median in Mountain Trail Street from
Tierra Rejada Road to Country Hill Road, and
pavement rehabilitation on Spring Road from Peach
Hill Road to a point approximately 2000 feet to the
south.
Julliard Avenue and
Reedley Street
Overlay
Asphalt overlay of Julliard Avenue from Campus Park
Drive to Loyola Street and Reedley Street from
Julliard Avenue west to the end due to damage
caused by a ruptured waterline.
Parkways & Medians
City Entry Signs Installation of City Entry Signs on Princeton Avenue
on each side of the 118 Freeway; and on Tierra
Rejada west of the 23 Freeway.
Mountain Trail Street/
Spring Road
Pavement
Rehabilitation
Construction of a landscaped median in Mountain
Trail Street from Tierra Rejada Road to Country Hill
Road.
Page 124 of 144 128
Project Name Description
2011
Streets & Trails
Metrolink Security
Wall & Camera
System
Extension of the security wall along the Metrolink
south parking lot property line. Metrolink security
camera system completed in FY 07/08.
Traffic Signal
Collins Drive and
University Drive
Construction of a traffic signal at the intersection of
Collins Drive and University Drive.
Los Angeles Avenue
and Tierra Rejada
Drive
Modification of the traffic signal to provide protected
phases (Left Green Arrows) for the north and south
legs of the intersection, as well as a right green arrow
for northbound Tierra Rejada Road [**CMP]
2012
Streets & Trails
Alderbrook Street
Asphalt Overlay
Asphalt overlay on Alderbrook Street from
Honeybrook Court to River grove Court and on
Walnut Creek Road from Tierra Rejada to Misty
Grove Street.
2012 Pavement
Rehabilitation
ARAM and slurry seal of various City Streets.
2012 Sidewalk
Reconstruction
Replacement of sidewalks, curbs, and gutter at
various locations.
Spring Road Overlay Asphalt overlay on northbound Spring Road from
Flinn Avenue to the railroad crossing.
Storm Drains
Spring Road Storm
Drain
Installation of a catch basin on northbound Spring
Road at the Police Services Center driveway with a
connection to the existing storm drain on the west
side of Spring Road. The project included a storm
drain connection to the Ruben Castro Human
Services Center site.
Page 125 of 144 129
Project Name Description
2013
Streets & Trails
SR- 23 FWY Sound
wall at Tierra Rejada
Construction of freeway sound walls adjacent to the
homes on Crab Apple Court at the eastern boundary
of Tract 4975 (Toscana at Serenata) within the
Carlsberg Specific Plan area, bordering the west side
of the SR-23 Freeway
2013 Pavement
Markings
Replacement of faded pavement striping, arrows and
legend at various locations.
2014
Streets & Trails
Railroad crossing at
Spring Road
Street widening and at-grade rail crossing
improvements including a center median, four vehicle
crossing gates, pedestrian crossing gates, concrete
sidewalk, dedicated northbound right turn lane and
bike lanes in both directions.
Campus Canyon Drive
Crosswalk
Relocation of the crosswalk on Campus Canyon Drive
at Monroe Avenue and Construction of new curb
ramps.
2015
Streets & Trails
2015 Pavement
Rehabilitation
ARAM, slurry seal, and crack-fill of various City
Streets.
2016
Streets
Los Angeles Avenue
Widening at Shasta
Avenue
Widen south side of Los Angeles Avenue at Shasta
Avenue. This project added a third eastbound lane,
constructed sidewalk, temporary storm drains, and
provided structural protection to Calleguas MWD
transmission pipeline.
Page 126 of 144 130
Project Name Description
Moorpark Avenue
Left-Turn Lane
SCRRA’s sealed corridor work widened Moorpark
Avenue between Poindexter Avenue and High Street.
The crossing received channelizing median and
sidewalks, additional safety devices and gates, and
improved signal at High Street.
2018
Streets
Asphalt Overlay of
Spring Road,
Princeton Avenue,
Poindexter Avenue,
Gabbert Road
Asphalt overlay and curb ramp replacements.
2019
Streets
Campus Canyon-
University Drive Slurry
Seal Project
Slurry seal pavement rehabilitation project.
2020
Streets
Metrolink South
Parking Lot South
Entry
Construction of a second entrance connecting the
South Parking Lot to First Street. Also included
widening of existing parking lot driveway.
2021
Streets
Downtown Area Slurry
Seal
Pavement rehabilitation on Dorothy, Ruth, Sarah,
Susan, Roberts, Ester, Shasta, Sierra, Diablo,
Palomar, Whitney, Lassen and Everest Avenues;
Second, Millard, and Harry Streets; and Lassen Court.
Streetlight Acquisition
and Retrofit
Acquisition of Southern California Edison Streetlight
System and retrofit to LED. (Joint effort between
Parks, Recreation and Community Services and
Public Works).
2022
Page 127 of 144 131
Project Name Description
Streets
Downtown Sidewalk
Rehabilitation
Sidewalk rehabilitation within the boundaries of
Redevelopment Area. The scope of work and
improvements include sidewalk repair, replacement,
curb cuts, access ramps, and street transitions.
Page 128 of 144 132
Fiscal Year 2022/23
Parks, Recreation, & Community Services
Completed Projects
Page 129 of 144 133
Parks, Recreation & Community Services
Completed Projects; Sorted by Location
Project Name/Item Description Date (Mo/Yr)
FACILITIES
Active Adult Center
Center Expansion 3/2000
Kitchen Air Conditioning 9/2000
Automatic Sliding Door 9/2000
Kitchen Renovation (Sinks/Oven) 6/2015
Arroyo Vista Recreation Center
Gymnasium Construction 1/1993
Recreation Center Building Construction 1/1993
Retaining Wall, Recreation Center 1/1993
Scoreboard (2) for Gym 1/1993
Lights, 13 Steel Outdoor 1/1999
LED Scoreboard (2) for Gym 8/2003
Video Monitoring System 9/2004
Theater System 1/2007
Recreation Center Building Expansion 8/2008
Sound System and Sychronizer 11/2011
Basketball Backboards for Gym 9/2014
Scoreboard (2), Shot Timer, Receivers for Gym 9/2014
Telescopic Bleachers for Gym 1/2015
City Hall
City Hall Building Construction 1/1988
Generator, Backup 1/1990
Generator, Emergency 7/2000
Telephone System, Cable, and Consultant 7/2001
Computer Room Fire System 4/2005
City Hall Audio System 8/2005
Page 130 of 144 134
Project Name/Item Description Date (Mo/Yr)
Heat Pump Condensing Unit #1, #2, & #3 3/2011
Modular Building - Annex 1/1992
Analyzer, Mercury Vapor Annex 1/2002
Dosimeter, Personal Alarm Annex 4/2002
Annex Improvements 1/2007
Modular Building - Break Room/File Room 9/2010
Modular Building - Development Services 9/2010
Fire Sprinkler System Development Services Modular 6/2012
ADA Improvements 2013
Community Center
Community Center Building Construction 1/1981*
Flagpole 1/1981*
Lights, 7 Steel Outdoor 1/1981*
Patio Wall, Block W/Stucco 1/1981*
Paving, Asphalt 1/1981*
Land, Civic Center 5/1984
Kitchen Improvements 1/1988
A/V Improvements 1/1988
A/V Improvements 1/1995
A/V Improvements 1998-2001
Roof Repair/Construction 2/2000
Video Monitor, Motion Media, Camera/Audio Systems 4/2002
Broadcasting System & Video System Refurbishment 6/2002
Pioneer Dual DVD Recorders (2) 9/2003
Water Heater 2/2005
A/V Improvements 2005
Lighting System 1/2006
Speakers, Rack And Mount 1/2006
Projector System & Install 10/2007
CC Video Control Room Upgrade 6/2008
Heat/Vent AC #1, 2, 3, 4, 8, 9, & 10 8/2010
Page 131 of 144 135
Project Name/Item Description Date (Mo/Yr)
A/V Improvements 2010-2015
Camera, Video HD (4) & Remote Camera Controller 2/2015
Parking Lot Improvements 12/2015
High Street Arts Center Complex
Building & Land Purchase 7/2005
Sound System & Projector 4/2007
Property Acquisition (33 High Street) 12/2007
Moving Lights (4) 7/2011
Audio Wireless Personal Monitor 4/2012
Property Acquisition (61 High Street) 1/2016
Library
Land, Access Road & Parking Lot 5/1984
Land, Building 12/2006
Media Drop 1/2011
Police Service Center
Land, Police Service Center 4/2001
Police Service Center Construction 6/2006
Security, Video System 6/2006
Surveillance, Video System 6/2006
Fire Protection System Fm200 12/2010
Lighting Upgrades 5/2014
Parking Lot Paving 2/2016
Public Art Installation: Thin Blue Line Sculpture 10/2018
Post Office
Land Parcel 8/1993
Land Post Office Downtown Parking Lot 1/2011
Post Office Parking Lot Improvements 1/2011
Public Service Facility
Land, MPSF 2/2002
Public Services Facility Construction 4/2007
Page 132 of 144 136
Project Name/Item Description Date (Mo/Yr)
Fence, Chain Link 7/2004
Iron Fence Install & Gate Keypad 2/2008
Ice Maker, Cube-Style 2/2013
Card Reader Entry System 11/2015
Ruben Castro Human Services Center
Land - 2 Acre Parcel Map 5426 6/2003
Land, Parking Lot 5/2010
Public Art: We Are One Family 4/2012
Concrete Footing for Art 7/2013
Building B Construction 7/2013
Emergency Generator, Engine & Alternator 7/2013
Heat/Vent AC Units (14 Total) 7/2013
Irrigation Controller 7/2013
Pre-Fab Sunshade for Building B 8/2014
Courtyard Gate Replacement 11/2016
Tierra Rejada Road/Mountain Trail Street Intersection
911 Memorial Sculpture/Fountain 3/2002
LANDSCAPE MAINTENANCE DISTRICTS AND GENERAL LANDSCAPING
Spring Road / Ridgecrest Drive Streetscape Revitalization 10/2018
Championship Drive Landscape Renovation 9/2019
Tierra Rejada Road Streetscape Revitalization 12/2019
Central Irrigation System 6/2021
PARKS
Arroyo Vista Community Park
Land, Access Road 7/1983
Land, Park Site 5/1984
Land, Park Site 1/1988
Land, Access Road 9/1992
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Project Name/Item Description Date (Mo/Yr)
Phase I Construction 1/1993
Land, Access Road 5/1996
Football Field Goal Post (2 Total) 9/1997
Multi-Purpose Court w/Fence 1/1999
Patio And Pathways Paving, Concrete 1/1999
Tennis Court Construction 12/1999
Tennis Court Sport Wall 4/2000
Conceptual Design Phase II 11/2000
Pool CAD Mapping, Topo Survey, Geotechnical 12/2000
Restroom Building (East) Design & Construction 6/2001
Soccer Goals (4 Total) 8/2001
Drinking Fountain Galvanized 11/2002
Football Field Fence 9/2003
Park Entry Guardrail 6/2004
Phase II Expansion Construction 11/2004
Pump, Submersible Well #1 10/2008
Playground Structures and Swings 7/2010
Irrigation Control Panel System Wells #1 & 3 6/2014
Pump, Sewage Submersible #1 & #2 6/2014
Vfd Sewer Control Panel 6/2014
Public Art: Lithomosaics And Bronze Toad 11/2014
Parking Lot Improvements 12/2015
Slope Retaining Wall 2/2017
Recreational Trail 6/2017
Parking Lot Improvements 6/2017
Lighting Improvements 6/2017
Multi-Use Court Improvements 8/2017
Access Road Improvements 12/2017
Buffer Zone
Land, Home Acres Buffer Zone 4/1994
Turf Replacement 1/2016
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Project Name/Item Description Date (Mo/Yr)
Buttercreek Park
Land, Park Site At Daisy/Peppermill Street 5/1984
Land, Park Site at Peppermill Street 5/1984
Campus Canyon Park
Land, Park Site 10/1986
Retaining Wall, Block 4/1990
Softball Field Backstop 1/1994
Drinking Fountains 1/1994
Fence, Ball Field 1/1994
Fence, Steel Bar & Block 1/1994
Lights, 5 Steel Outdoor 1/1994
Paving, Concrete Group 1/1994
Picnic Pavilion 1/1994
Sand Pit for Playground 1/1994
Restroom 1/1994
Retaining Wall, Block/Stucco 1/1994
Fence, Replace Wrought Iron 2/2000
Playground Equipment 9/2000
Surface, Playground 10/2000
Drinking Fountain Galvanized 3/2003
5' Black Iron Fence 11/2008
Playground Equipment Replacement 2/2020
ADA Access Improvements 2/2020
Campus Park
Land, Park Site 5/1984
Land, Park Site 10/1987
Drinking Fountain 1/1988
Fence, Rear Perimeter 1/1988
Lights, 5 Steel Outdoor 1/1988
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Project Name/Item Description Date (Mo/Yr)
Paving, Pavilion And Basketball Court 1/1988
Picnic Pavilion 1/1988
Sand Pit for Playground 1/1988
Restroom Building 1/1988
Playground Equipment 7/2001
Park Monument Sign (Concrete) 4/2003
Park Tables & Benches 4/2008
Lighting Upgrades 5/2014
Swing Structure Replacement 4/2020
College View Park
Land, Park Site 5/1984
Drinking Fountains 1/1990
Fence, Chain Link 1/1990
Lights, 11 Steel Outdoor 1/1990
Paving, Concrete 1/1990
Picnic Pavilion 1/1990
Sand And Woodchip Pits for Playground 1/1990
Playground Structure 1/1990
Restroom Building 1/1990
Sign, Park 1/1990
Table, Picnic W/Benches (13 Total) 1/1990
Playground Equipment 8/1999
College View Park Monument 7/2003
Park Tables & Benches 7/2007
Security Lights (6) Install 6/2008
Basketball Court Lights 9/2009
Playground Equipment & Installation 6/2010
Dog Park Addition 9/2010
Bench, Concrete 6/2015
Community Center Park
Perimeter Fence, Steel 1/1981*
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Project Name/Item Description Date (Mo/Yr)
Drinking Fountain 1/1988
Sand Pit For Playground 1/1998
Playground Structure & Swings 1/1998
Table, Picnic, w/ Benches (7) 1/1998
Drinking Fountain Galvanized 11/2002
Playground Structure 12/2002
Parking Lot Improvement 12/2015
Country Trail Park
Land, Park Site 11/1995
Drinking Fountain 1/1997
Fence, Steel Bar & Stone 1/1997
Lights, 6 Steel Outdoor 1/1997
Paving, Asphalt 1/1997
Paving, Concrete 1/1997
Sand Pits For Playground 1/1997
Playground Structures (2), Equipment & Swings 1/1997
Sign, Park Concrete 1/1997
Table, Picnic W/Benches 1/1997
Playground Fence, Wrought Iron 5/2001
Irrigation Controller 8/2012
Playground Structure Repairs 9/2012
Concrete Park Benches (8) & Picnic Tables (8) 7/2013
Parking Lot Improvements 12/2015
Playground Equipment Replacement 10/2019
Sand Play Area Installation 10/2019
ADA Access Improvements 10/2019
Glenwood Park
Land, Park Site 5/1984
Basketball Court & Pathways Paving 1/1994
Drinking Fountain 1/1994
Lights, 5 Steel Outdoor 1/1994
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Project Name/Item Description Date (Mo/Yr)
Perimeter Fence, Chain Link 1/1994
Picnic Pavilion 1/1994
Sand Pits For Playground (3 Total) 1/1994
Playground Structures (2) & Swings 1/1994
Sign, Park Concrete 1/1994
Picnic Tables With Benches (6 Total) 1/1994
Playground Structure 6/2006
Concrete Park Tables 1/2009
Restroom Building 3/2011
Swing - 4 Seat 11/2013
Table, Picnic Concrete (2 Total) 6/2015
Playground Structure Replacement (Age 2-5) 3/2020
ADA Access Improvements 3/2020
Landscaped Parkway
Waterscape - Tierra Rejada at Mountain Trail 2/2002
Signs Steeple Hill Entry 5/2003
Irrigation Controllers (38 Total) 8/2011
Irrigation Controller 4/2014
Spring Road/Ridgecrest Drive Landscape Renovation 10/2018
Magnolia Park
Land, Park Site 6/2003
Land, Park Site 10/2003
Fence, Wrought Iron 10/2007
Park Benches and Tables 10/2007
Park Construction 10/2007
Playground Equipment & Swings 10/2007
Mammoth Highlands Park
Land, Park Site 12/2005
Mammoth Art Bone Sculptures 7/2009
Park Construction 7/2009
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Project Name/Item Description Date (Mo/Yr)
Irrigation Controllers 8/2011
Playground Equipment Replacement (Climber/Spinner) 1/2020
Miller Park
Land, Park Site 6/2000
Land, Park Site 6/2000
Backstop 9/2000
Ball Field Bleacher, Aluminum 9/2000
Ball Field Fence, Chain Link 9/2000
Basketball Court Paving 9/2000
Drinking Fountain 9/2000
Lights, 14 Steel Outdoor 9/2000
Pavilion/Playground Fence, Steel 9/2000
Sand Pit For Playground 9/2000
Playground Structures (2) And Equipment 9/2000
Sign, Park W/Lights 9/2000
Soccer Goal 9/2000
Picnic Tables (17 Total) 9/2000
Tennis Court Fence, Chain Link 9/2000
Tennis Court With Lights 9/2000
Tennis Screen 9/2000
Picnic Pavilion 10/2000
Restroom Building 10/2000
Swing Sets 6/2008
Basketball Court Lights 9/2009
Install Concrete Fixtures (Replace Metal) 4/2012
Parking Lot Improvements 12/2015
Playground Equipment Replacement 3/2020
Sand Play Area Installation 3/2020
ADA Access Improvements 3/2020
Monte Vista Nature Park
Land, Park Site 2/1990
Page 139 of 144 143
Project Name/Item Description Date (Mo/Yr)
Drinking Fountain 1/1990
Paving, Asphalt 1/1990
Picnic Table With Benches (2 Total) 1/1990
Parking Lot Improvements 12/2015
Mountain Meadows Park
Land, Park Site 3/1987
Backstops (2 Total) 1/1992
Ball Field Fence, Chain Link 1/1992
Bleacher, Aluminum 1/1992
Drinking Fountains (3 Total) 1/1992
Lights, 6 Steel Outdoor 1/1992
Paving, Asphalt 1/1992
Paving, Concrete 1/1992
Perimeter Fence, Chain Link 1/1992
Picnic Pavilion 1/1992
Playground Structures (2) & Swings 1/1992
Restroom Building 1/1992
Sign, Park 1/1992
Picnic Tables With Benches (12 Total) 1/1992
Park Monument Sign (Concrete) 3/2003
Playground Structure 6/2006
Park Tables & Benches 4/2008
Basketball Court Lights 9/2009
Ball Wall 5/2019
Open Space
Open Space Land: Tierra Rejada Road 2/2011
North-East Open Space Property Purchase 9/2018
Peach Hill Park
Land, Park Site 5/1984
Backstop 1/1992
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Project Name/Item Description Date (Mo/Yr)
Ball Field Fence, Chain Link 1/1992
Ball Field Lights, 6 Steel Outdoor 1/1992
Basketball Court & Pathway Paving, Concrete 1/1992
Bleacher, Aluminum (2 Total) 1/1992
Lights 14 Steel Outdoor 1/1992
Parking Lot Paving, Asphalt 1/1992
Picnic Pavilion 1/1992
Sand/Wood Chip Pit For Playground 1/1992
Playground Fence, Wood Rail 1/1992
Restroom Building 1/1992
Picnic Tables With Benches (13 Total) 1/1992
Drinking Fountain 9/2000
Playground Structure & Swings 9/2000
Picnic Tables and Benches 8/2007
Playground Equipment & Installation 6/2010
Irrigation Controllers 8/2011
Playground Structure 2/2013
Parking Lot Improvement 12/2015
Softball Bleachers 6/2017
Sand Play Area Installation 4/2020
Poindexter Park
Land, Park Site 12/1996
Backstops 1/1996
Bleacher, Aluminum (4 Total) 1/1996
Fence, Ball Field & Pavilion, Chain Link 1/1996
Fence, Brick/Steel Bar (between Park & Shops) 1/1996
Fence, Perimeter 1/1996
Drinking Fountain 1/1996
Flagpole 1/1996
Gazebos (2) 1/1996
Lights, 32 Steel Outdoor 1/1996
Page 141 of 144 145
Project Name/Item Description Date (Mo/Yr)
Parking Lot Lights, 8 Steel Outdoor 1/1996
Pavilion Paving, Concrete 1/1996
Paving, Asphalt 1/1996
Picnic Pavilion 1/1996
Restroom Building 1/1996
Sign, Park Concrete/Stone with Lights 1/1996
Gazebo, Metal 8' Sides (2) 2/2002
Land, Park Site (For Expansion) 2/2004
Table, Picnic W/Benches 3/2006
Skate Park 12/2009
Lighting Upgrades (Led) 5/2014
Playground Equipment & Structures 4/2015
Parking Lot Improvements 12/2015
Drainage Improvements 4/2017
Tierra Rejada Park
Land, Park Site 1/1992
Basketball And Tennis Court Paving, Concrete 1/1995
Paving, Asphalt 1/1995
Drinking Fountains (3 Total) 1/1995
Lights, 8 Steel Outdoor 1/1995
Perimeter Fence, Steel Bar & Stone 1/1995
Picnic Pavilion 1/1995
Sand Pits For Playground 1/1995
Restroom Building 1/1995
Picnic Tables With Benches (9 Total) 1/1995
Tennis Courts 1/1995
Sign, Park 1/1995
Screen, Tennis Court 4/2001
Interior Fence, Wrought Iron 6/2001
Playground Fence (Replacement) 9/2001
Park Monument Signs (Concrete) 3/2003
Page 142 of 144 146
Project Name/Item Description Date (Mo/Yr)
Bocce Ball Court 3/2003
Storage Box 6/2004
Playground Structure And Equipment 6/2007
Park Tables & Benches 8/2007
Park Benches Concrete (11 Total) 7/2013
Bench, Cedar 10/2014
Park Bench, Concrete 2/2015
Pickleball Court 8/2017
Playground Equipment Replacement (Climbers) 9/2019
Veterans Memorial Park
Land, Park Site 4/2001
Veterans Memorial Park Construction 5/2009
Villa Campesina Park
Land, Park Site 8/1998
Lights, 8 Steel Outdoor 9/1996
Fence, Chain Link 9/1998
Drinking Fountain 4/2002
Park Monument Sign (Concrete) 4/2003
Playground Structure 4/2004
Playground Surfacing & Base 6/2004
Basketball Court Equipment 06/2004
Basketball Court Paving 06/2004
Grading, Trenching 06/2004
Sidewalk, Entry, & Steel Bollards 06/2004
Virginia Colony Park
Land, Park Site 1/1996
Drinking Fountain 1/1988
Sand/Wood Chip Pit For Playground 1/1988
Playground Structure 1/1988
Sign, Park 1/1988
Page 143 of 144 147
Project Name/Item Description Date (Mo/Yr)
Fence, Chain Link 9/1993
Drinking Fountain Galvanized 11/2002
Playground Structure 6/2006
Walnut Acres Park
Land,161 Second Street 2/2011
Park Construction 10/2015
*Information on file for projects completed prior to city incorporation.
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