HomeMy WebLinkAboutAGENDA REPORT 2023 0425 PC REG ITEM 10BCITY OF MOORPARK, CALIFORNIA
Planning Commission Meeting
of April 25, 2023 Item: 10.B.
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 2023/24 through FY 2027/28. Staff Recommendation: 1) Find
the draft Five Year Capital Improvement Program for FY 2023/24 through
FY 2027/28 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: Daniel Kim).
MOORPARK PLANNING COMMISSION
AGENDA REPORT
TO: Honorable Planning Commission
FROM: Daniel Kim, City Engineer/Public Works Director
Chris Ball, Senior Management Analyst
DATE: 04/25/2023 Regular Meeting
SUBJECT: Consider the Draft Five-Year Capital Improvement Program for the
City Engineer/Public Works and Parks, Recreation and Community
Services Departments for Fiscal Years 2023/24 through 2027/28
BACKGROUND
The City’s Five-Year Capital Improvement Program (CIP) serves as a framework for the
City Council to identify, program, plan, and prioritize needed municipal capital
improvements throughout the city. The scope of improvements can include streets and
infrastructure, utilities, trails, and city-owned buildings and facilities. Many CIPs are
multi-year projects that incorporate its entire lifecycle from project initiation/inception,
conceptual design and preliminary engineering, environmental documentation, right-of-
way acquisition, final design, construction, and future ongoing maintenance. Individual
CIPs can involve multiple City staff and departments and consume a large amount of
staff time at various times of the year. Additionally, many CIPs are reliant upon 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 covers fiscal year (FY) 2023/24 through FY 2027/28. Prior to City
Council action approving the CIP, it is necessary that the Planning Commission first
Item: 10.B.
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review the document and determine conformity with the Moorpark General Plan as
required by Government Code Section 65401. 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 current 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 on the 2050 General Plan Update
with a revised Circulation Element that is consistent with the proposed
improvements. The proposed, draft 2050 General Plan Update designates
Moorpark Avenue/Walnut Canyon Road as Principal Arterial (Caltrans) and will
allow for more than two (2) lanes of traffic. The 2050 General Plan Update will
be approved and adopted prior to any commitment of funds for the specific
widening of Moorpark Avenue. 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 right-of-way or
construction/slope easements:
C0004 – Moorpark Avenue Widening
C0007 – Spring Road/Charles Street Bus Turn-out
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C0021 – Los Angeles Avenue Widening (Moorpark Avenue-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. New and Completed Projects
On May 24, 2022 the Planning Commission reviewed the FY 2022/23 through FY
2026/27 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 2023/24 through FY 2027/28 CIP contains the
following projects that have not previously been reviewed by the Planning Commission:
• C0073 (Moorpark Police Services Center CHP Tenant Improvement): This
project will expand the CHP area at MPSC.
• C0074 (Tennis & Basketball Court LED Lighting Conversion): This project will
convert sport court lighting to LED and remove associated coin operators at
various city parks.
• C0075 (Evaluate Railroad Crossing Improvements at Gabbert Road): This
project will evaluate and prepare feasibility studies for at-grade railroad crossing
improvements at Gabbert Road.
The following CIP projects have been completed this fiscal year:
• C0032 (Metrolink North Parking Lot Expansion)
• C0072 (Additional Softball Fencing at Mountain Meadows Park)
• M0024 (Arroyo Vista Recreation Center HVAC Replacement)
• R0030 (AVCP Electric Vehicle Chargers)
ENVIRONMENTAL DETERMINATION
This action is exempt from the California Environmental Quality Act (CEQA) as it does
not constitute a project, as defined by Section 15378(b) of the State CEQA
Guidelines. The Capital Improvement Program describes projects and activities which
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may warrant separate environmental impact analysis, which will be conducted as part of
each project. Therefore, no further environmental review is required in association with
the action of considering the conformance of the CIP.
STAFF RECOMMENDATION
1. Find the draft Five Year Capital Improvement Program for FY 2023/24 through FY
2027/28 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)
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Fiscal Year 2023/24
Capital Improvement Projects
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PC ATTACHMENT 1
CITY OF MOORPARKFIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARYFISCAL YEAR 2023/24 THRU 2027/28Project NumberProject Title Prior Years Actual thru FY21/22 FY22/23 CY Estimate FY23/24 Recommended FY24/25 Projected FY25/26 Projected FY26/27 Projected FY27/28 Projected Projected Project Cost Thru 27/28 C0003 Millard Drain - - 250,000 - - - - 250,000 C0004 Moorpark Avenue Widening Project 2,343,217 - 101,648 1,000,000 - - - 3,444,865 C0009 High Street Improvements- 80,000 1,420,000 - - - - 1,500,000 C0012 New City Hall and Civic Center Complex 1,549,618 162,595 187,668 - - - - 1,899,880 C0014 Pedestrian Access Improvements at the Civic Center58,270 - 232,222 - - - - 290,492 C0020 Princeton Avenue Widening3,938,149 11,367,836 6,664,285 - - - - 21,970,269 C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Ave. 3,277,582 70,595 1,652,505 - - - - 5,000,681 C0022 Spring Road Widening475,366 - 774,568 - - - - 1,249,934 C0025 Route 23 North Alignment 192,325 - - - - - - 192,325 C0027 Underground Utility District No. 2 240 - - - - - - 240 C0030 Los Angeles Avenue Widening at Shasta Avenue 1,678,147 - 49,558 - - - - 1,727,705 C0031 North Hills Parkway 1,973,838 - - - - - - 1,973,838 C0032 Metrolink North Parking Lot Expansion 1,442,755 658,792 - - - - - 2,101,548 C0033 Los Angeles Avenue Undergrounding26,694 - 441,307 - - - - 468,001 C0035 Arroyo Drive Overlay 25,293 22,732 488,975 - - - - 537,000 C0037 Arroyo Drive Bike/Ped Project112,832 22,991 894,177 - - - - 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 Retrofit2,052,550 - - - - - - 2,052,550 C0052 North Train Station Public Art- 175,000 25,000 - - - - 200,000 C0053 Championship Drive Sidewalk and Trail Improvements - - - 295,000 - - - 295,000 C0056 New Moorpark City Library 320,761 555,300 8,615,081 20,311,202 - - - 29,802,343 C0060 Traffic Signal Improvements at Spring (Charles & Second)- - - - - - - - C0061 Arroyo Simi Trail Plan- 127,720 91,609 - - - - 219,329 C0062 80 Acre Parcel Trail Project29,704 - 23,278 - - - - 52,981 C0063 Inclusive Playground at Tierra Rejada Park121,449 1,598 1,980,644 - - - - 2,103,690 C0064 Replace Play Equipment at Community Center Park- - - 215,000 - - - 215,000 C0065 City Entry Monument Signage- 141,223 50,052 - - - - 191,275 C0066 Campus Park Playground Upgrades- - 785,000 - - - - 785,000 C0067 Replace 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 Drive6,721,214 237,150 662,275 - - - - 7,620,639 C0071 Lease SCE Property Adjacent to AVCP- - 65,000 1,935,000 - - - 2,000,000 C0073 Moorpark Police Services Center CHP Tenant Improvement - 12,469 37,531 - - - - 50,000 C0074 Tennis & Basketball Court LED Lighting Conversion- - 172,500 - - - - 172,500 C0075 Railroad Crossing Improvements at Gabbert Road- - - - 800,000 - - 800,000 M0002 ADA Improvements 38,702 - 186,299 25,000 25,000 25,000 25,000 325,000 M0024 Arroyo Vista Recreation Center HVAC Replacement 305,205 114,715 - - - - - 419,920 M0025 Arroyo Vista Recreation Center Kitchen Remodel - - 550,000 - - - - 550,000 M0029 Sidewalk Reconstruction Project- 50,000 - - - - - 50,000 M0033 Traffic Signal Cabinet Upgrades65,468 35,000 38,222 - - - - 138,690 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 14,345 - 935,655 - - - - 950,000 M0044 Park & Facility Pavement Rehabilitation- - 448,900 279,780 - - - 728,680 M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 85,000 3,000,000 - - - 3,085,000 M0046 Los Angeles Ave Landscape Renovation- - 45,000 500,000 - - - 545,000 M0047 Downtown Area Slurry Seal1,274,011 - - - - - - 1,274,011 2 of 1371005
CITY OF MOORPARKFIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARYFISCAL YEAR 2023/24 THRU 2027/28Project NumberProject Title Prior Years Actual thru FY21/22 FY22/23 CY Estimate FY23/24 Recommended FY24/25 Projected FY25/26 Projected FY26/27 Projected FY27/28 Projected Projected Project Cost Thru 27/28 M0050 Sidewalk Rehabilitation RDA Project Area263,905 - - - - - - 263,905 M0052 Moorpark Highlands Slope Naturalization10,047 - 33,816 - - - - 43,863 M0053 Replace Skate Park Fencing at Poindexter Park- - 100,000 - - - - 100,000 P0011 Bus Shelter and Other Bus Stop Amenities25,850 - 66,768 - - - - 92,618 R0030 Arroyo Vista Community Park EV Charger- 48,294 - - - - - 48,294 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 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 Total28,337,535 14,135,285 28,634,541 31,810,982 825,000 25,000 25,000 103,793,343 3 of 1371006
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2022-2023
CY Estimate
2023-2024
Request
2023-2024
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 1,360,0000
HIGH ST STREETSCAPE - CAPITAL-PROF SVC 80,0003005-311-C0009-55300 0 80,000 0 60,0000
1,500,000 0 80,000 1,420,000 1,420,0000Project: C0009 - HIGH STREET STREETSCAPE Total:
Project: C0012 - CIVIC CENTER COMPLEX
CIVIC CTR - CAPITAL-PROF SVC 93,5152018-120-C0012-55300 0 500 90,735 90,7352,280
CIVIC CTR - LEGAL SVC 03001-120-C0012-51040 0 0 0 01,736
CIVIC CTR - BLDG & STRUCT ACQ 83,3303001-120-C0012-55210 0 0 83,330 83,3300
CIVIC CTR - CAPITAL-PROF SVC 207,6763001-120-C0012-55300 12,193 162,095 13,603 13,60331,978
CIVIC CTR - TFER TO OTH FUNDS 03001-120-C0012-59010 1,146 0 0 013,361
384,521 49,355 162,595 187,668 187,66813,339Project: 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 4,3710
CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402001-171-C0014-55500 0 0 111,740 111,7400
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 0 0 232,222 232,2220Project: C0014 - CIVIC CTR PED ACCESS IMPR Total:
4 of 137 1007
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2023-2024
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Project: C0019 - CENTRAL IRRIGATION SYSTEM
Project: C0019 - CENTRAL IRRIGATION SYSTEM
CENTRAL IRRIG SYS - IMPRV OTHER THAN BLDG 11,6971000-541-C0019-55500 73,303 0 0 00
BUDGET NOTES
SUBJECT DESCRIPTIONBUDGET CODE
RECOMMENDED RECOMMENDED INSTALLATION OF CONTROLLERS, FLOW SENSORS AND MASTER VALVES AT AVCP & MILLER PARKS.
11,697 0 0 0 073,303Project: C0019 - CENTRAL IRRIGATION SYSTEM Total:
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 5,000,000 1,216,363 1,216,3630
PRINCETON AV IMPROV - CAPITAL-PROF SVC 1,822,4352002-311-C0020-55300 0 1,147,836 564,515 564,515110,084
PRINCETON AV IMPROV - LEGAL SVC 02014-311-C0020-51040 0 0 0 0409
PRINCETON AV IMPROV - LAND ACQUISITION 66,5852014-311-C0020-55100 48 0 643 64365,942
PRINCETON AV IMPROV - INFRASTRUCTURES 7,274,9512014-311-C0020-55200 9,173 5,000,000 2,280,524 2,280,524(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 20,000 12,418 12,41894,805
PRINCETON AV IMPROV - INFRASTRUCTURES 1,744,2202409-311-C0020-55200 0 100,000 1,644,220 1,644,2200
PRINCETON AV IMPROV - INFRASTRUCTURES 600,0002416-311-C0020-55200 0 100,000 495,000 495,0000
ARPA-CLFR - PRINCETON AV IMPROV - INFRASTRUCTURES 5,688,7982800-311-C0020-55200 0 0 0 00
18,302,379 265,668 11,367,836 6,664,285 6,664,285125,744Project: 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 0 7,374 7,374802,625
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 70,595 430,327 430,3270
LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 796,7702401-311-C0021-55200 0 0 796,770 796,7700
2,525,725 802,625 70,595 1,652,505 1,652,5052,180Project: 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
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Project: C0022 - SPRING ROAD WIDENING
SPRING RD WIDE - CAPITAL-PROF SVC 67,6352014-311-C0022-55300 0 0 67,635 67,6350
774,568 0 0 774,569 774,5690Project: C0022 - SPRING ROAD WIDENING Total:
Project: C0026 - LA AVE MEDIANS
LA AVE MEDIANS - CAPITAL-PROF SVC 02014-311-C0026-55300 0 0 0 00
0 0 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
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 49,558 49,5580
49,558 0 0 49,558 49,5580Project: C0030 - WIDENING @ LA AVE/SHASTA Total:
Project: C0031 - NORTH HILLS PARKWAY
NORTH HILLS PKWY - CAPITAL-PROF SVC 02002-311-C0031-55300 0 0 30,900 00
0 0 0 30,900 00Project: C0031 - NORTH HILLS PARKWAY Total:
Project: C0032 - METROLINK NORTH PARKING
METROLK N PARKING - INFRASTRUCTURES 200,0002001-430-C0032-55200 0 36,789 0 0798,831
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 6,901 0 018,330
METROLK N PARKING - INFRASTRUCTURES 700,0002414-430-C0032-55200 0 333,438 0 0316,516
MLINK N PARK LOT - INFRASTRUCTURE 7,3252417-430-C0032-55200 0 453 0 06,871
METROLK N PARKING - INFRASTRUCTURES 1,022,9012434-430-C0032-55200 0 273,710 0 0152,566
METROLK N PARKING - CAPITAL-PROF SVC 105,3752434-430-C0032-55300 29,405 7,502 0 020,199
2,060,146 1,317,816 658,792 0 042,961Project: C0032 - METROLINK NORTH PARKING Total:
6 of 137 1009
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Project: C0033 - NEW LA AVE UNDERGROUNDING
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 0 133,021 133,0210
441,307 0 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 22,732 42,631 42,63124,636
536,344 24,636 22,732 488,975 488,9750Project: 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 10,670 27,086 27,08631,064
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 12,321 450,235 450,23568,623
1,016,856 99,688 22,991 894,177 894,1770Project: 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 0 0 050,711
SCE STLIGHT ACQ - INFRASTRUCTURE 21,9122415-312-C0050-55200 0 0 0 021,911
74,802 72,623 0 0 0163,094Project: C0050 - SCE STREETLIGHTS-ACQUISITION Total:
7 of 137 1010
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Project: C0052 - NORTH TRAIN STATION PUBLIC ART
Project: C0052 - NORTH TRAIN STATION PUBLIC ART
N TRAIN STN PUBLIC ART - IMPROV OTHER THAN BLDG 200,0002007-511-C0052-55500 0 175,000 0 25,0002,740
N TRAIN STN PUBLIC ART - TFER TO OTH FUNDS 02007-511-C0052-59010 0 0 0 021
200,000 2,762 175,000 0 25,0000Project: 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 00
CHAMPIONSHIP DR TRAIL SIDEWALK - CAP PROF SVC 45,0002315-542-C0053-55300 0 0 45,000 00
295,000 0 0 295,000 00Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK Total:
Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL
CNTRY TR PK ADA WKWAY - CAP PROF SVC 02013-541-C0054-55300 0 0 0 00
CNTRY TR PK ADA WKWAY - IMPROV OTHER THAN BLDG 02013-541-C0054-55500 0 0 0 00
CNTRY TR PK ADA WKWAY-MACHINE&EQUIP 03003-541-C0054-55000 0 0 0 00
0 0 0 0 00Project: C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL Total:
Project: C0056 - NEW LIBRARY BLDG
NEW LIBRARY - INFRASTRUCTURES 02800-171-C0056-55200 0 0 5,688,798 5,688,7980
NEW LIBRARY - PRINT & AD SVC 03001-171-C0056-51200 0 0 0 0849
NEW LIBRARY-CAPITAL PROF SVC 1,700,7933001-171-C0056-55300 175,705 555,300 2,926,283 2,926,283134,755
1,700,793 135,605 555,300 8,615,081 8,615,081175,705Project: C0056 - NEW LIBRARY BLDG Total:
Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019)
PEACH HILL PK - CAPITAL PROF SVC 02013-541-C0057-55300 0 0 0 00
PEACH HILL PK-IMPRV OTHER THAN BLDG 02013-541-C0057-55500 0 0 0 00
0 0 0 0 00Project: C0057 - SAND PLAY AREA INSTALL @ PH (2019) Total:
Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019)
MILR PK PLAYGRND IMPRV-CAPITAL PROF SVC 02013-541-C0058-55300 0 0 0 00
MILLER PK PLAYGRND IMPRV-IMPRV OTHER THAN BLDG 02013-541-C0058-55500 0 0 0 00
MILLER PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0058-55000 0 0 0 00
0 0 0 0 00Project: C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019) Total:
8 of 137 1011
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019
Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019
CAMPUS CYN PK PLAYGRND-CAPITAL PROF SVC 02011-541-C0059-55300 0 0 0 00
CAMPUS CYN PK PLAYGRND-IMPROV OTHER THAN BLDG 02011-541-C0059-55500 0 0 0 00
CAMPUS CYN PK PLAYGRND IMPROV-MACHINE&EQUIP 03003-541-C0059-55000 0 0 0 00
0 0 0 0 00Project: C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 Total:
Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO
SIG IMPRV SPRING/CHARLES/SECOND - INFRASTRUCTURES 100,0002014-311-C0060-55200 0 0 0 00
SIG IMPRV SPRING/CHARLES/SECOND - CAP PROF SVCS 25,0002014-311-C0060-55300 0 0 0 00
125,000 0 0 0 00Project: C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO Total:
Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS
TSM - CAPITAL-PROF SVC 02001-542-C0061-55300 0 54,153 45,176 45,1760
ARROYO SIMI TRAIL IMPRV - CAPITAL PROF SVC 120,0002018-542-C0061-55300 0 73,567 46,433 46,4330
120,000 0 127,720 91,609 91,6090Project: 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 0 23,278 23,2780
23,278 0 0 23,278 23,2780Project: 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 0 4,271 4,271890
PLAY GRND @TR - IMPRV OTHR THAN BLDG 300,0002007-541-C0063-55500 0 0 450,000 450,0000
ALL INCLSV PLAY GRND @TR - CAP PROF SVC 13,8452010-541-C0063-55300 10,780 1,598 212,373 212,3733,565
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 4,455 1,598 1,980,644 1,980,64411,515Project: 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 00
COMM CTR PK PLYGRND IMPRV/RPLC - MACHINE&EQUP 125,0003003-541-C0064-55000 0 0 125,000 00
215,000 0 0 215,000 00Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC Total:
9 of 137 1012
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: C0065 - CITY ENTRY MONUMENT SIGNAGE
Project: C0065 - CITY ENTRY MONUMENT SIGNAGE
MONUMENT SIGN - IMPROVE OTHER THAN BUDG 106,2751000-542-C0065-55500 0 91,223 15,052 15,0520
MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,0002007-542-C0065-55500 0 25,000 0 35,0000
MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,0002018-542-C0065-55500 0 25,000 35,000 00
156,275 0 141,223 50,052 50,0520Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Total:
Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021)
CMPS PK PLYGRND UPGD - CAPITAL PROF SVC 02011-541-C0066-55300 0 0 45,000 45,0000
CMPS PK PLYGRND UPGD - IMPRV OTHR THN BLDG 330,0002011-541-C0066-55500 0 0 610,000 610,0000
CMPS PK PLYGRND UPGD - MACHINE&EQUP 130,0003003-541-C0066-55000 0 0 130,000 130,0000
460,000 0 0 785,000 785,0000Project: 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
HSAC ROOF - TFER TO OTH FUNDS 01000-171-C0068-59010 0 0 0 01,150
251,275 1,150 251,275 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 0 166,321 60,800 60,80074,609
CITY HALL 323 SCI DR - BLDG & STRUCT ACQ 2,012,8702800-120-C0070-55210 0 0 0 02,012,870
CITY HALL AT 323 SCIENCE DRIVE - BLDG & STRUCT ACQ 5,072,6143001-120-C0070-55210 0 781 299,376 299,3764,603,522
CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 50,0003001-120-C0070-55300 0 70,048 202,099 302,09930,212
7,437,214 6,721,213 237,150 562,275 662,2750Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE Total:
10 of 137 1013
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YTD Actual
2021-2022
Budget
2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: C0071 - Lease SCE Property Adjacent to AVCP
Project: C0071 - Lease SCE Property Adjacent to AVCP
LEASE SCE PROPERTY ADJ TO AVCP - CAPITAL PROF SVC 03004-541-C0071-55300 0 0 65,000 65,0000
0 0 0 65,000 65,0000Project: C0071 - Lease SCE Property Adjacent to AVCP Total:
Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC
CHP TENANT IMPROV - CAPITAL-PROF SVC 50,0003004-171-C0073-55300 0 12,469 37,531 37,5310
50,000 0 12,469 37,531 37,5310Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC Total:
Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION
TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 01000-541-C0074-55500 0 0 70,000 70,0000
TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 02010-541-C0074-55500 0 0 55,000 55,0000
TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 02011-541-C0074-55500 0 0 47,500 47,5000
0 0 0 172,500 172,5000Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION Total:
Project: M0002 - ADA IMPROVEMENTS (2011/12)
ADA IMPROVEMENTS - IMPRV OTHER THAN BLDG 61,2991000-171-M0002-55500 0 0 186,299 186,2990
61,299 0 0 186,299 186,2990Project: 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 19,6452018-171-M0024-55300 0 12,515 730 06,400
AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 89,3502018-171-M0024-55500 0 10,000 44,350 035,000
AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 353,0503003-171-M0024-55500 0 92,200 46,050 0214,800
462,045 256,200 114,715 91,130 00Project: M0024 - AVRC HVAC REPLACEMENT Total:
Project: M0025 - AVRC KITCHEN REMODEL
AVRC REMODEL - CAPITAL PROF SVC 50,0002018-171-M0025-55300 0 0 60,000 50,0000
ACRC REMODEL - IMPRV OTHER THAN BLDG 250,0002018-171-M0025-55500 0 0 500,000 250,0000
11 of 137 1014
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2021-2022
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2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: M0025 - AVRC KITCHEN REMODEL
AVRC REMODEL - IMPRV OTHER THAN BLDG 03010-171-M0025-55500 0 0 0 250,0000
300,000 0 0 560,000 550,0000Project: M0025 - AVRC KITCHEN REMODEL Total:
Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM
SIDEWLK RECONSTR PROG - INFRASTRUCTURE 50,0002412-311-M0029-55200 0 50,000 0 00
50,000 0 50,000 0 00Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM Total:
Project: M0031 - TIERRA REJADA STREETSCAPE RENOVATION
TR STSCAPE - CAPITAL PROF SVC 01000-542-M0031-55300 0 0 0 00
TR STSCAPE - IMPRV OTHER THAN BLDG 01000-542-M0031-55500 0 0 0 00
0 0 0 0 00Project: M0031 - TIERRA REJADA STREETSCAPE RENOVATION Total:
Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES
TRF SIGNAL UPGRD-INFRASTRUCTURE 73,2222412-311-M0033-55200 65,468 35,000 38,222 38,2220
73,222 0 35,000 38,222 38,22265,468Project: 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
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: M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ
CAMPUS CYN/UNIV DR PAVE REHAB-INFRASTRUCTURES 02416-311-M0042-55200 0 0 0 00
0 0 0 0 00Project: M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ Total:
Project: M0044 - PARK & FACILITY PAVEMENT REHAB
PAVEMENT REHAB-IMPRV OTH THAN BLDG 01000-171-M0044-55500 0 0 254,000 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 0 374,680 274,2760
344,276 0 0 728,680 448,9000Project: 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
12 of 137 1015
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2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV
PRINCETON/CMP PL DR LSCAPE-IMPROV OTHER THAN BLDG 03004-542-M0045-55500 0 0 1,000,000 00
85,000 0 0 1,085,000 85,0000Project: 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 - IMPROVE OTH THAN BLDG 03004-542-M0046-55500 0 0 500,000 00
45,000 0 0 545,000 45,0000Project: 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 0 0 0263,905
273,324 263,905 0 0 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 00
0 0 0 0 010,016Project: M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS Total:
Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS
SLOPE NATURALIZATION - CAPITAL PROF SVC 33,8162322-542-M0052-55300 10,047 0 33,816 33,8160
33,816 0 0 33,816 33,81610,047Project: 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 66,768 66,7680
66,768 0 0 66,768 66,7680Project: P0011 - CITY TRANSIT BUS SHLT&AMN Total:
13 of 137 1016
4/17/2023 3:26:16 PM
2021-2022
YTD Actual
2021-2022
Budget
2020-2021
Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Budget Worksheet
Project: R0030 - ARROYO VISTA COMMUNITY PARK
Project: R0030 - ARROYO VISTA COMMUNITY PARK
AVCP - IMPRV OTHER THAN BLDG 55,5382001-541-R0030-55500 0 48,294 7,244 00
55,538 0 48,294 7,244 00Project: R0030 - ARROYO VISTA COMMUNITY PARK Total:
Project: R0050 - CAMPUS PARK
CAMPUS PK - CAPITAL PROF SVC 02011-541-R0050-55300 0 0 0 00
CAMPUS PK - IMPRV OTHER THAN BLDG 02011-541-R0050-55500 0 0 0 00
CAMPUS PK - MACHINE&EQUIP 03003-541-R0050-55000 0 0 0 00
0 0 0 0 00Project: R0050 - CAMPUS PARK Total:
Project: R0130 - GLENWOOD PARK
GLENWOOD PK - CAPITAL PROF SVC 02013-541-R0130-55300 0 0 0 00
GLENWOOD PK - IMPRV OTHER THAN BLDG 02013-541-R0130-55500 0 0 0 00
GLENWOOD PK - MACHINE&EQUIP 03003-541-R0130-55000 0 0 0 00
0 0 0 0 00Project: R0130 - GLENWOOD PARK Total:
44,494,556 14,135,285 30,938,595 28,634,54110,017,7052,177,265Report Total:
14 of 137 1017
Budget Worksheet
4/17/2023 3:26:16 PM
Group Summary
Projec…
2021-2022
YTD Activity
2021-2022
Total Budget
Defined Budgets
2020-2021
Total Activity
2022-2023
CY Estimate
2023-2024
Request
2023-2024
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 80,000 1,420,000 1,420,0000
C0012 - CIVIC CENTER COMPLEX 384,521 49,355 162,595 187,668 187,66813,339
C0014 - CIVIC CTR PED ACCESS IMPR 232,222 0 0 232,222 232,2220
C0019 - CENTRAL IRRIGATION SYSTEM 11,697 0 0 0 073,303
C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)18,302,379 265,668 11,367,836 6,664,285 6,664,285125,744
C0021 - LA AVE WIDEN - SPRING/MPK 2,525,725 802,625 70,595 1,652,505 1,652,5052,180
C0022 - SPRING ROAD WIDENING 774,568 0 0 774,569 774,5690
C0026 - LA AVE MEDIANS 0 0 0 0 00
C0029 - METROLINK S LOT NEW ENTRY 0 0 0 0 0209,882
C0030 - WIDENING @ LA AVE/SHASTA 49,558 0 0 49,558 49,5580
C0031 - NORTH HILLS PARKWAY 0 0 0 30,900 00
C0032 - METROLINK NORTH PARKING 2,060,146 1,317,816 658,792 0 042,961
C0033 - NEW LA AVE UNDERGROUNDING 441,307 0 0 441,307 441,3070
C0035 - ARROYO DRIVE OVERLAY 536,344 24,636 22,732 488,975 488,9750
C0037 - ARROYO DR BIKE/PED PROJ 1,016,856 99,688 22,991 894,177 894,1770
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 0 0 0163,094
C0052 - NORTH TRAIN STATION PUBLIC ART 200,000 2,762 175,000 0 25,0000
C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK 295,000 0 0 295,000 00
C0054 - COUNTRY TRAIL PK ADA WALKWAY INSTALL 0 0 0 0 00
C0056 - NEW LIBRARY BLDG 1,700,793 135,605 555,300 8,615,081 8,615,081175,705
C0057 - SAND PLAY AREA INSTALL @ PH (2019)0 0 0 0 00
C0058 - MILLER PK PLAYGRND IMPROVE/EQUIP REPLACE (2019)0 0 0 0 00
C0059 - CAMPUS CYN PK PLAYGRND IMPROVE/EQUIP REPLACE (2019 0 0 0 0 00
C0060 - TRAFFIC SIGNAL IMPROVE @ SPRING RD (CHARLES & SECO 125,000 0 0 0 00
15 of 137 1018
Budget Worksheet
4/17/2023 3:26:16 PM
Projec…
2021-2022
YTD Activity
2021-2022
Total Budget
Defined Budgets
2020-2021
Total Activity
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
C0061 - ARROYO SIMI TRAIL IMPROVEMENTS 120,000 0 127,720 91,609 91,6090
C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT 23,278 0 0 23,278 23,2780
C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 1,633,006 4,455 1,598 1,980,644 1,980,64411,515
C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC 215,000 0 0 215,000 00
C0065 - CITY ENTRY MONUMENT SIGNAGE 156,275 0 141,223 50,052 50,0520
C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021)460,000 0 0 785,000 785,0000
C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT 250,000 0 0 250,000 250,0000
C0068 - HSAC ROOFING REPLACEMENT 251,275 1,150 251,275 0 00
C0069 - MPSF ASPHALT REPAIR AND SLURRY 38,000 0 0 0 00
C0070 - CITY HALL AT 323 SCIENCE DRIVE 7,437,214 6,721,213 237,150 562,275 662,2750
C0071 - Lease SCE Property Adjacent to AVCP 0 0 0 65,000 65,0000
C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC 50,000 0 12,469 37,531 37,5310
C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION 0 0 0 172,500 172,5000
M0002 - ADA IMPROVEMENTS (2011/12)61,299 0 0 186,299 186,2990
M0023 - AVRC BACK UP GENERATORS 262,000 0 0 0 00
M0024 - AVRC HVAC REPLACEMENT 462,045 256,200 114,715 91,130 00
M0025 - AVRC KITCHEN REMODEL 300,000 0 0 560,000 550,0000
M0029 - SIDEWALK RECONSTRUCTION PROGRAM 50,000 0 50,000 0 00
M0031 - TIERRA REJADA STREETSCAPE RENOVATION 0 0 0 0 00
M0033 - TRAFFIC SIGNAL CABINET UPGRADES 73,222 0 35,000 38,222 38,22265,468
M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 935,655 0 0 935,655 935,6550
M0042 - CAMPUS CANYON-UNIVERSITY DR PAVEMENT REHAB PROJ 0 0 0 0 00
M0044 - PARK & FACILITY PAVEMENT REHAB 344,276 0 0 728,680 448,9000
M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 85,000 0 0 1,085,000 85,0000
M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD)45,000 0 0 545,000 45,0000
M0047 - 1920 SLURRY SEAL (DOWNTOWN AREA)0 0 0 0 01,274,011
M0050 - SIDEWALK REHAB - RDA PROJ AREA 273,324 263,905 0 0 00
M0051 - SLOPE NATURALIZATION-MERIDIAN HILLS 0 0 0 0 010,016
M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS 33,816 0 0 33,816 33,81610,047
16 of 137 1019
Budget Worksheet
4/17/2023 3:26:16 PM
Projec…
2021-2022
YTD Activity
2021-2022
Total Budget
Defined Budgets
2020-2021
Total Activity
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
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 66,768 66,7680
R0030 - ARROYO VISTA COMMUNITY PARK 55,538 0 48,294 7,244 00
R0050 - CAMPUS PARK 0 0 0 0 00
R0130 - GLENWOOD PARK 0 0 0 0 00
44,494,556 14,135,285 30,938,595 28,634,54110,017,705Report Total:2,177,265
17 of 137 1020
Budget Worksheet Fund Summary
4/17/2023 3:26:16 PM
2020-2021
Actual
2021-2022
Budget
2021-2022
YTD Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Fund
1000 - GENERAL FUND 1,622,603 508,819 1,515,102 1,235,322127,360237,133
2001 - TRAFFIC SYSTM MGMT FUND 640,069 149,906 395,903 388,659834,39535,004
2002 - CITY-WIDE TRAFFIC MITIGAT 2,451,648 6,147,836 1,913,426 1,882,526110,0840
2006 - TREE AND LANDSCAPE FEES 130,000 0 130,000 130,00000
2007 - ART IN PUBLIC PLACES 525,000 200,000 450,000 510,0002,7620
2010 - COMMUNITY WIDE PARK DEVT 1,502,845 1,598 1,761,373 1,761,3733,56510,780
2011 - PARK IMPROVEMENT ZONE 2017-1 420,000 0 792,500 702,50000
2013 - PARK IMPROVEMENT ZONE 2017-2 120,000 0 120,000 120,00000
2014 - LOS ANGELES A.O.C.11,524,118 5,090,595 5,350,723 5,350,723958,209127,924
2018 - ENDOWMENT FUND 820,787 121,582 950,526 610,44643,6800
2315 - COUNTRY CLUB ESTATES 295,000 0 295,000 000
2320 - MERIDIAN HILLS 0 0 0 0010,016
2322 - MOORPARK HIGHLANDS 33,816 0 33,816 33,816010,047
2401 - TEA 21 FEDERAL GRANTS 796,770 0 796,770 796,77000
2409 - FEDERAL & STATE GRANTS 1,744,220 100,000 1,644,220 1,644,22000
2411 - LOCAL TDA ARTICLE 3 864,147 12,321 783,203 783,20368,6230
2412 - LOCAL TDA ARTICLE 8A 659,566 107,732 527,196 527,19624,636495,518
2413 - STATE TRANSIT ASSISTANCE 25,231 6,901 0 018,33026,450
2414 - LOCAL TDA ARTICLE 8C 766,768 333,438 66,768 66,768316,516161,983
2415 - GAS TAX 21,912 0 0 021,9110
2416 - ROAD MAINT & REHAB 600,000 100,000 495,000 495,0000843,961
2417 - STATE OF GOOD REPAIR 7,325 453 0 06,8710
2434 - PROP 1B-LOCAL STREETS&RDS 1,128,276 281,212 0 0172,76629,405
2800 - AMERICAN RESCUE PLAN ACT (ARPA-CLFR)7,701,668 0 5,688,798 5,688,7982,012,8700
3001 - CITY HALL IMPROVEMENT FUND 7,114,414 788,224 3,524,691 3,624,6914,816,415189,044
3003 - EQUIPMENT REPLACEMENT FUND 905,050 92,200 431,050 260,000214,8000
3004 - SPECIAL PROJECTS 50,000 12,469 1,602,531 102,53100
3005 - REMAINING BOND PROCEEDS 2,023,324 80,000 1,670,000 1,670,000263,9050
18 of 137 1021
Budget Worksheet Fund Summary
4/17/2023 3:26:16 PM
2020-2021
Actual
2021-2022
Budget
2021-2022
YTD Actual
2022-2023
CY Estimate
2023-2024
Request
2023-2024
Recommended
Defined Budgets
Fund
3010 - FACILITIES REPLACEMENT FUND 0 0 0 250,00000
Report Total:44,494,556 14,135,285 30,938,595 28,634,54110,017,7052,177,265
19 of 137 1022
20 of 137 1023
Fiscal Year 2023/24
Capital Improvement Budget Detail
Including Funding Sources
21 of 137 1024
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 250,000$ 250,000Project TOTAL$ 250,000$ 250,000Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005 $ 250,000$ 250,000TBD - Fund TBD TOTAL$ 250,000$ 250,000Public 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 6/30/20232022/23 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 22 of 1371025
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number: Council Goals and Objectives: N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 1,268,352 $ 101,648$ 1,370,000$ 134,245 $ 1,000,000$ 1,134,245$ 156,708$ 156,708$ 632,737$ 632,737$ 22,500$ 22,500$ 128,675$ 128,675Project TOTAL $ 2,343,217$ 101,648 $ 1,000,000 $ 3,444,865Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,402,597 $ 101,648 $ 1,000,000$ 2,504,245LOS ANGELES A.O.C. - Fund 2014 $ 156,708$ 156,708ENDOWMENT FUND - Fund 2111 $ 783,912$ 783,912 TOTAL $ 2,343,217 $ 101,648 $ 1,000,000 $ 3,444,865Location 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.Phase 1: Perform preliminary engineering design documents and cost estimates for street improvements at Poindexter Avenue and First Street (2024/25)Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 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 Infrastructures23 of 1371026
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number: Council Goals and Objectives: 3.15Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 1,360,000$ 1,360,000$ 80,000 $ 60,000$ 140,000Project TOTAL$ 80,000 $ 1,420,000$ 1,500,000Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005$ 80,000 $ 1,420,000$ 1,500,000TBD - Fund TBD TOTAL$ 80,000 $ 1,420,000$ 1,500,000Public 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 6/30/20232022/23 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 24 of 1371027
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 252,437 $ 90,735$ 343,172$ 352,645$ 352,645$ 2,700$ 2,700$ 96,138 $ 83,330$ 179,468$ 1,008,293 $ 13,603$ 1,021,896Project TOTAL $ 1,712,213 $ 187,668$ 1,899,880Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 252,437 $ 90,735$ 343,172RDA OPERATING FUND (INACTIVE) - Fund 2111 $ 352,645$ 352,645CITY HALL IMPROVEMENT FUND - Fund 3001$ 1,107,131 $ 96,933$ 1,204,064 TOTAL$ 1,712,213 $ 187,668$ 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. Current expenditures are for program EIR for Civic Center Master Plan. Balance of funds to be used in future years for engineering, construction, and associated administrative expenses.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0012New City Hall and Civic Center Complex25 of 1371028
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 $20,000 in TDA 8c (2414) to bring expenditures down to local 50% match requirement of Article 3 Fund (2411).Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2001-171-C0014-55300 Capital - Professional Services2001-171-C0014-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2411-171-C0014-55300 Capital - Professional Services2411-171-C0014-55500 Improvements Other Than Bldgs 26 of 1371029
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 2,243,159 $ 643$ 2,243,802$ 5,053,594 $ 2,280,524$ 7,334,118$ 52,310 $ 601$ 52,911$ 1,497,263 $ 12,418$ 1,509,681$ 100,000 $ 1,644,220$ 1,744,220$ 1,739$ 1,739$ 100,000 $ 495,000$ 595,000$ 450,000$ 450,000$ 5,000,000 $ 1,216,363$ 6,216,363$ 1,257,920 $ 564,515$ 1,822,435Project TOTAL $ 15,305,985 $ 6,664,285$ 21,970,269Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 8,846,326 $ 2,294,187$ 11,140,512FEDERAL & STATE GRANTS - Fund 2409 $ 100,000 $ 1,644,220$ 1,744,220GAS TAX - Fund 2415 $ 1,739$ 1,739ROAD MAINT & REHAB - Fund 2416 $ 100,000 $ 495,000$ 595,000GENERAL FUND - Fund 1000 $ 450,000$ 450,000CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 6,257,920 $ 1,780,878$ 8,038,798PROP 1B-SAFETY & SECURITY - Fund 2800TOTAL $ 15,305,985 $ 6,664,285$ 21,970,2692800-311-C0020-55200 Infrastructures2002-311-C0020-55200 Infrastructures2002-311-C0020-55300 Capital - Professional Services2415-311-C0020-55100 Land Acquisition2416-311-C0020-55200 Infrastructures1000-311-C0020-55200 Infrastructures2014-311-C0020-55210 Bldg & Struct Acq2014-311-C0020-55300 Capital - Professional Services2409-311-C0020-55200 Infrastructures2014-311-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 TRoad 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 $450,000 in reimbursement revenue from Ventura County Waterworks District No. 1Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountPublic WorksLocation MapC0020Princeton Avenue Improvement27 of 1371030
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 2,357,738 $ 7,374$ 2,365,112$ 29,395 $ 418,033$ 447,428$ 46,196$ 46,196$ 914,848 $ 430,327$ 1,345,175$ 796,770$ 796,770Project TOTAL $ 3,348,177 $ 1,652,505$ 5,000,681Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 3,348,177 $ 855,735$ 4,203,911TEA 21 FEDERAL GRANTS - Fund 2401 $ 796,770$ 796,770 TOTAL $ 3,348,177 $ 1,652,505$ 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 6/30/20232022/23 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 28 of 1371031
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 6/30/20232022/23 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 29 of 1371032
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 240$ 240Project TOTAL $ 240$ 240Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 240$ 240 TOTAL $ 240$ 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 $400,000 are not included in the budget figures shown below.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2014-311-C0027-55200 Infrastructures Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 30 of 1371033
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 1,601,706$ 1,601,706$ 76,442 $ 49,558$ 126,000Project TOTAL$ 1,678,147 $ 49,558$ 1,727,705Funding Source(s):LOS ANGELES A.O.C. - Fund 2014$ 1,678,147 $ 49,558$ 1,727,705 TOTAL$ 1,678,147 $ 49,558$ 1,727,705Public 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 $10,000.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2014-311-C0030-55200 Infrastructures2014-311-C0030-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 31 of 1371034
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 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 $85 million. This includes costs for actual construction, engineering support, and R/W. The buildout of North Hills Parkway will be dependent on several proposed development projects, including Hitch Ranch, Tract 5906, Tract 5130, Tract 5847, and the Moorpark Movie Studios.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2002-311-C0031-55100 Land Acquisition2002-311-C0031-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2002-311-C0031-55500 Improvements Other Than Bldgs2415-311-C0031-55100 Land Acquisition2415-311-C0031-55300 Capital - Professional Services 32 of 1371035
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:3.14Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 798,833$ 798,833$ 101,973$ 101,973$ 25,231$ 25,231$ 649,954$ 649,954$ 7,325$ 7,325$ 430,276$ 430,276$ 87,955$ 87,955Project TOTAL $ 2,101,548$ 2,101,548Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 900,806$ 900,806PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 518,231$ 518,231STATE TRANSIT ASSISTANCE - Fund 2413 $ 25,231$ 25,231STATE OF GOOD REPAIR - Fund 2417 $ 7,325$ 7,325LOCAL TDA ARTICLE 8C - Fund 2414 $ 649,954$ 649,954TOTAL $ 2,101,548$ 2,101,548Public 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 6/30/20232022/23 Estimated Carryover Amount2001-430-C0032-55200 Infrastructures2001-430-C0032-55300 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 T2413-430-C0032-55200 Infrastructures2414-430-C0032-55200 Infrastructures2417-430-C0032-55200 Infrastructures 2434-430-C0032-55200 Infrastructures2434-430-C0032-55300 Capital - Professional Services 33 of 1371036
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 6/30/20232022/23 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 34 of 1371037
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:2.15Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 446,344$ 446,344$ 47,369 $ 42,631$ 90,000$ 656$ 656Project TOTAL $ 48,025 $ 488,975$ 537,000Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 47,369 $ 488,975$ 536,344PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 656$ 656 TOTAL $ 48,025 $ 488,975$ 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 6/30/20232022/23 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 35 of 1371038
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:2.15Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 200,000$ 200,000$ 41,734 $ 27,086$ 68,820$ 13,144$ 13,144$ 216,856$ 216,856$ 80,945 $ 450,235$ 531,180Project TOTAL $ 135,823 $ 894,177$ 1,030,000Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 41,734 $ 227,086$ 268,820LOCAL TDA ARTICLE 3 - Fund 2411 $ 94,089 $ 667,091$ 761,180 TOTAL $ 135,823 $ 894,177$ 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 $68,820.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2001-311-C0037-55200 Infrastructures2001-311-C0037-55300 Capital - Professional ServicesEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T2411-311-C0037-55100 Land Acquisition2411-311-C0037-55200 Infrastructures2411-311-C0037-55300 Capital - Professional Services 36 of 1371039
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:4.4Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 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 6/30/20232022/23 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 37 of 1371040
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 6/30/20232022/23 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 38 of 1371041
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:4.4Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 $2,300,000.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2010-541-C0048-55300 Capital - Professional Services2010-541-C0048-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 39 of 1371042
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:3.13Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 175,000 $ 25,000$ 200,000Project TOTAL $ 175,000 $ 25,000$ 200,000Funding Source(s):ART IN PUBLIC PLACES - Fund 2007 $ 175,000 $ 25,000$ 200,000 TOTAL $ 175,000 $ 25,000$ 200,000 2007-511-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 TPublic art project to be constructed at the north Metrolink Train Station.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0052North Train Station Public Art40 of 1371043
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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$ 295,000 2315-542-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 TChampionship Drive trail and drainage improvements.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0053Championship Drive Sidewalk and Trail Improvements41 of 1371044
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:3.11Project Title:Department:Project Description:Design and construction of a new City Library.Estimated Costs:Architectural Services: $1,865,229Construction Mgmt/Material testing: $1,937,114Building Construction$25,000,000Furnitures, fixtures & equip.: $1,000,000Total Estimated Cost: $29,802,343Less Grant Funding: CA State Library Grant:($4,600,000)HUD Community Project Funding: ($750,000)Total Grant Funding: ($5,350,000)Estimated Net Cost To City:$24,452,3432023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 5,688,798$ 5,688,798$ 876,061 $ 2,926,283$ 3,802,343$ 19,311,202$ 19,311,202$ 1,000,000$ 1,000,000Project TOTAL$ 876,061 $ 8,615,081$ 20,311,202$ 29,802,343Funding Source(s):CITY HALL IMPROVEMENT FUND - Fund 3001$ 876,061 $ 2,926,283$ 3,802,343PROP 1B-SAFETY & SECURITY - Fund 2800$ 5,688,798$ 5,688,798TBD - Fund XXXX$ 20,311,202$ 20,311,202 TOTAL$ 876,061 $ 8,615,081$ 20,311,202$ 29,802,343Parks, Recreation & Community ServicesLocation MapC0056New Moorpark City LibraryXXXX-171-C0056-55200 InfrastructuresBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 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 Cost2800-171-C0056-55200 Infrastructures3001-171-C0056-55300 Capital - Professional ServicesXXXX-171-C0056-55500 Improvements Other Than Bldgs 42 of 1371045
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:4.5Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 54,153 $ 45,176$ 99,329$ 73,567 $ 46,433$ 120,000Project TOTAL$ 127,720 $ 91,609$ 219,329Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001$ 54,153 $ 45,176$ 99,329ENDOWMENT FUND - Fund 2018$ 73,567 $ 46,433$ 120,000 TOTAL$ 127,720 $ 91,609$ 219,329Parks, 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 6/30/20232022/23 Estimated Carryover Amount2001-542-C0061-55300 Capital - Professional Services2018-542-C0061-55300 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 43 of 1371046
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 29,704 $ 23,278$ 52,981Project TOTAL $ 29,704 $ 23,278$ 52,981Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 29,704 $ 23,278$ 52,981 TOTAL $ 29,704 $ 23,278$ 52,981 2018-173-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 TIn conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority (MWPRCA), develop a multi-use recreational trail in the 80-acre parcel. Cost to construct trail estimated at $1.8 million. Project on hold until funding becomes available. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC006280 Acre Parcel Trail Project44 of 1371047
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:2.12Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 102,229 $ 4,271$ 106,500$ 450,000$ 450,000$ 20,818 $ 62,373 $ 150,000$ 233,190$ 1,314,000$ 1,314,000Project TOTAL $ 123,046 $ 1,830,644 $ 150,000$ 2,103,690Funding Source(s):GENERAL FUND - Fund 1000 $ 102,229 $ 4,271$ 106,500COMMUNITY WIDE PARK DEVT - Fund 2010 $ 20,818 $ 1,376,373 $ 150,000$ 1,547,190ART IN PUBLIC PLACES - Fund 2007 $ 450,000$ 450,000 TOTAL $ 123,046 $ 1,830,644 $ 150,000$ 2,103,690 2010-541-C0063-55300 Capital - Professional Services2010-541-C0063-55500 Improvements Other Than Bldgs 1000-541-C0063-55300 Capital - Professional Services2007-541-C0063-55500 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 TDesign 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: $1,127,612 Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0063Inclusive Playground at Tierra Rejada Park45 of 1371048
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 90,000$ 90,000$ 125,000$ 125,000Project 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$ 215,000 2011-541-C0064-55500 Improvements Other Than Bldgs3003-541-C0064-55000 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 Community Center Park. Replace sand with engineered wood fiber and construct ADA parking lot improvements.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0064Replace Play Equipment at Community Center Park46 of 1371049
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2021/22 thru 2025/26Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 91,223 $ 15,052$ 106,275$ 25,000 $ 35,000$ 60,000$ 25,000$ 25,000Project TOTAL $ 141,223 $ 15,052 $ 35,000$ 191,275Funding Source(s):GENERAL FUND - Fund 1000 $ 91,223 $ 15,052$ 106,275ART IN PUBLIC PLACES - Fund 2007 $ 25,000 $ 35,000$ 60,000ENDOWMENT FUND - Fund 2018 $ 25,000$ 25,000 TOTAL $ 141,223 $ 15,052 $ 35,000$ 191,275 1000-542-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 BldgsInstall five City welcome monument signs, including solar-powered LED illumination, at various locations:Tierra Rejada Road: CompletedCollege View Park: CompletedPrinceton Ave (north of SR 118): CompletedPrinceton Ave (south of SR 118): CompletedLos Angeles Avenue (at northbound SR 23 off ramp): New LocationBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0065City Entry Monument SignageVarious Locations (See Description)47 of 1371050
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2021/22 thru 2025/26Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 330,000 $ 280,000$ 610,000$ 130,000$ 130,000$ 45,000$ 45,000Project TOTAL $ 460,000 $ 325,000$ 785,000Funding Source(s):PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 330,000 $ 325,000$ 655,000EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 130,000$ 130,000 TOTAL$ 460,000 $ 325,000$ 785,000 2011-541-C0066-55300 Capital - Professional Services 2011-541-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 TReplace 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 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0066Campus Park Playground Upgrades48 of 1371051
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2021/22 thru 2025/26Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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$ 130,000 TOTAL$ 250,000$ 250,000 2013-541-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 TReplace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with engineered wood fiber. ADA sidewalk improvements (approximately $170,000 additional funding from M0002). Install sand play area.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0067Replace Play Equipment at Glenwood Park49 of 1371052
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2021/22 thru 2025/26Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 251,275$ 251,275Project TOTAL $ 251,275$ 251,275Funding Source(s):GENERAL FUND - Fund 1000 $ 251,275$ 251,275 TOTAL $ 251,275$ 251,275 1000-171-C0068-55500 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 TDemo, repair, and replace roofing material at the High Street Arts Center including roof drains and galvanized flashing.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapC0068High Street Arts Center Roofing Replacement50 of 1371053
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2021/22 thru 2025/26Project Number:Council Goals and Objectives:3.12Project Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 240,930 $ 60,800$ 301,730$ 2,012,870$ 2,012,870$ 4,604,303 $ 299,376$ 4,903,679$ 100,261 $ 202,099 $ 100,000$ 402,360Project TOTAL $ 6,958,364 $ 562,275 $ 100,000$ 7,620,639Funding Source(s):GENERAL FUND - Fund 1000 $ 240,930 $ 60,800$ 301,730PROP 1B-SAFETY & SECURITY - Fund 2800 $ 2,012,870$ 2,012,870CITY HALL IMPROVEMENT FUND - Fund 3001$ 4,704,564 $ 501,475 $ 100,000$ 5,306,039 TOTAL$ 6,958,364 $ 562,275 $ 100,000$ 7,620,639Parks, Recreation & Community ServicesLocation MapC0070City Hall at 323 Science DriveTemporary City Hall facilities at 323 Science Drive.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount1000-120-C0070-55300 Capital - Professional Services2800-120-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 T3001-120-C0070-55210 Bldg & Struct Acq3001-120-C0070-55300 Capital - Professional Services 51 of 1371054
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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$ 2,000,000 TOTAL$ 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 $1,935,000 to cover parking lot expansion, grading and site improvements, landscaping and irrigation.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount3004-541-C0071-55300 Capital - Professional Services3004-541-C0071-55500 Improvements Other Than BldgsEstimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 52 of 1371055
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 12,469 $ 37,531$ 50,000Project TOTAL $ 12,469 $ 37,531$ 50,000Funding Source(s):SPECIAL PROJECTS - Fund 3004 $ 12,469 $ 37,531$ 50,000 TOTAL $ 12,469 $ 37,531$ 50,000Parks, Recreation & Community ServicesLocation MapC0073Moorpark Police Services Center CHP Tenant ImprovementTenant improvement project to expand CHP area at MPSC. Improvements to be financed up-front by the City and reimbursed by CHP through long-term lease agreement.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount3004-171-C0073-55300 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 53 of 1371056
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 70,000$ 70,000$ 55,000$ 55,000$ 47,500$ 47,500Project TOTAL$ 172,500$ 172,500Funding Source(s):GENERAL FUND - Fund 1000$ 70,000$ 70,000COMMUNITY WIDE PARK DEVT - Fund 2010 $ 55,000$ 55,000PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 47,500$ 47,500 TOTAL$ 172,500$ 172,500Tennis & Basketball Court LED Lighting Conversion1000-541-C0074-55500 Improvements Other Than Bldgs2010-541-C0074-55500 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 TBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/2023Location Map 2011-541-C0074-55500 Improvements Other Than Bldgs Convert lighting to LED, remove coin operators, install light switch w/timer at the following parks:Arroyo Vista Community Park (Tennis Courts)College View Park (Basketball Courts)Peach Hill Park (Basketball Courts)Mountain Meadows Park (Basketball Courts)Miller Park (Tennis and Basketball Courts)Mammoth Highlands Park (Tennis and Basketball Courts)2022/23 Estimated Carryover AmountParks, Recreation & Community ServicesC0074Various City Parks (See Description) 54 of 1371057
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:NoProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 800,000$ 800,000Project TOTAL$ 800,000$ 800,000Funding Source(s):ENDOWMENT FUND - Fund 2018$ 800,000$ 800,000 TOTAL$ 800,000$ 800,000 2018-311-C0075-55300 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 TEvaluate railroad crossing improvements at Gabbert Road.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountPublic WorksLocation MapC0075Railroad Crossing Improvements at Gabbert Road55 of 1371058
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/A Various Locations CitywideProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000$ 325,000Project TOTAL $ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 325,000Funding Source(s):GENERAL FUND - Fund 1000 $ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000$ 325,000 TOTAL $ 38,702 $ 186,299 $ 25,000$ 25,000 $ 25,000 $ 25,000 $ 325,000 1000-171-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 TBus Stop improvements: $85,000Facilities and Parks improvements: $5,225,000 (includes $170,000 for Glenwood Park)Intersections: $1,378,000Curbs and sidewalks: $17,212,000Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0002ADA Improvements56 of 1371059
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 67,920$ 67,920$ 45,000$ 45,000$ 307,000$ 307,000Project TOTAL $ 419,920$ 419,920Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 112,920$ 112,920EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 307,000$ 307,000 TOTAL $ 419,920$ 419,920 3003-171-M0024-55500 Improvements Other Than Bldgs 2018-171-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 TRemove and replace four HVAC units at Arroyo Vista Recreation Center and replace the gas line to the gym.Project CompletedBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0024Arroyo Vista Recreation Center HVAC Replacement57 of 1371060
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 50,000$ 50,000$ 250,000$ 250,000$ 250,000$ 250,000Project TOTAL $ 300,000 $ 250,000$ 550,000Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 300,000$ 300,000FACILITIES REPLACEMENT FUND - Fund 3010$ 250,000$ 250,000 TOTAL$ 300,000 $ 250,000$ 550,000 3010-171-M0025-55500 Improvements Other Than Bldgs 2018-171-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 TKitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior paintingBuilding: Exterior masonry waterproofing, replace windows, paintRooms/Offices: Replace flooring, add/replace drop down ceiling, paint, acoustic wall boards, ADA counterGym: Replace flooring, wall pads, scoreboardsBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0025Arroyo Vista Recreation Center Remodel58 of 1371061
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 50,000$ 50,000Project TOTAL $ 50,000$ 50,000Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 50,000$ 50,000 TOTAL $ 50,000$ 50,000Public WorksLocation MapM0029Sidewalk Reconstruction ProjectReplacement of sidewalks, curbs, and gutters at various locations. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount 2412-311-M0029-55200 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 59 of 1371062
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 100,468 $ 38,222$ 138,690Project TOTAL $ 100,468 $ 38,222$ 138,690Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 100,468 $ 38,222$ 138,690 TOTAL $ 100,468 $ 38,222$ 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 $368,443 is proposed to be spent over the course of several fiscal years.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount 2412-311-M0033-55200 Infrastructures Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 60 of 1371063
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 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 6/30/20232022/23 Estimated Carryover Amount 61 of 1371064
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/A Various Park and Facility Locations CitywideProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 74,624 $ 179,376$ 254,000$ 100,000$ 100,000$ 274,276 $ 100,404$ 374,680Project TOTAL $ 448,900 $ 279,780 $ 728,680Funding Source(s):GENERAL FUND - Fund 1000 $ 448,900 $ 279,780$ 728,680 TOTAL$ 448,900 $ 279,780 $ 728,680 1000-541-M0044-55500 Improvements Other Than Bldgs 1000-171-M0044-55500 Improvements Other Than Bldgs1000-541-M0044-55300 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 TParking lot rehabilitation at Mountain Meadows Park, Tierra Rejada Park, Peach Hill Park, Mammoth Highlands Park, Arroyo Vista Community Park, Moorpark Public Service Facility, Ruben Castro Human Services Center, and Police Services Facility.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0044Park and Facility Pavement Rehabilitation62 of 1371065
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 85,000$ 85,000$ 1,000,000$ 1,000,000$ 2,000,000$ 2,000,000Project TOTAL$ 85,000 $ 3,000,000 $ 3,085,000Funding Source(s):TREE AND LANDSCAPE FEES - Fund 2006 $ 85,000$ 85,000SPECIAL PROJECTS - Fund 3004$ 1,000,000$ 1,000,000LOCAL TDA ARTICLE 8A - Fund 2412$ 2,000,000$ 2,000,000 TOTAL$ 85,000 $ 3,000,000 $ 3,085,000 2412-311-M0045-55200 Infrastructures 2006-542-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 TDesign and renovation of medians and parkways on Princeton Avenue from Condor Drive along Campus Park Drive to Marquette Street. Repave Campus Park Drive.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0045Princeton Avenue/Campus Park Drive Renovation63 of 1371066
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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$ 545,000 2006-542-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 TRenovate 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 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0046Los Angeles Avenue Landscape Renovation64 of 1371067
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 10,047 $ 33,816$ 43,862Project TOTAL $ 10,047 $ 33,816$ 43,862Funding Source(s):MOORPARK HIGHLANDS - Fund 2322 $ 10,047 $ 33,816$ 43,862 TOTAL $ 10,047 $ 33,816$ 43,862 2322-542-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 TNaturalization of slope areas in LMD 22 (Moorpark Highlands) with low-maintenance, self-sustaining native and drought tolerant landscaping.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover AmountParks, Recreation & Community ServicesLocation MapM0052Moorpark Highlands Slope Naturalization65 of 1371068
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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 6/30/20232022/23 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 66 of 1371069
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 25,850 $ 66,768$ 92,618Project TOTAL $ 25,850 $ 66,768$ 92,618Funding Source(s):LOCAL TDA ARTICLE 8C - Fund 2414 $ 25,850 $ 66,768$ 92,618 TOTAL $ 25,850 $ 66,768$ 92,618Public WorksLocation MapP0011Bus Shelters and Other Bus Stop AmenitiesBus stop adjustments, refurbishments, additions, and amenities.FY 2021/22 budget reduced by $35,000 to reflect transferring federal grant from this project to routine bus maintenance (de-federalizes the CIP).2414-430-P0011-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S TBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount 67 of 1371070
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 48,294$ 48,294Project TOTAL $ 48,294$ 48,294Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 48,294$ 48,294 TOTAL $ 48,294$ 48,294Parks, Recreation & Community ServicesLocation MapR0030AVCP Electric Vehicle ChargersInstall electric vehicle chargers in Lot B at Arroyo Vista Community Park.Total cost of $48,294 offset by Ventura County Air Pollution Control District grant funds in the amount of $22,520 and CALeVIP Incentive Program funds in the amount of $14,000. Net cost to City: $11,774.Project CompletedBudget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20232022/23 Estimated Carryover Amount2001-541-R0030-55500 Improvements Other Than Bldgs Estimated TOTALProject CostA D D I T I O N A L F U N D I N G R E Q U E S T 68 of 1371071
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 175,000$ 175,000Project TOTAL$ 175,000 $ 175,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 175,000$ 175,000 TOTAL$ 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 6/30/20232022/23 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & Equipments 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 69 of 1371072
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 225,000$ 225,000Project TOTAL$ 225,000 $ 225,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 225,000$ 225,000 TOTAL$ 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 6/30/20232022/23 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & Equipments 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 70 of 1371073
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 135,000$ 135,000Project TOTAL$ 135,000 $ 135,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 135,000$ 135,000 TOTAL$ 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 6/30/20232022/23 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & Equipments 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 71 of 1371074
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 250,000$ 250,000Project TOTAL$ 250,000 $ 250,000Funding Source(s):EQUIPMENT REPLACEMENT FUND - Fund 3003$ 250,000$ 250,000 TOTAL$ 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 6/30/20232022/23 Estimated Carryover Amount3003-541-XXXXX-55000 Machine & Equipments 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 72 of 1371075
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/AProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 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$ 150,000 TOTAL$ 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 6/30/20232022/23 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 T 73 of 1371076
CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2023/24 thru 2027/28Project Number:Council Goals and Objectives:N/A Location To Be DeterminedProject Title:Department:Project Description:2023/24 Appropriation2024/25 Estimate2025/26 Estimate2026/27 Estimate2027/28 Estimate$ 25,000$ 25,000$ 125,000$ 125,000Project TOTAL$ 150,000$ 150,000Funding Source(s):TBD - Fund TBD $ 150,000$ 150,000 TOTAL$ 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 6/30/20232022/23 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 T 74 of 1371077
Fiscal Year 2023/24
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 77 of 1371080
Congestion Management Program: Fiscal Year 2023/24 to 2027/28Project Name Account Prior Years FY 22/23* FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 TotalStreets (100)Moorpark Ave Widening ProjectC0004 $2,343,217 $0 $101,648 $1,000,000 $0 $0 $0 $3,444,865Los Angeles Avenue Widening - Spring Road to MoorparkC0021 $3,277,956 $45,506 $1,652,505 $0 $0 $0 $0 $4,975,96723 Freeway North AlignmentC0025 $192,325 $0 $0 $0 $0 $0 $0 $192,325Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $1,678,147 $0 $49,558 $0 $0 $0 $0 $1,727,705Los Angeles Avenue Traffic Signal/Fiber Optic UpgradeM0040$14,345 $935,655 $0 $0 $0 $0 $0 $950,000Los Angeles Avenue Widening west of Tierra Rejada Road$0 $0 $0 $0 $0 $0 $0$0Total$7,505,990 $981,161 $1,803,711 $1,000,000 $0 $0 $0 $11,290,862Traffic Signals (300)Los Angeles Avenue and Shasta Aveune$0 $0 $0 $0 $0 $0 $0$0Los Angeles Avenue and Millard Street$0 $0 $0 $0 $0 $0 $0$0Los Angeles Avenue West of Butter Creek Road$0 $0 $0 $0 $0 $0 $0$0Total$0 $0 $0 $0 $0 $0 $0$0Grand Total$11,290,862* Fiscal Year 2022/23 Carryover Amount78 of 1371081
Fiscal Year 2023/24
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.
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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.
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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.
84 of 137 1087
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
85 of 137 1088
86 of 137 1089
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 Community Center: Determine appropriate locations and install security
cameras throughout the Community Center complex.
5 Community Center: Implement water conservation improvements including
hands free restroom fixtures and waterless urinals at the Active Adult Center
and Community Center.
6 Community 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 Community 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 Community 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.
87 of 137 1090
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.
88 of 137 1091
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.
89 of 137 1092
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 lighting 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.
90 of 137 1093
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.
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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 lighting 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.
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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.
93 of 137 1096
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
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95 of 137 1098
Fiscal Year 2023/24
Public Works Completed Projects
96 of 137 1099
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)
97 of 137 1100
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)
98 of 137 1101
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
99 of 137 1102
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
100 of 137 1103
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)
101 of 137 1104
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
102 of 137 1105
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
103 of 137 1106
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
104 of 137 1107
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
105 of 137 1108
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
106 of 137 1109
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
107 of 137 1110
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]
108 of 137 1111
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).
109 of 137 1112
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.
110 of 137 1113
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.
111 of 137 1114
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.
112 of 137 1115
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”.
113 of 137 1116
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.
114 of 137 1117
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.
115 of 137 1118
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.
116 of 137 1119
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.
117 of 137 1120
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.
118 of 137 1121
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.
119 of 137 1122
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).
120 of 137 1123
Project Name Description
2022
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.
2023
Streets
Metrolink North
Parking Lot Expansion
Convert 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).
121 of 137 1124
Fiscal Year 2023/24
Parks, Recreation, & Community Services
Completed Projects
122 of 137 1125
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
HVAC and Gas Line Replacement 12/2022
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
123 of 137 1126
Project Name/Item Description Date (Mo/Yr)
City Hall Audio System 8/2005
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
124 of 137 1127
Project Name/Item Description Date (Mo/Yr)
Heat/Vent AC #1, 2, 3, 4, 8, 9, & 10 8/2010
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
125 of 137 1128
Project Name/Item Description Date (Mo/Yr)
Public Services Facility Construction 4/2007
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
126 of 137 1129
Project Name/Item Description Date (Mo/Yr)
Land, Access Road 9/1992
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
Electric Vehicle Chargers (Lot B) 10/2022
127 of 137 1130
Project Name/Item Description Date (Mo/Yr)
Buffer Zone
Land, Home Acres Buffer Zone 4/1994
Turf Replacement 1/2016
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
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Project Name/Item Description Date (Mo/Yr)
Fence, Rear Perimeter 1/1988
Lights, 5 Steel Outdoor 1/1988
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
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Project Name/Item Description Date (Mo/Yr)
Community Center Park
Perimeter Fence, Steel 1/1981*
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
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Project Name/Item Description Date (Mo/Yr)
Basketball Court & Pathways Paving 1/1994
Drinking Fountain 1/1994
Lights, 5 Steel Outdoor 1/1994
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
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Project Name/Item Description Date (Mo/Yr)
Mammoth Highlands Park
Land, Park Site 12/2005
Mammoth Art Bone Sculptures 7/2009
Park Construction 7/2009
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
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Project Name/Item Description Date (Mo/Yr)
Sand Play Area Installation 3/2020
ADA Access Improvements 3/2020
Monte Vista Nature Park
Land, Park Site 2/1990
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
Ball Field Fence 1/2023
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Project Name/Item Description Date (Mo/Yr)
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
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
134 of 137 1137
Project Name/Item Description Date (Mo/Yr)
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
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
135 of 137 1138
Project Name/Item Description Date (Mo/Yr)
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
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
136 of 137 1139
Project Name/Item Description Date (Mo/Yr)
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
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.
137 of 137 1140