HomeMy WebLinkAboutAGENDA REPORT 2025 0422 PC ITEM 09ACITY OF MOORPARK, CALIFORNIA Planning Commission Meeting of April 22, 2025 Item: 9.A. ACTION: Approved Staff Recommendation. BY: J. Lugo A. Consider Draft Five-Year Capital Improvement Program for Parks, Recreation and Community Services and City Engineer/Public Works Departments for Fiscal Years 2025/26 through 2029/30. Staff Recommendation: 1) Find the draft Five- Year Capital Improvement Program for FY 2025/26 through FY 2029/30 to be in conformity with the Moorpark General Plan. 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 Jeremy Laurentowski, Parks and Recreation Director Chris Ball, Senior Management Analyst DATE: 04/22/2025 Regular Meeting SUBJECT: Consider the Draft Five-Year Capital Improvement Program for Parks, Recreation and Community Services and City Engineer/Public Works Departments for Fiscal Years 2025/26 through 2029/30 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 street improvements and infrastructure, utilities, trails, parks, and City-owned buildings and facilities. Many Capital Improvement Projects (Projects) span multiple years and incorporate their entire lifecycle from initiation/inception, conceptual design and preliminary engineering, environmental documentation, right-of-way acquisition, final design, construction, and future ongoing maintenance. Individual projects can involve multiple City staff members, across multiple Departments, and require significant staff resources and levels of effort throughout the year. Additionally, many projects rely on grant funding or funding sources that are specifically allocated for an improvement type (i.e., Local Streets and Road Funding). Therefore, one of the primary objectives of the City’s CIP is to identify the priorities for City staff, as they work on both Projects and fulfill day-to-day tasks and programs that are operated on an ongoing basis. Two departments are primarily responsible for the City’s CIP: the Public Works Department and Parks, Recreation and Community Services Department (PRCS). Public Works projects primarily focus on improvements such as streets, storm drains, traffic signals, and construction within the public right-of-way. PRCS projects focus on improvements to City-owned facilities, Landscape Maintenance Districts (LMDs), open space, parks, and trails. Item: 9.A. 1 Honorable Planning Commission 04/22/2025 Regular Meeting Page 2 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) 2025/26 through FY 2029/30. Prior to City Council action approving the CIP, it is necessary that the Planning Commission 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. Applicable implementation goals include: • CI-I3: Capital Improvements • CI-I4: Agency Coordination • CI-I6: Transit Plan • CI-I13: Traffic Signal Synchronization 2) PRCS projects are consistent with the policies of the Land Use, Open Space, Parks, and Recreation, and Conservation Elements of the General Plan, which call for adequate recreation facilities for the City’s residents and the appropriate preservation of natural open space. Applicable implementation goals include: • LU-I12 / COS-I28: Capital Improvement Program • LU-I20: Arts in Public Places • LU-I26 / OSPR-I9: Conservation of Open Space Lands • LU-I27 / COS-I30: Community Programs and Services • OSPR-I3: Park and Trail Development Plans • OSPR-I4: Parkland Acquisition and Development • OSPR-I10: Sources of Funding for Park and Trail Improvements and Maintenance • COS-I19: Growth Management • COS-I5: City Facility Improvements 2 Honorable Planning Commission 04/22/2025 Regular Meeting Page 3 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 C0021 – Los Angeles Avenue Widening (Moorpark Avenue-Spring Road) C0022 – Spring Road Widening C0031 – North Hills Parkway* C0037 – Arroyo Drive Bike/Ped Project * 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 April 23, 2024, the Planning Commission reviewed the FY 2024/25 through FY 2028/29 CIP and determined that the listed projects were in conformance with the City’s General Plan. The proposed FY 2025/26 through FY 2029/30 CIP contains the following projects that have not previously been reviewed by the Planning Commission: • C0009 – High Street Improvement Project • C0078 – 18 E High Street Sewer Repair and Parking Lot Repaving • C0079 – Demolition of Annex Buildings at 799 Moorpark Avenue The following CIP projects have been/will be completed this fiscal year: • C0020 – Princeton Avenue Improvement Project With the relocation of City Hall to 323 Science Drive, planning and implementation of Projects C0012 (New City Hall and Civic Center Complex) and C0014 (Pedestrian Access Improvements at the Civic Center) have been discontinued and will be reconsidered with future projects. 3 Honorable Planning Commission 04/22/2025 Regular Meeting Page 4 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 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 2025/26 through FY 2029/30 to be in conformity with the Moorpark General Plan. 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 Five-Year Capital Improvement Program 4 Fiscal Year 2025/26 and 2026/27 Capital Improvement Projects PC ATTACHMENT 1 5 Fiscal Year 2025/26 and 2026/27 Capital Improvement Projects Summary 6 CITY OF MOORPARKFIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARYFISCAL YEAR 2025/26 THRU 2029/30Project Number Project Title Prior Years Actual thru FY23/24 FY24/25 CY Estimate Carry Over New Request FY25/26Recommended FY26/27 Recommended FY27/28 Projected FY28/29 Projected FY28/30 Projected Projected Project Cost Thru 29/30 C0003 Millard Drain - - - - - - 250,000 - - 250,000 C0004 Moorpark Avenue Widening Project 2,343,217 - 101,648 - 101,648 - - - - 2,444,865 C0009 High Street Improvements133,572 1,451,428 1,693,870 - 1,693,870 - - - - 3,278,870 C0012 New City Hall and Civic Center Complex 1,702,254 - - - - - - - - 1,702,254 C0014 Pedestrian Access Improvements at the Civic Center58,270 - - - - - - - - 58,270 C0020 Princeton Avenue Widening21,983,262 587,007 - - - - - - - 22,570,269 C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Ave. 3,337,324 - 1,663,357 - 1,663,357 - - - - 5,000,681 C0022Spring Road Widening475,366 - 774,568 - 774,568 - - - - 1,249,934 C0027 Underground Utility District No. 2 240 - - - - - - - - 240 C0030 Los Angeles Avenue Widening at Shasta Avenue 1,678,147 - 10,000 - 10,000 - - - - 1,688,147 C0031 North Hills Parkway 1,973,838 - - - - - - - - 1,973,838 C0033 Los Angeles Avenue Undergrounding26,694 - 441,307 - 441,307 - - - - 468,001 C0035/37 Arroyo Drive Overlay & Bike/Ped Project248,268 5,000 1,313,731 - 1,313,731 - - - - 1,566,999 C0042 Arroyo Vista Recreation Center Facility Expansion - - 150,000 - 150,000 - - - - 150,000 C0047 AVCP Storage Facility- - 80,000 100,000 180,000 - - - - 180,000 C0053 Championship Drive Sidewalk and Trail Improvements - - 295,000 - 295,000 - - - - 295,000 C0056 New Moorpark City Library 1,429,261 2,750,657 29,752,188 - 29,752,188 - - - - 33,932,106 C0061 Arroyo Simi Trail Plan189,362 29,967 - - - - - - - 219,329 C0063 Inclusive Playground at Tierra Rejada Park194,982 - 2,323,748 - 2,323,748 - - - - 2,518,730 C0064 Replace Play Equipment at Community Center Park- - 215,000 - 215,000 - - - - 215,000 C0066 Campus Park Playground Upgrades28,032 1,873 755,095 - 755,095 - - - - 785,000 C0067 Replace Play Equipment at Glenwood Park- - 250,000 - 250,000 - - - - 250,000 C0070 City Hall at 323 Science Drive13,426,091 2,198,860 64,486 230,000 294,486 - - - - 15,919,437 C0071 Lease SCE Property Adjacent to AVCP- - 65,000 - 65,000 - 2,250,000 - - 2,315,000 C0073 Moorpark Police Services Center CHP Tenant Improvement 46,223 42,090 441,357 - 441,357 - - - - 529,670 C0074 Tennis & Basketball Court LED Lighting Conversion138,953 124,933 23,894 - 23,894 - - - - 287,780 C0075 Railroad Crossing Improvements at Gabbert Road- - - - - - - - - - C0076 Replace Play Equipment at Virginia Colony Park- - - 200,000 200,000 - 200,000 C0078 18 E. High St Sewer and Parking Repair- 78,131 15,000 - 15,000 - 93,131 C0079 Demolition of Annex Bldg @ 799 Mrpk- 57,628 60,372 - 60,372 - 118,000 C0080 Storm Drain Catch Basin Trash Excluder- - - 331,800 331,800 - 331,800 M0002 ADA Improvements 38,702 - 211,299 25,000 236,299 25,000 25,000 25,000 25,000 375,001 M0025 Arroyo Vista Recreation Center Kitchen Remodel - - 550,000 - 550,000 - - - - 550,000 M0029 Sidewalk Reconstruction Project- - 50,000 - 50,000 - - - - 50,000 M0033 Traffic Signal Cabinet Upgrades65,468 30,000 43,222 - 43,222 - 50,000 - - 188,690 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 14,345 - 935,655 - 935,655 - - - - 950,000 M0044 Park & Facility Pavement Rehabilitation- - 448,900 279,780 728,680 - - - - 728,680 M0045 Princeton Ave/Campus Park Dr Landscape Renovation - - 85,000 - 85,000 - - - - 85,000 M0046 Los Angeles Ave Landscape Renovation- - 545,000 - 545,000 - - - - 545,000 M0053 Replace Skate Park Fencing at Poindexter Park- - 100,000 - 100,000 - - - - 100,000 Tota49,531,872 7,357,573 43,458,697 1,166,580 44,625,277 25,000 2,575,000 25,000 25,000 104,164,723 7 CITY OF MOORPARK FY 2025-26 Funding Sources 1000 2001 2002 2004 2006 2007 2010 2011 2013 2014 Project Number Project Title FY25/26 Recommended General Fund Traffic Systems Traffic Mitigation Library Facility Tree & Landscape Art in Public Places Comm Wide Park Devt Park Imprv Z-2017-1 Park Imprv Z-2017-2 LA A.O.C. C0003 Millard Drain - C0004 Moorpark Avenue Widening Project 101,648 101,648 C0009 High Street Improvements 1,693,870 300,000 283,220 250,000 C0012 New City Hall and Civic Center Complex - C0014 Pedestrian Access Improvements at the Civic Center - C0020 Princeton Avenue Widening - C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Ave.1,663,357 866,587 C0022 Spring Road Widening 774,568 774,568 C0027 Underground Utility District No. 2 - C0030 Los Angeles Avenue Widening at Shasta Avenue 10,000 10,000 C0031 North Hills Parkway - C0033 Los Angeles Avenue Undergrounding 441,307 286 441,021 C0035/37 Arroyo Drive Overlay & Bike/Ped Project 1,313,731 207,855 C0042 Arroyo Vista Recreation Center Facility Expansion 150,000 C0047 AVCP Storage Facility 180,000 180,000 C0053 Championship Drive Sidewalk and Trail Improvements 295,000 C0056 New Moorpark City Library 29,752,188 3,901,215 350,000 C0061 Arroyo Simi Trail Plan - C0063 Inclusive Playground at Tierra Rejada Park 2,323,748 4,271 600,000 743,149 C0064 Replace Play Equipment at Community Center Park 215,000 90,000 C0066 Campus Park Playground Upgrades 755,095 625,095 C0067 Replace Play Equipment at Glenwood Park 250,000 120,000 C0070 City Hall at 323 Science Drive 294,486 200,000 C0071 Lease SCE Property Adjacent to AVCP 65,000 C0073 Moorpark Police Services Center CHP Tenant Improvement 441,357 C0074 Tennis & Basketball Court LED Lighting Conversion 23,894 1,584 22,310 C0075 Railroad Crossing Improvements at Gabbert Road - C0076 Replace Play Equipment at Virginia Colony Park 200,000 50,000 C0078 18 E. High St Sewer and Parking Repair 15,000 15,000 C0079 Demolition of Annex Bldg @ 799 Mprk 60,372 60,372 C0080 Storm Drain Catch Basin Trash Excluder 331,800 331,800 M0002 ADA Improvements 236,299 236,299 M0025 Arroyo Vista Recreation Center Kitchen Remodel 550,000 M0029 Sidewalk Reconstruction Project 50,000 M0033 Traffic Signal Cabinet Upgrades 43,222 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 935,655 935,655 M0044 Park & Facility Pavement Rehabilitation 728,680 728,680 M0045 Princeton Ave/Campus Park Dr Landscape Renovation 85,000 85,000 M0046 Los Angeles Ave Landscape Renovation 545,000 45,000 M0053 Replace Skate Park Fencing at Poindexter Park 100,000 100,000 Total 44,625,277 1,678,006 208,141 384,868 3,901,215 130,000 1,150,000 1,045,459 765,095 120,000 3,277,831 8 CITY OF MOORPARK FY 2025-26 Funding Sources Project Number Project Title FY25/26 Recommended C0003 Millard Drain - C0004 Moorpark Avenue Widening Project 101,648 C0009 High Street Improvements 1,693,870 C0012 New City Hall and Civic Center Complex - C0014 Pedestrian Access Improvements at the Civic Center - C0020 Princeton Avenue Widening - C0021 Los Angeles Ave Widening-Spring Rd to Moorpark Ave.1,663,357 C0022 Spring Road Widening 774,568 C0027 Underground Utility District No. 2 - C0030 Los Angeles Avenue Widening at Shasta Avenue 10,000 C0031 North Hills Parkway - C0033 Los Angeles Avenue Undergrounding 441,307 C0035/37 Arroyo Drive Overlay & Bike/Ped Project 1,313,731 C0042 Arroyo Vista Recreation Center Facility Expansion 150,000 C0047 AVCP Storage Facility 180,000 C0053 Championship Drive Sidewalk and Trail Improvements 295,000 C0056 New Moorpark City Library 29,752,188 C0061 Arroyo Simi Trail Plan - C0063 Inclusive Playground at Tierra Rejada Park 2,323,748 C0064 Replace Play Equipment at Community Center Park 215,000 C0066 Campus Park Playground Upgrades 755,095 C0067 Replace Play Equipment at Glenwood Park 250,000 C0070 City Hall at 323 Science Drive 294,486 C0071 Lease SCE Property Adjacent to AVCP 65,000 C0073 Moorpark Police Services Center CHP Tenant Improvement 441,357 C0074 Tennis & Basketball Court LED Lighting Conversion 23,894 C0075 Railroad Crossing Improvements at Gabbert Road - C0076 Replace Play Equipment at Virginia Colony Park 200,000 C0078 18 E. High St Sewer and Parking Repair 15,000 C0079 Demolition of Annex Bldg @ 799 Mprk 60,372 C0080 Storm Drain Catch Basin Trash Excluder 331,800 M0002 ADA Improvements 236,299 M0025 Arroyo Vista Recreation Center Kitchen Remodel 550,000 M0029 Sidewalk Reconstruction Project 50,000 M0033 Traffic Signal Cabinet Upgrades 43,222 M0040 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade 935,655 M0044 Park & Facility Pavement Rehabilitation 728,680 M0045 Princeton Ave/Campus Park Dr Landscape Renovation 85,000 M0046 Los Angeles Ave Landscape Renovation 545,000 M0053 Replace Skate Park Fencing at Poindexter Park 100,000 Total 44,625,277 2018 2315 2401 2411 2412 3001 3003 3004 3005 3010 Endowment Country Club Estates TEA 21 Fed Grants TDA Article 3 TDA Article 8A City Hall Improv Equip Replace Special Projects Remain Bond Proceeds Facilities Replace 860,650 796,770 605,822 500,054 150,000 295,000 8,293,080 17,207,893 976,328 125,000 130,000 130,000 10,687 83,799 65,000 441,357 150,000 300,000 250,000 50,000 43,222 500,000 8,743,080 295,000 796,770 605,822 593,276 10,687 535,000 19,274,377 860,650 250,000 9 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0004 - MRPK AV WIDE/CASEY TO 3RD Project: C0004 - MRPK AV WIDE/CASEY TO 3RD MRPK AV WIDE/CASEY-3RD - LAND ACQUISITION 101,6482002-311-C0004-55100 0 0 101,648 00 101,648 0 0 101,648 00Project: C0004 - MRPK AV WIDE/CASEY TO 3RD Total: Project: C0009 - HIGH STREET STREETSCAPE HIGH ST STREETSCAPE - CAPITAL PROF SVCS 300,0001000-311-C0009-55300 0 0 300,000 00 HIGH ST STREETSCAPE - INFRASTRUCTURES 319,8152002-311-C0009-55200 0 150,000 169,815 00 HIGH ST STREETSCAPE - CAPITAL-PROF SVC 213,4052002-311-C0009-55300 0 100,000 113,405 00 HIGH ST STREETSCAPE - INFRASTRUCTURE 500,0002014-311-C0009-55200 0 0 0 00 HIGH ST STREETSCAPE - CAPITAL-PROF SVC 02014-311-C0009-55300 0 250,000 250,000 00 HIGH ST STREETSCAPE - INFRASTRUCTURES 1,660,6503005-311-C0009-55200 0 800,000 860,650 00 HIGH ST STREETSCAPE - CAPITAL-PROF SVC 151,4283005-311-C0009-55300 120,861 151,428 0 0133,475 HIGH ST STREETSCAPE - TFER TO OTH FUNDS 03005-311-C0009-59010 14,100 0 0 00 3,145,298 133,475 1,451,428 1,693,870 0134,961Project: C0009 - HIGH STREET STREETSCAPE Total: Project: C0012 - CIVIC CENTER COMPLEX CIVIC CTR - CAPITAL-PROF SVC 85,3612018-120-C0012-55300 5,873 0 0 00 CIVIC CTR - BLDG & STRUCT ACQ 83,3303001-120-C0012-55210 0 0 0 00 CIVIC CTR - CAPITAL-PROF SVC 28,9353001-120-C0012-55300 28,005 0 0 00 CIVIC CTR - TFER TO OTH FUNDS 03001-120-C0012-59010 2,346 0 0 00 197,626 0 0 0 036,224Project: 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 0 00 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402001-171-C0014-55500 0 0 0 00 CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 4,3712411-171-C0014-55300 0 0 0 00 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 111,7402411-171-C0014-55500 0 0 0 00 232,222 0 0 0 00Project: C0014 - CIVIC CTR PED ACCESS IMPR Total: Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) PRINCETON AV IMPROV - NFRASTRUCTURES 01000-311-C0020-55200 415,295 0 0 00 PRINCETON AV IMPROV - INFRASTRUCTURES 144,3932002-311-C0020-55200 1,833,801 144,393 0 00 10 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) PRINCETON AV IMPROV - CAPITAL-PROF SVC 293,5172002-311-C0020-55300 818,268 293,517 0 0143,408 PRINCETON AV IMPROV - PROP MAINT SVC 02014-172-C0020-53000 450 0 0 0972 PRINCETON AV IMPROV - LAND ACQUISITION 6432014-311-C0020-55100 0 643 0 00 PRINCETON AV IMPROV - INFRASTRUCTURES 59,5402014-311-C0020-55200 2,958,682 59,540 0 015,860 PRINCETON AV IMPROV - BLDG & STRUCT ACQ 6012014-311-C0020-55210 0 601 0 00 PRINCETON AV IMPROV - CAPITAL-PROF SVC 4,1032014-311-C0020-55300 4,674 4,103 0 00 PRINCETON AV IMPROV - INFRASTRUCTURES 84,2102409-311-C0020-55200 1,338,141 84,210 0 00 PRINCETON AV IMPROV - INFRASTRUCTURES 02416-311-C0020-55200 574,963 0 0 00 587,007 160,240 587,007 0 07,944,274Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total: Project: C0021 - LA AVE WIDEN - SPRING/MPK LA AV WIDE-SPRING/MPK - LAND ACQUISITION 7,1892014-311-C0021-55100 186 0 7,189 00 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 418,0332014-311-C0021-55200 0 0 418,033 00 LA AV WIDE-SPRING/MPK - CAPITAL-PROF SVC 441,3652014-311-C0021-55300 5,242 0 441,365 00 LA AV WIDE-SPRING/MPK - TFER TO OTH FUNDS 02014-311-C0021-59010 0 0 0 00 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 796,7702401-311-C0021-55200 0 0 796,770 00 1,663,357 0 0 1,663,357 05,428Project: 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 00 SPRING RD WIDE - INFRASTRUCTURES 625,6202014-311-C0022-55200 0 0 625,620 00 SPRING RD WIDE - CAPITAL-PROF SVC 67,6352014-311-C0022-55300 0 0 67,635 00 774,568 0 0 774,568 00Project: C0022 - SPRING ROAD WIDENING Total: Project: C0030 - WIDENING @ LA AVE/SHASTA WIDE @ LA AV/SHASTA - CAPITAL-PROF SVC 49,5582014-311-C0030-55300 0 0 10,000 00 49,558 0 0 10,000 00Project: C0030 - WIDENING @ LA AVE/SHASTA Total: Project: C0031 - NORTH HILLS PARKWAY NORTH HILLS PKWY - CAPITAL-PROF SVC 02002-311-C0031-55300 0 0 0 00 0 0 0 0 00Project: C0031 - NORTH HILLS PARKWAY Total: 11 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0032 - METROLINK NORTH PARKING Project: C0032 - METROLINK NORTH PARKING METROLK N PARKING - INFRASTRUCTURES 02001-430-C0032-55200 0 0 0 00 METROLK N PARKING - INFRASTRUCTURES 02413-430-C0032-55200 0 0 0 00 METROLK N PARKING - INFRASTRUCTURES 02414-430-C0032-55200 0 0 0 00 MLINK N PARK LOT - INFRASTRUCTURE 02417-430-C0032-55200 0 0 0 00 METROLK N PARKING - INFRASTRUCTURES 02434-430-C0032-55200 0 0 0 00 METROLK N PARKING - CAPITAL-PROF SVC 02434-430-C0032-55300 0 0 0 00 METROLK N PARKING - TFER TO OTH FUNDS 02434-430-C0032-59010 625,440 0 0 00 0 0 0 0 0625,440Project: C0032 - METROLINK NORTH PARKING Total: Project: C0033 - NEW LA AVE UNDERGROUNDING NEW LA AV UNDERGRD - CAPITAL-PROF SVC 2862001-311-C0033-55300 0 0 286 00 NEW LA AV UNDERGRD - INFRASTRUCTURES 308,0002014-311-C0033-55200 0 0 308,000 00 NEW LA AV UNDERGRD - CAPITAL-PROF SVC 133,0212014-311-C0033-55300 0 0 133,021 00 441,307 0 0 441,307 00Project: C0033 - NEW LA AVE UNDERGROUNDING Total: Project: C0035 - ARROYO DRIVE OVERLAY ARROYO DRIVE OVERLAY - INFRASTRUCTURES 446,3442412-311-C0035-55200 0 0 446,344 00 ARROYO DRIVE OVERLAY - PROFESSIONAL SERVICES 53,7102412-311-C0035-55300 918 0 53,710 00 500,054 0 0 500,054 0918Project: 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 00 ARROYO DR BIKE/PED - CAP PROF SVC 8,8562001-311-C0037-55300 2,816 1,000 7,856 0497 ARROYO DR BIKE/PED - INFRASTRUCTURES 216,8562411-311-C0037-55200 0 0 216,856 00 ARROYO DR BIKE/PED - CAP PROF SVC 392,9662411-311-C0037-55300 5,449 4,000 388,966 03,836 818,678 4,333 5,000 813,678 08,265Project: 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 00 150,000 0 0 150,000 00Project: C0042 - AVRC FACILITY EXPANSION Total: 12 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0047 - AVCP STORAGE FACILITY Project: C0047 - AVCP STORAGE FACILITY AVCP STORAGE FAC - CAP PROF SVC 20,0002010-541-C0047-55300 0 0 80,000 00 AVCP STORAGE FAC - CONSTRUCTION BLDG 60,0002010-541-C0047-55400 0 0 100,000 00 AVCP STORAGE FAC - TFER TO OTH FUNDS 02010-541-C0047-59010 4,700 0 0 00 80,000 0 0 180,000 04,700Project: C0047 - AVCP STORAGE FACILITY Total: Project: C0052 - NORTH TRAIN STATION PUBLIC ART N TRAIN STN PUBLIC ART - IMPROV OTHER THAN BLDG 02007-511-C0052-55500 147,148 0 0 00 N TRAIN STN PUBLIC ART - TFER TO OTH FUNDS 02007-511-C0052-59010 0 0 0 00 0 0 0 0 0147,148Project: 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: C0056 - NEW LIBRARY BLDG NEW LIBRARY - CONSTRUCTION BLDG 4,044,3282004-171-C0056-55400 0 143,113 3,901,215 072,400 NEW LIBRARY - IMPRV OTHER THAN BLDG 350,0002007-171-C0056-55500 0 0 350,000 00 NEW LIBRARY - CONSTRUCTION BLDG 8,293,0802018-171-C0056-55400 0 0 8,293,080 00 NEW LIBRARY-CAPITAL PROF SVC 2,473,2283001-171-C0056-55300 721,812 2,473,228 0 0186,487 NEW LIBRARY - TFER TO OTH FUNDS 03001-171-C0056-59010 69,358 0 0 00 NEW LIBRARY - INFRASTRUCTURES 5,688,7983004-171-C0056-55200 0 0 5,688,798 00 NEW LIBRARY - CAPITAL PROF SVC 138,7393004-171-C0056-55300 7,006 134,316 4,423 076,240 NEW LIBRARY - CONSTRUCTION BLDG 10,314,6723004-171-C0056-55400 0 0 10,314,672 00 NEW LIBRARY - IMPRV OTHER THAN BLDG 1,200,0003004-171-C0056-55500 0 0 1,200,000 00 32,502,845 335,129 2,750,657 29,752,188 0798,175Project: C0056 - NEW LIBRARY BLDG Total: Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS TSM - CAPITAL-PROF SVC 26,9492001-542-C0061-55300 49,037 26,949 0 07,048 ARROYO SIMI TRAIL IMPRV - CAPITAL PROF SVC 3,0182018-542-C0061-55300 62,381 3,018 0 02,967 13 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS ARROYO SIMI TRAIL IMPRV - TFER TO OTH FUNDS 02018-542-C0061-59010 1,018 0 0 00 29,967 10,015 29,967 0 0112,436Project: 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 0 00 80AC TRAIL/TRAILHD IMPRV - TFER TO OTH FUNDS 02018-173-C0062-59010 0 0 0 00 23,278 0 0 0 00Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT Total: Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK ALL INCLSV PLAY GRND @TR - CAP PROF SVCS 4,2711000-541-C0063-55300 0 0 4,271 00 ALL INCLSV PLAY GRND @TR - TFER TO OTH FUNDS 01000-541-C0063-59010 0 0 0 00 PLAY GRND @TR - IMPRV OTHR THAN BLDG 600,0002007-541-C0063-55500 0 0 600,000 00 ALL INCLSV PLAY GRND @TR - CAP PROF SVC 142,1232010-541-C0063-55300 20,614 0 142,123 00 ALL INCLSV PLAY GRND @TR - IMPRV OTHR THAN BLDG 601,0262010-541-C0063-55500 0 0 601,026 00 ALL INCLSV PLAY GRND @TR - IMPRV OTHR THAN BLDG 976,3283004-541-C0063-55500 0 0 976,328 00 2,323,748 0 0 2,323,748 020,614Project: 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 B…90,0002011-541-C0064-55500 0 0 90,000 00 COMM CTR PK PLYGRND IMPRV/RPLC-TFER TO OTH FUNDS 02011-541-C0064-59010 1,175 0 0 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 01,175Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC Total: Project: C0065 - CITY ENTRY MONUMENT SIGNAGE MONUMENT SIGN - IMPROVE OTHER THAN BUDG 01000-542-C0065-55500 24,990 0 0 00 MONUMENT SIGN - IMPROVE OTHER THAN BLDG 02007-542-C0065-55500 0 0 0 00 MONUMENT SIGN - IMPROVE OTHER THAN BLDG 02018-542-C0065-55500 0 0 0 00 0 0 0 0 024,990Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Total: Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) CMPS PK PLYGRND UPGD - CAPITAL PROF SVC 45,0002011-541-C0066-55300 0 0 45,000 00 CMPS PK PLYGRND UPGD - IMPRV OTHR THN BLDG 581,9682011-541-C0066-55500 10,144 1,873 580,095 00 CMPS PK PLYGRND UPGD - TFER TO OTH FUNDS 02011-541-C0066-59010 11,000 0 0 00 14 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) CMPS PK PLYGRND UPGD - MACHINE&EQUP 130,0003003-541-C0066-55000 0 0 130,000 00 756,968 0 1,873 755,095 021,144Project: 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 00 GLNWD PK PLY EQUIP - TFER TO OTH FUNDS 02013-541-C0067-59010 0 0 0 00 GLNWD PK PLY EQUIP - MACHINE&EQUP 130,0003003-541-C0067-55000 0 0 130,000 00 250,000 0 0 250,000 00Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT Total: Project: C0068 - HSAC ROOFING REPLACEMENT HSAC ROOF - IMPROVE OTHER THAN BLDG 01000-171-C0068-55500 11,103 0 0 00 0 0 0 0 011,103Project: C0068 - HSAC ROOFING REPLACEMENT Total: Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 16,8971000-120-C0070-55300 32,189 16,897 0 01,354 CITY HALL AT 323 SCIENCE DR - TFER TO OTH FUNDS 01000-120-C0070-59010 8,788 0 0 00 CITY HALL AT 323 SCIENCE DR-IMPRV OTHER THAN BLDG 02007-511-C0070-55500 0 0 200,000 00 CITY HALL AT 323 SCIENCE DR - CONSTR BLDG 870,8812800-120-C0070-55400 5,617,417 870,881 0 0870,881 CITY HALL AT 323 SCIENCE DRIVE - PRINT & AD SVC 03001-120-C0070-51200 0 0 0 00 CITY HALL AT 323 SCIENCE DRIVE - FURNISH&FIXTURE 397,9963001-120-C0070-55010 0 397,996 0 0353,674 CITY HALL AT 323 SCIENCE DRIVE - BLDG & STRUCT ACQ 03001-120-C0070-55210 0 0 0 00 CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 12,4843001-120-C0070-55300 122,516 1,797 10,687 01,728 CITY HALL AT 323 SCIENCE DR - CAPITAL - PROF SVC 163,6363004-120-C0070-55300 164,764 149,296 33,340 0156,384 CITY HALL AT 323 SCIENCE DRIVE - CONSTR BLDG 421,4523004-120-C0070-55400 0 382,814 49,638 0166,583 CITY HALL AT 323 SCIENCE DRIVE - MACHINE&EQUIP 30,0003004-134-C0070-55000 60,000 29,179 822 029,178 PEG - CITY HALL @ 323 SCIENCE - PROF SVCS 350,0003006-120-C0070-55300 0 350,000 0 0342,771 2,263,346 1,922,557 2,198,860 294,486 06,005,674Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE Total: Project: C0071 - Lease SCE Property Adjacent to AVCP LEASE SCE PROPERTY ADJ TO AVCP - CAPITAL PROF SVC 65,0003004-541-C0071-55300 0 0 65,000 00 LEASE SCE PROP ADJ TO AVCP - TFER TO OTH FUNDS 03004-541-C0071-59010 940 0 0 00 65,000 0 0 65,000 0940Project: C0071 - Lease SCE Property Adjacent to AVCP Total: 15 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC CHP TENANT IMPROV - CAPITAL-PROF SVC 483,4463004-171-C0073-55300 12,042 42,090 441,357 016,315 CHP TENANT IMPROV - TFER TO OTH FUNDS 03004-171-C0073-59010 1,300 0 0 00 483,446 16,315 42,090 441,357 013,342Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC Total: Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 4,5501000-541-C0074-55500 65,450 2,966 1,584 02,966 TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 129,8112010-541-C0074-55500 67,503 107,501 22,310 019,941 TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 14,4662011-541-C0074-55500 6,000 14,466 0 014,465 148,827 37,374 124,933 23,894 0138,953Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION Total: Project: C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK PLAY GRND @ VC PK - IMPRV OTH THAN BLDG 02011-541-C0076-55500 0 0 50,000 00 PLAY GRND @ VC PK - MACHINE & EQUIP 03003-541-C0076-55500 0 0 150,000 00 0 0 0 200,000 00Project: C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK Total: Project: C0078 - 18 E. HIGH ST SEWER PROJECT 18 E HIGH ST SEWER PROJECT - CAPITAL-PROF SVC 93,1311000-171-C0078-55300 0 78,131 15,000 00 93,131 0 78,131 15,000 00Project: C0078 - 18 E. HIGH ST SEWER PROJECT Total: Project: C0079 - DEMOLITION OF OF ANNEX BLDG @ 799 MPRK DEMOLITION @ 799 MRPK - CAPITAL - PROF SVC 67,0071000-120-C0079-55300 0 6,635 60,372 00 DEMOLITION @ 799 MRPK - CAPITAL - PROF SVC 50,9932800-120-C0079-55300 0 50,993 0 00 118,000 0 57,628 60,372 00Project: C0079 - DEMOLITION OF OF ANNEX BLDG @ 799 MPRK Total: Project: C0080 - STORM DRAIN CATCH BASIN TRASH EXCLUDER NPDES - INFRASTRUCTURES 01000-231-C0080-55200 0 0 284,400 00 NPDES - CAPITAL - PROF SVC 01000-231-C0080-55300 0 0 47,400 00 0 0 0 331,800 00Project: C0080 - STORM DRAIN CATCH BASIN TRASH EXCLUDER Total: Project: M0001 - MARQUEE SIGNS MARQUEE SIGNS - COMMUNICATION SVC 01000-510-M0001-54040 619 0 0 00 0 0 0 0 0619Project: M0001 - MARQUEE SIGNS Total: 16 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: M0002 - ADA IMPROVEMENTS (2011/12) Project: M0002 - ADA IMPROVEMENTS (2011/12) ADA IMPROVEMENTS - IMPRV OTHER THAN BLDG 211,2991000-171-M0002-55500 0 0 236,299 25,0000 211,299 0 0 236,299 25,0000Project: M0002 - ADA IMPROVEMENTS (2011/12) Total: Project: M0024 - AVRC HVAC REPLACEMENT AVRC HVAC REPLAC - CAPITAL PROF SVC 9,0902018-171-M0024-55300 0 0 0 00 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 43,7552018-171-M0024-55500 10,595 0 0 00 AVRC HVAC REPLC - TFER TO OTH FUNDS 02018-171-M0024-59010 0 0 0 00 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 46,0523003-171-M0024-55500 0 0 0 00 98,897 0 0 0 010,595Project: M0024 - AVRC HVAC REPLACEMENT Total: Project: M0025 - AVRC KITCHEN REMODEL AVRC REMODEL - CAPITAL PROF SVC 50,0002018-171-M0025-55300 0 0 50,000 00 ACRC REMODEL - IMPRV OTHER THAN BLDG 250,0002018-171-M0025-55500 0 0 250,000 00 AVRC REMODEL - IMPRV OTHER THAN BLDG 250,0003010-171-M0025-55500 0 0 250,000 00 550,000 0 0 550,000 00Project: M0025 - AVRC KITCHEN REMODEL Total: Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM SIDEWLK RECONSTR PROG - INFRASTRUCTURE 50,0002412-311-M0029-55200 0 0 50,000 00 50,000 0 0 50,000 00Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM Total: Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES TRF SIGNAL UPGRD-INFRASTRUCTURE 73,2222412-311-M0033-55200 0 30,000 43,222 00 73,222 0 30,000 43,222 00Project: 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 00 LA AVE TRAF SIGNALS/FIB OPTIC UPGRD - CIP PROF SVC 52014-311-M0040-55300 0 0 5 00 935,655 0 0 935,655 00Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE Total: Project: M0044 - PARK & FACILITY PAVEMENT REHAB PAVEMENT REHAB-IMPRV OTH THAN BLDG 74,6241000-171-M0044-55500 0 0 254,000 00 PARK & FACILITY PAVEMENT REHAB - CAPITAL-PROF SVC 100,0001000-541-M0044-55300 0 0 100,000 00 17 4/10/2025 1:58:14 PM 2024-2025 YTD Actual 2024-2025 Budget 2023-2024 Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Project: M0044 - PARK & FACILITY PAVEMENT REHAB PARK & FACILITY PAVEMENT REHAB-IMPRV OTH THAN BL…274,2761000-541-M0044-55500 0 0 374,680 00 448,900 0 0 728,680 00Project: 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 00 85,000 0 0 85,000 00Project: 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 00 LA AVE PKWAY RENOV - IMPROVE OTH THAN BLDG 500,0003004-542-M0046-55500 0 0 500,000 00 545,000 0 0 545,000 00Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) Total: Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS SLOPE NATURALIZATION - CAPITAL PROF SVC 33,8162322-542-M0052-55300 0 0 0 00 33,816 0 0 0 00Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS Total: Project: M0053 - Replace Skate Park Fencing at Poindexter Park REPLACE SKATE FENCING - IMPRV OTHR THN BLDG 100,0002010-541-M0053-55500 0 0 100,000 00 100,000 0 0 100,000 00Project: M0053 - Replace Skate Park Fencing at Poindexter Park Total: 51,441,664 7,357,573 44,625,277 25,0002,619,44016,067,118Report Total: 18 4/10/2025 1:58:14 PM Group Summary Projec… 2024-2025 YTD Activity 2024-2025 Total Budget Defined Budgets 2023-2024 Total Activity 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended C0004 - MRPK AV WIDE/CASEY TO 3RD 101,648 0 0 101,648 00 C0009 - HIGH STREET STREETSCAPE 3,145,298 133,475 1,451,428 1,693,870 0134,961 C0012 - CIVIC CENTER COMPLEX 197,626 0 0 0 036,224 C0014 - CIVIC CTR PED ACCESS IMPR 232,222 0 0 0 00 C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING)587,007 160,240 587,007 0 07,944,274 C0021 - LA AVE WIDEN - SPRING/MPK 1,663,357 0 0 1,663,357 05,428 C0022 - SPRING ROAD WIDENING 774,568 0 0 774,568 00 C0030 - WIDENING @ LA AVE/SHASTA 49,558 0 0 10,000 00 C0031 - NORTH HILLS PARKWAY 0 0 0 0 00 C0032 - METROLINK NORTH PARKING 0 0 0 0 0625,440 C0033 - NEW LA AVE UNDERGROUNDING 441,307 0 0 441,307 00 C0035 - ARROYO DRIVE OVERLAY 500,054 0 0 500,054 0918 C0037 - ARROYO DR BIKE/PED PROJ 818,678 4,333 5,000 813,678 08,265 C0042 - AVRC FACILITY EXPANSION 150,000 0 0 150,000 00 C0047 - AVCP STORAGE FACILITY 80,000 0 0 180,000 04,700 C0052 - NORTH TRAIN STATION PUBLIC ART 0 0 0 0 0147,148 C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK 295,000 0 0 295,000 00 C0056 - NEW LIBRARY BLDG 32,502,845 335,129 2,750,657 29,752,188 0798,175 C0061 - ARROYO SIMI TRAIL IMPROVEMENTS 29,967 10,015 29,967 0 0112,436 C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT 23,278 0 0 0 00 C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 2,323,748 0 0 2,323,748 020,614 C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC 215,000 0 0 215,000 01,175 C0065 - CITY ENTRY MONUMENT SIGNAGE 0 0 0 0 024,990 C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021)756,968 0 1,873 755,095 021,144 C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT 250,000 0 0 250,000 00 C0068 - HSAC ROOFING REPLACEMENT 0 0 0 0 011,103 C0070 - CITY HALL AT 323 SCIENCE DRIVE 2,263,346 1,922,557 2,198,860 294,486 06,005,674 C0071 - Lease SCE Property Adjacent to AVCP 65,000 0 0 65,000 0940 19 4/10/2025 1:58:14 PM Projec… 2024-2025 YTD Activity 2024-2025 Total Budget Defined Budgets 2023-2024 Total Activity 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC 483,446 16,315 42,090 441,357 013,342 C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION 148,827 37,374 124,933 23,894 0138,953 C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK 0 0 0 200,000 00 C0078 - 18 E. HIGH ST SEWER PROJECT 93,131 0 78,131 15,000 00 C0079 - DEMOLITION OF OF ANNEX BLDG @ 799 MPRK 118,000 0 57,628 60,372 00 C0080 - STORM DRAIN CATCH BASIN TRASH EXCLUDER 0 0 0 331,800 00 M0001 - MARQUEE SIGNS 0 0 0 0 0619 M0002 - ADA IMPROVEMENTS (2011/12)211,299 0 0 236,299 25,0000 M0024 - AVRC HVAC REPLACEMENT 98,897 0 0 0 010,595 M0025 - AVRC KITCHEN REMODEL 550,000 0 0 550,000 00 M0029 - SIDEWALK RECONSTRUCTION PROGRAM 50,000 0 0 50,000 00 M0033 - TRAFFIC SIGNAL CABINET UPGRADES 73,222 0 30,000 43,222 00 M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 935,655 0 0 935,655 00 M0044 - PARK & FACILITY PAVEMENT REHAB 448,900 0 0 728,680 00 M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 85,000 0 0 85,000 00 M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD)545,000 0 0 545,000 00 M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS 33,816 0 0 0 00 M0053 - Replace Skate Park Fencing at Poindexter Park 100,000 0 0 100,000 00 51,441,664 7,357,573 44,625,277 25,0002,619,440Report Total:16,067,118 20 Fund Summary 4/10/2025 1:58:14 PM 2023-2024 Actual 2024-2025 Budget 2024-2025 YTD Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Fund 1000 - GENERAL FUND 1,146,054 104,629 1,678,005 25,0004,320558,435 2001 - TRAFFIC SYSTM MGMT FUND 352,202 27,949 208,142 07,54551,853 2002 - CITY-WIDE TRAFFIC MITIGAT 1,072,777 687,909 384,868 0143,4082,652,069 2004 - LIBRARY FACILITIES 4,044,328 143,113 3,901,215 072,4000 2006 - TREE AND LANDSCAPE FEES 130,000 0 130,000 000 2007 - ART IN PUBLIC PLACES 950,000 0 1,150,000 00147,148 2010 - COMMUNITY WIDE PARK DEVT 1,052,960 107,501 1,045,459 019,94192,816 2011 - PARK IMPROVEMENT ZONE 2017-1 731,434 16,339 765,095 014,46528,319 2013 - PARK IMPROVEMENT ZONE 2017-2 120,000 0 120,000 000 2014 - LOS ANGELES A.O.C.3,632,276 314,887 3,277,831 016,8322,969,234 2018 - ENDOWMENT FUND 8,907,582 3,018 8,743,080 02,96779,867 2315 - COUNTRY CLUB ESTATES 295,000 0 295,000 000 2322 - MOORPARK HIGHLANDS 33,816 0 0 000 2401 - TEA 21 FEDERAL GRANTS 796,770 0 796,770 000 2409 - FEDERAL & STATE GRANTS 84,210 84,210 0 001,338,141 2411 - LOCAL TDA ARTICLE 3 725,933 4,000 605,822 03,8365,449 2412 - LOCAL TDA ARTICLE 8A 623,276 30,000 593,276 00918 2413 - STATE TRANSIT ASSISTANCE 0 0 0 000 2414 - LOCAL TDA ARTICLE 8C 0 0 0 000 2416 - ROAD MAINT & REHAB 0 0 0 00574,963 2417 - STATE OF GOOD REPAIR 0 0 0 000 2434 - PROP 1B-LOCAL STREETS&RDS 0 0 0 00625,440 2800 - AMERICAN RESCUE PLAN ACT (ARPA-CLFR)921,874 921,874 0 0870,8815,617,417 3001 - CITY HALL IMPROVEMENT FUND 2,995,972 2,873,020 10,687 0541,891944,036 3003 - EQUIPMENT REPLACEMENT FUND 431,052 0 535,000 000 3004 - SPECIAL PROJECTS 19,982,072 737,695 19,274,377 0444,702246,052 3005 - REMAINING BOND PROCEEDS 1,812,078 951,428 860,650 0133,475134,961 3006 - PEG CAPITAL FUND 350,000 350,000 0 0342,7710 21 Fund Summary 4/10/2025 1:58:14 PM 2023-2024 Actual 2024-2025 Budget 2024-2025 YTD Actual 2024-2025 CY Estimate 2025-2026 Recommended 2026-2027 Recommended Defined Budgets Fund 3010 - FACILITIES REPLACEMENT FUND 250,000 0 250,000 000 Report Total:51,441,664 7,357,573 44,625,277 25,0002,619,44016,067,118 22 Fiscal Year 2025/26 and 2026/27 Capital Improvement Budget Detail Including Funding Sources 23 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 250,000 $ 250,000 Project TOTAL $ 250,000 $ 250,000 Funding Source(s): REMAINING BOND PROCEEDS - Fund 3005 TBD - Fund TBD $ 250,000 $ 250,000 TOTAL $ 250,000 $ 250,000 Public Works Location Map C0003 Millard Drain Construction 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 Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 3005-311-C0003-55300 Capital - Professional Services TBD-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T TBD-55300 Capital - Professional Services 24 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 1,268,352 $ 101,648 $ 1,370,000 $ 134,245 $ 134,245 $ 156,708 $ 156,708 $ 632,737 $ 632,737 $ 22,500 $ 22,500 $ 128,675 $ 128,675 Project TOTAL $ 2,343,217 $ 101,648 $ 2,444,865 Funding Source(s): CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,402,597 $ 101,648 $ 1,504,245 LOS ANGELES A.O.C. - Fund 2014 $ 156,708 $ 156,708 RDA OPERATING FUND - Fund 2111 $ 783,912 $ 783,912 TOTAL $ 2,343,217 $ 101,648 $ 2,444,865 2111-311-C0004-55100 Land Acquisition 2111-311-C0004-55210 Bldg & Struct Acq 2111-311-C0004-55300 Capital - Professional Services 2014-311-C0004-55200 Infrastructures 2002-311-C0004-55100 Land Acquisition 2002-311-C0004-55300 Capital - Professional Services Location Map C0004 Moorpark Avenue Widening Project Public Works Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Project includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and at-grade railroad crossing improvements (Prior Project 8038). Phase 1: Perform preliminary engineering design documents and cost estimates for street improvements at Poindexter Avenue and First Street (2024/25) Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost 25 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:3.15 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 800,000 $ 860,650 $ 1,660,650 $ 285,000 $ 285,000 $ 300,000 $ 300,000 $ 150,000 $ 169,815 $ 319,815 $ 100,000 $ 113,405 $ 213,405 $ 250,000 $ 250,000 $ 500,000 Project TOTAL $ 1,585,000 $ 1,693,870 $ 3,278,870 Funding Source(s): REMAINING BOND PROCEEDS - Fund 3005 $ 1,085,000 $ 860,650 $ 1,945,650 GENERAL FUND - Fund 1000 $ 300,000 $ 300,000 CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 250,000 $ 283,220 $ 533,220 LOS ANGELES A.O.C. - Fund 2014 $ 250,000 $ 250,000 $ 500,000 TOTAL $ 1,585,000 $ 1,693,870 $ 3,278,870 2014-311-C0009-55200 Infrastructures 1000-311-C0009-55300 Capital - Professional Services 2002-311-C0009-55200 Infrastructures 2002-311-C0009-55300 Capital - Professional Services 3005-311-C0009-55200 Infrastructures 3005-311-C0009-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Improve sidewalks on High Street to include traffic calming devices and street parking improvements. Install new site furnishings. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount City Manger's Office Location Map C0009 High Street Improvements 26 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 257,810 $ 257,810 $ 352,645 $ 352,645 $ 2,700 $ 2,700 $ 96,138 $ 96,138 $ 992,961 $ 992,961 Project TOTAL $ 1,702,254 $ 1,702,254 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 257,810 $ 257,810 RDA OPERATING FUND (INACTIVE) - Fund 2111 $ 352,645 $ 352,645 CITY HALL IMPROVEMENT FUND - Fund 3001 $ 1,091,799 $ 1,091,799 TOTAL $ 1,702,254 $ 1,702,254 3001-120-C0012-55100 Land Acquisition 3001-120-C0012-55210 Bldg & Struct Acq 3001-120-C0012-55300 Capital - Professional Services 2018-120-C0012-55300 Capital - Professional Services 2111-611-C0012-55100 Land Acquisition Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Acquisition of property and design and construction of a city hall and civic center complex on the northwest corner of Moorpark Avenue and High Street. Program EIR for Civic Center Master Plan completed FY 23/24. NEPA environmental review completed FY 24/25. Due to the relocation of City Hall, this project will be reconsidered with a future project. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0012 New City Hall and Civic Center Complex 27 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 34,593 $ 34,593 $ 4,562 $ 4,562 $ 19,115 $ 19,115 Project TOTAL $ 58,270 $ 58,270 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 39,155 $ 39,155 LOCAL TDA ARTICLE 3 - Fund 2411 $ 19,115 $ 19,115 TOTAL $ 58,270 $ 58,270 Parks, Recreation & Community Services Location Map C0014 Pedestrian Access Improvements at the Civic Center Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout. Due to relocation of the City Hall, this project will be reconsidered with future project. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2001-171-C0014-55300 Capital - Professional Services 2001-171-C0014-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2411-171-C0014-55300 Capital - Professional Services 2411-171-C0014-55500 Improvements Other Than Bldgs 28 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 2,243,802 $ 2,243,802 $ 7,334,118 $ 7,334,118 $ 52,911 $ 52,911 $ 1,509,681 $ 1,509,681 $ 1,744,220 $ 1,744,220 $ 1,739 $ 1,739 $ 595,000 $ 595,000 $ 450,000 $ 450,000 $ 6,236,363 $ 6,236,363 $ 2,402,435 $ 2,402,435 Project TOTAL $ 22,570,269 $ 22,570,269 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 11,140,512 $ 11,140,512 FEDERAL & STATE GRANTS - Fund 2409 $ 1,744,220 $ 1,744,220 GAS TAX - Fund 2415 $ 1,739 $ 1,739 ROAD MAINT & REHAB - Fund 2416 $ 595,000 $ 595,000 GENERAL FUND - Fund 1000 $ 450,000 $ 450,000 CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 8,638,798 $ 8,638,798 AMERICAN RESCUE PLAN ACT - Fund 2800 TOTAL $ 22,570,269 $ 22,570,269 2800-311-C0020-55200 Infrastructures 2002-311-C0020-55200 Infrastructures 2002-311-C0020-55300 Capital - Professional Services 2415-311-C0020-55100 Land Acquisition 2416-311-C0020-55200 Infrastructures 1000-311-C0020-55200 Infrastructures 2014-311-C0020-55210 Bldg & Struct Acq 2014-311-C0020-55300 Capital - Professional Services 2409-311-C0020-55200 Infrastructures 2014-311-C0020-55100 Land Acquisition 2014-311-C0020-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Road 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. 1 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Public Works Location Map C0020 Princeton Avenue Improvement 29 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 2,357,923 $ 7,189 $ 2,365,112 $ 29,395 $ 418,033 $ 447,428 $ 46,196 $ 46,196 $ 903,810 $ 441,365 $ 1,345,175 $ 796,770 $ 796,770 Project TOTAL $ 3,337,324 $ 1,663,357 $ 5,000,681 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 3,337,324 $ 866,587 $ 4,203,911 TEA 21 FEDERAL GRANTS - Fund 2401 $ 796,770 $ 796,770 TOTAL $ 3,337,324 $ 1,663,357 $ 5,000,681 2014-311-C0021-55210 Bldg & Struct Acq 2014-311-C0021-55300 Capital - Professional Services 2401-311-C0021-55200 Infrastructures 2014-311-C0021-55100 Land Acquisition 2014-311-C0021-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Street 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Public Works Location Map C0021 Los Angeles Avenue Widening - Spring Road to Moorpark Avenue 30 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 278,621 $ 81,314 $ 359,935 $ 44,380 $ 625,620 $ 670,000 $ 152,365 $ 67,635 $ 219,999 Project TOTAL $ 475,366 $ 774,568 $ 1,249,934 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 475,366 $ 774,568 $ 1,249,934 TOTAL $ 475,366 $ 774,568 $ 1,249,934 2014-311-C0022-55300 Capital - Professional Services 2014-311-C0022-55100 Land Acquisition 2014-311-C0022-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Widening 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Public Works Location Map C0022 Spring Road Widening 31 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 240 $ 240 Project TOTAL $ 240 $ 240 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 240 $ 240 TOTAL $ 240 $ 240 Public Works Location Map C0027 Underground Utility District No. 2 Establishment 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. Green Island Villas Developer Agreement was updated to require payment of $3,333 per unit in lieu of undergrounding. Estimated total is $210,000. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2014-311-C0027-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 32 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 1,601,706 $ 1,601,706 $ 76,442 $ 10,000 $ 86,442 Project TOTAL $ 1,678,147 $ 10,000 $ 1,688,147 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 1,678,147 $ 10,000 $ 1,688,147 TOTAL $ 1,678,147 $ 10,000 $ 1,688,147 2014-311-C0030-55200 Infrastructures 2014-311-C0030-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T The 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Public Works Location Map C0030 L.A. Avenue Widening at Shasta Avenue 33 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 644,300 $ 644,300 $ 872,407 $ 872,407 $ 56,920 $ 56,920 $ 242,109 $ 242,109 $ 158,102 $ 158,102 Project TOTAL $ 1,973,838 $ 1,973,838 Funding Source(s): CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,573,627 $ 1,573,627 GAS TAX - Fund 2415 $ 400,211 $ 400,211 TOTAL $ 1,973,838 $ 1,973,838 Public Works Location Map C0031 North Hills Parkway Construction 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2002-311-C0031-55100 Land Acquisition 2002-311-C0031-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2002-311-C0031-55500 Improvements Other Than Bldgs 2415-311-C0031-55100 Land Acquisition 2415-311-C0031-55300 Capital - Professional Services 34 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 13,414 $ 286 $ 13,700 $ 308,000 $ 308,000 $ 13,280 $ 133,021 $ 146,301 Project TOTAL $ 26,694 $ 441,307 $ 468,001 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 13,414 $ 286 $ 13,700 LOS ANGELES A.O.C. - Fund 2014 $ 13,280 $ 441,021 $ 454,301 TOTAL $ 26,694 $ 441,307 $ 468,001 Public Works Location Map C0033 Los Angeles Avenue Undergrounding Undergrounding the overhead utilities along the north side of Los Angeles Avenue, east and west of the Arroyo Simi bridge. SCE Rule 20A monies in the approximate amount of $125,000 are not included in the budget figures shown below. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2001-311-C0033-55300 Capital - Professional Services 2014-311-C0033-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2014-311-C0033-55300 Capital - Professional Services 35 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:2.15 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 200,000 $ 200,000 $ 60,964 $ 7,856 $ 68,820 $ 13,144 $ 13,144 $ 216,856 $ 216,856 $ 142,214 $ 388,966 $ 531,180 $ 446,344 $ 446,344 $ 36,290 $ 53,710 $ 90,000 $ 656 $ 656 Project TOTAL $ 253,269 $ 1,313,731 $ 1,567,000 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 60,964 $ 207,856 $ 268,820 LOCAL TDA ARTICLE 3 - Fund 2411 $ 155,358 $ 605,822 $ 761,180 LOCAL TDA ARTICLE 8A - Fund 2412 $ 36,290 $ 500,054 $ 536,344 PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 656 $ 656 TOTAL $ 253,269 $ 1,313,731 $ 1,567,000 Public Works Location Map C0035/37 Arroyo Drive Overlay & Bike/Ped Project Pavement rehabilitation on Arroyo Drive, from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Pedestrian 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2001-311-C0037-55200 Infrastructures 2001-311-C0037-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2411-311-C0037-55100 Land Acquisition 2411-311-C0037-55200 Infrastructures 2411-311-C0037-55300 Capital - Professional Services 2412-311-C0035-55200 Infrastructures 2412-311-C0035-55300 Capital - Professional Services 2434-311-C0035-55300 Capital - Professional Services 36 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:2.6 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 150,000 $ 150,000 Project TOTAL $ 150,000 $ 150,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 150,000 $ 150,000 TOTAL $ 150,000 $ 150,000 Parks, Recreation & Community Services Location Map C0042 Arroyo Vista Recreation Center Facility Expansion Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2018-171-C0042-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 37 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 20,000 $ 60,000 $ 80,000 $ 60,000 $ 40,000 $ 100,000 Project TOTAL $ 80,000 $ 100,000 $ 180,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 80,000 $ 100,000 $ 180,000 TOTAL $ 80,000 $ 100,000 $ 180,000 Parks, Recreation & Community Services Location Map C0047 AVCP Storage Facility Design and construction of a storage facility at Arroyo Vista Community Park. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2010-541-C0047-55300 Capital - Professional Services 2010-541-C0047-55400 Construction Bldg Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 38 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 250,000 $ 250,000 $ 45,000 $ 45,000 Project TOTAL $ 295,000 $ 295,000 Funding Source(s): COUNTRY CLUB ESTATES - Fund 2315 $ 295,000 $ 295,000 TOTAL $ 295,000 $ 295,000 Parks, Recreation & Community Services Location Map C0053 Championship Drive Sidewalk and Trail Improvements Championship Drive trail and drainage improvements. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2315-542-C0053-55200 Infrastructures 2315-542-C0053-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 39 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:1.6 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 143,113 $ 3,901,215 $ 4,044,328 $ 350,000 $ 350,000 $ 8,293,080 $ 8,293,080 $ 3,895,483 $ 3,895,483 $ 5,688,798 $ 5,688,798 $ 141,322 $ 4,423 $ 145,745 $ 10,314,672 $ 10,314,672 $ 1,200,000 $ 1,200,000 Project TOTAL $ 4,179,918 $ 29,752,188 $ 33,932,106 Funding Source(s): LIBRARY FACILITIES - Fund 2004 $ 143,113 $ 3,901,215 $ 4,044,328 ART IN PUBLIC PLACES - Fund 2007 $ 350,000 $ 350,000 ENDOWMENT FUND - Fund 2018 $ 8,293,080 $ 8,293,080 CITY HALL IMPROVEMENT FUND - Fund 3001 $ 3,895,483 $ 3,895,483 SPECIAL PROJECTS - Fund 3004 $ 141,322 $ 17,207,893 $ 17,349,215 TOTAL $ 4,179,918 $ 29,752,188 $ 33,932,106 Parks, Recreation & Community Services Location Map C0056 New Moorpark City Library Construction Bldg Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost 2004-171-C0056-55400 Construction Bldg 2007-171-C0056-55500 Improvements Other Than Bldgs Design and construction of a new 17,500 square-foot City Library on the north side of High Street across from the Post office. The City has received total grant funding of $6.2M for the project ($4.6M in Library Infrastructure Grant funds and $1.6M in Community Project Funding Grant funds). $2M in grant funding will partially offset Library Facilities Fund (2004) appropriations and the remaining $4.2M in grant funding will partially offset Special Project Fund (3004) appropriations. 3004-171-C0056-55400 Construction Bldg 3004-171-C0056-55500 Improvements Other Than Bldgs 3001-171-C0056-55300 Capital - Professional Services 3004-171-C0056-55200 Infrastructures 3004-171-C0056-55300 Capital - Professional Services 2018-171-C0056-55400 40 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:1.7 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 99,329 $ 99,329 $ 120,000 $ 120,000 Project TOTAL $ 219,329 $ 219,329 Funding Source(s): TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 99,329 $ 99,329 ENDOWMENT FUND - Fund 2018 $ 120,000 $ 120,000 TOTAL $ 219,329 $ 219,329 2001-542-C0061-55300 Capital - Professional Services 2018-542-C0061-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Conduct 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0061 Arroyo Simi Trail Plan 41 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:1.9 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 102,229 $ 4,271 $ 106,500 $ 1,686 $ 600,000 $ 601,686 $ 91,067 $ 142,123 $ 233,190 $ 601,026 $ 601,026 $ 976,328 $ 976,328 Project TOTAL $ 194,982 $ 2,323,748 $ 2,518,730 Funding Source(s): GENERAL FUND - Fund 1000 $ 102,229 $ 4,271 $ 106,500 ART IN PUBLIC PLACES - Fund 2007 $ 1,686 $ 600,000 $ 601,686 COMMUNITY WIDE PARK DEVT - Fund 2010 $ 91,067 $ 743,149 $ 834,216 SPECIAL PROJECTS - Fund 3004 $ 976,328 $ 976,328 TOTAL $ 194,982 $ 2,323,748 $ 2,518,730 Parks, Recreation & Community Services Location Map C0063 Inclusive Playground at Tierra Rejada Park Design 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 partially offset improvement costs. Grants are reimbursement grants payable upon project completion so full project costs have been appropriated. Grant revenue to be credited to Fund 3004 and recognized upon project completion. Staff anticipates project starting in Summer 2025. LWCF Grant Funds $775,750 Per Capita Grant Funds $200,578 Estimated Net Cost to City: $1,542,402 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 1000-541-C0063-55300 Capital - Professional Services 2007-541-C0063-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2010-541-C0063-55300 Capital - Professional Services 2010-541-C0063-55500 Improvements Other Than Bldgs 3004-541-C0063-55500 Improvements Other Than Bldgs 42 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 90,000 $ 90,000 $ 125,000 $ 125,000 Project TOTAL $ 215,000 $ 215,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 90,000 $ 90,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 125,000 $ 125,000 TOTAL $ 215,000 $ 215,000 2011-541-C0064-55500 Improvements Other Than Bldgs 3003-541-C0064-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Community Center Park. Replace sand with engineered wood fiber and construct ADA parking lot improvements. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0064 Replace Play Equipment at Community Center Park 43 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 45,000 $ 45,000 $ 29,905 $ 580,095 $ 610,000 $ 130,000 $ 130,000 Project TOTAL $ 29,905 $ 755,095 $ 785,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 29,905 $ 625,095 $ 655,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 130,000 $ 130,000 GENERAL FUND - Fund 1000 TOTAL $ 29,905 $ 755,095 $ 785,000 3003-541-C0066-55500 Improvements Other Than Bldgs 2011-541-C0066-55300 Capital - Professional Services 2011-541-C0066-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace 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. $200,578 in Per Capita Grant funding will offset improvement costs, payable upon project completion as an expense reimbursement. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0066 Campus Park Playground Upgrades 44 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 120,000 $ 120,000 $ 130,000 $ 130,000 Project TOTAL $ 250,000 $ 250,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-2 - Fund 2013 $ 120,000 $ 120,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 130,000 $ 130,000 TOTAL $ 250,000 $ 250,000 2013-541-C0067-55500 Improvements Other Than Bldgs 3003-541-C0067-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with engineered wood fiber. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0067 Replace Play Equipment at Glenwood Park 45 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:3.9 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 301,730 $ 301,730 $ 200,000 $ 200,000 $ 2,012,870 $ 2,012,870 $ 6,488,298 $ 6,488,298 $ 756,747 $ 0 $ 756,747 $ 4,604,303 $ 4,604,303 $ 324,949 $ 10,687 $ 335,636 $ 314,060 $ 3,340 $ 30,000 $ 347,400 $ 382,814 $ 49,638 $ 432,452 $ 89,179 $ 822 $ 90,000 $ 350,150 $ 350,150 Project TOTAL $ 15,625,101 $ 64,486 $ 230,000 $ 15,919,587 Funding Source(s): GENERAL FUND - Fund 1000 $ 301,730 $ 301,730 ART IN PUBLIC PLACES - Fund 2007 $ 200,000 $ 200,000 AMERICAN RESCUE PLAN ACT - Fund 2800 $ 8,501,168 $ 8,501,168 CITY HALL IMPROVEMENT FUND - Fund 3001 $ 5,686,000 $ 10,687 $ 5,696,688 SPECIAL PROJECTS - Fund 3004 $ 786,053 $ 53,799 $ 30,000 $ 869,852 PEG CAPITAL FUND - Fund 3006 $ 350,150 $ 350,150 TOTAL $ 15,625,101 $ 64,486 $ 230,000 $ 15,919,587 3004-120-C0070-55400 Construction Bldg 3006-120-C0070-55300 Capital - Professional Services 3004-120-C0070-55300 Capital - Professional Services 3004-134-C0070-55000 Machine & Equipments 2800-120-C0070-55400 Construction Bldg 3001-120-C0070-55210 Bldg & Struct Acq 3001-120-C0070-55300 Capital - Professional Services 3001-120-C0070-55010 Machine & Equipments 1000-120-C0070-55300 Capital - Professional Services 2800-120-C0070-55210 Bldg & Struct Acq Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2007-511-C0070-55500 Improvements Other Than Bldgs Temporary City Hall facilities at 323 Science Drive. FY 25/26 appropriations are for public art obligation and aesthetic improvements in public and employee spaces. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0070 City Hall at 323 Science Drive 46 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 65,000 $ 65,000 $ 250,000 $ 250,000 $ 2,000,000 $ 2,000,000 Project TOTAL $ 65,000 $ 2,250,000 $ 2,315,000 Funding Source(s): SPECIAL PROJECTS - Fund 3004 $ 65,000 $ 250,000 $ 315,000 ENDOWMENT FUND - Fund 2018 $ 2,000,000 $ 2,000,000 TOTAL $ 65,000 $ 2,250,000 $ 2,315,000 Parks, Recreation & Community Services Location Map C0071 Lease SCE Property Adjacent to AVCP Lease SCE property adjacent to Arroyo Vista Community Park. Estimated improvement costs of $2,000,000 to cover parking lot expansion, grading and site improvements, landscaping and irrigation. The Hitch Ranch Development Agreement includes an Arroyo Vista Payment Obligation of $2,000,000 to offset improvement costs. Estimated Expenses: Design/Engineering: $65,000 Parking Expansion: $250,000 Site Improvements: $2,000,000 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 3004-541-C0071-55300 Capital - Professional Services 3004-541-C0071-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 2018-541-C0071-55500 Improvements Other Than Bldgs 47 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 88,313 $ 441,357 $ 529,670 Project TOTAL $ 88,313 $ 441,357 $ 529,670 Funding Source(s): SPECIAL PROJECTS - Fund 3004 $ 88,313 $ 441,357 $ 529,670 TOTAL $ 88,313 $ 441,357 $ 529,670 City Manager's Office Location Map C0073 Moorpark Police Services Center CHP Tenant Improvement Tenant 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 3004-171-C0073-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 48 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 68,416 $ 1,584 $ 70,000 $ 175,003 $ 22,310 $ 197,314 $ 20,466 $ 20,466 Project TOTAL $ 263,886 $ 23,894 $ 287,780 Funding Source(s): GENERAL FUND - Fund 1000 $ 68,416 $ 1,584 $ 70,000 COMMUNITY WIDE PARK DEVT - Fund 2010 $ 175,003 $ 22,310 $ 197,314 PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 20,466 $ 20,466 TOTAL $ 263,886 $ 23,894 $ 287,780 Location Map C0074 Various City Parks (See Description) Park LED Lighting Conversion Parks, Recreation & Community Services Phase I: Convert court lighting to LED, remove coin operators, install manual light switch 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 & Basketball Courts), Mammoth Highlands Park (Tennis & Basketball Courts) Phase II: Convert walkway lighting to LED at the following parks: Campus Canyon Park, College View Park, Mammoth Highlands Park, Miller Park, Peach Hill Park, Mountain Meadows Park, Country Trail Park, and Glenwood Park Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2010-541-C0074-55500 Improvements Other Than Bldgs A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost 1000-541-C0074-55500 Improvements Other Than Bldgs 2011-541-C0074-55500 Improvements Other Than Bldgs 49 CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2025/26 thru 2029/30Project Number:Council Goals and Objectives:NoProject Title:Department:Project Description:2025/26 Appropriation2026/27 Estimate2027/28 Estimate2028/29 Estimate2029/30 EstimateProject TOTALFunding Source(s):ENDOWMENT FUND - Fund 2018 TOTALPublic WorksLocation MapC0075Railroad Crossing Improvements at Gabbert RoadEvaluate railroad crossing improvements at Gabbert Road.Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20252024/25 Estimated Carryover Amount2018-311-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 T 50 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 50,000 $ 50,000 $ 150,000 $ 150,000 Project TOTAL $ 200,000 $ 200,000 Funding Source(s): PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 50,000 $ 50,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 150,000 $ 150,000 TOTAL $ 200,000 $ 200,000 2011-541-C0076-55500 Improvements Other Than Bldgs 3003-541-C0076-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Replace children's play structures and equipment at Virginia Colony Park, and replace sand with engineered wood fiber. Install separate sand play area. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0076 Replace Play Equipment at Virginia Colony Park 51 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 78,131 $ 15,000 $ 93,131 Project TOTAL $ 78,131 $ 15,000 $ 93,131 Funding Source(s): GENERAL FUND - Fund 1000 $ 78,131 $ 15,000 $ 93,131 TOTAL $ 78,131 $ 15,000 $ 93,131 1000-171-C0078-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Make repairs and construct new sewer lateral connection to existing sewer main line; repave parking lot including ADA improvements. $93,131 allocated for professional services, permitting and plan review. Estimated cost for sewer line repair is $132,528 and estimated cost for repavement and ADA improvements is $125,000. Exact project costs will be determined when the project is bid out and cost estimates are received. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0078 18 E High Street Sewer Repair and Parking Lot Repaving 52 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:3.9 Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 6,635 $ 60,372 $ 67,007 $ 50,993 $ 50,993 Project TOTAL $ 57,628 $ 60,372 $ 118,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 6,635 $ 60,372 $ 67,007 AMERICAN RESCUE PLAN ACT - Fund 2800 $ 50,993 $ 50,993 TOTAL $ 57,628 $ 60,372 $ 118,000 1000-120-C0079-55300 Capital - Professional Services 2800-120-C0079-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Demolition of modular buildings at 799 Moorpark Avenue. Includes removal of remaining files and office equipment from modular buildings prior to demolition. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map C0079 Demolition of Annex Buildings at 799 Moorpark Ave. 53 CITY of MOORPARKCAPITAL IMPROVEMENT PROJECTSFISCAL YEARS 2025/26 thru 2029/30Project Number:Council Goals and Objectives:NoVarious City Storm Drains (See Description)Project Title:Department:Project Description:2025/26 Appropriation2026/27 Estimate2027/28 Estimate2028/29 Estimate2029/30 Estimate$ 284,400$ 284,400$ 47,400$ 47,400Project TOTAL$ 331,800$ 331,800Funding Sources:GENERAL FUND - Fund 1000$ 331,800$ 331,800 TOTAL$ 331,800$ 331,800 1000-231-C0080-55200 Infrastructures1000-231-C0080-55300 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 TInstall full-capture trash devices in stormwater catch basins to prevent trash from entering adjacent waterways. This is a requirement for compliance with the State trash amendment and the municipal Separate Storm Sewer System (MS4) permit. Budget UnitAccount DescriptionTotal Expenditures ESTIMATEDas of 6/30/20252024/25 Estimated Carryover AmountPublic WorksLocation MapC0080Stormwater Catch Basin Full Capture Trash Devices 54 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Various Locations Citywide Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 38,702 $ 211,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 375,000 Project TOTAL $ 38,702 $ 211,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 375,000 Funding Source(s): GENERAL FUND - Fund 1000 $ 38,702 $ 211,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 375,000 TOTAL $ 38,702 $ 211,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 375,000 Parks, Recreation & Community Services Location Map M0002 ADA Improvements Bus Stop improvements: $85,000 Facilities and Parks improvements: $5,225,000 (includes $211,299 for Tierra Rejada Park Playground ADA Improvements) Intersections: $1,378,000 Curbs and sidewalks: $17,212,000 Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 1000-171-M0002-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 55 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 50,000 $ 50,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 Project TOTAL $ 550,000 $ 550,000 Funding Source(s): ENDOWMENT FUND - Fund 2018 $ 300,000 $ 300,000 FACILITIES REPLACEMENT FUND - Fund 3010 $ 250,000 $ 250,000 TOTAL $ 550,000 $ 550,000 Parks, Recreation & Community Services Location Map M0025 Arroyo Vista Recreation Center Remodel Kitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior painting Building: Exterior masonry waterproofing, replace windows, paint Rooms/Offices: Replace flooring, add/replace drop down ceiling, paint, acoustic wall boards, ADA counter Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2018-171-M0025-55300 Capital - Professional Services 2018-171-M0025-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 3010-171-M0025-55500 Improvements Other Than Bldgs 56 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 50,000 $ 50,000 Project TOTAL $ 50,000 $ 50,000 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 50,000 $ 50,000 TOTAL $ 50,000 $ 50,000 Public Works Location Map M0029 Sidewalk Reconstruction Project Replacement of sidewalks, curbs, and gutters at various locations. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2412-311-M0029-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 57 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 95,468 $ 43,222 $ 138,690 $ 50,000 $ 50,000 Project TOTAL $ 95,468 $ 43,222 $ 50,000 $ 188,690 Funding Source(s): LOCAL TDA ARTICLE 8A - Fund 2412 $ 95,468 $ 43,222 $ 138,690 GAS TAX - Fund 2415 $ 50,000 $ 50,000 TOTAL $ 95,468 $ 43,222 $ 50,000 $ 188,690 Public Works Location Map M0033 Traffic Signal Cabinet Upgrades Revised 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2412-311-M0033-55200 Infrastructures 2415-311-M0033-55200 Infrastructures Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 58 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 935,650 $ 935,650 $ 14,345 $ 5 $ 14,350 Project TOTAL $ 14,345 $ 935,655 $ 950,000 Funding Source(s): LOS ANGELES A.O.C. - Fund 2014 $ 14,345 $ 935,655 $ 950,000 TOTAL $ 14,345 $ 935,655 $ 950,000 Public Works Location Map M0040 LA Ave Traffic Signals/Fiber Optic Upgrade Replace copper lines with fiber optic technology. New timing/coordination improvements for traffic signals along Los Angeles Avenue. 2014-311-M0040-55200 Infrastructures 2014-311-M0040-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 59 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 74,624 $ 179,376 $ 254,000 $ 100,000 $ 100,000 $ 274,276 $ 100,404 $ 374,680 Project TOTAL $ 448,900 $ 279,780 $ 728,680 Funding Source(s): GENERAL FUND - Fund 1000 $ 448,900 $ 279,780 $ 728,680 TOTAL $ 448,900 $ 279,780 $ 728,680 Location Map M0044 Park and Facility Pavement Rehabilitation Various Locations (See Description) Parks, Recreation & Community Services Parking lot rehabilitation at Mountain Meadows Park, Tierra Rejada Park, Peach Hill Park, Community Center Park, Mammoth Highlands Park*, Arroyo Vista Community Park*, Poindexter Park*, Miller Park*, Country Trail Park*, Moorpark Public Service Facility*, Ruben Castro Human Services Center*, and Police Services Facility*. *Slurry seal and stripe only. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 1000-541-M0044-55300 Capital - Professional Services A D D I T I O N A L F U N D I N G R E Q U E S T Estimated TOTAL Project Cost 1000-171-M0044-55500 Improvements Other Than Bldgs 1000-541-M0044-55500 Improvements Other Than Bldgs 60 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 85,000 $ 85,000 Project TOTAL $ 85,000 $ 85,000 Funding Source(s): TREE AND LANDSCAPE FEES - Fund 2006 $ 85,000 $ 85,000 TOTAL $ 85,000 $ 85,000 2006-542-M0045-55300 Capital - Professional Services Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T Design and renovation of medians and parkways on Princeton Avenue from Condor Drive along Campus Park Drive to Marquette Street. $85K allocated for design services. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount Parks, Recreation & Community Services Location Map M0045 Princeton Avenue/Campus Park Drive Landscape Renovation 61 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 45,000 $ 45,000 $ 500,000 $ 500,000 Project TOTAL $ 545,000 $ 545,000 Funding Source(s): TREE AND LANDSCAPE FEES - Fund 2006 $ 45,000 $ 45,000 SPECIAL PROJECTS - Fund 3004 $ 500,000 $ 500,000 TOTAL $ 545,000 $ 545,000 Parks, Recreation & Community Services Location Map M0046 Los Angeles Avenue Landscape Renovation Renovate 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 Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2006-542-M0046-55300 Capital - Professional Services 3004-542-M0046-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 62 CITY of MOORPARK CAPITAL IMPROVEMENT PROJECTS FISCAL YEARS 2025/26 thru 2029/30 Project Number:Council Goals and Objectives:N/A Project Title: Department: Project Description: 2025/26 Appropriation 2026/27 Estimate 2027/28 Estimate 2028/29 Estimate 2029/30 Estimate $ 100,000 $ 100,000 Project TOTAL $ 100,000 $ 100,000 Funding Source(s): COMMUNITY WIDE PARK DEVT - Fund 2010 $ 100,000 $ 100,000 TOTAL $ 100,000 $ 100,000 Parks, Recreation & Community Services Location Map M0053 Replace Skate Park Fencing at Poindexter Park Replace damaged chain link fence around the skatepark with a stronger “no-climb” alternative. Budget Unit Account Description Total Expenditures ESTIMATED as of 6/30/2025 2024/25 Estimated Carryover Amount 2010-541-M0053-55500 Improvements Other Than Bldgs Estimated TOTAL Project Cost A D D I T I O N A L F U N D I N G R E Q U E S T 63 Fiscal Year 2025/26 and 2026/27 Congestion Management Program 64 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. Congestion Management Program Network 65 Congestion Management Program: Fiscal Year 2025/26 to 2029/30 Project Name Account Prior Years FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Total Streets (100) Moorpark Ave Widening Project C0004 $2,343,217 $101,648 $0 $0 $0 $0 $0 $2,444,865 Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $3,337,324 $1,663,357 $0 $0 $0 $0 $0 $5,000,681 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE)C0030 $1,678,147 $10,000 $0 $0 $0 $0 $0 $1,688,147 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 Total $7,358,688 $1,775,005 $0 $0 $0 $0 $0 $9,133,693 Traffic Signals (300) Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 Grand Total $9,133,693 66 Fiscal Year 2025/26 and 2026/27 Public Works Potential Projects 67 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. 68 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. 69 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 Trails and Walkways 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. 70 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. 71 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. 72 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 73 Fiscal Year 2025/26 and 2026/27 Parks, Recreation & Community Services Future and Potential Projects 74 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 Arroyo Vista Recreation Center: Expand gym to add second basketball court. 5 City Hall / Civic Center: Determine appropriate locations and install security cameras throughout the Civic Center complex. 6 City Hall / Civic Center: Implement water conservation improvements including hands free restroom fixtures and waterless urinals at the Active Adult Center and Community Center. 7 City Hall / Civic Center: Install three flag poles (U.S. flag, California flag, and City flag) to replace the single pole located near the Active Adult Center. 8 City Hall / Civic Center: Install energy efficiency improvements including a drop-down ceiling with insulation at the Active Adult Center and in the Citrus Room, and replace windows at the Active Adult Center and Community Center with energy efficient dual-pane windows. 9 City Hall / Civic Center: Convert Citrus Room to make it a formal part of the Active Adult Center upon completion of the new City Hall building. 10 High Street Arts Center: Replace carpet throughout the theater. 11 High Street Arts Center: Renovate stage and install guardrail at the rear balcony to meet ADA requirements. 12 Moorpark Police Services Center: Renovate landscaping, including alternate landscape material adjacent to the vehicular parking stalls. 13 Moorpark Police Services Center: Install parapet walls to screen roof top equipment from view. 75 14 Moorpark Public Services Facility: Install a portable generator at the Public Services Facility. 15 Moorpark Public Services Facility: Replace parking lot lighting with LED lighting or other energy efficient alternative. 16 Moorpark Public Services Facility: Improve roof top drainage system to minimize runoff onto the parking lot and adjacent hardscape surfaces. 17 Moorpark Public Services Facility: Implement water conservation improvements, including hands-free fixtures and waterless urinals in restrooms 18 Moorpark Public Services Facility: Install an alternative fuel fueling station or electric vehicle charging station. 19 Ruben Castro Human Services Center: Install sidewalk on west side of Minor Street between Flynn Avenue and Fitch Avenue. 20 31 Poindexter Avenue: Modify building to accommodate widening of Moorpark Avenue. 21 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. 76 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. 7 Install native landscape material and boulders within the freeway off ramp areas at Tierra Rejada Road and Highway 23/118. 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. 77 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 Arroyo Vista Community Park: Design and install a water spray attraction. 7 Buttercreek Park Site: Determine disposition of Buttercreek Park site. 8 Campus Canyon Park: Renovate the basketball court. 9 Campus Canyon Park: Add parking lot. 10 Campus Canyon Park: Evaluate installing lights at the basketball court. 11 Campus Park: Replace concrete flatwork in the Campus Park picnic pavilion. 12 College View Park: Install a sand volleyball court. 13 College View Park: Install a second basketball court with lighting. 14 College View Park: Install lighting at the dog park. 15 College View Park: Install fencing along Campus Park Drive and Collins Drive, including corner. Install a park sign on Collins Drive frontage. 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. 78 26 Magnolia Park: Replace children's play structures and equipment; replace sand with engineered wood fiber. 27 Mammoth Highlands Park: Install a sand volleyball court. 28 Mammoth Highlands Park: Reposition or add lights as needed at the basketball court. 29 Mammoth Highlands Park: Expand trail around perimeter of the park. 30 Miller Park: Install security lights behind the tennis courts. 31 Miller Park: Install loop trail with a connection to the adjacent nature trails. 32 Miller Park: Evaluate alternative uses for the sports field. 33 Monte Vista Nature Park: Install parking lot lighting. 34 Monte Vista Nature Park: Identify an appropriate location and install a shade structure. 35 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. 36 Monte Vista Nature Park: Improve trail system including drainage and installation of slough walls. 37 Monte Vista Nature Park: Add security features at Laurelhurst Road entrance. 38 Mountain Meadows Park: Replace children's play structures and equipment; replace sand with engineered wood fiber. 39 Mountain Meadows Park: Install a loop trail around the park perimeter. 40 Peach Hill Park: Replace children’s play structures and equipment. 41 Peach Hill Park: Replace the softball field lighting and add lighting to the soccer field. 42 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. 43 Peach Hill Park: Install a loop trail around the perimeter of the park. 79 44 Peach Hill Park: Evaluate adding a second driveway to the parking lot off Christian Barrett Drive. 45 Poindexter Park: Upgrade security cameras and install additional cameras as needed. 46 Poindexter Park: Replace metal and wood park amenities with concrete amenities, including the picnic tables in the picnic pavilion. 47 Poindexter Park: install outdoor exercise equipment along the path. 48 Poindexter Park: Determine alternative uses for turf area adjacent to the basketball court. 49 Post Office Potential Park Site: Evaluate feasibility of constructing park facilities on remnant property west of post office. 50 Tierra Rejada Park: Install lighting at the basketball and tennis courts. 51 Tierra Rejada Park: Construct additional tennis court. 52 Tierra Rejada Park: Expand parking lot on Mountain Meadow Drive by approximately 14 spaces. 53 Tierra Rejada Park: Evaluate the feasibility of adding a volleyball court option to the basketball court. 54 Villa Campesina Park: Replace children's play structures and equipment; replace sand with engineered wood fiber. 55 Villa Campesina Park: Install security cameras and add additional security lighting as needed. 56 Virginia Colony Park: Install a full or half-court basketball court. 57 Walnut Acres Park: Install security cameras as needed. 58 Citywide Parks: Identify site and construct a facility to accommodate bicycle free-style and/or BMX riding. 59 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. 60 Citywide Parks: Select a site and design and install a therapeutic or sensory garden. 80 61 Citywide Parks: Determine appropriate locations for and install electronic messaging marquees. Replace the magnetic marquee at AVCP with an electronic marquee. 62 Citywide Parks: Select sites and install various permanent game equipment including a shuffleball court, horseshoe pit, and cornhole/beanbag toss pit. 63 Citywide Parks: Identify site and install a baseball field. 64 Citywide Parks: Select site and install an additional bocce ball court. 65 Citywide Parks: Identify additional park location and install a ball wall. 66 Citywide Parks: Evaluate parks for amenity improvements, including upgraded drinking fountains, electronic play systems, tandem swings, and other upgraded features. 67 Citywide Parks: Identify locations and install additional exercise equipment. 68 Citywide Parks: Install fitness circuit specific to Parkour training. 69 Citywide Parks: Select a park site to locate a tennis court in the Campus Park area. 70 Citywide Parks: Evaluate parks for installation of security cameras. 71 Citywide Parks: Evaluate parks/open space for development of a Community Garden. 72 Citywide Parks: Evaluate potential locations for a second dog park. 73 Citywide Parks: Evaluate installation of an outdoor performance venue/amphitheater. 74 Citywide Parks: Determine an appropriate location and install a disc golf course. 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. 81 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. 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 82 Fiscal Year 2025/26 and 2026/27 Public Works Completed Projects 83 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) 84 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) 85 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 86 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 87 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) 88 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 89 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 90 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 91 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 92 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 93 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 94 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] 95 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). 96 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. 97 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. 98 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. 99 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”. 100 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. 101 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. 102 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. 103 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. 104 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. 105 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. 106 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). 107 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). 2025 Streets Princeton Avenue Improvement Project (anticipated) Reconstruction of approximately 0.7 miles of existing Princeton Avenue to include new sidewalks, curb and gutter, street frontage improvements, landscape and irrigation improvements, retaining walls and associated structures, street lighting improvements, storm drainage infrastructure, and domestic water improvements. 108 109 Fiscal Year 2025/26 and 2026/27 Parks, Recreation & Community Services Completed Projects 110 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 & Gas Line Replacement 4/2024 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 111 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 112 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 Roof Replacement 4/2024 Library Land, Access Road & Parking Lot 5/1984 Land, Building 12/2006 Media Drop 1/2011 Moorpark Station North Parking Lot Public Art: Moorpark Orchard 1/2024 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 113 Project Name/Item Description Date (Mo/Yr) Post Office Parking Lot Improvements 1/2011 Public Service Facility Land, MPSF 2/2002 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 Various Locations City Entry Monument Signage 11/2023 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 114 Project Name/Item Description Date (Mo/Yr) PARKS Arroyo Vista Community Park Land, Access Road 7/1983 Land, Park Site 5/1984 Land, Park Site 1/1988 Land, Access Road 9/1992 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 115 Project Name/Item Description Date (Mo/Yr) Lighting Improvements 6/2017 Multi-Use Court Improvements 8/2017 Access Road Improvements 12/2017 Electric Vehicle Chargers (Lot B) 10/2022 Tennis Court LED Lighting Conversion 8/2024 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 116 Project Name/Item Description Date (Mo/Yr) ADA Access Improvements 2/2020 Campus Park Land, Park Site 5/1984 Land, Park Site 10/1987 Drinking Fountain 1/1988 Fence, Rear Perimeter 1/1988 Lights, 5 Steel Outdoor 1/1988 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 117 Project Name/Item Description Date (Mo/Yr) 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 Basketball Court LED Lighting Conversion 8/2024 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 118 Project Name/Item Description Date (Mo/Yr) Playground Equipment Replacement 10/2019 Sand Play Area Installation 10/2019 ADA Access Improvements 10/2019 Glenwood Park Land, Park Site 5/1984 Basketball Court & Pathways Paving 1/1994 Drinking Fountain 1/1994 Lights, 5 Steel Outdoor 1/1994 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 119 Project Name/Item Description Date (Mo/Yr) Fence, Wrought Iron 10/2007 Park Benches and Tables 10/2007 Park Construction 10/2007 Playground Equipment & Swings 10/2007 Mammoth Highlands Park Land, Park Site 12/2005 Mammoth Art Bone Sculptures 7/2009 Park Construction 7/2009 Irrigation Controllers 8/2011 Playground Equipment Replacement (Climber/Spinner) 1/2020 Basketball & Tennis Court LED Lighting Conversion 8/2024 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 120 Project Name/Item Description Date (Mo/Yr) Swing Sets 6/2008 Basketball Court Lights 9/2009 Install Concrete Fixtures (Replace Metal) 4/2012 Parking Lot Improvements 12/2015 Playground Equipment Replacement 3/2020 Sand Play Area Installation 3/2020 ADA Access Improvements 3/2020 Basketball & Tennis Court LED Lighting Conversion 8/2024 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 121 Project Name/Item Description Date (Mo/Yr) Park Tables & Benches 4/2008 Basketball Court Lights 9/2009 Ball Wall 5/2019 Ball Field Fencing 1/2023 Basketball Court LED Lighting Conversion 8/2024 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 122 Project Name/Item Description Date (Mo/Yr) Basketball Court LED Lighting Conversion 8/2024 Poindexter Park Land, Park Site 12/1996 Backstops 1/1996 Bleacher, Aluminum (4 Total) 1/1996 Fence, Ball Field & Pavilion, Chain Link 1/1996 Fence, Brick/Steel Bar (between Park & Shops) 1/1996 Fence, Perimeter 1/1996 Drinking Fountain 1/1996 Flagpole 1/1996 Gazebos (2) 1/1996 Lights, 32 Steel Outdoor 1/1996 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 123 Project Name/Item Description Date (Mo/Yr) Lights, 8 Steel Outdoor 1/1995 Perimeter Fence, Steel Bar & Stone 1/1995 Picnic Pavilion 1/1995 Sand Pits For Playground 1/1995 Restroom Building 1/1995 Picnic Tables With Benches (9 Total) 1/1995 Tennis Courts 1/1995 Sign, Park 1/1995 Screen, Tennis Court 4/2001 Interior Fence, Wrought Iron 6/2001 Playground Fence (Replacement) 9/2001 Park Monument Signs (Concrete) 3/2003 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 124 Project Name/Item Description Date (Mo/Yr) Playground Surfacing & Base 6/2004 Basketball Court Equipment 06/2004 Basketball Court Paving 06/2004 Grading, Trenching 06/2004 Sidewalk, Entry, & Steel Bollards 06/2004 Virginia Colony Park Land, Park Site 1/1996 Drinking Fountain 1/1988 Sand/Wood Chip Pit For Playground 1/1988 Playground Structure 1/1988 Sign, Park 1/1988 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. 125