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HomeMy WebLinkAboutAGENDA REPORT 1987 0819 CC REG ITEM 11RCLINT HARPER, Ph.D. Mayor ELOISE BROWN Mayor Pro Tern THOMAS C. FERGUSON Councilmember JOHN GALLOWAY Councilmember JOHN PATRICK LANE Councilmember MAUREEN W. WALL City Clerk 1. 2. 3. 4. 5. 6, 7. MOORPARK CURRENT CITY PROJECTSIACTIVITIES TABLE OF CONTENTS Administrative Services City Attorney City Clerk City Engineer Community Services Sheriff's Department Community Development PAGE 1 5 6 8 2.2 27 28 ITEM STEVEN KUENY City Manager CHERYLJ.KANE City Attorney PATRICK RICHARDS, A.I.C.P. Director of Community Development R. DENNIS DELZEIT City Engineer JOHN V. GILLESPIE Chief of Police THOMAS P. GENOVESE City Treasurer 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864 ADMINISTRATIVE SERVICES 1. Annual Budget Preparation and Audit Process 2. Annual Financial Reports to State A. Gas Tax and Transportation Funds B. Report on Financial Transactions 3. Financial Reports and Warrant Register 4. Investment of City Funds 5. Investigate and Coordinate Use of County Treasurer for Investment of Funds 6. Monitor Compliance with Financial Requirements of Grants A. CDBG Entitlement B. CDBG Small Cities C. OTS (Office of Traffic Safety) D. Senior Center Bond Act E. 1984 Regional Competitive Bond Act F. 1986 Parkland Bond Act 7. Fixed Assets Inventory 8. Animal Control Contract 9. Transit Contract 10. Administration of Parking Citations and Investigate Possible Contract with City of Thousand Oaks 11.. Franchise Administration 12. Renewal of Cable TV Franchise with Ventura County Cablevision 13. Film Permits and Preparation of Ordinance 14. Emergency Management 15. Parade Permit Ordinance 16. Administer Contract for City Engineer Services me 17. Administer Contract with Ventura County Sheriff's Department 18. Coordinate Activities with City Attorney 19. Administration of Capital Improvement Program (CIP) A. General Oversight of Improvement Projects B. Coordination of Funding Sources C. Coordination of Updates to CIP 20. Intergovernmental Relations 21. City Hall Construction 22. Economic Development Activities 23. Redevelopment Activities - Feasibility Study; Plan, EIR and Public Participation 24. Negotiations for Acquisition of Property - Boles and Giesler for Los Angeles Avenue Widening 25. Feasibility Study for Possible Transfer of Waterworks District No. 1 Activities to the City 26. Employee Relations Activities A. Meet and Confer Process B. Salary Surveys C. Memorandum of Understanding - Preparation and Administration 27. Risk Management A. Liability, Property and Vehicle Insurance Policies B. Investigate Possible Participation in Joint Powers Insurance Authority C. Coordinate Claims Administration D. Administer Employee Benefit Program E. Investigate Health Insurance Benefit Alternatives/Programs 28. Implementation of Computer System A. Word Processing B. Financial -2- C. Community Development and Public Works D. Other Applications 29. Transfer of Street Light Deposits from County of Ventura 30. Reconcile Trust and Agency Accounts 31. Study of Potential Refuse Franchise 32. Study of Potential Business License Tax for Submission to Voters 33. Flood Zone 3 - Cooperative Effort - regarding Flood Potential in Lower Calleguas Creek 34. Potential Channel Improvements to Happy Camp Drain in Conjunction with Kavlico and County Flood Control District 35. Potential Transfer of Walnut Canyon/Gabbert Watershed Area Funds and Responsibilities from County to City 36. Coordinate Area of Benefit for Tierra Rejada Road Construction 37. Organizational Goal Setting 38. Investigation of Permanent Truck Scales on Highway 1.18 39. Coordinate City Efforts Toward Completion of Connection of 118 and 23 Freeways 40. Public Information and Community Relations Activities Including of Preparation of one issue of City Newsletter 41. Research regarding - potential for adoption of Charter for City in lieu of Operating under General Laws of the State 42. Rule 20A Undergrounding 43. City Signs at Entrances to the City 44. Possible Landscaped Median for Los Angeles Avenue 45. Personnel Policies for Exempt Employees 46. Consider Acquisition of Street Light System 47. Bid Process for Bank Accounts 48, Establish Priorities for Expenditure of Area of Contribution Funds 49. Monitor Performance Evaluation Process 50. Consideration of Official Recognition of Neighborhood Councils -3- 51. Employee Recruitment for the positions of: A. Records Clerk B. Maintenance Workers (2) C. Crossing Guards (6) D. Planning Technician E. Finance Officer F. Executive Secretary G. Account Clerk 52. Employee Training and Orientation 53. Appropriations Limit 54. Investigate In House Paper Recycling 55. Upgrade Telephone System 56. Investigate Possible Upgrade of Copier 57. Develop Budget/Accounting Manual 58, Consider Establishment of Internal Service Fund 59. Purchase Items Approved in 1987/88 Budget 60. Assist with City Attorney preparation for various lawsuits 61. Assist with designation of Building Official 62. Calculate Quimby Fees to be Paid 63. Develop/Monitor Quimby Allocation Schedule and Expenditures/Revenues 64. News Releases 65. Monitor Construction of Second Fire Station 66. Joint Powers Authority with the Moorpark Unified School District 67. Camrosa Detachment regarding Embassy Project 68. Develop Maintenance and Management System of all Office Equipment -4- CITY ATTORNEY 1. Assist in Employee Relations Activities 2. Assist in Cable TV Franchise Renewal 3. Preparation of Defense for Court Actions A. BIA - regarding Growth Control (Measure F) B. A.C. Construction - regarding Contractual Dispute C. Warmington - regarding Park Fees D. Boething Writ - regarding Area of Benefit E. Boething Eminent Domain F. SCE Eminent Domain G. Young VS City of Moorpark - Claim against the City 4. Preparation for Potential Eminent Domain with Giesler regarding Los Angeles Avenue Widening 5. Charter City Investigation 6. Proposed Traffic Mitigation Ordinance 7. Assist in Claims Administration 8. Finalize Standard Contracts 9. Assist in Implementation of Measure F 10. Revisions to Conflict of Interest Code 11. Assist in Review of Options for Use of City Park Land 12. Research Potential Park Fees for Non -Residential Projects -5- CITY CLERK 1. Manage official City records and documents; determine destruction/retention schedules; reorganize current system 2. Create an index of minutes and a retrieval system 3. Create a master index of the centralized filing system 4. Perform official responsibilities regarding the recall election 5. Select/train/supervise the Executive Secretary and Records Clerk 6. Create a master "tickler" system of agreement expiration dates, report due dates, etc. 7. Prepare a map and list showing homeowner associations and neighborhood councils (list has been prepared) 8. Administer public officials bonds and maintain Public Works Improvement Bonds 9. Assist in the implementation and on -going system management for the computer system 10. Assist in Claims Administration 11. Verify agenda posting as required by the Brown Act amendments for the City Council and Commission meetings 12. Administer codification of the Moorpark Municipal Code; including future updates 13. Prepare the agenda face sheet and Council packets for each Council meeting; oversee agenda face sheet mailings 14. Prepare Council Meeting Minutes 15. Submit agenda and other public information to the cable TV systems for programming and the Public Access Channel 16. Compile and index Council -established policies by subject matter, date and method of establishment 17. Indexing of legal opinions rendered by the City Attorney by subject matter and date 18. Filing officer for campaign statements; coordinate filing of economic interest statements 19. Record required documents with the County Recorder's Office 20. Execute all ordinances, resolutions, minutes and agreements entered into by the City 21. Exonerate all bonds as directed by the City Council 22. Conduct various surveys as requested (salary, handling of public comments, for example) 23. Distribute in -coming mail 24. Conduct record searches and certification of records as necessary 25. Prepare special proclamations and commendations at the request of the Council 26. Handle citizen requests for information; prepare news releases and other public relations activities 27. Ensure list of vacancies (both scheduled and unscheduled) on City commissions are properly noticed 28. Receive and open public bids 29. Accept subpoenas 30. Research Affirmative Action Plan -7- 6i CLINT HARPER, Ph.D. STEVEN KUENY Mayor City Manager ELOISE BROWN s° CHERYL J. KANE Mayor Pro Tern F ° Z City Attorney THOMAS C. FERGUSON PATRICK RICHARDS, A.I.C.P. Councilmember o Director of JOHN GALLOWAY i Community Development Councilmember 9a o° R. DENNIS DELZEIT JOHN PATRICK LANE °ga,Fo � City Engineer Councilmember JOHN V. GILLESPIE MAUREEN W. WALL Chief of Police City Clerk THOMAS P. GENOVESE MEMORANDUM City Treasurer TO: Steve Kueny, City Manager FROM: R. Dennis Delzeit, City Engineer DATE: August 17, 1987 SUBJECT: Status of All Work Being Processed by the City Engineering Staff The following is a list of all work currently being processed by the City Engineering staff. This report is broken down by sections as follows: 1. Subdivision Engineering 2. Capital Improvements 3. Traffic Engineering 4. Special Studies 5. Construction Observation 1. Subdivision Engineering Development No. PM-3930 (Brossard) DP-302 (Woodcrest) PD-1050 (Short) PD-966 (Mash) Status Plan and Map Check have been approved. Under construction. Plans approved and under construction. Plans approved and under construction. Under construction (plans approved). _8_ 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864 Tracts 4140, 4141, 4142 Plans approved. Under (Urban West) construction. PD-1010/LDM-5 (Palmer) Under construction. DP-334 (Bel Air Tube) Plans approved. Under construction. Tract 2865 (Pardee/Pacifica) Change orders being processed, under construction. Tract 4037 (Calprop) Under construction. Tract 4170 (U.S. Condo) Under construction. PD-1051 (Lincoln Prop.) Under construction. Tract 4069 (Carlsberg) Map approved, plans have been bonded for. LDM-8/DP-338, 353 (Annotti) Parcel map recorded. Construction to begin. Tierra Rejada Road West of Plans approved. Mountain Trail (Urban West) Construction to begin. Tract 3963-1 (Griffin) Under construction. Tract 3963-2 (Griffin) Currently undergoing plan and map check. Tract 3019 (Warmington) Under construction. Tract 3525 (Warmington) Under construction. Tract 3049 (U.S. Condo) Street plans submitted. Awaiting plan submittal for remaining plans and map. DP-315 (Moorpark Assoc.) Under Construction. DP-355,357 (West America) Plans approved. Under construction. PD-1055 (Feller) Plans approved. Under construction. PM-4219 (Corrallejo) Map signed, construction pending. -9- DP-356 (Elmore) LDM-11 (Embassy) PD-1059 (Chevron) DP-313 (Coats) DP-321, 322, 323 (wolf) Tract 4147 (Villa Campesina) DP-332 (CC&F) DP-335 (Baker) DP-289 (Moorpark Stow -It) PM-4287 (CC&F) DP-392 (CC&F) DP-358, 361, 362 (CC&F) PD 1067 (Moorpark Senior Center) South Village Park (UWC) -10- Plans approved. Under construction. Plans submitted. Awaiting approval/ disapproval by City Council. Undergoing plan check. Plans approved, under construction. Plans currently undergoing plan check. Plans and map currently undergoing plan check and map check. Plans currently under- going plan check. Plans currently under- going plan check. Plans currently under- going plan check. Map undergoing map check. Plans approved. Currently undergoing construction. Undergoing plan check. Undergoing plan check. Undergoing plan check. 2. CAPITAL IMPROVEMENTS Proj ect Status Princeton Avenue Signalization Construction administration and inspection ongoing during construction period. Construction is 90 percent complete. Emergency Railroad Crossing Central City Drainage Study Street Slurry Sealing 1986-87 Rubberized Railroad Crossings New Los Angeles Extension Alignment Study Los Angeles Avenue Widening Under review by City Manager. Final draft adopted by City Council 7-19-87 and ready for publication. Project accepted by City Council 7-29-87. The Notice of Completion has been filed. Moorpark Road crossing has been installed. Old Los Angeles Avenue is scheduled to be installed 8-20-87. Moorpark Avenue is not scheduled at this time. The study has been completed and submitted to Caltrans, Fish and Game, Corps of Engineers, and Flood Control Some right-of-way has already been acquired, other right-of-way acqui- sition still in process. First plan submittal to Caltrans returned with comments, plans to be revised and resubmitted. Following right-of-way acquisition, power pole relocation and other utility work must be completed prior to actual -11- widening work. Moorpark Avenue curb, gutter Coordination continuing and sidewalk design at rail- with railroad to obtain road crossing necessary right-of-way to construct improvements. Plans already designed and approved by Caltrans. Tierra Rejada Road Bridge Construction adminis- tration ongoing during project construction. Revised plans submitted for winter, construction period. Condor Drive (North) City Council awarded the Signalization contract on July 1, 1987. Taft Electric is procur- ing the necessary materials and equipment. Construction is expected to be completed in October 1987. Gabber.t Road Signalization City Council awarded the contract on August 5, 1987. Contract documents have been forwarded to Paxin Electric for execution. Construction is expected to be completed in November 1987. Moorpark Road -New Los Angeles Conceptual plan received Avenue Dual Eastbound Left verbal approval from Cal - Turn trans. Design authorization submitted. Poindexter Avenue Signalization Conceptual signal design completed. and submitted to Caltran.s on August 5, 1987. Street Tree Removal Plans and specifications presently being prepared. Curb, gutter and sidewalk on Design to begin soon. High Street (SBA21 Funding) Storm Drain - High Street Design to begin soon. -12- Curb, gutter and sidewalk repair Moorpark Avenue Storm Drain (PD-1010) Overlay Program Arroyo Simi Pedestrian Bridge Design is nearly complete. The portion south of 118 is nearly complete, the portion across 118 will be started as soon as the detour plan has been completed. The design will begin as soon as authorized. The preliminary design is expected to begin soon. Landscaping the Median Near the The concept is currently Tierra Rejada Road Bridge Project underway. =19C 3. TRAFFIC ENGINEERING T.E.A.M Scope: The City is represented each month at the Traffic Engineering Action Meeting (TEAM). This is a meeting of the traffic engineering representatives of the County and all the local agencies that is held to discuss common traffic problems, learn how other cities are doing with respect to signal projects, staffing, traffic modeling, impact study preparation, etc. Status: Ongoing. Engineering staff hosted the August meeting at City Hall. New Los Angeles Avenue - Moorpark Road Signal Modification Scope: PD-966 (Mash) is required to install northbound and southbound left turn phasing. Status: Estimated completion date is December, 1987. Maureen Lane - Los Angeles Avenue Signal Scope: LDM-9 (Annotti) is required to design a traffic signal at subject intersection. City Engineer will review plans and specifications and monitor traffic volumes to determine when signal construction is warranted. Status: The signal plan was submitted to the City for review and returned to developer's engineer for rgvisions. Parking Restrictions Within PC-3 Scope: Consideration and review of No Parking along collector streets within PC-3 area. This parking restriction will permit the striping of Class-2 Bike Lanes on Mountain Trail Street, Mountain Meadow Drive and Walnut Creek Street. Status: This parking restriction is being implemented. New Los Angeles Avenue Widening (North Side) Scope: PM-3828 (Southmark) is required to widen New Los Angeles Avenue between Freeway 23 and the Arroyo Simi to ultimate width. Status: Specific construction schedule unknown. -14- Traffic Control Plans Scope: The City Engineer reviews traffic control plans that are required for most encroachment permits dealing with lane closures. This review and permit process helps coordinate construction projects, minimize motorist delay, maximize safety, and minimize liability. A notable detour plan currently under review is that for the extension of the Moorpark Avenue storm drain across the intersection with Los Angeles Avenue. Status: Ongoing. Traffic Studies Scope: City Engineering staff reviews and comments on developer sponsored traffic studies. The traffic studies are required to follow the adopted City guidelines and identify mitigation measures that can be implemented. Status: Ongoing, PD-1065 (TOPA) and PD-1062 (Embassy) were recently completed. PC-3 Traffic Study Scope: The City Engineering staff is conducting a traffic impact study that encompasses PC-3 (Urban West) and the entire area south of the Arroyo Simi. The report will include signal warrant studies, and cumulative impact analysis. Status: Ongoing. Tierra Rejada Road Scope: Review of the transition from four lanes to two lanes just westerly of the intersection with Moorpark Road. Status: Ongoing. Moorpark Avenue/High Street Signal Scope: It is proposed that a conceptual design be prepared for this intersection. Status: To be considered by the City Council shortly. -15- 118/High Street Intersection Scope: Coordinate with Caltrans regarding the improvement of the 188/High Street intersection to improve the capacity of the intersection. This project will be coordinated with the development of PD-1050, located at the northwest corner. Status: Ongoing. 4. SPECIAL STUDIES PROJECTS City Wide AOC Report Scope: An authorization has been. submitted to prepare a City wide AOC report. This AOC will encompass the entire City, will replace the three current AOC`s, and will incorporate new projects such as the New Los Angles Avenue Extension. Status: Authorization pending. New Los Anaeles Avenue Extension Feasibilitv Stud Scope: Prepare an alignment study for the extension of New Los Angeles Avenue between Route 23 and College View at Highway 118. Status: This study is underway with a draft report for Council and Agency review due by mid -July. Walnut Canyon Watershed Fund Scope: Proposed transfer of watershed funds and responsibilities from County to City for storm drainage improvement in the Walnut Canyon Watershed Area. Status: Presently under review by County and City Engineer. Happy Camp Drain Improvements Scope: Ventura County Flood Control and Kavlico are presently preparing plans and specifications to extend the Happy Camp Drain southerly of the Kavlico building to a point south of Highway 118. Status: Design is presently underway by County Flood Control. -16- State/City-Owned Right -of -Way Along Highway 118 Scope: An evaluation of the right-of-way status along Highway 118. Status: Authorization pending. 101 Proposed Truck Ban Proposal Scope: Provide consultation to the City regarding the proposed ban of trucks on Highway 101. Status: The project is still in the "talking" stage. Assessment District Modification Relative to Pacifica Scope: Coordinate the addition/deletion of certain properties within the Pacifica subdivision. Status: Ongoing. Pardee Reimbursement Agreement Scope: Administrate the reimbursement agreement between the City and Pardee for the construction of median island improvements. Status: Review of final construction costs is underway. Flood Hazard Insurance Reports Scope: Review proposed projects and report on potential flood hazards relative to the Federal Flood Hazard Maps. Status: Ongoing. Pacifica Block Wall Repair Urban West/Warmington AOC Reimbursements Scope: Administrate reimbursements to Urban West and Warmington relative to AOC improvements. Status: Under review. Update of AOC Reports Scope: Update AOC reports including cost estimates, project listing and developments. Status: Authorization pending. -17- Alignment of Tierra Rejada Road Between Spring Street and Easterly Moorpark Road Scope: Determine most feasible alignment and basic design layout of the street. Status: As directed by the City Council. Walnut Canyon Area Concerns Scope: Provide information to City Manager regarding a list of items. Status: Investigation is underway. Si :9 5. Inspection Percent Completed Percent of Public Completed Development No. Works Imp. of Project Occupied Comments 2865 1-3 (Pardee) 90 50 123 2865 4-7 (Pacifica) 99 99 All 3019 & 3525 85 60 34 Includes 7 (Warmington) models 3032 (Urban West) 99 99 All 3049 (U.S. Condo) 0 0 0 No activity. 3070-4 (U.S. Condo) 90 100 48 92 units in Phase 4. 4170 (3070-5) (U.S. Condo) 3306 (Glen Haven) 3319 (Westoaks) 3537 (Regal Homes) 3959 (Lieb) 3963-1 (Griffin) 4037 (Calprop) 4140 (Urban West) 4141 (Urban West) 4142 (Urban West) DP-399 & 300 (CC&F) 40 50 10 10 0 100 0 95 0 0 0 All 95 60 29 95 75 38 95 75 67 85 80 0 -19- No housing construction. No activity. Minor details remaining for bond exoneration. No activity. Phase 1 sold out. 132 units. Total of 66 units. Includes 11 models. No activity. Percent Completed Percent of Public Completed Development No. Works Imp. of Project Occupied DP-302 (Woodcrest) 90 90 0 DP-307, 8 & 9 0 0 (Mpk. Prop.) Comments No activity. DP-310 (Hodson) Completed long ago except for deferred construction agreement re: widening of SR 118. DP-324 (Wolf) 100 100 Yes A few minor details remain for bond exoneration. DP-326-31 (Annotti) 80 35 2 Ready for tenant 4 Not const. yet DP-322 & 333 (CC&F) No activity. DP-334 (Bel Air Tube) 98 98 0 DP-335 (Baker) 50 100 Yes Never completed DP conditions. PD-966 (Mash) 95 95 0 Open soon. PD-1010 (Palmer) 95 80 Yes 30 buildings completed. PD-1048 (Valesques) 0 0 Yes Temporary rental. PD-1051 (Lincoln) 95 95 Yes All buildings ready for occupancy. PD-1050 (Short) 15 0 0 Rough grading compl.(only). DP-356 (Elmore) 15 0 0 Street and rough grading complete. -20- Percent Completed Percent of Public Completed Development No. Works Imp. of Project Occupied DP-392 (CC&F) 5 0 0 PM-3030 (Trujillo) 100 100 Yes DP-316 (West Amer.) 95 95 0 PD-1055 (Feller) 60 60 0 PM-3930 (Brossard) 0 0 0 GP 86-246-G (Baher) 100 100 Yes Tierra Rejada Road 50 0 0 South of Bridge RDD:CL:1s cc: John Knipe, Assistant City Engineer Bert Rapp Mark Wessel Chris Lynch Mark Wittgraf Patrick Dobbins JN 3400 CMO198.MEM Comments Grading started 8-8-87. -21- COMMUNITY SERVICES DEPARTMENT A. Recreation, Parks and Facilities: 1. Five (5) Year Parks Maintenance Plan 2. North Meadows Maintenance Agreement 3. Senior Citizens Center a. Grant Administration and Coordination with Ad Hoc Committee b. Construction C. Maintenance Program 4. Peach Hill Park Construction 5. Downtown Park Site a. Acquisition b. Improvement 6. Community Park (PC-3 south of Arroyo Simi) a. Conceptual Plan b. Improvement Program 7. Municipal Swimming Pool a. Construction and Maintenance Cost Estimates b. Potential Sites 8. Griffin Senior Park Improvements 9. Potential Additional Community Park Site(s) 10. Community Center Rehabilitation a. Reroofing b. Air Conditioning C. Kitchen Improvements d. Lighting and Acoustic Improvements -22- e. Potential Additional Restrooms and Enclosed Rear Patio f. Additional Parking Spaces g. Ramp and Partitions for Stage 11. Standard Park Maintenance Agreement 12. Revised Community Center Use Fee Schedule 13. Campus Park Improvements 14, Monte Vista Nature Park a. Grant Administration b. Improvements 15, Community Center Signage 16. Implement Applicable Provisions of Open Space, Conservation and Recreation (OSCAR) Element 1.7. Coordination with other Agencies a. Off Highway Vehicle Study (suspended) b. Happy Camp Canyon Regional Park C. Proposed Tierra Rejada Lake Task Force (suspended) d. Boys and Girls Club e. Moorpark Unified School District f. Country Days Activities g. Youth Sports Associations 18. Negotiate Park Land Leases a. Buttercreek Park b. Community Park (PC-3) 19. Revised Park Land Dedication (Quimby) Ordinance 20. Tree Preservation Ordinance and Coordination with Ad Hoc Committee 21. Annual Bid Process for Parks and Landscape Maintenance 22. Community Center Tot Lot -23- 23 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. Coordination of Park Improvements by Developers a. South Meadow Park b. Campus Canyon Park Grant Applications Pedestrian Bridge Across Arroyo Simi Potential Lease of SCE for Park/Open Space Use Administration/Accounting of Park Improvement Funds Christmas Tree Lighting Ceremony Supervision of Community Service (Court Referral) Work Program Appraisal (value) of Parks Publish/Distribute Recreation Brochures Fixed Assets Inventory Standard Security Guard Agreement Directory of Community Services Purchase of Additional Maintenance Vehicle Repair to Community Park Slope Administer Parks Maintenance Contract Use of $1,000 Donation for Tree Related Purposes Parks Maintenance Assessment District (in suspension) a. Annual Program b. Administration of Contract Maintenance Research Additional Funding Sources for Park Improvements Port -a -Pool Learn to Swim Program Investigate Optional Watering Program Downtown Area Mini Parks -24- 45. Develop Standard Park Maintenance Agreement 46. Recreation Survey 47. Research Restrooms Alternatives for City Alternatives 48. Summer Recreation Report 49. Develop Capital Improvement Program for Parks 50. Investigate Feasibility of In House Parks/Landscape Maintenance 51. Community Center Advisory Committee 52. Work Program for Recreation Coordinator 53. Ramp for Stage 54. Park Trash Enclosures 55. Monitor Tree/Shrub "Bank" with Boething 56. Potential Parking Restrictions Around Peach Hill Park 57. Installation of Park Rules Signs B. Maintenance - Streets and Public Right -of -Ways: 1. Master Street Light Inventory 2. Street Tree Inventory 3. Storm Drain Inventory 4. Landscape Improvements at Southwest Corner of Peach Hill and Moorpark Roads 5. Five (5) Year Street Maintenance Cost Projections 6. Contract with State of California for Maintenance and Signal and Highway Safety Lighting 7. Street Sign and Pavement Marking Inventory 8. Inventory of Pavement Condition 9. Development of Public Works Yard Facility on Portion of County Waterworks District Property 10. Tree Trimming Contract 11. Tree Removal Program -25- 1.2. Annual Survey Regarding Conditions of Sidewalks in Need of Repair 13. Federal Aid to Urban (FAU) Program 14. Annual S.B. 821 Grant Application (Bikeway & Pedestrian Safety Projects) 15. Program and Priority for Improvement-, to Currently Unimproved Medians 16. Lighting and Landscaping Maintenance Assessment District (A.D.84-2) a. Annual Program b. Administration of Contract Maintenance 17. Street Maintenance Activities 18. City Entrance Signs 1.9. Coordinate Final Acceptance of Tract #3963^ (Griffin) for Bambi/Pecan Area C. General: 1. Administer Crossing Guard Program 2. Monitor Freeway Call Box Program and Service Authority for Freeway Emergencies (SAFE) 3. Filming of Public Meetings by Cablevision 4. Communication Equipment for City Personnel and Vehicles 5. Develop Program for City's 5th Anniversary 6. Research Establishment of Cultural Board 7. Develop Crossing Guard Standards -26- SHERIFF'S DEPARTMENT 1. Implementation of Community Services Officer Program A. Neighborhood Watch B. School Presentations C. Security Surveys D. Operation Identification E. City Watch F. Annual Food Drive in Conjunction with Community Youth 2. Drug Abuse Resistance Education (D.A.R.E.) Program 3. Office of Traffic Safety (OTS) Grant - Implementation of activities for one (1) additional Deputy dedicated to Traffic Concerns 4. Assist in Investigation of Permanent Truck Scales 5. Proposed Emergency Railroad Crossing 6. Develop Five (5) Year Projection for Law Enforcement Services 7. Assist in Various Traffic Safety and Traffic Engineering Concerns 8. Off -Road Vehicle Enforcement 9. Develop Arcade Ordinance 10. Install Seat Belt Signs 11. Investigate Impact of Loss of Driving Under the Influence (DUI) Fines 12. Assist with Country Days Planning 13. Implement Program for Reporting by Deputies of Non -Functioning Street Lights 14. Assist with Orientation of City Crossing Guards -27- COMMUNITY DEVELOPMENT PROJECT ASSIGNMENTS SPECIAL PROJECTS RESPONSIBLE STAFF 1. Residential Development Management System PR 2. General Plan Update - Land Use & Circulation Elements PR 3. Hillside Ordinance MR 4. Tree Preservation ordinance n/a 5. Creation of Standard Development conditions MR 6. Downtown Study PR 7. Pre -submittal Fee and process n/a 8. Implementation Fee n/a 9. Revise Landscape Standards MR 10. Parking in lieu Fee Study DE 11. Create Standards for Block Walls n/a 12. Expand and Update Industrial Growth Report MR 13. Create Standards and Controls for "Spec" buildings DE and occupancy controls. 14. Create a Policy regarding conversion of nonconforming DE uses to conforming uses in Commercial Zones. 15. Standardize Public Notice Time Periods between MR Negative Declaration and entitlements. 16. Sign Ordinance Revisions n/a 17. Revise and Update the City's Zoning Ordinance n/a 18. Assist the City Attorney's office regarding BIA PR and Warmington Suit 19. Follow up on Greenbelt expansion MR 20. Clean up past backlog of Planning Commission minutes PR 21. Create a "Tickler" file for projects to enforce conditions JS 22. Create easy -to -read handouts for the public regarding P.Tech standards for patios, swimming pools and room additions 23. Review Planning processing fees PR 24. Update the Subdivision Ordinance n/a 25. Create Standard Resolution formats MR 26. Support Redevelopment activities when needed ALL 27. Affordable Housing - density bonus program PR 28. Conditional Zoning Ordinance DE 29. Create Zoning maps for the City P.Tech 30. Create a better Zone Clearance form MR 31. Local Planning Ordinance n/a 32. Revise Ordinance 51 - Mobile Home Ordinance Revisions DE 33. Amend the appeal process to bring time into limits of MR meeting dates 34. Create a report regarding the grid address system DE 35. Monitor status of Residential Building Permits PR issued prior to November 4, 1986 36. Quarterly Status Report of Development Projects DE 37. Infrastructure Report follow up DE 38. Art in public places n/a 39. Monitor Sewer plan expansion PR 40. Wall along Tierra Rejada & Spring Street PR (Moorpark. Rd) within the Pacifica and Pardee Tracts 41. Review population figures in history to determine DE actual vs DOF numbers 42. Review Proposition 65 reporting each month (hazardous materials) PR 43, Implement AB No. 3314 regarding local agencies fees and changes PR 44, Monitor Happy Camp proposal by County MR 45. Research Traffic Mitigation Ordinance DE 46. L.A. Ave widening - Neg. Dec. MR 47. Review Plan for relocation of residents at Trailer Park (Los Angeles Avenue and Spring Street) 48. Continue work on Off -Site subd. sign ordinance MR 49. Devise standard conditions as recommended by Noise and MR Seismic Safety Elements 50. Continue work on developing standard conditions MR 51. Continue work on revising forms & applications MR 52. Update modification procedure. MR Clarify items that may be approved at staff level, Commission level, and Council level 53. Designation of Building Official 54. Report concerning time required for each stage of building safety review process. 55. Discussions with railroad re: land availability for parking lot 56. Triennial Review of county Solid Waste Management Plan (COSWMP) 57. Countywide Dump Site Franchise 58. Simi Valley Dump SUP 59. Countywide Planning Program 60. City Resolution in Support of AQMP 61. Assist in Implementing Recycling Act 62. Carlsberg Specific Plan 63. Conceptual streetscape for portion of Tierra Rejada Road (within Tract 2865 - Pardee/Pacifica) 64. Revision of Landscape Standards 65. Update CEQA provisions 66. Assist in preparation of revision Parkland Dedication (Qumby) Ordinance 67. Adult Business Ordinance 68. Massage Establishment Ordinance 69. Review Means To Control (multiple occupancy & potential overcrowding of of single family residences) 70. Policy regarding conversion of nonconforming uses to conforming uses in commercial zones 71.. Coordinate Los Angeles Avenue landsr-7ping improvements with CalTrans for Griffin and West America 72. Review of EIS for, Freeway Connection -29- ON -GOING PROJECTS PROJECT 1. Zoning Ordinance Amendments Appeal Process Commercial/office zone Standards for Block walls 2. General Plan Elements and Amendments Housing Element revisions (1988-89) Circulation Element revisions Land Use Element revisions Pending GPA requests 3. Mobile Home Rent Control Rent Increases (2) 4. Community Development Block Grant Program Small City CDBG Program (Villa Campesina) Urban County CDBG Program 5. Multi -Family Mortgage Revenue Bonds 6. Single -Family Mortgage Revenue bonds 7. Industrial Development Bonds 8. Building and Safety Contract Administration 9. Zoning Clearances 10. Code Enforcement Actions 11. Review Countywide planning matters. 12. Planning Services contract administration 13. Department Administration Planning Commission minutes and action report Weekly reports Review of new State Legislation Time accounting CASE PLANNER all all Diane Diane Mike Pat Pat Pat Pat Mike/Diane Joan Pat/Mike Pat Pat -30- 14. Application processing Mike/Diane PD, DP, CUP, Tentative tract etc. 15. Follow up information to Commission and Council all 16. Annual Infrastructure Report Diane 17. Annual General Plan Report n/a 18. Coordination on projects with City Engineer all 19. Review of Environmental Impact Report all 20. Coordination with County, other cities, Cal Trans Pat and State legislators etc. 21. Provide Public Information all 22. Monitoring of Project Implementation all 23. Residential Occupancy Clearance review Joan 24. Review Landscape Easements associated with projects Pat/Mike 25. Quarterly Report on Building Permits Diane 26. Environmental Review for Public Works Projects all 27. Staff to the Design Standards Committee Mike 28. Monitor actions and proposals by LAFCO all 29. Review of proposed projects in County areas including those within City's Area of Interest 30. Landscape Plan Reviews Mike 31. Alcoholic Beverage License Applications -31- APPLICANT Urban West Communities Grace Chapel Mansur Falke RESIDENTIAL PROJECTS UNDER REVIEW By Department of Community Development as of August 11, 1987 it ur��rr�rnrur CASE PLANNER STATUS Vesting tentative Tracts Willdan In process 4338 (North Village) 4340, Assoc. 4341 and 4342 (West Village) Planned Development Nos. 1069, 1070, 1071 and 1072 Zone Changes 2814,2815,2816, & 2817 CUP 4508 Church Mike To PC 8-17-87 TR 4174 9 lot subdivision Mike On hold PM 4318 4 lot subdivision n/a In process -32- A � � APPLICANT Topa Mfg.. Co. Embassy Group National Convenience Stores Velazquez Liston Hart Friends of the Library COMMERCIAL PROJECTS UNDER REVIEW By Department of Community Development as of August 11, 1987 ENTITLEMENT PD-1064 ZC 2813 PD-1063 PD-1062 LDM 11 Neighborhood shopping center Neighborhood shopping center Convenience food & gas sales PD-1065 Auto Service and retail PD-1066 Coin car wash auto service PD-1068 Auto Service PD-901 Minor Mod to add patio cover to County Library PLANNER Mike Mike Mike CASE STATUS to PC 8-17-87 to PC 8-19-87 to CC 8-19-87 Mike in process Mike Mike Mike in process in process -33- INDUSTRIAL PROJECTS UNDER REVIEW By Department of Community Development CASE APPLICANT ENTITLEMENT PLANNER STATUS Friedman DP-390 Auto Service Mike to PC CUP-4507 Auto parts 8-17-87 Riddle DP-391 Equip. Rental n/a in process CUP-4506 West America LDM-10 26 lot Industrial n/a in process Subdivision Moorpark- DP-393 Ind. Building n/a in process Los Angeles DP-394 Ind. Building 20,000 n/a in process - 40,000 sq.ft. DP-395 Ind. Building n/a in process DP-396 Ind. Building n/a in process Moorpark - West DP-397 Ind. Building n/a DP-398 Ind. Building n/a DP-399 Ind. Building n/a DP-400 Ind. Building 5,000 n/a - 6,800 sq.ft. DP-401 Ind. Building n/a DP-402 Ind. Building n/a DP-403 Ind. Building n/a DP-404 Ind. Building n/a Sterling Storage DP-348 Ind. Building 49,000 Mike awaiting app. sq.ft. (Minor Mod. from 4 to 2 buildings) Structural DP-302 Major Modification Pat in process 101,00 sq.ft. addition & minor modto change parking configuration phasing. -34- CODE ENFORCEMENT WORK PROGRAM 1. Overcrowding Research other cities regarding the overcrowding issue. Continue to log complaints and conduct follow up. 2. Trash Dumping Identify location of jumping site. Obtain property owners name and address from parcel maps and assessment roll. Send letters requesting removal of trash. Set a routine inspection of problem areas. 3. Recreational Vehicles Research Municipal and Vehicle Codes to find possible course of action of removal of said vehicles from residential areas. 4. Radio/Communication - Code Enforcement and Public Works Research types, capabilities and cost. 5. Simi Valley Landfill Research and write status report. 6. Home Occupation Research home occupation permits and forms. 7. Neighborhood Clean Up Set up cleanup day with rubbish company and service clubs. Contact newspaper to advertise same. 8. Disabled/Abandoned Vehicles Researching quick removal, methods of reimbursing city cost through citations and civil actions. 9. Spanish Language Code Enforcement officer to receive Spanish language training. 10. Amendment to Ordinance No. 60 - Peddlers. To formulate requirements and procedures for charitable organizations, i.e., youth groups etc. -35- 11. Tanner Plan To participate in the advisory committee. 13. Sign Ordinance Amendment Political signs. 14. Complaints The code enforcement officer is currently receiving approximately 25 calls per week regarding specific complaints requiring follow up. 15. Sign Inventory 16. Graffiti Abatement Program 17. Neighborhood Surveys 18. Substandard and Danaerous Buildina Abatement -36-