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HomeMy WebLinkAboutAG RPTS 2009 0623 PC REGPLANNING COMMISSION REGULAR MEETING AGENDA JUNE 23, 2009 7:00 P.M. Resolution No. 2007- 545 Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. PROCLAMATIONS, COMMENDATIONS AND SPECIAL PRESENTATIONS: 5. PUBLIC COMMENT: 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: All writings and documents provided to the majority of the Commission regarding all agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The agenda packet for all regular Commission meetings is also available on the City's website at www.ci.moorpark.ca.us. Any member of the public may address the Commission during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Discussion item. Speakers who wish to address the Commission concerning a Public Hearing or Discussion item must do so during the Public Hearing or Discussion portion of the Agenda for that item. Speaker cards must be received by the Secretary for Public Comment prior to the beginning of the Public Comments portion of the meeting; for a Discussion item, prior to the Chair's call for speaker cards for each Discussion agenda item; and for a Public Hearing item, prior to the opening of each Public Hearing, or beginning of public testimony for a continued hearing. A limitation of three minutes shall be imposed upon each Public Comment and Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Discussion items. Any questions concerning any agenda item may be directed to the Community Development/Planning office at 517 -6233. Regular Planning Commission Meeting Agenda June 23, 2009 Page 2 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS AND REPORTS ON MEETINGS /CONFERENCES ATTENDED BY THE COMMISSION: A. Future Agenda Items: i. Rescinding Toll Mazur DA, GPA, ZC ii. Housing Element Update iii. ZOA 2007 -01 Wireless Facilities — SB 1627 iv. Development Projects 8. PUBLIC HEARINGS: (next Resolution No. PC- 2007 -545) A. Consider Conditional Use Permit No. 2003 -05. a Reauest to Continue and Expand Operation of an Existing Concrete Batch Plant Facility on Approximately Ten (10) Acres Located at 13950 Princeton Avenue, on the Application of National Ready Mixed Concrete. Staff Recommendation: 1) Open the public hearing, accept public testimony and continue the public hearing to August 25, 2009. (Staff: Joseph Fiss) B. Consider Zoning Ordinance Amendment No. 2009 -01 — Amending in Moorpark Municipal Code Section 17.32.025: High Street Area Requirements, to Amend the Parking Percentage Required and Revise Parking Standards for Eating and Drinking Places. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; 2) Adopt Resolution PC -2009- recommending to the City Council approval of ZOA 2009 -01. (Staff: David Bobardt) C. Consider Residential Planned Development Permit No. 2009 -01 to Allow a Twenty -Unit Apartment Building on Approximately 0.9 Acres at 396 — 436 Charles Street, on the Application of the Area Housing Authority of Ventura County. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; 2) Adopt Resolution No. PC -2009- recommending to the City Council conditional approval of Residential Planned Development Permit No. 2009 -01. (Staff: Joseph Fiss) D. Consider Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01, a Request to Construct a New Commercial Fueling Facility Consisting of One (1) Buildina and Two (2) Canoaies on the South Side of Princeton Avenue, East of SR 118 Freeway Overpass on the Application of Todd Manner (Fiedler Group) for the Moorpark Redevelopment Agency. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; 2) Adopt Resolution No. PC -2009- recommending to the City Council conditional approval of Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01. (Staff: Joseph Fiss) SACommunity Development \PLANNING COMM ISSIONWGENDA \2009 \09 0623_agn.doc Regular Planning Commission Meeting Agenda June 23, 2009 Page 3 9. DISCUSSION ITEMS: A. Consider Scheduling of a Summer Meeting Recess to Coordinate with City Council Recess. Staff Recommendation: Direct staff to post a notice of meeting cancellation for the July 28, 2009 regular meeting. (Staff: David Bobardt) B. Consider Draft Seven -Year Capital Improvement Program for the Department of Public Works for FY 2008/09 — FY 2014/15. Staff Recommendation: 1) Find the subject draft Seven Year Capital Improvement Program for the Public Works Department to be in conformity with the Moorpark General Plan, except as noted above; 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: David Klotzle) 10. CONSENT CALENDAR: A. Consider Approval of the Regular Meeting Minutes of May 26, 2009. Staff Recommendation: Approve the minutes. B. Consider Approval of the Special Joint Meeting of the City Council /Redevelopment Agency /Planning Commission Meeting of April 29, 2009. Staff Recommendation: Approve the minutes. 11. ADJOURNMENT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, including auxiliary aids or services, please contact the Community Development Department at (805) 517 -6233. Upon request, the agenda can be made available in appropriate alternative formats to persons with a disability. Any request for disability - related modification or accommodation should be made at least 48 hours prior to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to provide accessibility to the meeting (28 CFR 35.102 - 35.104; ADA Title II). SACommunity Development \PLANNING COMM ISSIONAGENDA \2009 \09 0623_agn.doc NOTICE OF CONTINUANCE OF OPEN PUBLIC HEARING Duly noticed public hearing regarding: Consider Conditional Use Permit No. 2003 -05, a Request to Continue and Expand Operation of an Existing Concrete Batch Plant Facility on Approximately Ten (10) Acres Located at 13950 Princeton Avenue, on the Application of National Ready Mixed Concrete. was held at a regular meeting on June 23, 2009, at which time the Planning Commission continued the open public hearing to a Regular Planning Commission meeting to be held at 7:00 p.m. on August 25, 2009, in the Community Center located at 799 Moorpark Avenue, Moorpark, California. Dated: June 24, 2009. f Figueroa, Administrative Assistant S: \Community DevelopmentTLANNING COMM ISSION\AG ENDA\2009\09 0623_nofcofph_8.a.doc STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING NOTICE OF ADJOURNMENT I, Joyce R. Figueroa, declare as follows: That I am the Secretary to the Planning Commission of the City of Moorpark and that a Notice of Continuance of Open Public Hearing regarding: Consider Conditional Use Permit No. 2003 -05, a Request to Continue and Expand Operation of an Existing Concrete Batch Plant Facility on Approximately Ten (10) Acres Located at 13950 Princeton Avenue, on the Application of National Ready Mixed Concrete. continued from June 23, 2009, to August 25, 2009, was posted on June 24, 2009, at a conspicuous location near the place of the meeting: Moorpark Community Center 799 Moorpark Avenue Moorpark, California I declare under penalty of perjury that the foregoing is true and correct. Executed on June 24, 2009. Joyce R. Figueroa;' Administrative Assistant S: \Community DevelopmentTLANNING COMMISSIONWGENDA \2009 \09 0623_nofcofph_8.a.doc NOTICE OF CONTINUANCE OF OPEN PUBLIC HEARING Duly noticed public hearing regarding: Consider Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01, a Request to Construct a New Commercial Fueling Facility Consisting of One (1) Building and Two (2) Canopies on the South Side of Princeton Avenue, East of SR 118 Freeway Overpass on the Application of Todd Manner (Fiedler Group) for the Moorpark Redevelopment Agency. was held at a regular meeting on June 23, 2009, at which time the Planning Commission continued the open public hearing to a Regular Planning Commission meeting to be held at 7:00 p.m. on August 25, 2009, in the Community Center located at 799 Moorpark Avenue, Moorpark, California. Dated: June 24, 2009. Jq, cd R. Figueroa,`Administrative Assistant S: \Community DevelopmentTLANNING COMMISSIONWGENDA \2009 \09 0623_nofcofph_8.d.doc STATE OF CALIFORNIA COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING NOTICE OF ADJOURNMENT I, Joyce R. Figueroa, declare as follows: That I am the Secretary to the Planning Commission of the City of Moorpark and that a Notice of Continuance of Open Public Hearing regarding: Consider Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01, a Reguest to Construct a New Commercial Fueling Facility Consisting of One (1) Building and Two (2) Canopies on the South Side of Princeton Avenue, East of SR 118 Freeway Overpass on the Application of Todd Manner (Fiedler Groups for the Moorpark Redevelopment Agency. continued from June 23, 2009, to August 25, 2009, was posted on June 24, 2009, at a conspicuous location near the place of the meeting: Moorpark Community Center 799 Moorpark Avenue Moorpark, California I declare under penalty of perjury that the foregoing is true and correct. Executed on June 24, 2009. r Jc4cd R. Figueroa, Administrative Assistant S: \Community DevelopmentTLANNING COMMISSION\AGENDA \2009 \09 0623_nofcofph_8.d.doc ITEM: 8.A. MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission '1 FROM: David A. Bobardt, Planning Director Prepared by Joseph Fiss, Principal P ann DATE: June 18, 2009 (PC Meeting of June 23, 2009) SUBJECT: Consider Conditional Use Permit No. 2003 -05, a Request to Continue and Expand Operation of an Existing Concrete Batch Plant Facility on Approximately Ten (10) Acres Located at 13950 Princeton Avenue, on the Application of National Ready Mixed Concrete BACKGROUND /DISCUSSION Conditional Use Permit No. 706 for a concrete batch plant at 13950 Princeton Avenue (formerly Los Angeles Avenue) was originally issued to Valleywide Ready Mixed Concrete Corporation on January 21, 1958 by the County of Ventura Board of Supervisors. This permit was transferred to Conejo Ready -Mixed Concrete, Inc. in 1973. Time extensions for the use were approved by the County in 1961, 1964, 1967 and 1981. In 1981, the Permit was extended through May 21, 1991. At the direction of the City Council, Minor Modification No. 4 was approved by the Community Development Director on April 13, 1992 for a ten -year time extension through May 21, 2001. The applicant submitted an application for Minor Modification No. 5 to CUP 705 on November 22, 2000 to extend the expiration date of the use consistent with the Community Development Department's practice at that time. This practice ceased in 2002 and the applicant applied for a new Conditional Use Permit. On May 2, 2008 the applicant amended the request to include permanent stockpiling and crushing of unused hardened concrete that can be used for road base, or re -mixed into new concrete. The applicant is unavailable for this meeting and has requested that this public hearing be continued to the next available Planning Commission meeting. Since staff is recommending cancellation of the Planning Commission meeting on July 28, 2009, the next available meeting would be August 25, 2009. STAFF RECOMMENDATION Open the public hearing, accept public testimony and continue the public hearing to August 25, 2009. \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2003 - 2007\2003 -05 National Ready Mix\Agenda Reports \pc 090526 Continuance.doc 0 ITEM: 8.13. MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Planning Director Prepared by Barry K. Hogan, Deputy City Manager DATE: June 19, 2009 (PC Meeting of 6/23/2009) SUBJECT: Consider Zoning Ordinance Amendment No. 2009 -01 — Amending in Moorpark Municipal Code Section 17.32.025: High Street Area Requirements, to Amend the Parking Percentage Required and Revise Parking Standards for Eating and Drinking Places DISCUSSION In June 2007, the City Council amended and updated the City's Parking Ordinance in its entirety. Since that time the amended ordinance has worked well with the exception of the High Street area. While the Council's amendments to the parking ordinance reduced the required parking in the High Street area to fifty percent (50 %) if an in -lieu fee was paid, the cost of the in -lieu fee has discouraged any "buy- downs" of parking to the 50% standard. Additionally, parking for eating and drinking places is substantially higher than for retail sales and service places making it very difficult to attract new eating and drinking places in the High Street area or to see expansions of those eating and drinking places that are already on High Street. This proposed amendment reduces the parking standard in the High Street area from seventy -five percent (75 %) of the required parking to fifty percent (50 %) and makes the required parking for eating and drinking places in the High Street area the same as those for retail shops and services. The current citywide parking requirement for eating and drinking places is one parking space per 100 square feet of floor area. The current citywide parking requirement for retail shops and services is one space per 300 square feet of floor area. Given the availability of street parking and public parking lots, an effective standard for the High Street area of one space per 600 square feet of retail shops and restaurants would provide sufficient off - street parking and allow for the downtown to develop with a flexible mix of restaurants and retail uses. It should be noted that any reduction in parking below the citywide standard would require parking areas to be unreserved and available for all visitors to downtown. The attachment to the resolution shows the changes in legislative format. Honorable City Council June 23, 2009 Page 2 ENVIRONMENTAL DETERMINATION In acccrdance with the city's environmental review procedures adopted by resolution, the Planning Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. The Director has reviewed this project and found it to qualify for a General Rule Exemption in accordance with Section 15061 of California Code of Regulations (CEQA Guidelines). No further environmental documentation is required. STAFF RECOMMENDATION Open the public hearing, accept public testimony and close the public hearing. 2. Adopt Resolution No. PC -2009- of ZOA 2009 -01. ATTACHMENT: 1. Resolution No. PC 2009- recommending to the City Council approval \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \Z 0 A \2009 \01 -High St Parking \pc 090623.doc 00t)(193 RESOLUTION NO. PC -2009- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL APPROVAL OF ZONING ORDINANCE AMENDMENT NO. 2009 -01, AMENDING SECTION 17.32.025 HIGH STREET AREA PARKING REQUIREMENTS OF CHAPTER 17.32 OFF- STREET PARKING REQUIREMENTS OF TITLE 17 (ZONING) OF THE MOORPARK MUNICIPAL CODE WHEREAS, at its meeting of June 23, 2009, the Planning Commission conducted a duly- noticed public hearing on Zoning Ordinance Amendment No. 2009- 01, amending Section 17.32.025 High Street area parking requirements of Chapter 17.32 Off - street Parking of Title 17 (Zoning) of the Moorpark Municipal Code, received public testimony on the proposed amendments, and after receiving oral and written public testimony, closed the public hearing and reached a decision; and WHEREAS, the Planning Commission concurs with the Planning Director's determination that this project is exempt from the provisions of the California Environmental Quality Act by the general rule that CEQA only applies to projects that may have a significant effect on the environment. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. GENERAL PLAN AND SPECIFIC PLAN CONSISTENCY: The Planning Commission finds Zoning Ordinance Amendment No. 2009 -02 to be consistent with the City of Moorpark General Plan and all adopted Specific Plans. SECTION 2. RECOMMENDATION: The Planning Commission recommends to the City Council approval of Zoning Ordinance Amendment No. 2009 -02, to amend Section 17.32.025 High Street area parking requirements of Chapter 17.32 Off - street Parking of Title 17 (Zoning) of the Moorpark Municipal Code as recommended by staff and shown in Exhibit A, attached. SECTION 3. CERTIFICATION OF ADOPTION: The Planning Director shall certify to the adoption of this resolution and shall cause a cause a certified resolution to be filed in the book of original resolutions. PC ATTACHMENT 1 000u 9le Resolution No. PC -2009- Page 2 The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAI N: ABSENT: PASSED AND ADOPTED THIS 23rd DAY OF JUNE, 2009. Bruce A. Hamous, Chair David A. Bobardt, Planning Director Exhibit A: Section 17.32.025 High street area parking requirements 0 0 0 t ,I- EXHIBIT A 17.32.025 High street area parking requirements. A. Commercial development on High Street is unique within the city and its parking must be addressed in a manner different than parking for other commercial development. The Downtown Specific Plan establishes standards for development which are unique to the downtown and High Street in particular. Parking in the High Street area (from Moorpark Avenue on the west to Spring Road on the east and Walnut Street from High Street to Charles Street) must meet seventy five fi_j[ (7 -550 %) percent of the required parking pursuant to Section 17.32.010 of this chapter. In addition, eating and drinking places in the High Street area shall have the same required parking as retail shops and services in the High Street area. In -lieu of meeting the required parking, the applicant may pay a fee to reduce the required on -site parking to fifty forty (5040 %) percent of the required parking pursuant to Section 17.32.020. The city council shall establish the fee by resolution to be used to offset a portion of the cost required to construct public parking facilities in the downtown area. B. Driveways installed on High Street must provide reciprocal vehicular access to the parking area. All parking spaces provided above the seveRty five fifty (7--550 %) percent standard may be designated as reserved parking. Reserved spaces become reciprocal a#er between 6:00 p.m. and 2:00 a.m. so that those spaces are available for off -peak parking. Reserved parking signs must include the time restrictions. All signing must be in conformance with Chapter 17.40 Sign Regulations. Reciprocal parking spaces are required in accordance with the following table. Percentage of Parking Standard Provided Percentage of Required Reciprocal Parkin 40 85 50 75 73 60 For example, if Section 17.32.020 requires one - hundred (100) parking spaces and #+#y forty (5040) parking spaces are provided, then ##irty -eight thirty -four (3834) parking spaces must be reciprocal and twelve six (4-6) parking spaces may be reserved for exclusive use for the on -site uses of the property. C. Notwithstanding the foregoing, any property providing one - hundred (100 %) percent of the parking required pursuant to Section 17.32.010 is exempt from the shared parking and shared access requirements set forth herein. \ \mor_pri sery \Department Share \Community Development \DEV PMTS \Z 0 A \2009 \01 -High St Parking \EXHIBIT A.doc 0000016 ITEM: 8.C. MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David Bobardt, Planning Director Prepared by Joseph Fiss, Principa lanner DATE: May 18, 2009 (PC Meeting of June 23, 2009) SUBJECT: Consider Residential Planned Development Permit No. 2009 -01 to Allow a Twenty -Unit Apartment Building on Approximately 0.9 Acres at 396 — 436 Charles Street, on the Application of the Area Housing Authority of Ventura County BACKGROUND On May 4, 2009 the Area Housing Authority of Ventura County submitted an application for a Residential Planned Development Permit for a two -story, twenty unit apartment building with underground parking, on approximately 0.9 acres, located at 396 — 436 Charles Street. The site is currently owned by the Moorpark Redevelopment Agency. The project also requires a Disposition and Development Agreement with the Moorpark Redevelopment Agency and a Housing Agreement with the City. DISCUSSION Project Setting Existing Site Conditions: The approximately 0.9 acre site currently consists of three adjacent lots which are currently unimproved. The site is located on the south side of Charles Avenue, east of Magnolia Street and west of Spring Road. The site slopes generally from the northeast corner to the southwest corner. 000607 Honorable Planning Commission June 23, 2009 Page 2 Previous Applications: On May 12, 2006, Efrain Lopez and Victor Llamas submitted an application for Residential Planned Development Permit No. 2006 -01, to build four (4) condominiums (two buildings with two units each) on 436 Charles Street. The application was deemed incomplete and the property was subsequently purchased by Toll Brothers, along with 396 Charles Street and deeded to the City of Moorpark to partially meet their affordability requirements for Tract No. 5463. GENERAL PLAN/ZONING Direction General Plan Zoning Land Use High Density Residential Site Residential (H) Planned Vacant (Downtown Development Specific Plan) (RPD) High Density Residential North Residential (H) Planned Single Family (Downtown Development Residential __Specific Plan) (RPD) . Old Town Commercial Old Town Non - Conforming South (C -OT) Commercial Industrial /Non- (Downtown {C -OT) Conforming Single .Specific Plan) .. Family Residential _ High Density Residential East Residential (H) Planned Single Family (Downtown Development Residential Specific Plan) (RPD) High Density Residential West Residential (H) Planned Senior Apartment (Downtown Development Housing Specific Plan ) (RPD General Plan and Zoning Consistency: Multiple Family Residential development is consistent with the High Density Residential General Plan land use designation and the Residential Planned Development (RPD) zoning designation of the site. The property is zoned Residential Planned Development (7 -14 dwelling units per acre). Although this project exceeds the maximum allowable density by appi,oximately 59 percent, this exception would be permitted through the use of Density Bonus allowances for affordable housing, as permitted by State law and Title 17.64 of the Moorpark Municipal Code under the density bonus General Plan \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D\2009 -01 Area Housing Authority of Ventura County\Agenda Reports \PC Agenda Report 090623.doc 0 00 i u f J Honorable Planning Commission June 23, 2009 Page 3 and Downtown Specific Plan amendments adopted by the City Council on June 17, 2009, and the density bonus Zoning Ordinance amendment introduced by the City Council on June 17,2009 and scheduled for second reading and adoption on July 1, 2009. This issue is discussed in the Analysis section below. Project Summary Residential Planned Development Permit No. 2009 -01: The twenty unit rental apartment building consists of fourteen 2- bedroom units and six 3- bedroom units with six different floor plans. Each unit includes one bathroom and a private balcony or deck ranging from 89 to 128 square feet. Additionally, each unit includes an assigned private storage cabinet inside of a semi - subterranean garage. All of the units would be affordable to and rented by very-low and low- income households. The project includes a number of common amenities, including an outdoor roof deck, a ground level courtyard, a community room, a computer lab, a common laundry room, and an office for an on -site manager. An elevator provides access from the semi - subterranean garage to the first and second floors. Proposed Project Arch itectu re: The proposed architecture is of a "Craftsman" style, with a combination of exterior cement plaster and fiber cement siding. Fiber cement shingles, and cultured stone veneer accent the building. The main colors of the buildings are a combination of beige /tan, mustard /gold, green /sage and accent colors in a range from off -white to brown. The roof material consists of architectural quality asphalt shingles. The style, colors, and materials are consistent with the surrounding area, and with the requirements of the Downtown Specific Plan. The City requires that affordable housing units provided by a density bonus and developed in conjunction with a market -rate housing development must be of similar design and quality as the market -rate units. Exteriors and floor plans of affordable units must be similar in colors and materials to the market -rate units. Although this project is not developed in conjunction with a market -rate housing development, the interior and exterior design is indistinguishable from a comparable market -rate development. Setbacks: The Downtown Specific Plan and the Zoning Code call for the Residential Planned Development zone to provide a flexible regulatory zone to encourage creative and innovative design and to act as a transition between Single Family Residential and the Old Town Commercial Buildings. As such, there are no specific setback \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D\2009 -01 Area Housing Authority of Ventura County\Agenda Reports \PC Agenda Report 090623.doc 000009 Honorable Planning Commission June 23, 2009 Page 4 requirements for this zone. Building design in a Residential Planned Development is "form based ", meaning that building design should address the relationship between building facades and the public realm, the form and mass of buildings in relation to one another, and the scale and types of streets and blocks. This building has been designed to be consistent with the setbacks and building separations that are typically found in this neighborhood. A 32 -foot front setback is provided, giving the building appropriate scale in relation to Charles Street. A 22- foot rear setback is provided to give appropriate separation from the commercial area on High Street. In addition to appropriate setbacks, the building has been designed with "four- sided" architecture and appropriate articulation on all sides. Circulation: There is one driveway entrance to the project that leads to the surface parking and semi- subterranean garage. A "hammerhead" is provided at the south end of the surface parking area to allow easier turnaround of larger vehicles. The semi - subterranean parking area as proposed is unsecured. Staff thinks that this is not appropriate, as there are many opportunities for safety and security problems in enclosed garages. A condition of approval has been added that requires all large openings to be secured, and a remote operated gate be provided at the entrance to the garage. This will not interfere with circulation if appropriately designed. Parking: Proposed Use Spaces Required Spaces Provided Resident Parking Guest Parkin 40 (2 per unit) 10 0.5 per unit 40 (2 per unit) 5 0.25 per unit Total 50 45 This project does not meet the full parking requirements per the City's parking ordinance. A deficit of five (5) parking spaces (ten (10) percent of the required spaces) has been proposed. A reduction of required parking can be granted by the City Council for affordable housing. This issue is discussed in detail in the Analysis section of this report. Landscaping: The landscaping plan provides for three distinct landscaped areas. The perimeter landscaping includes many medium to large evergreen and deciduous trees within a "riparian" type setting. This includes a dry "streambed" that functions as surface drainage. To further emphasize this concept a pedestrian bridge extends from the sidewalk to the entry courtyard. The entry courtyard is mostly hardscape, but provides benches and low- maintenance landscaping within a shady common area. \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D\2009 -01 Area Housing Authority of Ventura CountyWgenda Reports \PC Agenda Report 090623.doc Honorable Planning Commission June 23, 2009 Page 5 The final landscaped area is the roof deck, which is a sunny common area with several potted flowering plants. The entire landscape concept is generally low - maintenance and low -water usage. Site Improvements and National Pollution Discharge Elimination Standards Requirements (NPDES): The City Engineer has conditioned the project to provide for all necessary on -site and off -site storm drain improvements including the imposition of National Pollution Discharge Elimination System (NPDES) requirements. "Passive" Best Management Practices Drainage Facilities are required to be provided so that surface flows are intercepted and treated on the surface over biofilters (grassy swales), infiltration areas and other similar solutions. Air Quality: According to the 2000 Ventura County Air Quality Assessment Guidelines, the proposed project will produce less than the allowable 25 pound threshold of NOX, providing a conclusion that there will be an impact on regional air quality. As is required with all commercial /industrial projects, staff incorporates a standard condition requiring a contribution to the Moorpark Traffic Systems Management Fund to off -set air pollutants, consistent with the 2000 Ventura County Air Quality Assessment Guidelines. ANALYSIS Issues Staff analysis of the proposed project has identified the following areas for Planning Commission consideration in their recommendation to the City Council: • Density • Parkin Density: The Downtown Specific Plan allows for increased density, up to fourteen (14) dwelling units per acre when lots are consolidated. Lot consolidation allows for gre&ter flexibility in site design, potential for reduction in the number of driveways serving the consolidated property and opportunities to more quickly improve a neighborhood. In this case, three lots have been consolidated to create one site of 37,000 square feet in order to qualify for the maximum density allowed by the Downtown Specific Plan As proposed, this project exceeds the maximum allowable density of fourteen (14) dwelling units per acre by approximately fifty three (53) percent. This exception is permitted through the use of Density Bonus allowances for affordable housing, as permitted by State law. \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D \2009 -01 Area Housing Authority of Ventura Count Y \A enda Re orts \PC Agenda Report 090623.doc .v t U W, — Honorable Planning Commission June 23, 2009 Page 6 On June 17, 2009, the City Council introduced Ordinance No. 376 which amends Section 17.64 addressing density bonuses and incentives for provision of affordable housing. This ordinance allows a density bonus up to a maximum of one hundred percent (100 %) greater than the density allowed by the existing zoning of a housing development when one hundred percent (100 %) of the units in a housing development are restricted to be affordable to low and very low income households. Under the current maximum allowable zoning, up to 13 dwelling units could potentially be built. The density bonus would allow up to 26 dwelling units. Parking: Due to the topography of the site, it was not possible to design a semi - subterranean garage that could accommodate the required number of parking spaces. The density bonus provisions allow for additional concessions and /or incentives which result in identifiable cost reductions, in addition to merely increasing residential density. The only development concession that the developer has requested is a ten (10) percent reduction in the number of required parking spaces, for a total reduction of five (5) parking spaces. This reduction is appropriate for a housing project of this nature. It can be anticipated that many of these households will not own more than one vehicle. In addition, the project is located close to shopping and public transit, reducing the need to drive. Finally, the frontage on Charles Street has an ample amount of on- street parking available. These factors in combination demonstrate that the project has sufficient off - street parking. Findings A. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the general plan, the downtown specific plan, the zoning ordinance, and any other applicable regulations in that the building has been designed to be architecturally consistent with the requirements of the City of Moorpark Downtown Specific Plan which stipulates that new buildings must architecturally compatible with existing surrounding buildings and the character of the Downtown Specific Plan area ; and, the project has been designed and conditioned to be consistent with all required safety codes, including the California Building Code and City of Moorpark Zoning Ordinance. B. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the project has been designed to meet appropriate setback, parking, and design requirements. \\mor_pri_sery \Department Share \Community Development\DEV PMTS \R P D\2009 -01 Area Housing Authority of Ventura County\Agenda Reports \PC Agenda Report 090623.doc 000L� '_; Honorable Planning Commission June 23, 2009 Page 7 C. The proposed uses are compatible with existing and permitted uses in the surrounding area in that the building has been designed to be architecturally consistent with the surrounding residential properties in scale, colors, and materials. The Downtown Specific Plan requires that, when approving a density higher than the low end of the range the approving authority shall make all of the following additional findings: A. The project is consistent with the City's General Plan and Specific Plan goals and policies in that it is consistent with Goal 3 of the Land Use Element of the General Plan which states "Provide a variety of housing types and opportunities for all economic segments of the community. This project provides twenty housing units restricted for lower income households. The density of this project is consistent with Chapter 5.1 of the Land Use Element of the General Plan, which states that "The City Council may approve a density bonus over the otherwise maximum residential density, consistent with the State Density Bonus Law (Section 65915 et seq. of the California Government Code) and any density bonus provisions contained in the City Municipal Code." B. The project is consistent with the City's Zoning Ordinance and the development requirements and design standards of the Downtown Specific Plan in that the building has been designed to be architecturally consistent with the requirements of the City of Moorpark Downtown Specific Plan which stipulates that new buildings must architecturally compatible with existing surrounding buildings and the character of the Downtown Specific Plan area. C. The project is compatible with existing and planned surrounding land use and development in that the building has been designed to be architecturally consistent with the surrounding residential properties in scale, colors, and materials; and conditioned to be consistent with all required safety codes, including the California Building Code and City of Moorpark Zoning Ordinance. D. The project is superior to a lower density design in that the increased density affords the ability develop the steep lot in a manner that provides additional housing opportunities that meet the overall development standards of the surrounding area, provides a superior architectural product, and provides adequate parking and recreational facilities. \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D \2009 -01 Area Housing Authority of Ventura County\Agenda Reports \PC Agenda Report 090623.doc 0I �l�'611.ij Honorable Planning Commission June 23, 2009 Page 8 PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Under the applicable provisions of these regulations, the following timelines have been established for action on this project: Date Application Determined Complete: May 13, 2009 Planning Commission Action Deadline: Not Applicable City Council Action Deadline: August 21, 2009 Upon agreement by the City and Applicant, one 90 -day extension can be granted to the date action must be taken on the application. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Planning Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation can not be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has reviewed this project and found it to be Categorically Exempt in accordance with Section 15332 (Class 32, Infill Projects) of the California Code of Regulations (CEQA Guidelines). No further environmental documentation is required. STAFF RECOMMENDATION Open the public hearing, accept public testimony and close the public hearing. 2. Adopt Resolution No. PC -2009- recommending to the City Council conditional approval of Residential Planned Development Permit No. 2009 -01. \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D \2009 -01 Area Housing Authority of Ventura County\Agenda Reports \PC Agenda Report 090623.doc 00(Sl� .r` LOCATION MAP PC ATTACHMENT 1 ooc o Colored Elevations (UNDER SEPARATE COVER) PC ATTACHMENT 3 0 Project Exhibits A -100 Cover Sheet / Key Plan C1 Preliminary Grading & Drainage Plan LS -1 Scale: 1 " =107 A -101 Site /Garage Level Floor Plan A -201 First Floor Plan A -202 Second Floor Plan A -203 Roof Plan A -204 Unit Plans A -301 Building Elevations (UNDER SEPARATE COVER) PC ATTACHMENT 4 00("E2 RESOLUTION NO. PC -2009- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL APPROVAL OF RESIDENTIAL PLANNED DEVELOPMENT PERMIT NO. 2009 -01 TO ALLOW A TWENTY (20) UNIT APARTMENT BUILDING ON APPROXIMATELY 0.9 ACRES AT 396 -436 CHARLES STREET, ON THE APPLICATION OF THE AREA HOUSING AUTHORITY OF VENTURA COUNTY WHEREAS, at a duly noticed public hearing on June 23, 2009, the Planning Commission considered Residential Planned Development Permit No. 2009 -01 on the application of The Area Housing Authority Of Ventura County for a two - story, twenty (20) unit apartment building with underground parking on approximately 0.9 acres at 396 -436 Charles Street; and WHEREAS, at its meeting of June 23, 2009 the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal, closed the public hearing, and reached a decision on this matter; and WHEREAS, the Planning Commission concurs with the Planning Director's determination that this project is Categorically Exempt from the provisions of CEQA pursuant to Section 15032 as a Class 32 exemption for infill construction NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. PLANNED DEVELOPMENT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.030: A. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the general plan, the downtown specific plan, the zoning ordinance, and any other applicable regulations in that the building has been designed to be architecturally consistent with the requirements of the City of Moorpark Downtown Specific Plan which stipulates that new buildings must architecturally compatible with existing surrounding buildings and the character of the Downtown Specific Plan area ; and, the project has been designed and conditioned to be consistent with all required safety codes, including the California Building Code and City of Moorpark Zoning Ordinance. \ \mor_pri_sery \Department Share \Community Development \DEV PMTS \R P D \2009 -01 Area Housing Authority of Ventura County \Resolutions \PC Reso.doc PC ATTACHMENT 5 00 L� Resolution No. PC -2009- Page 2 B. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the project has been designed to meet appropriate setback, parking, and design requirements. C. The proposed uses are compatible with existing and permitted uses in the surrounding area in that the building has been designed to be architecturally consistent with the surrounding residential properties in scale, colors, and materials. SECTION 2. DOWNTOWN SPECIFIC PLAN FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with the Downtown Specific Plan: A. The project is consistent with the City's General Plan and Specific Plan goals and policies in that it is consistent with Goal 3 of the Land Use Element of the General Plan which states "Provide a variety of housing types and opportunities for all economic segments of the community. This project provides twenty housing units restricted for lower income households. The density of this project is consistent with Chapter 5.1 of the Land Use Element of the General Plan, which states that "The City Council may approve a density bonus over the otherwise maximum residential density, consistent with the State Density Bonus Law (Section 65915 et seq. of the California Government Code) and any density bonus provisions contained in the City Municipal Code." B. The project is consistent with the City's Zoning Ordinance and the development requirements and design standards of the Downtown Specific Plan in that the building has been designed to be architecturally consistent with the requirements of the City of Moorpark Downtown Specific Plan which stipulates that new buildings must architecturally compatible with existing surrounding buildings and the character of the Downtown Specific Plan area. C. The project is compatible with existing and planned surrounding land use and development in that the building has been designed to be architecturally consistent with the surrounding residential properties in scale, colors, and materials; and conditioned to be consistent with all required safety codes, including the California Building Code and City of Moorpark Zoning Ordinance. D. The project is superior to a lower density design in that the increased density affords the ability develop the steep lot in a manner that provides additional housing opportunities that meet the overall development standards of the surrounding area, provides a superior architectural product, and provides adequate parking and recreational facilities. Resolution No. PC -2009- Page 3 SECTION 3. PLANNING COMMISSION RECOMMENDATION: A. The Planning Commission recommends to the City Council approval of Residential Planned Development Permit No. 2009 -01 subject to the standard and special conditions of approval included in Exhibit A (Standard and Special Conditions of Approval), attached hereto and incorporated herein by reference. SECTION 4. FILING OF RESOLUTION: The Planning Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 23rd day of June, 2009. Bruce Hamous, Chair David A. Bobardt, Planning Director Exhibit A — Standard and Special Conditions of Approval 0 000�? Resolution No. PC -2009- Page 4 EXHIBIT A STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR RESIDENTIAL PLANNED DEVELOPMENT 2009 -01 STANDARD CONDITION OF APPROVAL The applicant shall comply with Standard Conditions of Approval for Planned Development Permits as adopted by City Council Resolution No. 2009 -2799 (Exhibit A), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS 1. This planned development permit will expire two (2) years from the date of its approval unless the use has been inaugurated by issuance of a building permit for construction. The Community Development Director may, at his /her discretion, grant up to two (2) additional one -year extensions for use inauguration of the development permit, if there have been no changes in the adjacent areas and if the applicant can document that he /she has diligently worked towards use inauguration during the initial period of time. The request for extension of this planned development permit shall be made in writing, at least thirty (30) days prior to the expiration date of the permit and shall be accompanied by applicable entitlement processing deposits. 2. Prior to issuance of a building permit for this project, a housing agreement consistent with Chapter 17.64 of the Zoning Ordinance in a form acceptable to the City Council is required as part of the granting of a density bonus. Affordability shall be maintained for the life of the project. 3. An automatic security gate is required at the entrance to the subterranean garage. A minimum clear open width of fifteen (15') feet in each direction must be provided for separate entry /exit gates and a minimum twenty feet (20') for combined entry /exit gates. A Knox Box system must be installed or an EKey system, subject to the approval of the Community Development Director and the City Engineer. The method of gate control, including operation during power failure, is subject to review by the Fire Protection District. Gate plan details must be submitted to the Fire Protection District for approval prior to installation. A final acceptance inspection by the Fire Protection District is required prior to placing any gate into service. 4. The openings and ventilation on the subterranean garage must be designed such that a person can not enter or exit except through proper accesses. Such design can include decorative bars, or other methods, subject to the review and approval of the Planning Director. oocfj Resolution No. PC -2009- Page 5 5. Adequate interior security lighting must be provided within the subterranean garage. Such lighting shall be subject to the review of the City's Lighting Consultant and approval of the Planning Director and Police Chief. 6. Full accessibility must be provided to the upper outdoor deck, subject to the satisfaction of the Building Official. 7. The elevator must be designed to accommodate a gurney or stretcher, consistent with Chapter 30 of The California Building Code (Elevators and Conveying Systems) 8. Storage units must be assigned to the individual apartment units or reserved for guests in a manner to the satisfaction of the Planning Director. 9. Parking spaces must be assigned to the individual apartment units or reserved for guests in a manner to the satisfaction of the Planning Director. 10. Parking spaces must be maintained to be accessible for parking operable vehicles at all times. 11. Roof appurtenances are limited to necessary vents, and must be the same color as the roofing material and must be to the satisfaction of the Planning Director. 12. Downspouts must either be internal (not visible from the exterior of the building), or of an architectural design that complements the overall design of the buildings to the satisfaction of the Planning Director. 13. All windows on the apartment building must have decorative trim. Window surrounds adjacent to accessible areas must be constructed out of durable materials and may not have foam cores to the satisfaction of the Planning Director. 14. Window design must be consistent with the plans as submitted. Any mullions must be external. 15. All ground mounted utility boxes must be screened with landscaping and all gas, electric, and water meters must also be screened to the degree allowable by the utility companies, to the satisfaction of the Planning Director. The Planning Director may require that the meters and /or boxes be painted to match the exterior color of the building. 16. Any required railing at the top of slopes or retaining walls must be decorative, with detailed plans to be submitted for review and approval of the Planning Director prior to issuance of building permits. 17. Storage on the balconies, except for that which is integral to the design of the unit, is prohibited and to be enforced by the apartment manager. 18. Native trees, including but not limited to sycamores and other native trees, must be incorporated into the landscape plan, especially along the trail. None of the prohibited plants indicated in the Provisionally Acceptable Plant List and the 0 06e' Resolution No. PC -2009- Page 6 Invasive and Prohibited Plant List contained in the city's Landscape Guidelines may be used in this development. 19. All requirements of the Disposition and Development Agreement shall apply. If there is a conflict in the requirements of the Disposition and Development Agreement and these conditions of approval, the requirements of the Disposition and Development Agreement shall take precedence. 20. Prior to the issuance of a building permit a Lot Line Adjustment shall be submitted to and approved by the City of Moorpark merging the three existing lots into one lot. Building permits will only be issued upon proof of recordation. - END - 0060': ITEM: 8.D. MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Planning Director 1 fi Prepared by Joseph Fiss, Principal 1516finer DATE: June 15, 2009 (PC Meeting of 6/23/09) SUBJECT: Consider Conditional Use Permit No. 2008 -05 and Industrial Planned Development No. 2008 -01, a Request to Construct a New Commercial Fueling Facility Consisting of One (1) Building and Two (2) Canopies on the South Side of Princeton Avenue, East of SR -118 Freeway Overpass on the Application of Todd Manner (Fiedler Group) for the Moorpark Redevelopment Agency BACKGROUND On August 8, 2008, Todd Manner (Fiedler Group) for the Moorpark Redevelopment Agency submitted an application for Conditional Use Permit No. 2008 -05 and Industrial Planned Development No. 2008 -01, a request to construct a new commercial fueling facility consisting of one (1) building and two (2) canopies on the south side of Princeton Avenue, just east of the SR -118 freeway overpass. The Planning Director has determined that the mass of the canopies proposed at 2,410 square feet along with the proposed building exceed the 2,500 square foot limitation and require a planned development permit instead of an Administrative Permit. This fueling station would replace the existing Pacific Pride fueling station on High Street to allow for future redevelopment of the site. DISCUSSION Project Setting Existing Site Conditions: The entire site is 98,224 square feet in area. Approximately 34,800 square feet of the site is within the Arroyo Simi floodway, and is not buildable. The Arroyo Simi floodway is managed by the Ventura County Watershed Protection District, however, no easement currently exists on the site for flood control purposes. Site design issues related to flood control are discussed in the analysis section below. The irregular shaped site is otherwise relatively flat and is slightly below the grade of Princeton Avenue. 00G01,20 I") Honorable Planning Commission June 23, 2009 Page 2 Previous Applications: No applications have been filed for this site. GENERAL PLAN /ZONING Direction General Plan Zoning Land Use Site 1 -2 (Medium Industrial) M -2 (Limited Industrial) Unimproved North RH (Rural High Residential) RE -1 Ac (Rural Exclusive) Unimproved South Floodway M -2 (Limited Industrial) Unimproved East M R -1 -6 Single Family (Medium Density Residential) (Single Family Residential) Dwelling Freeway Bridge West Freeway Right -of -Way Freeway Connection Right -of -Way (Unimproved under Bridge) General Plan and Zoning Consistency: A commercial fueling facility is consistent with the 1 -2 (Medium Industrial) General Plan land use designation and is a conditionally permitted use in the M -2 (Limited Industrial) zoning designation of the site. Project Summary The proposed commercial fueling facility consists of a small office building, one canopy with four (4) gas pumps, one canopy with five (5) gas pumps, a trash enclosure, an equipment enclosure, a generator enclosure, and two (2) underground storage tanks. Proposed Project Architecture /Building Design: The proposed building and canopies are of a contemporary style, and are proposed to be constructed of conventional on -site construction. The main building is proposed to be finished with exterior stucco and includes a clay tile roof. The canopies and accessory structures will also be roofed with clay tile. The structures are designed to be architecturally compatible with the adjacent residential uses to the east. The proposed colors are generally neutral earth tones. The roof height for the proposed office building is thirteen (13) feet, six (6) inches. This height is consistent with the height and scale of nearby homes. The proposed canopies are 19 feet in height. This height allows for the clearance of large trucks under the canopies. The height of these structures is below the maximum allowable height of forty (40) feet allowed in the M -2 Zone. \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \PC Agenda Rego dpcL�,.' Honorable Planning Commission June 23, 2009 Page 3 Setbacks: The building and canopies comply with the required front setback of thirty (30) feet. Interior setbacks for commercial buildings adjacent to residential properties are set by the Industrial Planned Development permit. In this case, the applicant is proposing a seven (7) foot setback from the small office building. This proposed setback is appropriate due to the mass of the building, and additionally, the building will provide a buffer between the residence and the gas pumps /canopies. Circulation: Access to and from the site is provided from Princeton Avenue, with one entrance -only driveway and one exit -only driveway. On site circulation has been designed to accommodate the turning radius of large commercial vehicles. Parking: (Building) Proposed Use (S q. Ft. Spaces Required Spaces Provided 1 Office Building (400 s.f.) 1 1 2 Canopy one pump island 1 3 Cano three pump islands) 3 3 Total 5 5 As depicted on the above table, the available parking provided meets ordinance requirements of one space per pump island plus 1 space per 300 sq. ft. of office. If necessary, there is sufficient area to accommodate additional parking spaces without redesigning the site. Prior to issuance of a building permit, Building and Safety will review the construction drawings for compliance with Americans with Disabilities Act (ADA) requirements for parking and access. Landscaping: This project proposes on -site parkway landscaping along Princeton Avenue and internal parking lot and boundary landscaping. The applicant has shown conceptual plant types in appropriate areas. Plants that are on the City's invasive plant list will not be approved for this site, given its proximity to the Arroyo Simi. There are several areas on site that are proposed to be paved, but serve no functional purpose to the service station. These areas, generally in the southwest and southeast corners of the site should instead be landscaped with low- maintenance plantings and trees. This would provide for additional pervious area on the site, improving drainage and reducing site discharge. This is further discussed in the analysis section below. \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \PC Agenda Rep660 f ?.G. -.e Honorable Planning Commission June 23, 2009 Page 4 A Mature Tree Report has been prepared for the project. The overall site contains eight (8) trees, two (2) of which are within the development area, and one (1) of which is not large enough to be designated as a mature tree. The two trees within the development area include a Eucalyptus tree and a California Pepper tree. The valuation of these trees is $7,720.00. The Municipal Code requires that, where trees are proposed for removal that are associated with a proposal for urban development, an appraisal of the value of said trees is to be prepared and the resulting value shall be applied to upgrading the size of tree plantings associated with the project. A condition of approval has been added to this effect. Site Improvements and National Pollution Discharge Elimination Standards Reguuirements NPDES : The City Engineer has conditioned the project to provide for all necessary on -site and off - site storm drain improvements including the imposition of National Pollution Discharge Elimination System (NPDES) requirements. "Passive" Best Management Practices Drainage Facilities are required to be provided so that surface flows are intercepted and treated on the surface over biofilters (grassy swales), infiltration areas and other similar solutions. The applicant has proposed an underground retention basin. The City has typically discouraged this type of system on new development projects due to long -term maintenance concerns. This is discussed further in the analysis section below. Air Quality: According to the 2000 Ventura County Air Quality Assessment Guidelines, the proposed project will produce less than the allowable 25 pound threshold of NOX, providing a conclusion that there will be an impact on regional air quality. As is required with all commercial /industrial projects, staff incorporates a standard condition requiring a contribution to the Moorpark Traffic Systems Management Fund to off -set air pollutants, consistent with the 2000 Ventura County Air Quality Assessment Guidelines. ANALYSIS Issues Staff analysis of the proposed project has identified the following issue for Planning Commission consideration in their recommendation to the City Council: • Floodway, Drainage, and Landscaping The floodway, drainage, and landscaping issues related to this project are interconnected. As mentioned above, the southern portion of the site is within the Arroyo Simi floodway. To ensure continuity of maintenance of this floodway, an irrevocable offer of dedication to the Ventura County Watershed Protection District (VCWPD) in a form to the satisfaction of the \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \PC Agenda Report 00() 0 %10 S Honorable Planning Commission June 23, 2009 Page 5 City is recommended. The dedication substantially affects the shape and size of the area available for development. The remaining developable area of the site is not currently within the 100 -year floodplain. Due to the adjacency to the Arroyo Simi, drainage from the site is of concern. The applicant has proposed an underground retention system topped with asphaltic paving. This type of solution is typically used in very large paved areas such as mall parking lots, and in urban infill environments, where there are few options for passive surface solutions. In this case, there are several areas on site that are proposed to be paved, but serve no functional purpose to the service station. These areas, generally in the southwest and southeast corners of the site, can be redesigned to provide passive water retention for water quality, with landscaping consisting of low- maintenance plantings and trees. This would provide for additional pervious area on the site, improving drainage while clarifying and reducing site discharge. Conditions of approval have been added to the project redesign the drainage and landscaping on site. Findings Planned Development Findings: 1. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the general plan, any applicable specific plans, zoning ordinance, and any other applicable regulations in that all applicable standards of these regulations would be met by the proposed development and the design of the buildings; 2. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the proposed uses are compatible with surrounding land uses and the circulation system provides for logical connections with Princeton Avenue; and 3. The proposed use is compatible with existing and permitted uses in the surrounding area in that the zoning anticipates this type of development and it is consistent with criteria specified in applicable City Codes. Conditional Use Permit Findings: 1. The proposed use is consistent with the provisions of the general plan, zoning ordinance, and any other applicable regulations in that it furthers Goal 10 of the Land Use Element of the General Plan as follows: "Goal 10: Provide for a variety of industrial uses which are located and designed in a compatible manner with surrounding land uses "; 2. The proposed use is compatible with both existing and permitted land uses in the surrounding area in that the property is properly zoned and the buildings have been designed to minimize any new impacts on the surrounding area ; \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2008\2008 -05 Fieldler Group \PC Agenda Rep -, u .M ` Honorable Planning Commission June 23, 2009 Page 6 3. The proposed use is compatible with the scale, visual character, and design of surrounding properties in that the colors, material and massing of the buildings have been designed to be compatible with the surrounding residential character; 4. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that the canopies and building have been sited to mitigate impacts on the residential uses to the east; and 5. The proposed use would not be detrimental to the public health, safety, convenience, or welfare in that the canopies and building have been sited to mitigate impacts on the residential uses to the east, the Arroyo Simi, and Princeton Avenue. PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Under the applicable provisions of these regulations, the following timelines have been established for action on this project: Date Application Determined Complete: May 29, 2009 Planning Commission Action Deadline: June 29, 2009 City Council Action Deadline: August 28, 2009 Upon agreement by the City and Applicant, one 90 -day extension can be granted to the date action must be taken on the application. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Planning Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P\2008 \2008 -05 Fieldler Group \PC Agenda Repo doc 61OC 30 Honorable Planning Commission June 23, 2009 Page 7 Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation can not be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has reviewed this project and found it to be Categorically Exempt in accordance with Section 15332 (Class 32 — Infill Development) of the California Code of Regulations (CEQA Guidelines). No further environmental documentation is required. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing. 2. Adopt Resolution No. PC -2009- recommending to the City Council conditional approval of Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01. ATTACHMENTS: 1. Location Map 2. Aerial Photograph 3. Project Exhibits: Under Separate Cover 4. Draft PC Resolution with Conditions of Approval \ \mor_pri_sery \department share \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \PC Agenda I �p '31, t, r� �y a j ff LOCATION MAP PC ATTACHMENT 1 } z ®e_ i 0 0(,03 I' M 311110 IUM 461WOZ PC ATTACHMENT 2 0000 Project Exhibits C1.0 Preliminary Site Plan C2.1 Preliminary Tanker Path C2.2 Conceptual Site Lighting C2.3 Conceptual Roof Plan C4.0 Conceptual Boundary Wall Plan A1.0 Office Building A2.0 Generator Building A3.0 Canopy Elevations 1-0.0 Landscape Title Sheet L1.1 Conceptual Landscape Plan (UNDER SEPARATE COVER) PC ATTACHMENT 3 RESOLUTION NO. PC -2008- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL APPROVAL OF CONDITIONAL USE PERMIT NO. 2008 -05 AND INDUSTRIAL PLANNED DEVELOPMENT NO. 2008 -01, A REQUEST TO CONSTRUCT A NEW COMMERCIAL FUELING FACILITY CONSISTING OF ONE (1) BUILDING AND TWO (2) CANOPIES, ON THE SOUTH SIDE OF PRINCETON AVENUE, JUST EAST OF THE SR -118 FREEWAY OVERPASS ON THE APPLICATION OF TODD MANNER (FIEDLER GROUP) FOR THE MOORPARK REDEVELOPMENT AGENCY WHEREAS, at a duly noticed public hearing on June 23, 2009, the Planning Commission considered Conditional Use Permit No. 2008 -05 and Industrial Planned Development No. 2008 -01 on the application of Todd Manner (Fiedler Group) for the Moorpark Redevelopment Agency to construct a new commercial fueling facility consisting of one (1) building and two (2) canopies on the south side of Princeton Avenue, just east of the SR -118 overpass; and WHEREAS, at its meeting of June 23, 2009, the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal, closed the public hearing, and reached a decision on this matter; and WHEREAS, the Planning Commission concurs with the Planning Director's determination that this project is Categorically Exempt from the provisions of CEQA pursuant to Section 15332 as a Class 32 exemption for Infill Development. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. PLANNED DEVELOPMENT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.040: A. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the general plan, any applicable specific plans, zoning ordinance, and any other applicable regulations in that all applicable standards of these regulations would be met by the proposed development and the design of the buildings; PC ATTACHMENT 4 , ,,.*�_ Resolution No. PC -2009- Page 2 B. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the proposed uses are compatible with surrounding land uses and the circulation system provides for logical connections with Princeton Avenue; and C. The proposed use is compatible with existing and permitted uses in the surrounding area in that the zoning anticipates this type of development and it is consistent with criteria specified in applicable City Codes. SECTION 2. CONDITIONAL USE PERMIT FINDINGS: Based upon the information set forth in the staff reports, accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.040: A. The proposed use is consistent with the provisions of the general plan, zoning ordinance, and any other applicable regulations in that it furthers Goal 10 of the Land Use Element of the General Plan as follows: "Goal 10: Provide for a variety of industrial uses which are located and designed in a compatible manner with surrounding land uses "; B. The proposed use is compatible with both existing and permitted land uses in the surrounding area in that the property is properly zoned and the buildings have been designed to minimize any new impacts on the surrounding area ; C. The proposed use is compatible with the scale, visual character, and design of surrounding properties in that the colors, material and massing of the buildings have been designed to be compatible with the surrounding residential character; D. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that the canopies and building have been sited to mitigate impacts on the residential uses to the east; and E. The proposed use would not be detrimental to the public health, safety, convenience, or welfare in that the canopies and building have been sited to mitigate impacts on the residential uses to the east, the Arroyo Simi, and Princeton Avenue. SECTION 3. PLANNING COMMISSION RECOMMENDATION: A. The Planning Commission recommends to the City Council approval of Conditional Use Permit 2008 -05 And Industrial Planned Development 2008 -01 subject to the standard and special Conditions of Approval included in Exhibit A (Standard and Special Conditions of Approval), attached hereto and incorporated herein by reference. S: \Community Development \DEV PMTS \C U P \2008\2008 -05 Fieldler Group \Resolutions \PC_Reso_090623.doc 0000—(, V r` " J .S Resolution No. PC -2009- Page 3 SECTION 4. FILING OF RESOLUTION: The Planning Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 23rd day of June, 2008. Bruce Hamous, Chair David A. Bobardt, Planning Director Exhibit A — Standard and Special Conditions of Approval S: \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \Resolutions \PC_Reso_090623.doc 0 '31-1 Resolution No. PC -2009- Page 4 EXHIBIT A STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR CONDITIONAL USE PERMIT 2008 -05 AND INDUSTRIAL PLANNED DEVELOPMENT 2008 -01 STANDARD CONDITIONS The applicant shall comply with Standard Conditions of Approval for Planned Development Permits and Conditional Use Permits as adopted by City Council Resolution No. 2009 -2799 (Exhibit A and B), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS 1. The permittee's acceptance of this permit and /or commencement of construction and /or operations under this permit are deemed to be acceptance of all conditions of this permit. 2. The development must be in substantial conformance with the plans presented in conjunction with the application for Conditional Use Permit 2008 -05 And Industrial Planned Development 2008 -01, except any modifications as may be required to meet specific Building Code and Zoning Code standards or other conditions stipulated herein. 3. The applicant must provide color and material samples prior to issuance of a Zoning Clearance. Final colors and materials shall be subject to approval of the Planning Director. 4. Prior to occupancy, the applicant shall irrevocably offer to dedicate the street frontage on Princeton Avenue in accordance with the City's ultimate right -of -way improvements for that location to the satisfaction of the Planning Director, Public Works Director /City Engineer, and City Attorney, and be reviewed and accepted by the City Council. 5. Prior to issuance of a Zoning Clearance for construction, the applicant must provide additional landscaping and drainage areas in the southeast and southwest corners of the site to the satisfaction of the Planning Director and Public Works Director. 6. As part of the landscape and irrigation plan, the applicant must upgrade the size of tree plantings associated with the project by a valuation equal to or greater than $7,720.00. Such upgrading may be in a combination of increased tree sizes and additional tree plantings SACommunity Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \Resolutions \PC_Reso_090623.doc 00 0 3 .4 Resolution No. PC -2009- Page 5 7. Prior to issuance of a Zoning Clearance for construction, the applicant must irrevocably offer the southern portion of the site within the Arroyo Simi floodway to the Ventura County Watershed Protection District (VCWPD) for flood control purposes in a form to the satisfaction of the Public Works Director /City Engineer and City Attorney. 8. On -site water detention area(s) may not be so deep, or the sides so steep, as to require fencing, as determined by the Planning Director and City Engineer, prior to issuance of a grading permit. Underground stormwater detention is not permitted. 9. All signage must conform to the City's sign requirements and an approved sign program. A monument sign may be constructed consistent with the sign requirements and a sign program as approved by the Planning Director. 10. During construction, perimeter lighting must be installed at a minimum of 150 foot intervals and at height not less than fifteen (15) feet from the ground. The light source used must have a minimum light output of 2,000 lumens, be protected by a vandal resistant cover, and be lighted during the hours of darkness. Construction lighting is subject to review and approval of the Planning Director and Chief of Police. 11. Prior to the commencement of construction, including grading, fencing not less than six (6) feet in height, which is designed to preclude human intrusion, must be installed along the perimeter boundaries of the construction site and shall be secured with chain and Fire District padlocks for emergency vehicle access. Alternatively, a uniformed security guard, licensed pursuant to Chapter 11 of the Business and Professions Code of the State, shall be utilized to continually patrol the construction site during the hours when construction work has ceased. 12. The hours of operation for the facility are limited to between 6:00 a.m. and 10:00 p.m. Monday through Saturday and between 7:00 a.m. and 7:00 p.m. on Sunday. The Planning Director may further modify the hours of operation when in his /her opinion limits on hours of operations are necessary to maintain compatibility with nearby residential uses. Any exterior maintenance, cleaning, sweeping, landscape work, and refilling of fuel tanks may only be performed between 7:00 a.m. and 7:00 p.m. Monday through Saturday. 13. Final architectural and site plan design and detailing, including parking lot, landscaping and lighting design is subject to review and approval of the Planning Director. 14. Non - reflective glass must be used on all exterior walls of the building, with specific glass locations to the satisfaction of the Planning Director. 15. The applicant shall prohibit truck parking or storage overnight in the parking lot area. Limited truck parking, when in association with a permitted use, is allowed, but in no case shall there be overnight parking. SACommunity Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \Resolutions \PC_Reso_090623.doc 0000,39 Resolution No. PC -2009- Page 6 16. Prior to the issuance of a Zoning Clearance, the applicant shall pay the project's pro -rata share of the cost of intersection improvements at Spring Road and High Street /Princeton Avenue and Spring Road and Los Angeles Avenue. The actual contribution (pro -rata share shall be based upon the additional traffic added to the intersection). The applicant's traffic engineer shall provide the City Engineer a "Fair Share Analysis" of the projects added traffic for calculation of the pro -rata ( "fair share ") amount. 17. In conjunction with the preparation of precise grading and landscape plans, the sight distance shall be reviewed and approved at project access points per City standards. 18. The applicant shall install stop signs, stop bars, and stop legends at project access points. Signage to limit the ingress of trucks to the westerly driveway and the egress of trucks to the easterly driveway must also be provided. 19. If the use is abandoned in excess of one - hundred and eighty (180) days, the property owner shall be responsible for the removal of the underground tanks and removal of the pumps in accordance with local and state requirements. S: \Community Development \DEV PMTS \C U P \2008 \2008 -05 Fieldler Group \Resolutions \PC_Reso_090623.doc OOU 0 `10 ITEM: 9.A. MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Planning Director DATE: June 18, 2009 (PC Meeting of 6/23/2009) SUBJECT: Consider Scheduling of a Summer Meeting Recess to Coordinate with City Council Recess BACKGROUND AND DISCUSSION The City Council scheduled a summer recess in August, canceling its two regularly scheduled meetings. To best coordinate with this recess, Community Development staff is requesting that the Planning Commission cancel its July 28, 2009, regular Planning Commission meeting. No items are presently pending for consideration on that date. STAFF RECOMMENDATION Direct staff to post a notice of meeting cancellation for the July 28, 2009 regular meeting. \ \mor_pri_sery \department share \Community Development\PLANNING COMMISSION\P C POLICIES \agenda reports \2009 \pc 090623 summer recess.doc 0 0 6 � p 4 ITEM 9.13. Moorpark Planning Commission Agenda Report TO: Honorable Planning Commission FROM: Yugal K. Lail, City Engineer /Public Works Direct Prepared by: Dave Klotzle, Assistant City Engineer DATE: June 10, 2009 (Meeting of 06/23/09) SUBJECT: Consider Draft Seven -Year Capital Improvement Program for the Department of Public Works for FY 2008/09 — FY 2014/15 OVERVIEW & BACKGROUND On a yearly basis the City is required to update the seven -year Capital Improvement Program (CIP) for the Department of Public Works. Staff has prepared a draft of the updated CIP for FY 2008/09 — FY 2014/15. A copy of the draft CIP has been distributed to the City Council and the Planning Commission by separate Memo. As in past years, prior to City Council action approving the CIP, it is necessary that the Planning Commission first review the document and render a finding with regard to its conformity with the Circulation Element of the Moorpark General Plan, as required by Section 65401 of the Government Code of the State of California. This staff report summarizes the recommended changes from last year's CIP, and requests that the Planning Commission render its finding with regard to General Plan conformity. Also included in this report is a description of certain projects which require acquisition of additional street right -of -way, and a request that said acquisitions are also in conformance with the Circulation Element of the Moorpark General Plan, as required by Section 65402 of the Government Code of the State of California. ', f e'% SAPublic Works \Everyone \Reports \Staff Reports \2009 \June \PC 0809 CIP Update.doc 6G 0 ti Honorable Planning Commission CIP Update June 23, 2009 Page 2 DISCUSSION A. General Plan Conformity Public Works, Engineering and Community Development staff has reviewed the draft CIP and have confirmed the following: 1) All of the future streets and other Public Works projects listed in the Circulation Element and other elements of the Moorpark General Plan have been included in the CIP. 2) The Circulation Element of the Moorpark General Plan designates Moorpark Avenue to be a two lane local collector. Project 113: Moorpark Avenue Widening calls for the widening of Moorpark Avenue to more than two (2) lanes. Said project is, therefore, inconsistent with the provisions of the Circulation Element of the Moorpark General Plan. 3) Except as noted above, the projects listed in the subject draft CIP are in conformance with the Moorpark General Plan. Staff is currently working to update and revise the Circulation Element. Staff will present this document to the City Council within the next fiscal year. It is the intent of staff to include in the recommended changes, a different designation for Moorpark Avenue which will allow for more than two (2) lanes of traffic. B. Right -of -Way Acquisition The following projects will require acquisition of additional street right -of -way: _Code # Proj. # Name 104 8026 Spring Road Widening 105 8012 Princeton Avenue Widening 106 8013 L. A. Avenue Widening east of Moorpark Ave. 115 8061 North Hills Parkway* 117 8045 23 FWY North Alignment* 127 8069 Spring Rd. / Charles Bus Turn -Out * The majority of right -of -way required by these projects will be dedicated to the City by developers. Section 65402 of the Government Code of the State of California requires the Planning Commission to make a finding as to the conformity of street right -of -way acquisitions for the above stated projects, with the Circulation Element of the Moorpark General Plan. SAPublic Works \Everyone \Reports \Staff Reports \2009 \June \PC 0809 CIP Update.doc 0000 :. Honorable Planning Commission CIP Update June 23, 2009 Page 3 Public Works, Engineering and Community Development staff has reviewed the above cited list of projects requiring street right -of -way acquisition, and have found said acquisitions to be in conformance with the Moorpark General Plan. STAFF RECOMMENDATIONS 1. Find the subject draft Seven Year Capital Improvement Program for the Public Works Department to be in conformity with the Moorpark General Plan, except as noted above. 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: Draft CIP S: \Public Works \Everyone \Reports \Staff Reports \2009 \June \PC 0809 CIP Update.doc 00 " l' CITY OF MOORPARK DEPARTMENT OF PUBLIC WORKS Seven Year Capital Improvement Program FY 2008/2009 - FY 2014/2015 JANICE PARVIN, MAYOR MARK VAN DAM, MAYOR PRO -TEM ROSEANN MIKOS, COUNCILMEMBER KEITH MILLHOUSE, COUNCILMEMBER DAVID POLLOCK, COUNCILMEMBER STEVEN KUENY -CITY MANAGER- YUGAL K. LALL, P.E. -CITY ENGINEER/PUBLIC WORKS DIRECTOR- June 2009 006.0115 Table of Contents LIN Introduction B. Project Descriptions Page ICI 100 Streets Sidewalk Reconstruction Project B -33 101 8002: Slurry Seal Program B -3 102 8076: SR118 /Collins Drive Westbound Off -Ramp Improvements and Signals B -4 204 8059: Modification. B -36 103 8074: Walnut Canyon Road Sidewalk Improvements B -5 104 8026: Spring Road Widening B -6 105 8012: Princeton Avenue Widening B -7 106 8013: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue B -8 107 8069: Spring Road / Charles Street Bus Turn-Out. B -9 108 8058: Los Angeles Avenue Widening at Shasta Avenue B -10 109 Underground Utility Projects B -11 110 8051: Underground District No. 2: L. A. Ave. Transmission Lines B -12 111 8066: Underground Utilities: L. A. Avenue at the Arroyo Simi Bridge B -13 112 8039: Rail Crossing Improvements at Spring Road B -14 113 Not Assigned B -15 114 8071: Bus Shelter Improvements and Other Bus Stop Amenities B -16 115 8061: North Hills Parkway B -17 116 8052: High Street Streetscape / Parking Improvements B -18 117 8045: 23 FWY North Alignment B -19 118 8079: SR 23 FWY Soundwalls at Tierra Rejada Rd B -20 119 8056: Metrolink South Parking Lot South Entry B -21 120 Gabbert Road Rail Crossing B -22 121 High Street [West] Reconstruction B -23 122 8073: Metrolink Security Wall & Camera System. B -24 123 8080: Railroad Crossing Improvements at Arroyo Drive B -25 124 8040: Moorpark Avenue Widening Project B -26 125 Lengthen Curb Radii at Designated Intersections B -27 126 Los Angeles Avenue Widening West of Tierra Rejada Road B -28 127 Casey Road Extension B -29 128 8083: Mountain Trail Street Pavement Rehabilitation/Median B -30 200 Trails and Walkways 201 8001: Sidewalk Reconstruction Project B -33 202 Pedestrian / Bicycle Projects B -34 203 8035: Arroyo Trail Bridge Ramp Project B -35 204 8059: Drain No. 2 Trail B -36 205 8074: Lassen Bikeway /Walkway B -37 Table of Contents (Cont.) 300 Traffic Signals 301 Not Assigned 302 8058: Los Angeles Avenue and Shasta Avenue 303 8077: SRI 18 /Collins Drive Eastbound On /Off Ramps 304 8078: Collins Drive and University Drive 305 Los Angeles Avenue and Millard Street 306 Los Angeles Avenue West of Butter Creek Road 307 8046: Los Angeles Avenue / Tierra Rejada Signal Modification 308 Not Assigned 400 Medians and Parkways 401 8047: Medians: Los Angeles Avenue 402 8026: Medians: Spring Road 403 8042: Medians: Tierra Rejada Road 404 8048: Parkway: Poindexter Avenue 405 SR -23 / Tierra Rejada Rd Interchange Landscaping 406 Not Assigned 407 City Entry Signs / Statements 408 Peach Hill Parkways 500 Storm Drains 501 Master Drainage Study 502 Gabbert Canyon / Walnut Canyon System Improvements 503 Shasta Drain 504 8065: Millard Drain 505 Villa Del Arroyo Drain 506 Miscellaneous Drainage Improvements 507 Arroyo Simi Channel Improvements 508 Happy Camp Canyon Improvement C. Program Expenditure Summary • Total Program Project Costs: Spread to Funding Year • FY2008/09 Total: Spread to Funding Sources • Total Program: Spread to Funding Sources D. E. F. G. Projects on the Congestion Management Plan [CMP] Road Network Appendix `I': List of Completed Projects Appendix `II': Description of Funding Sources Appendix `III': List of Potential Objectives Palle B -39 B -40 B-41 B -42 B -43 B -44 B -45 B -46 B -49 B -50 B -51 B -52 B -53 B -54 B -55 B -56 : •1 C -1 D -1 E -1 F -1 G -1 0®00- =1. 'o, City of Moorpark Capital Improvement Program A. Introduction This is the updated Seven Year Capital Improvement Program [CIP] for both the City of Moorpark, Moorpark Redevelopment Agency (MRA) and for development projects -for the period covering FY 2008/09 through FY 2014/15. The primary purpose of this CIP is to provide the City Council with a framework for identifying, planning and prioritizing needed municipal capital improvements. The year each project is recommended to be funded, is an indication of the priority given to each project. The figures cited in the FY 08/09 column, should be identical to the appropriations approved in the FY 2008/09 Budget for capital improvement projects for (8000 series). Projects have been organized into the five (5) Sections noted below. The projects identified in this program include both City funded projects as well as major projects which are likely to be constructed by land developers. The projects listed in Section 100 include future streets which are identified in the Circulation Element of the Moorpark General Plan. The projects listed in Section 500 include future needed storm drains identified in the Moorpark Master Drainage Study. Also included in Section 500 this year are certain projects of importance to the City which are planned to be constructed by the Ventura County Watershed Protection District. A brief description of the contents of this program is as follows: • A: this Introduction; • B: a project description page for each project; • C: a summary of total program expenses by fiscal year; • D: a list of the projects on the CMP Network [Congestion Management Program]; • Appendix `I': a list of all projects completed prior to the end of FY 08/09. • Appendix `II' : a description of the funding sources referenced herein. A summary of the total estimated program expenditures is as follows: 4,881,286 ............ ...._....... 548,265 201,384 195,197 0 5,826,132 FY 12/13 1,000,000 40,000 0 0 0 1,04.0,000 A- 1 FY09 /10 FY10 /11 FY11 /12 10,331,140 945,000 0 240,000 40,000 40,000 240,000 1 539,000 0 545,204 _.. 1 000 52 000 345,000 200,000 ...._._ _ 800,000 11,701,344 1,725,000 892,000 FY13 /14 FY14 /15 Total 5,000,000 5,000,000 27,157,426 40,000 40,000 988,265 0 0 98 ........... 0,3.84 .. . 0 0 793,401 7,500,000 7,500,000 16,345,000 12,540,000 12,540,000 46,264,476 0 ! V 0� l` �� V ? Ltd) 4• � City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Slurry Seal Program Code No. 101 Account No. 8002 Location Map Various Streets (to be determined) Project Description Bi- annual Slurry seal /ARAM project. Resurfacing of one -third of the City's streets every other year. Past Slurry Seal Projects are listed in Appendix W. The scope of work often includes the removal and replacement of pavement in poor condition, and the application of crack filler where needed. The Budget amount shown below for FY 2008/09 is for residual costs related to a major (51.9 million) slurry seal project undertaken and completed in the Spring of 2007. The next slurry seal project is scheduled for Summer 2009. Project Funding Schedule Total Cost: S 4,250,781 Prior Yrs FY 081/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 42,509 20,000 R -O -W Construction 2,621,682 656,448 750,000 Inspection 101,788 28,364 20,000 Total 2,765,979 714,812 770,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 2,603,404 48,364 90,000 2609: Grant 75,000 100,000 2610: Grant 162,575 2611: Grant 581,448 580,000 Total 2,765,979 714,812 770,000 0 0 0 0 0 CIP?008'2009 B -3 3 6 1i9 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 118 /Collins Drive Westbound Off -Ramp Improvements and Signal Code No. 102 . Modification. Account No. 8076 . Location Map 0 .d 'I ... .......... co PROJECT I Project Description : This project involves the modification of the westbound SR 118 off -ramp and signal to provide an un- signalized right turn lane from the westbound SR 118 off -ramp to Collins Drive. This project is partially funded by Moorpark Community College. Project Funding Schedule Total Cost: $550,000 Prior Yrs FY 08!09 FY 09/10 FY 10 /1I FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 75,000 R -O -W Construction 475,000 Inspection Total 0 1 0 75,000 475,000 0 r 0 1 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 1000 General Other Sources 75,000 475,000 Total 0 0 75,000 475,000 0 0 0 0 CIP20118 21109 B-4 i -6'0Q v v �. �. City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Walnut Canyon Road Sidewalk Improvements Code No. 103. Account No. - - -- Location Ma J �a c ° P ROJ E �c I S6 Cas R ad J Project Description Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north of Casey Road. [Note: This project is proposed portland cement sidewalk to be constructed by a developer for Tract 5130.] Project Funding Schedule Total Cost: Developer Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design. R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined Developer 1,000,000 Total 1 0 0 1,000,000 0 0 0 0 0 0060 "3.3 - lP2008 ^_009 B -5 316 01) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Spring Road Widening: Los Angeles Avenue to Flinn Avenue_. Code No. 104 Account No. 8026 Location Map I i"W �r i U �- PROJECT QHOOP HOREHEM I Los Angeles Ave (SR 118) LL- Project Description Construction of improvements and modifications to Spring Road, from a point south of Los Angeles Avenue northerly to Flinn Avenue. This project requires the acquisition of additional street right -of -way, widening, new curb, gutter and sidewalk along the east side of the street. Ultimate improvements will include four (4) travel lanes, six feet (6') wide bike lanes, a fourteen feet (14') wide landscaped median and a double left -turn lane southbound on Spring Road. The project extends south of Los Angeles Avenue to accommodate a shift of the centerline to the east. The project also includes new signal poles at the northeast and southeast corners of Los Angeles Avenue and Spring Road. Project Funding Schedule Total Cost: 1,249,999 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 1112 FY 12/13 FY 13/14 FY 14/15 Design 59,830 60,170 R -O -W 268,963 91,036 Construction 33,880 666,120 Inspection 70,000 Total 362,673 887,326 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09 /l0 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: L A AOC 362,673 887,326 Total 362,673 887,326 0 0 0 0 0 0 O0(;0 AL CIP21009 1009 B -6 6 0Q City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Princeton Avenue Widening Realignment and Reconstruction Code No. 105 . Account No. 8012 Location Map 23 FWY J0�u6 P inc t ve ue P etOr i .o �c PROJECT nc ton Avenue 23 FWY a Project Description Widening, realignment and reconstruction of Princeton Avenue from a point east of Spring Road easterly to South Condor Drive. Additional street right -of -way is being acquired to provide an eighty -eight feet (88') wide corridor — sufficient to allow for future widening of the road to four lanes. The current project design provides for only one lane in each direction with a paved median and paved shoulders. The project plans call for the realignment and reconstruction of the street pavement, the construction of storm drains and the construction of retaining walls as required. Current efforts are for the acquisition of required additional street rights -of -way. Project Funding Schedule Total Cost: $4,310,237 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11112 FY 12/13 FY 13/14 FY 14;15 Design 411,578 279,148 R -O -W 2,019,511 300,000 Construction 1,300,000 Inspection Total 2,431,089 579,148 1,300,000 0 0 0 0 1 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11112 FY 12/13 FY 13/14 FY 14/15 2501: LAOC 2,431,089 579,148 1,300,000 Total 2,431,089 579,148 1,300,000 0 0 0 0 0 OOG r rl C1P2008 2009 B -7 31609 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening: Spring, Road to Moorpark Avenue Location Map Code No. 106 . Account No. 8013 Project Description Widening of Los Angeles Avenue to provide for six (6) travel lanes of traffic. At Spring Road the centerline will be shifted to the south to avoid acquiring right -of -way from the residential properties along the north side of the street. The additional right -of -way in this area will be acquired from the south side of the street. At Moorpark Avenue the additional street right -of -way will be acquired from the north side of the street. The project includes westbound right -turn lane at Spring Road and at Moorpark Avenue, and a new traffic signal at Millard Street. Project Funding Schedule Total Cost: $2,851,788 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 551,041 35,780 50,000 R -O -W 437,014 723,730 Construction 24,900 926,770 Inspection 4,019 98,534 Total 1,016,974 35,780 1,799,034 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 25011 A AOC 1,016,974 35,780 1,002,264 2604: Grant 796,770 Total 1 1,016,974 35,780 1,799,034 0 0 0 r - - a Project Description Widening of Los Angeles Avenue to provide for six (6) travel lanes of traffic. At Spring Road the centerline will be shifted to the south to avoid acquiring right -of -way from the residential properties along the north side of the street. The additional right -of -way in this area will be acquired from the south side of the street. At Moorpark Avenue the additional street right -of -way will be acquired from the north side of the street. The project includes westbound right -turn lane at Spring Road and at Moorpark Avenue, and a new traffic signal at Millard Street. Project Funding Schedule Total Cost: $2,851,788 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 551,041 35,780 50,000 R -O -W 437,014 723,730 Construction 24,900 926,770 Inspection 4,019 98,534 Total 1,016,974 35,780 1,799,034 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 25011 A AOC 1,016,974 35,780 1,002,264 2604: Grant 796,770 Total 1 1,016,974 35,780 1,799,034 0 0 0 r City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Spring, Road / Charles Street: Bus Turn-Out Project Code No. 107 Account No. 8069 Location Map F I ) Mii M o CL m Charles St C6 IN, St I R EC Princeton Ave High St t � a m CL CL Project Description The construction of a bus turn -out on the east side of Spring Road just south of Charles Street. Additional street right -of -way will have to be acquired in order to implement this project. Project Funding Schedule Total Cost: $175,630 FY 08/09 FY 09/10 FY 10 /11 FY 11,112 FY 12/13 FY 13/14 FY 14/15 Design 25,000 R -O -W 39,000 Construction 106,000 1630 Inspection 5,000 Total 25,000 1 150,000 0 0 0 0 0 fFunding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001: TSM 630 25,000 150,000 0 0 Total 630 25,000 1 150,000 0 0 0 0 0 0030 S',' 2009 B-9 ; 6 0() City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening at Shasta Avenue Code No. 108 . Account No. 8058 . Location Map w isoe erest Ave � D < m I nQ AnnPlinq Avo I d c A PROJECT Project Description The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 5053 [Pacific Communities]. A traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the development of Tract 5053 [Pacific Communities]. It is the intent of the City to seek reimbursement from the developer of Tract 5053 for City costs incurred to implement this project. Project Funding Schedule Total Cost: 51,300,000. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 87,800 112,200 R -O -W Construction 1,000,000 ]nspection 100,000 Total 87,800 112,200 1 1,100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: L A AOC 87,800 112,200 1,100,000 Total 87,800 112,200 1,100,000 0 0 0 0 0 0000,.. :D 1 C? B-10 �. 11120oi:�2(1�/�) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utility Projects Code No. 109 Account No. N/A. Location Map Locations to be determined Project Description City costs related to the development and implementation of various underground utility projects and/or formation of Underground Utility Districts for such purpose. Project Codes 110 and 111 describe immediate future efforts in this regard. This project ( #109) has been included in order to program future "undergrounding" projects, the location and scope of which are to be determined. As projects are identified, they will be added to the CIP as separate projects. Project Funding Schedule Total Cost: 10,000,000 . Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction. Inspection Tota' 0 0 0 0 0 0 5,000,000 5,000,000 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 1 L/12 FY 12/13 FY 13/14 FY 14/15 Undetermined Undetermined 5,000,000 5,000,000 Total 0 0 0 0 0 0 5,00060.0 �,00.?,000 ('11,201G3 20 B -11 3 6rtiq City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Utility District No 2 Code No. 110. _Underground Account No. 8051 . Location Map Project Funding Schedule FY 09/10 FY 10 /11 FY 11/12 770,000 3 P J EC V—_J ° rF-- "Total 240 Brest Ave -1-IFF I )()L�L-1 D m 770,000 0 � 0 0 0 0 Los An ales Ave � r c� m n a LL- Source Project Description Establishment and implementation of an underground utility district along Los Angeles Avenue between Shasta Avenue and Millard Street to underground the high voltage transmission lines and remove all poles and overhead wires. SCE Rule 20A monies in the approximate amount of 5400,000 are not included in the budget figures shown below. Desien R -O -W Construction Inspection Prior Yrs ' 240 FY 08/09 726,208 Project Funding Schedule FY 09/10 FY 10 /11 FY 11/12 770,000 Total Cost: S 1,496,448 . FY 12/13 FY 131114 FY 141115 "Total 240 726,208 770,000 0 � 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2330: AD 92 -1 426,447 2501: LA AOC 240 299,761 470,000 Rule 20A 300,000 Total 240 726,208 770,000 0 0 0 0 0 OOQ060 C'IP7005;1009 B -12 3 '6 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utilities at the Los Angeles Avenue Bridge Code No. 111. Account No. 8066 Location Map Pye P�9e�es vp5 co^ •0 0^ PROJECT Project Description This is a project to "underground" the overhead utilities wires on the north side of Los Angeles Avenue east and west of the Arroyo Simi Bridge. Currently, project funding via the LA AOC is proposed to be reimbursed from unexpended funds from the Community Facilities District for the Moorpark Marketplace project. Project Funding Schedule Total Cost: $338,000. Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11 /112 FY 12/13 FY 13114 FY 14/15 Design 30,000 R -O -W Construction 305,000 Inspection 3,000 Total 0 1 0 338,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: LA AOC 338,000 Total 0 0 338,000 0 0 1 0 0 0 OUGOb1. Clp' -008 201;9 B -13 > 6 0O City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Rail Road Crossing Improvements at Spring Road . Code No. 112. Account No. 8039 Location Map 2. X CL Princeton Ave High St IIIIIIIIIIIIIIilllllllllllllllllllllllllllllllllllllllllllllll 1111111111lIII II111111111111111111 PROJECT Dorothy Ave CL Project Description This project provides for street widening and improvements to the rail crossing by adding a center median and four (4) crossing gates. The project also includes acquisition of additional street right -of -way and street widening on the east side of the street between the rail crossing and Princeton Avenue to provide an additional right -turn lane and bike lanes on both sides of the street. Project Funding Schedule Total Cost: 51,590,002 Prior Yrs FY 08/09 FY 09/10 FY MA I FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 108,871 50,000 41,129 R -O -W 3,866 96,136 Construction 1,250,000 Inspection 40,000 Total 112,737 1 50,000 1,427,265 0 0 0 0 0 { Funding Sources :'- Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 57,287 25,000 162,714 2902: MRA 55,450 25,000 164,551 2501: LA AOC 1,100,000 Total 112,737 50,000 1,427,265 0 0 0 0 0 00061 CIP008 1009 B -14 6/09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 113 Account No. Location Map Not Assigned. i r Project Description Project Funding Schedule Total Cost: S Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total a 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10111 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: Traf Mit 2501: L A AOC 2902: MRA Total 0 0 0 0 0 0 I, ,, 0 f� 06V6''u�a.i C[P2008 =100;9 B-15 6 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Bus Shelters and Other Bus Stop Improvements Code No. 114 . Account No. 8071 Location Map Various Locations (to be determined) Project Description The construction of Bus Stop improvements at various locations. Current year costs are for the relocation of the bus stop at the Community Center and the installation of five (5) new bus stop shelters at various locations. Future funding is for other Bus Stop improvements which may be required in the next few years. Project Funding Schedule Total Cost: $298,180 Prior Yrs FY 08/09 FY 09110 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction 126,382 18,000 153,798 Inspection Total 126,382 18,000 153,798 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 5000 Transit 123,189 18,000 153,798 2601 STA 3,193 undetermined Total 126,382 18,000 153,798 0 0 0 j 0 0 CIP20OS 20119 B -16 3 6 '09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: North Hills Parkway Code No. 1 15 . Account No. 8061 . Location Nlap i \ �a —r�� wow. ♦ K ♦ yJNar -- a W'r�Y a M.rIaY ��4 7 PROJECT I" erg♦ ~�•• Amu wwrt AN aa�a r u POW. w W6 w ~J" r00 W SOON YW w r.r �r w AN wtw�n r r elY w v wwrw wra w IDS AIICfl�S 116 r i i Project Description The construction of a new east -west arterial street north of Casey Road. The westerly end of the street is proposed to connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road. Currently, the easterly terminus of this new street will be the northerly extension of Spring Road. Segments of this project will be constructed by developers (Tract 5147, Tract 5130, Tact 5045, Hitch Ranch, and Centex) and other segments funded by the Citywide Traffic Mitigation Fund. Project Funding Schedule Total Cost: $400,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 1131114 FY 14/15 Design 256,842 10,000 33,158 R -O -W 100,000 Construction Inspection Total 256,842 10,000 133,158 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: Traf Mit 256,842 10,000 33,158 100,000 Total 256,842 10,000 133,158 0 0 0 0 0 c IPI -008 ?009 B -17 ,:6 �; City of Moorpark Capital Improvement Program for Streets and Roads Project Name: 23 FWY North Alignment Code No. 117. Account No. 804. Location Map Project Description Construction of a roadway north of Princeton Avenue to connect to Broadway. Initial costs are for the development of design concepts. Design R -O -W Construction Inspection Total Source 2002: Trf. Mit. Undetermined Total C-IP300,5 2009 Project Funding Schedule Total Cost: 5150,000 . Prior Yrs FY 08!09 FY 09110 FY 10 111 FY 11112 FY 12/13 FY 13/14 FY 14/15 71,919 20,000 58,081 71,919 1 20,000 1 58,081 1 0 1 0 1 0 1 0 1 0 Funding Sources Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 71,919 20,000 58,081 71,919 1 20,000 1 58,081 1 0 1 0 1 0 B -19 iii 01 0 00v0�..e� 6 09 im W.- R a ' r J Project Description Construction of a roadway north of Princeton Avenue to connect to Broadway. Initial costs are for the development of design concepts. Design R -O -W Construction Inspection Total Source 2002: Trf. Mit. Undetermined Total C-IP300,5 2009 Project Funding Schedule Total Cost: 5150,000 . Prior Yrs FY 08!09 FY 09110 FY 10 111 FY 11112 FY 12/13 FY 13/14 FY 14/15 71,919 20,000 58,081 71,919 1 20,000 1 58,081 1 0 1 0 1 0 1 0 1 0 Funding Sources Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 71,919 20,000 58,081 71,919 1 20,000 1 58,081 1 0 1 0 1 0 B -19 iii 01 0 00v0�..e� 6 09 im City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 23 FWY Soundwalls at Tierra Rejada Road Code No. 1 18 . Account No. - - -- Location Map XX 23 FWY PROJECT SITE 23 FWY a �' 7npn e ad N rra 1a 6 :O d Project Description 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 wet side of the SR- 23 Freeway i Project Funding Schedule Total Cost: $299,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction 299,000 Inspection Total 0 0 299,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Carlsberg Mit 299,000 Fund Total 0 0 299,000 0 0 0 0 0 clP20x08 _(W<) B -20 3 6 00 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Metrolink South Parking Lot South Entry Code No. 119 Account No. 806 . Location Map - -- - -i �- ! -- I i (j J - -' Y High St MetrolinklAmtrak Station AJE First St a A m i Project Description Relocation of the south entry to the south Metrolink parking lot to a point on First Street east of Moorpark Avenue. Project Funding Schedule Total Cost: $497,795 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 141/15 Design 43 32,845 (12,888) R -O -W 300,000 Construction 162,795 Inspection 15,000 Total 0 32,845 464,907 0 0 j 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 ' 2603: LTF 43 32,845 332,112 2604: CMAQ 132,795 Total 43 32,845 464,907 0 0 0 0 0 0oGe 10 CIP?(iO3 2001) B -21 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Road Rail CrossiniZ Improvements Code No. 120 Account No. - - -- Location Map rPROJECT eIf I lPv lel 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I U I I dezt 06� Illllllllllllllllllllllllll011111111flllllllllllllllll 111111101111 0 0 3 IIIIIIIIIIIIIIIIII111111111111fllllllllllllllll 3 L7 � � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � c iD � A Project Description The construction of the street widening and related improvements on Gabbert Road at the rail crossing will be undertaken by AB Properties (Tract 5147) per the conditions of their Tract Map and Development Agreement requirements. There will be no City funds used for the construction of these improvements. The project is shown here in order to identify projects which are implementing components of the Circulation Element of the General Plan. Project Funding Schedule Total Cost: Developer Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Developer Total 0 0 0 0 0 0 0 0 OOV���r� t (P200S Oi; l B -22 ; r, 1) Q City of Moorpark Capital Improvement Program for Streets and Roads Project Name: High Street West Code No. 121 . Account No. - - -- Location Map o — PROJEE o d F-1 D m HIGH ST ES.P.R.R. lll . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllllllllllllllllllllllllllllllllllllllillllllllllllllllllll Project Description Widening, realignment, and reconstruction of High Street west of Moorpark Avenue. The scope of work would include a study to determine the precise alignment of this roadway project, as well as the westerly extension of the project to serve the properties in this area (Hitch Ranch). Project Funding Schedule Total Cost: $430,000 Prior Yrs FY 08/09 FY 091110 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 30,000 R -O -W 80,000 Construction 300,000 Inspection 20,000 Total 0 0 110,000 320,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 110,000 320,000 Total 0 0 110,000 320,000 0 0 0 0 O G 01.9' li 'i_ (JP2008?rn;9 B -23 3 '6 01) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Metrolink Station Security Wall & Camera System Code No. 122 . Account No. 8073 Location Map o High St 0 1 d D I1111111111111111111111111111111111111111111 III111111 Illllllllll Illllllllllllllllllllllllllllllllllltllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll S. P. R. R. ' PROJECT 1 a Poindexter Ave » 1't Street FT Project Description Extension by approximately 150 linear feet of the security wall along the Metrolink south parking lot property line. Metrolink security camera system completed in FY 07/08. Project Funding Schedule Total Cost: $415,250. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 14,578 8,919 4,503 R -O -W Construction 4,615 204,241 178,394 Inspection Total 19,193 213,160 182,897 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13114 FY 14/15 5000: FTA UZ 15,354 170,528 46,318 5000: TDA 8C 3,839 42,632 36,579 2612: Prop 1B 100,000 Total 19,193 213,160 182,897 0 0 0 0 0 r r., ('IP208 2009 B -24 ;'6 '09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Railroad Crossing Improvements at Arroyo Drive . Code No. 123 Account No. - - -- Location Map Cmpus �— Park ��'� Dr a a rrs. g[ WM a @� d� k AV PROJECT t OAn M REQN AW �- 118 - yo SP�yFt' YTSn�64 \ Project Description The construction of street widening and other improvements on Arroyo Drive at the railroad crossing east of Collins Drive. PUC and Caltrans has proposed funding through Section 130 for this project. Project Funding Schedule Total Cost: 1,000,000 Prior Yrs FY 08/09 FY 09 /t0 FY 10/11 FY 11 /t2 FY 12/13 FY 13/t4 FY 14/15 Design R -O -W Construction Inspection Total 0 0 0 0 0 1,000,000 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 1,000,000 Total 0 0 0 0 0 1,000,000 0 0 000�3'R`5 b Oo City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Moorpark Avenue Widening_ Project Code No. 124 Location Map Account No. 8040 . -... CaseyR6 a � Y es PROJECT SITE St High irs Y Project Description Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Street alignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements at Moorpark Avenue (Prior Project 8038). Prior year appropriations for those projects have been returned to funding sources. Project Funding Schedule Total Cost: $2,391,708. Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 131/14 FY 14/15 Design 262,921 737,079 R -O -W 632,737 602,263 Construction 156,708 Inspection Total 1,052,366 1,339,342 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: TM Fund 134,245 665,755 2501: LAOC 156,708 2902: MRA 761,413 673,587 Total 1,052,366 1,339,342 0 0 0 0 0 0 CIP2011)8 -'009 B -26 ;:6 09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Lengthen Curb Radii at Designated Intersections on L. A. Avenue Code No. 125 . Account No. - - -- Location Map Locations to be Determined Project Description This project constructs modifications to existing improvements on major arterials, including the State Highways, to lengthen the curb radii at certain comers to facilitate turning, movements and ease congestion. Project Funding Schedule Total Cost: $300,000 Prior Yrs F_Y 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 50,000 R -O -W 100,000 Construction 150,000 Inspection Total 0 50,000 100,000 150,000 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12113 FY 13/14 FY 14/15 Undetermined 50,000 100,000 150,000 Total 0 50,000 100,000 150,000 0 1 0 0 Cip --1009 2009 B -27 > 5 09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road_. Code No. 126 Account No. - - -- Location Map Project Description The constriction of street widening on Los Angeles Avenue west of Tierra Rejada Road, as a function of the development of property in this area. This project is proposed to be funded by development. It is shown here to reflect implementation of the Circulation Element of the Moorpark General Plan. Design R -O -W Construction Inspection Total Source Total Clp'008 Project Funding Schedule Total Cost: Developer . Prior Yrs I FY 08/09 1 FY 09/10 1 FY 10/11 1 FY 11/12 1 FY 12/13 1 FY 13/14 1 FY 14/15 0 ; 0 Prior Yrs I FY 08/09 0 0 1 0 0 0 0 Funding Sources FY 09/10 1 FY 10 /11 1 FY 11/12 FY 12/13 FY 13/14 FY 14/15 0 0 0 1 0 0 1 0 B -28 0 1 0 OOG. 010,4J, :1 PROJECT M MEE No Project Description The constriction of street widening on Los Angeles Avenue west of Tierra Rejada Road, as a function of the development of property in this area. This project is proposed to be funded by development. It is shown here to reflect implementation of the Circulation Element of the Moorpark General Plan. Design R -O -W Construction Inspection Total Source Total Clp'008 Project Funding Schedule Total Cost: Developer . Prior Yrs I FY 08/09 1 FY 09/10 1 FY 10/11 1 FY 11/12 1 FY 12/13 1 FY 13/14 1 FY 14/15 0 ; 0 Prior Yrs I FY 08/09 0 0 1 0 0 0 0 Funding Sources FY 09/10 1 FY 10 /11 1 FY 11/12 FY 12/13 FY 13/14 FY 14/15 0 0 0 1 0 0 1 0 B -28 0 1 0 OOG. 010,4J, City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Casey Road Westerly Extension Code No. 127 . Account No. - - -- Location Map L_ PROJECT d � e Project Description The Circulation Element of the Moorpark General Plan calls for the westerly extension of Casey Road to connect to Gabbert Road. This future project is to be constructed by developers. Project Funding Schedule Total Cost: Developer Prior Yrs FY 08/09 FY 09/10 FY 10 /11 1 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Developer Funded Total 0 0 0 0 0 0 0 0 0060 "s''.0 C 1P =00S 2�)1�1) -29 - 6.0Q B-29 B City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Mountain Trail Street Pavement Rehabilitation /Median Code No. 128 Account No. 8083 Location Map PROJECT Mo%�nta`n v o �N N °, Torino St �j� oa o �--3QQ Project Description This project is for the pavement rehabilitation and construction of a landscaped median in Mountain Trail Street from Cedar Springs Street westerly to Mountain Meadow Drive. Preliminary survey engineering work for this project has been completed. The source of funding for both construction and future maintenance costs has not yet been determined. Project Funding Schedule Total Cost: S 120,000 . Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 20,000 R -O -W Construction 100,000 Inspection Total 0 20,000 100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Undetermined 20,000 100,000 Total 0 20,000 100,000 0 0 0 0 0 C'1P2C() 8 2 ii(9 B -30 6 09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Sidewalk Reconstruction Project Code No. 201 Account No. 8001 Location Map Various Locations (to be detennined) Project Description Replacement of sidewalks, curbs, and gutter at various locations. Recurring project each fiscal year with an estimated cost of $75,000 /Year. i Project Funding Schedule Total Cost: 5363,626 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 111/12 FY 12/13 FY 13114 FY 14/15 Design R -O -W Construction 237,861 125,765 Inspection _ Total 237,861 125,765 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/ 12 FY 12113 FY 13/14 FY 14115 2605: Gas Tax 237,861 125,765 Total 237,861 125,765 0 0 0 0 0 0 0000 :_- C:IP_O08 2009 B -33 6109 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Bicvcle l Pedestrian Facility Improvement Project Code No. 202 Account No. - - -- Location Map The Location of Future Projects To Be Determined Project Description The construction of bicycle and/or pedestrian facility improvements, partially funded by a TDA Article 3 State grant [SB -821]. As projects are approved and added to the Budget, a new project will be added to the CIP. Project Funding Schedule Total Cost: 280,000 . Prior Yrs FY 08/09 FY 09 /10 FY 10111 FY 11 /12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Inspection Total 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 20,000 20,000 20,000 20,000 20,000 20,000 20,000 2602: TDA -3 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Total 0 40,000 40,000 40,000 40,000 40,000 40,000 40 0 00': C'I1'_OOS 2�;i 9 B -34 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Arroyo Trail Bride Ramp Project Code No. 203 Account No. 8035 Location Man Project Description Prior Year costs are for the Arroyo Simi Trail Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses are for projects to implement segments of that system. FY 08/09 costs are for the design of "trail ramps" at the Tierra Rejada Road Bridge. Ramps at the Spring Road bridge are included in the design for the channel improvements planned by the Ventura County Watershed Protection District. Design R -O -W Construction Inspection Total Source 2001: TSM 2603: LTF 2604: CMAQ Undetermined. Project Funding Schedule Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 150,000 50,000 150,000 I 50,000 1 0 1 0 Funding Sources Prior Yrs FY 08/09 FY 09/10 FY 10/11 0 50,000 30,000 120,000 Total 1 150,000 C:IP.008 11009 50,000 1 0 1 0 B -35 ammimli I Total Cost: S200,000. FY 12/13 1 FY 13/14 1 FY 14/15 0 1 0 I 0 FY 11/12 FY 12/13 FY 13/14 FY 14115 0 0 0 0 0000 � o Ol) �` 11 ova,� Ul M.r Project Description Prior Year costs are for the Arroyo Simi Trail Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses are for projects to implement segments of that system. FY 08/09 costs are for the design of "trail ramps" at the Tierra Rejada Road Bridge. Ramps at the Spring Road bridge are included in the design for the channel improvements planned by the Ventura County Watershed Protection District. Design R -O -W Construction Inspection Total Source 2001: TSM 2603: LTF 2604: CMAQ Undetermined. Project Funding Schedule Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 150,000 50,000 150,000 I 50,000 1 0 1 0 Funding Sources Prior Yrs FY 08/09 FY 09/10 FY 10/11 0 50,000 30,000 120,000 Total 1 150,000 C:IP.008 11009 50,000 1 0 1 0 B -35 ammimli I Total Cost: S200,000. FY 12/13 1 FY 13/14 1 FY 14/15 0 1 0 I 0 FY 11/12 FY 12/13 FY 13/14 FY 14115 0 0 0 0 0000 � o Ol) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Drain No. 2 Trail Code No. 204 Account No. 8059 Location Map Campus Park Dr . Cr k � IMLIifALF AY Park G PROJECT, ROp REqCAN FR WY 118 r0 �- yOQ ;n. r IbMis1Wh1k Project Description This project is to provide for the construction of a trail extending from the east end of Campus Park Drive, across the watercourse referred to Drain No. 2, then south under the freeway through an existing access tunnel to Los Angeles Avenue. Prior year costs 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. Future costs are for the acquisition of those access rights, preparation of the design and construction of the project. Cost estimates for this project have not yet been developed and the funding for future year projects has not yet been determined. Project Funding Schedule Total Cost: $428,554. Prior Yrs FY 08;09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 28,554 R -O -W Construction Inspection Total 28,554 200,000 200,000 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001: TSM 28,554 Undetermined 200,000 200,000 Total 28,554 200,000 200,000 0 0 0 00 Q Q v r "01 CIP_ ON 2009 B -36 ?;c;;09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Lassen Bikeway /Walkway Code No. 205 Account No. 8074 Location Map 0 0 n D M m D a Lassen Ave 0 0 1 13 d 1 PROJECT r Cnn X N W Project Description Construction of a Bikeway /Walkway path extending westerly from Moorpark Avenue near Third Street, within the Lassen Avenue street right -of -way. Project Funding Schedule Total Cost: $140,000. Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 7,500 7,500 R -O- W Construction 120,000 Inspection 5,000 Total 0 132,500 0 0 0 0 1 0 1 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2904: MRA 3,750 66,250 2602: TDA 3,750 66,250 Total 7,500 132,500 0 0 0 1 0 1 0 0 C 1P 1i11S ?l i) B-37 !'6 ol) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 301 Account No. - - -- Location Map Not Assigned Project Description Project Funding Schedule Total Cost: Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 141/15 Design R -O -W Construction Inspection Total 0 0 0 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 0000 `-41 CIP2308'2009 B -39 3 -609 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue and Shasta Avenue Code No. 302 Account No. 8058 Location Map o CL 3 N �+ d W 7 W ' � m Ever st Ave m Los Angeles Ave (SR118) r CD d m PROJECT a Project Description Developer for Pacific Communities JR5053) to construct the traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue. Project Funding Schedule Total Cost: Developer—. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/ 12 FY 12/13 FY 13/14 FY 14/15 Design R -O- W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 1. 2,113 FY 13/14 FY 14/15 Developer Total 0 0 0 0 0 0 0 0 00GO`• C: ;'2t'OS 2lli;�� B -40 6 i 0 ) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 118 /Collins Drive Eastbound On /Off -Ramp Signalization and Striping Code No. 303 . Modification. Account No. 8077 . Location Map $ 00 �mP SR 11 PROJECT f O Cv~ lr W,0-4 7Nagh Lr m �`M/WOUIM 1MOtpe lsr end aqn nx�i.ne. + _. Project Description This project involves signalizing the eastbound SR 118 on /off -ramps intersection and converting the westbound through lane to a westbound through lane and a right turn lane. Project Funding Schedule Total Cost: $579,000 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11112 FY 12/13 FY 13/14 FY 14/15 Design 40,000 R -O -W Construction 489,000 Inspection 50,000 Total 0 0 40,000 539,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 1/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001: TSM 2501: LA AOC 2604: CMAQ Other Sources 1 40,000 1 539,000 Total 0 1 0 40,000 539,000 0 0 0 0 00C��' °� ('11`2009 :?� ?t`:9 B -41 ;;6;00 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Collins Drive and University Drive Code No. 304 . Account No. 8078 . Location Map �+ o A �cf PR JECT J� a m m CL D0r�s Y Cf s U) Collins Drive Project Description This project is for the construction of a traffic signal at the intersection of Collins Drive and University Drive. Project Funding Schedule Total Cost: $250,000. Prior Yrs FY 081109 FY 09/10 FY 10111 FY 11112 FY 12113 FY 13114 FY 14115 Design 50,000 R -O -W j Construction 180,000 Inspection 20,000 Total 0 50,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08109 FY 09110 FY 10111 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 1000 General Other Sources 50,000 200,000 Total 0 50,000 200,000 0 0 0 0 0 (n B -T))9 I. _008'2009 -42 6 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue and Millard Street Code No. 305 Account No. 8013 Location Map 3 o a D Moonson Ct (n She 77 Los Angeles Ave (SR118) PROJ C Millard St o es co Project Description The Los Angeles Avenue Widening Project between Moorpark Avenue and Spring Road [Project 106] includes the construction of a traffic signal at the intersection of Los Angeles Avenue and Millard Street. This project will be partially funded by the developer of property south of the intersection [Shea Homes — Tentative Tract 5133]. Project Funding Schedule Total Cost: See # 106 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 1 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 1 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 0060 d_ . �; CIP2,008 2000 B -43 6i09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name Traffic Signal: Los Angeles Avenue West of Butter Creek Road Code No. 306 Account No. 8061 Location Map • a o` ea WON V a7 s 4 ♦ IpaYY� �f ■ I' N how. -": Ilrry r.rlf rr• PROJECT ..4 r�rr nP low ti rr INK �J p p MR Wd ._ Y1Y �u Project Description This project is for the construction of a traffic signal at the future intersection of Los Angeles Avenue and the westerly terminus of the North Hills Parkway [see Project 1151. Project Funding Schedule Total Cost: See #115 Prior Yrs FY 081,09 FY 09/10 FY 10 /11 FY 11/12 FY 1213 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 1 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 Clp1r,Og _;,00$ B -44 1, 609 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue /Tierra Rejada Road Signal Modification Code No. 307 Account No. 8046 Location Map m CL PROJECT LOS ANGELES AVE (SR118) a r0/1 Nightingale St o� d a Project Description This project calls for the modification of the traffic signal at this intersection to provide protected phases (Left Green Arrows) for the north and south legs of the intersection. The design will also evaluate the possible use of permissive /restricted traffic controls. Project Funding Schedule Total Cost: 160,000 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 8,616 21,384 R -O -W Construction 130,000 Inspection Total 8,616 151,384 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 131/14 FY 14/15 2501: L A AOC 8,616 151,384 Total 8,616 151,384 0 0 0 0 0 0 0000 -,,- L I P 2 0 0 2 n i9 B-45 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 308 Account No. - - -- Location Map Not Assigned 3 Project Description Project Funding Schedule Total Cost: Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined Total 0 0 0 0 0 0 0 0 n` 0000 1P ot)s 2ni;t B -46 ? o ,a C l pl-00S 2Cl.*01) Medians & Parkways 0000 a 6 O City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Medians Code No. 401 Account No, 8047 Location Map ... d J rru�• rr E IR NEW �] lrsr ReR err Oa A �n p 1 v a s rR w t x - •• mr 1- '•i t r ruEK ...,, r RI� w trn r t � nan. R l rr tart aR 0c rr x ' n � R � r � � r•an e ` air � a J� LOS ANGELES' r 1 its �a ME 111 �+ - -- - i 111M'" R A 9 N-7 rr R ti EMMEE l r•s'u I r—" w. .'r MIME 41 W VW 1 I Project Description The construction of raised landscaped medians on Los Angeles Avenue (SR -118), from the SR -23 freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR -23. Project Funding Schedule Total Cost: 5303,491 Prior Yrs FY 08109 FY 09110 FY 10111 FY 11112 FY 12113 FY 13114 FY 14/15 Design 73,287 100,000 130,204 R -O -W Construction Inspection Total 73,287 100,000 130,204 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 131114 FY 14/15 250L L A AOC 73,287 100,000 130,204 Total 73,287 100,000 1 130,204 0 0 0 0 0 00001-) C:I 20oS2o09 B -49 . 6 0 i) City of Moorpark Capital Improvement Program for Streets and Roads Project Name Medians: Spring Road Code No. 402 Account No. 8026 Location Map o N ° z _ 7 < < CC tD (D N D < `D C� ® Spring Rd Qa] cD � o o < < ® - _ LED CED PROJECT Project Description The Spring Road Widening Project [Project 104] includes the construction of raised, landscaped medians between Los Angeles Avenue and Flinn Avenue. Project Funding Schedule Total Cost: See No. 104 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total _ 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 000( B -50 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Medians: Tierra Rejada Road— East of Spring Road Code No. 403 Account No. 8042 Location Map a q 0 a � a Phase 1: (ielada fieO`a PROJECT Phase 2: Project Description The installation of landscaping and irrigation in the existing raised median west of Spring Road. Prior year costs are for Phase 1: Spring Road to a point east of the freeway which was completed March 2006. Phase 2 is for that area in the vicinity of the SR -23 freeway. Project Funding Schedule Total Cost: $937,196 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 31,474 6,526 R -O -W Construction 859,445 34,638 Inspection 1,080 4,033 Total 891,999 45,197 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 081109 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2502: STR AOC 891,999 45,197 Total 891,999 45,197 0 0 0 0 0 0 0000``` I;il9 CIP 1)08 B- 51 4) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Poindexter Avenue parkways Code No. 404 Account No. 8048 Location Map �a m� tea° PROJECT Union Pacifc sCRRA IIIIIIIIIIIIIIIIIIIIIII III11111111111111111111111111111111111 IIIII 1111111111111 IIIIIIIIIIIIIIIIIIII 11111111111111 11114!11 IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII IIIII IIIII1111111111111111111111111111111111111111111111 e� pqe 1111111II II II I IIIIIIIIIIII IIII I � O`rde fD � a D � A e t Project Description The installation of trees and shrubs, with irrigation, along the north side of the street east of Gabbert Road, on railroad property. This project will require the approval by the Southern California Regional Rail Authority [SCRRA] for the easterly portion, and the Union Pacific Railroad [UP] for the westerly portion. A funding source for future maintenance costs has not yet been determined. Project Funding Schedule Total Cost: 5115,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 10,000 R -O -W Construction 100,000 Inspection 5,000 Total 0 0 115,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2150: Trees 1 15,000 Total 0 0 0 0 0 0 0 0 00010 D ��. l i' 1-(108.,,11(;0 B-52 3:- I) -�)9 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange Code No. 405 Account No. - - -- Location Map ■ te. wr PROJECT OP •' N m G D r m A v Project Description This project calls for the installation of irrigation and landscaping within loop ramps at the Tierra Rejada Road / State Route 23 Freeway interchange. This project will require a Cooperative Agreement with Caltrans related to City funding of both construction and future maintenance of this landscaping. A project cost estimate has not yet been developed and the funding source has not yet been determined. Caltrans /VCTC as part of the SR -23 Freeway Widening Project will be constructing landscaping improvements at this interchange. Project Funding Schedule Total Cost: $230,000 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 30,000 R -O -W 200,000 Construction Inspection Total 0 30,000 200,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 30,000 200,000 Total 0 30,000 200,000 0 0 0 0 0001. 1- i'IP'008 20119 B -53 � ;Y City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 406 Account No. - - -- Location Map r Not Assigned. Project Description Project Funding Schedule Total Cost: S Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O- W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undet. Undetermined Total 0 0 0 0 0 0 0 0 00010 CiF "_'008 "'_0 i9 B -54 3 6 =09 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: City Entry Sims / Statements Code No. 407 Account No. - - -- Location Map Various Locations Project Description Installation of Entry Signs and/or Entry Statements at various entrances to the City. A project cost estimate has not yet been determined. Project Funding Schedule Total Cost: $120,000 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 20,000 R -O -W Construction 100,000 Inspection Total 0 20,000 100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 20,000 100,000 Total 0 20,000 100,000 0 0 0 0 0 006143 CIP2008 1009 B -55 City of Moorpark- Capital Improvement Program for Streets and Roads Project Name: Peach H1 Parkways _ Code No. 408 . Account No. - - -- Location Map ca J C y qLiu Bodega PI < v Silver Oak Ln 0 v 5 Peach Hill Rd X 77.7 70777 7 77 0 77 7-- a Laurelhurst Rd Project Description Installation of Parkway Landscaping on both sides of the "east- west" segment of Peach Hill Road between Mesa Verde Drive and Rolling Knoll Road. Project Funding Schedule Total Cost: $53,000 Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 1,000 R -O -W Construction 50,000 Inspection 2,000 Total 0 0 0 1,000 52,000 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 1,000 52,000 Total 0 0 0 1,000 52,000 0 0 0 CIP2008!20W,19 B -56 _i:6 OQ 0001 W-100 1- I " 009 B-57 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Master Drainage Study Update Code No. 501 Account No. - - -- Location Map Entire City Project Description This project is to prepare an update to the 1995 Citywide Master Drainage Study. This project will be undertaken subsequent to adoption of the new Digital Flood Insurance Rate Maps [DFIRM] by the Federal Emergency Management Agency [FEMA]. Project Funding Schedule Total Cost: 100,000 . Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 100,000 R -O -W Construction Inspection Total 0 0 100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Undetermined 100,000 Total 0 0 100,000 0 0 0 0 0 000.4.1 "v CI12 00S 2 1109 B -59 t u� City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Canyon / Walnut Can, on Improvements Code No. 502 Account No. - - -- Location Map Walnut -- --- �� Canyon ■ Drain .. — Ilk M M M • Ir �C d ) `wi 1 w • Gabbert • Canyon •Drain _ • i) • r Project Description The existing Ventura County Watershed Protection District [VCWPD] facilities within the Gabbert Canyon and Walnut Creek watersheds are inadequate. This project calls for the construction of new detention, diversion and capacity enhancement improvements to those existing facilities. The 2006 cost estimate for those improvements was estimated to be $12,000,000 plus financing costs. No implementation or financing plan has yet been developed. Some of the required improvements have been, or are planned to be, constructed by land development projects within this watershed. Project Funding Schedule Total Cost: 15,000,000 . Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 7,500,000 7,500,000 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 7,500,000 7,500,000 Total 0 0 0 0 0 0 7,500,000 7,500 000 CIP -101 5 'i;09 B -60 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Shasta Drain Code No. 503 Account No. - - -- Location Map L I I I I I ar a U Q 5 N W t t ■ W ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Existing rain • • • • ■ ■ Project: ■ ■ ■ ■ ■ rest Av • • Los Angeles Ave (SR118) I Project Description Construction of a storm drain to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City's Master Drainage Study. No funding source has been identified for this project. The 1995 cost estimate for this project was $188,000. However, the full scope and cost of this project has never been determined. Project Funding Schedule Total Cost: 5800,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 0 0 800,000 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY t0/It FY 11/12 FY 12/13 FY 13/t4 FY 14/15 Undetermined 800,000 Total 0 0 0 0 800,000 0 0 0 000 - . F. B -61 ,�� City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Millard Drain Code No. 504 Account No. 8065 Location Map ■ ■ ■ Existing Drain: • • • • Esther Ave v a Pr _ oject: ■ ■ ■ ■ _7 L ■ ■ ■ ■ Moonsong Ct ■ Sherman Ave ■ ■ ■ Los Angeles Ave (SR118) • • Project Description Construction of a storm drain similar in function to that identified in the City's Master Drainage Study as the "Freemont Drain ", located north of the intersection of Los Angeles Avenue and Millard Street. The current design concept for this project anticipates a storm drain running easterly along the north side of Los Angeles Avenue from the existing Los Angeles Avenue culvert to Millard Street and then northerly along the east side of Millard Street for a short distance. Project Funding Schedule Total Cost: 5195,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 25,000 R -O -W Construction 150,000 Inspection 20,000 Total 0 0 195,000 0 0 0 0 0 i Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2904: MRA 195,000 Total 0 0 195,000 0 0 0 0 0 0061,11 ' C1P20082009 B -62 �.v� City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Villa Del Arroyo Drain Code No. 505 Account No. - - -- Location Map Pad aC" y� 9uCEtu YI k Park G G t RODU RFC FRWr 1'/0 0 wpm Existing 42 "Drain4r N1111111 (Scope of project yet -. CMP To be determined) ' a e {g Y Sir,i j t_ I - Project Description There is a culvert under Arroyo Drive at the entrance to the Villa Del Arroyo Mobile Home Park, which connects to a storm drain pipe owned by the Mobile Home Park. This "private" drain line extends southerly to the arroyo. It has been determined that the function of that storm drain is impaired and that remedial action must be taken in order to provide adequate drainage for both the City street and the Mobile Home Park. Consistent with the provisions of a Settlement Agreement between the City and the Mobile Home Park, the property owner is required to take corrective action to remedy this problem. Project Funding Schedule Total Cost: By Property Owner Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14!15 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09110 FY 10 /11 FY 11112 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 C 1P2008 2009 B -63 r, U9 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Miscellaneous Drainage Improvements Code No. 506 Account No. - - -- Location Map Location of Improvements To Be Determined Project Description This project is for the construction of miscellaneous drainage improvements, throughout the City, as required. Project Funding Schedule Total Cost: $250,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 50,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 50,000 200,000 Total 0 0 50,000 200,000 0 0 0 0 0001 CIP'_008 2009 B -64 0 W, City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Arroyo imi Channel Improvements Code No. 507 Account No. - - -- Location Map KE7 'V Arro o Simi Prain -4 a - \ W Project Description A number of projects, to be undertaken by the Ventura County Watershed Protection Agency, to construct improvements to the Arroyo Simi to render it capable of containing storm follow from a 100 year storm event, in a manner satisfactory to the Federal Emergency Management Agency [FEMA]. When those projects are completed, a Letter of Map Revision [LOMR] will be processed to remove significant portions of the City from various flood zones, as now depicted on the DFIRM map. Project Funding Schedule Total Cost: by VCWPD . Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 0001 :1 Clp'OOS:'! City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Happy Camp Canyon Improvements Code No. 508 Account No. - - -- Location Map Location of Improvements To Be Determined Project Description The construction of one or more projects (to be undertaken by the Ventura County Watershed Protection Agency) to prevent flooding from Happy Camp Canyon. Project Funding Schedule Total Cost: by VCWPD . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R -O -W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 C1P2008 ,2009 B -66 0 W) City of Moorpark Capital Improvement Program C. Program Expenditure Summaries • Total Program Project Costs: Listed By Fiscal Year C -3 • FY 2008/09 Total: Spread to Funding Source C -7 • Total Program [All Seven Years}: Spread to Funding Sources C -11 CiP-2008, 2009 C -1 OOG1 1(" >; 0 09 C. Program Summary Page C -4 Account Prior FY 08/09 - FY 14/15 Code Project Name Number Years FY 08/09 FY 09/10 FY 10 /11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total Street Improvements 101 Slurry Seal 8002 2,765,979 714,802 770,000 0 0 0 0 0 1,484,802 102 SRI 18 /Collins Dr Ramp /Sig Mod 8076 0 0 75,000 475,000 0 0 0 0 550,000 103 Walnut Canyon Rd S/W Imp - - -- 0 0 1,000,000 0 0 0 0 0 1,000,000 104 Spring Rd Widening 8026 362,673 887,326 0 0 0 0 0 0 887,326 105 Princeton Ave. Widening 8012 2,431,089 579,148 1,300,000 0 0 0 0 0 1,879,148 106 L A Ave: Spg to Mpk 8013 1,016,974 35,780 1,799,034 0 0 0 0 0 1,834,814 107 Sprg/Charles Bus Turnout 8069 630 25,000 150,000 0 0 0 0 0 175,000 108 L A Ave: Shasta 8058 87,800 112,200 1,100,000 0 0 0 0 0 1,212,200 109 Underground Utilities - - -- 0 0 0 0 0 0 5,000,000 5,000,000 10,000,000 110 L A Ave Transmission Lines 8051 240 726,208 770,000 0 0 0 0 0 1,496,208 1 1 1 Undrgrnd @ N L A Brg 8066 0 0 338,000 0 0 0 0 0 338,000 112 Rail Xing: Spring Rd 8039 112,737 50,000 1,427,265 0 0 0 0 0 1,477,265 113 Not Assigned 8075 0 0 0 0 0 0 0 0 0 114 Bus Shelter Improvements 8071 126,382 18,000 153,798 0 0 0 0 0 171,798 115 North Hills Parkway 8061 256,842 10,000 133,158 0 0 0 0 0 143,158 116 High Street Streetscape 8052 12,525 47,475 0 0 0 0 0 0 47,475 117 North Extension of SR 23 8045 71,919 20,000 58,081 0 0 0 0 0 78,081 118 SR 23 FWY Sound Walls TR Rd 8079 0 0 299,000 0 0 0 0 0 299,000 119 Metrolink S. Parking Lot S. Entry 8056 43 32,845 464,907 0 0 0 0 0 497,752 120 Gabbert Rd. Rail Xing - -- 1 0 0 0 0 0 0 0 0 0 121 High Street West Reconstrcution - -- 0 0 110,000 320,000 0 0 0 0 430,000 122 Metro Link Parking Lot Security 8073 19,193 213,160 182,897 0 0 0 0 0 396,057 123 Rail Road Xing Imp at Arroyo Dr, 8080 0 0 0 0 0 1,000,000 0 0 1,000,000 124 Moorpark Ave Widening Project 8040 1,052,366 1,339,342 0 0 0 0 0 0 1,339,342 125 Lengthen Curb Radii - -- 0 50,000 100,000 150,000 0 0 0 0 300,000 126 L A Ave Widening W/O T. R. Rd 0 0 0 0 0 0 0 0 0 127 Casey Rd Extension - - -- 0 0 0 0 0 0 0 0 0 128 Mtn TO St. Pave Rehab /Median 8083 0 20,000 100,000 0 0 0 0 0 120,000 Sub -Total 8,317,392 4,881,286 10,331,140 945,000 0 1,000,000 5,000,000 5,000,000 27,157,426 Trails & Walkways 201 Sidewalks 8001 237,861 125,765 0 0 0 0 0 0 125,765 202 Ped / Bicycle Project - - -- 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 280,000 203 Arroyo Trail 8035 150,000 50,000 0 0 0 0 0 0 50,000 204 Drain #2 Trail 8059 28,544 200,000 200,000 0 0 0 0 0 400,000 205 Lassen Bikeway/Walkway 8074 7,500 132,500 0 0 0 0 0 0 132,500 Sub -Total 423,905 548,265 2409000 40,000 40,000 40,000 40,000 40,000 988,265 Page Total 8,741,297 5,429,551 10,571,140 985,000 40,000 1,040,000 5,040,000 5,040,000 28,145,691 0 C I P2008/2009 O Q C. Program Summary Page C -5 Account Prior FY 08/09 - FY 14/15 Code Project Name Number Years FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total Traffic Signals I 301 Not Assigned - - -- 0 0 0 0 0 0 0 0 0 302 L A Ave / Shasta 8058 0 0 0 0 0 0 0 0 0 303 SRI 18 /Collins Dr E/B Ramps 8077 0 0 40,000 539,000 0 0 0 0 579,000 304 Collins Dr & University Dr 8078 0 50,000 200,000 0 0 0 0 0 250,000 305 L A/ Millard 8013 see 106 0 0 0 0 0 0 0 0 306 L A/ Near ButterCreek 8061 see 115 0 0 0 0 0 0 0 0 307 L A/ T R Rd Mod. 8046 8,616 151,384 0 0 0 0 0 0 151,384 308 Not Assigned - - -- 0 0 0 0 0 0 0 0 0 8,616 201,384 240,000 539,000 0 0 0 0 980,384 Sub -Total Medians and Parkways 401 L A Ave Medams 8047 73,287 100,000 130,204 0 0 0 0 0 230,204 402 Spring Median 8026 See 104 0 0 0 0 0 0 0 0 403 T R Rd Median 8042 891,998 45,197 0 0 0 0 0 0 45,197 404 Poindexter Pkwy 8048 0 0 115,000 0 0 0 0 0 115,000 405 SR'-)3/T.R. Rd. Inter Landscaping - -- 0 30,000 200,000 0 0 0 0 0 230,000 406 Not Assigned - -- 0 0 0 0 0 0 0 0 0 407 City Entry Signs /Statements - -- 0 20,000 100,000 0 0 0 0 0 120,000 408 Peach Hill Parkways - -- 0 0 0 1,000 52,000 0 0 0 53,000 Sub -Total 965,285 195,197 545,204 1,000 52,000 0 0 0 793,401 Storm Drains 501 Mstr Drge Stdy Update - -- 0 0 100,000 0 0 0 0 0 100,000 502 Gabbert / Walnut - -- 0 0 0 0 0 0 7,500,000 7,500,000 15,000,000 503 Shasta Drain - -- 0 0 0 0 800,000 0 0 0 800,000 504 Millard Drain 8065 0 0 195,000 0 0 0 0 0 195,000 505 Villa Del Arroyo Drain - -- 0 0 0 0 0 0 0 0 0 506 Misc Drainage lmpr. 0 0 50,000 200,000 0 0 0 0 250,000 507 Arroyo Simi Channel - -- 0 0 n n n 0 ^v 0 0 508 Happy Camp Canyon - -- 0 0 0 0 0 0 0 0 0 Sub -Total 0 - 345,000 200,000 800,000 0 7,500,000 7,500,000 16,345,000 Prior Year Costs Not Included Page Total 973,901 396,581 1,130,204 740,000 852,000 0 7,500,000 7,500,000 18,118,785 Grand Total 9,715,198 5,826,132 11,701,344 1,725,000 892,000 1,040,000 12,540,000 12,540,000 46,264,476 CIP2008/2009 FY 200812015 Capital Improvement Program Page C -8 Year FY08 /09 Funding Sources Account 1000 2000 2001 2002 2150 2501 2502 2602 Code Project Name Number General Fund Traf Safety TSM Traf Mitigation Trees_ L A AOC STIR AOC TDA Art 3 Streets 8, Trails 101 Slurry Seal 8002 102 SR118 /Collins Dr Ramp /Sig Mod 8076 103 Walnut Canyon Rd S/W Imp - - -- 104 Spring Rd Widening 8026 887,326 105 Princeton Ave. Widening 8012 579,148 106 L A Ave: Spg to Mpk 8013 35,780 107 Spring / Charles Bus Turn -Out 8069 25,000 108 L A Ave . Shasta 8058 112,200 109 Underground Utility Projects - - -- 110 L A Ave Undergrounding 8051 299,761 111 Undrgrnd: New L A Ave 8066 112 Rail Xing: Spring Rd 8039 113 Not Assigned 8075 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 10,000 116 High St. Streetscape I Parking 8052 117 North Extension of SR 23 8045 20,000 118 SR 23 FWY Soundwalls at TR R, - -- 119 Metrolink South Parking Lot Entn 8056 120 Gabbert Rd Rail Xing - -- 121 High Street West - - -- 122 Metro Link Lot Security 8073 123 Arroyo Drive - - -- 124 Moorpark Ave Widening Proj 8040 665,755 125 Lengthen Curb Radii - - -- 126 L. A. Ave West of T. R. Rd. - - -- 127 Casey Rd Ext. - - -- 128 Mtn Trl St Pave Rehab /Median 8083 Sub -Total 0 0 25,000 695,755 0 1,914,215 0 0 Trails & Walkways 201 Sidewalks 8001 202 Ped / Bicycle Project - - -- 20,000 203 Arroyo Trail Study 8035 50,000 204 Drain #2 Trail 8059 205 Lassen Bikeway/Walkway 8074 66,250 0 0 50,000 0 0 0 0 86,250 Sub -Total Traffic Signals 301 Not Assigned - -- 302 L A Ave / Shasta 8058 see 108 303 SR118 /Collins Dr E/B Ramps 8077 304 Collins Dr 8 University Dr 8078 305 L A / Millard 8013 see 106 306 L A / Near ButterCreek 8061 see 115 307 LA / TR Rd Modification 8046 151,384 308 Not Assigned - -- 0 0 0 0 0 151,384 0 0 Sub -Total Medians and Parkways 401 L A Ave Medain 8047 100,000 402 Spring Median 8026 see 104 403 T R Rd Median 8042 45,197 404 Poindexter Pkwy 8048 405 T R at Freeway - -- 406 Not Assigned - -- 407 City Entry Signs - -- 408 Peach Hill Pkwy - -- Sub -Total 0 0 0 0 0 100,000 45,197 0 Storm Drains 501 Master Drainage Study - -- 502 Gabert / Walnut - -- 503 Shasta Drain - -- 504 Millard Drain 8065 505 Villa Del Arroyo Drain - -- 506 Misc. Improvements - -- 507 Arroyo Sim Channel Impr. - -- 508 Happy Camp Cnyn Impr. 0 0 0 0 0 0 0 0 Sub -Total Total 0 0 75,000 695,755 0 2,165,599 45,197 86,250 CIP2008/2009 00� L + 'y , FY 2008/2015 Capital Improvement Program Page C -9 Year FY08 109 Funding Sources Account 2603 2604 2605 2609/2610 2902/2904 Cod< Project Name Number LTF Fed Grant Gas Tax Slate Grants Other Undetermined MRA Total Streets & Trails 101 Slurry Seal 8002 48,364 75,000 581,448 704,812 102 SR118 /Collins Dr Ramp /Sig Mod 8076 0 103 Walnut Canyon Rd S/W Imp - - -- 0 104 Spring Rd Widening 8026 887,326 105 Princeton Ave. Widening 8012 579,148 106 L A Ave: Spg to Mpk 8013 35,780 107 Spring / Charles Bus Turn -Out 8069 25,000 108 L A Ave : Shasta 8058 112,200 109 Underground Utility Projects - - -- 0 110 L A Ave Undergrounding 8051 426,447 726,208 111 Undrgrnd: New L A Ave 8066 0 112 Rail Xing: Spring Rd 8039 25,000 25,000 50,000 113 Not Assigned 8075 0 114 Bus Shelter Improvements 8071 18,000 18,000 115 North Hills Parkway 8061 10,000 116 High St. Slreelscape / Parking 8052 47,475 47,475 117 North Extension of SR 23 8045 20,000 118 SR 23 FWY Soundwalls at TR R, - - -- 0 119 Metrolink South Parking Lot Entn 8056 32,845 32,845 120 Gabbert Rd Rail Xing - - -- 0 121 High Street West - - -- 0 122 Metro Link Lot Security 8073 213,160 213,160 123 Arroyo Drive - -- 0 124 Moorpark Ave Widening Proj 8040 673,587 1,339,342 125 Lengthen Curb Radii - - -- 50,000 50,000 126 L A. Ave West of T. R. Rd. - 0 127 Casey Rd Ext. - - -- 0 128 Mtn Trl St Pave Rehab/Median 8083 120,000 120,000 106,209 0 0 75,000 1,239,055 170,000 746,062 4,971,296 Sub -Total Trails & Walkways 201 Sidewalks 8001 125,765 125,765 202 Ped ( Bicycle Project - -- 20,000 40,000 203 Arroyo Trail Study 8035 50,000 204 Drain #2 Trail 8059 200,000 200,000 205 Lassen Bikeway /Walkway 8074 66,250 132,500 20,000 0 125,765 0 0 200,000 66,250 548,265 Sub -Total Traffic Signals 301 Not Assigned - -- 0 302 L A Ave / Shasta 8058 0 303 SR118 /Collins Or E/B Ramps 8077 0 304 Collins Dr & University Dr 8078 50,000 50,000 305 L A / Millard 8013 0 306 L A / Near ButlerCreek 8061 0 307 LA / TR Rd Modification 8046 151,384 308 Not Assigned - -- 0 Sub -Total 0 0 0 0 50,000 0 0 201,384 Medians and Parkways 401 L A Ave Medain 8047 100,000 402 Spring Median 8026 0 403 T R Rd Median 8042 45,197 404 Poindexter Pkwy 8048 0 405 T R at Freeway - -- 30,000 30,000 406 Not Assigned - -- 0 407 City Entry Signs - -- 20,000 20,000 408 Peach Hill Pkwy - -- 1,000 1,000 Sub -Total 0 0 0 0 0 51,000 0 196,197 Storm Drains 501 Master Drainage Study - -- 0 502 Gabert / Walnut - -- 0 503 Shasta Drain - -- 0 504 Millard Drain 8065 0 505 Villa Del Arroyo Drain - -- 0 506 Misc. Improvements - -- 0 507 Arroyo Sim Channel Impr. - -- 0 508 Happy Camp Cnyn Impr. - -- 0 0 0 0 0 0 0 0 0 Sub -Total 5,917,142 Total 126,209 0 125,765 75,000 1,289,055 421,000 812,312 5,917,142 C I P2008/2009 000,pC;• FY 200812015 Capital Improvement Program Page C -12 Funding Sources Totals: FY2008/09 thru FY 2014115 Account 1000 2000 2001 2002 2150 2501 2502 2602 Code Project Name Number General Fund Traf Safety TSM Traf Mitigation Trees L A AOC STIR AOC TDA Art 3 Streets & Trails 101 Slurry Seal 8002 102 SR118 /Collins Dr Ramp /Sig Mod 8076 103 Walnut Canyon Rd S/W Imp - -- 104 Spring Rd Widening 8026 887,326 105 Princeton Ave. Widening 8012 1,879,148 106 L A Ave: Spg to Mpk 8013 1,038,044 107 Spring / Charles Bus Turn -Out 8069 175,000 108 L A Ave : Shasta 8058 1,212,200 109 Underground Utility Projects - - -- 110 L A Ave Undergrounding 8051 769,761 111 Undrqrnd. New L A Ave 8066 338,000 112 Rail Xing: Spring Rd 8039 1,100,000 113 Not Assigned 8075 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 43,158 116 High St. Streetscape / Parking 8052 117 North Extension of SR 23 8045 78,081 118 SR 23 FWY Soundwalls at TR R, - -- 119 Metrolink South Parking Lot Entn 8056 120 Gabbert Rd Rail Xing - -- 121 High Street West - -- 122 Metro Link Lot Security 8073 123 Arroyo Drive - - -- 124 Moorpark Ave Widening Proj 8040 665,755 125 Lengthen Curb Radii - - -- 126 L. A. Ave West of T. R. Rd. - -- 127 Casey Rd Ext. - - -- 128 Mtn Trl St Pave Rehab /Median 8083 Sub -Total 0 0 175,000 786,994 0 7,224,479 0 0 Trails & Walkways 201 Sidewalks 8001 202 Ped / Bicycle Project - - -- 140,000 203 Arroyo Trail Study 8035 50,000 204 Drain #2 Trail 8059 205 Lassen Bikeway/Walkway 8074 66,250 Sub -Total 0 0 50,000 0 0 0 0 206,250 Traffic Signals 301 Not Assigned - -- 302 L A Ave / Shasta 8058 see 108 303 SRI 1B /Collins Or E/B Ramps 8077 304 Collins Dr & University Or 8078 305 L A / Millard 8013 see 106 306 L A / Near ButterCreek 8061 see 115 307 LA / TR Rd Modification 8046 151,384 308 Not Assigned - -- Sub -Total 0 0 0 0 0 151,384 0 0 Medians and Parkways 401 L A Ave Medain 8047 230,204 402 Spring Median 8026 see 104 403 T R Rd Median 8042 45,197 404 Poindexter Pkwy 8048 115,000 405 T R at Freeway - -- 406 Not Assigned - -- 407 City Entry Signs - -- 408 Peach Hill Pkwy - -- Sub -Total 0 0 0 0 115,000 230,204 45,197 0 Storm Drains 501 Master Drainage Study - -- 502 Gabert /Walnut - -- 503 Shasta Drain - -- 504 Millard Drain 8065 505 Villa Del Arroyo Drain - -- 506 Misc. Improvements - -- 507 Arroyo Sim Channel Impr. 0 508 Happy Camp Cnyn Impr. - -- Sub -Total 0 0 0 0 0 0 0 0 Total 0 0 225,000 786,994 115,000 71606,067 45,197 206,250 CIP2008/2009 00G1. FY 200812015 Capital Improvement Program Page C -13 Funding Sources Totals: FY2008/09 thru FY 2014/15 Account 2603 2604 2605 2609/2610 2902/2904 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined MRA Total Streets & Traits 101 Slurry Seal 8002 138,364 175,000 1161448 1,474,812 102 SR118 /Collins Dr Ramp /Sig Mod 8076 550,000 550,000 103 Walnut Canyon Rd S/W Imp - - -- 1,000,000 1,000,000 104 Spring Rd Widening 8026 887,326 105 Princeton Ave, Widening 8012 1,879,148 106 L A Ave: Spg to Mpk 8013 796,770 1,834,814 107 Spring / Charles Bus Turn -Out 8069 175,000 108 L A Ave : Shasta 8058 1,212,200 109 Underground Utility Projects - - -- 10,000,000 10,000,000 110 L A Ave Undergrounding 8051 726,447 1,496,208 111 Undrgrnd: New L A Ave 8066 338,000 112 Rail Xing: Spring Rd 8039 187,714 189,551 1,477,265 113 Not Assigned 8075 0 114 Bus Shelter Improvements 8071 171,798 171,798 115 North Hills Parkway 8061 100,000 143,158 116 High SL Streetscape / Parking 8052 47,475 47,475 117 North Extension of SR 23 8045 78,081 118 SR 23 FWY Soundwalls at TR R, - - -- 299,000 299,000 119 Metrolink South Parking Lot Entn 8056 364,957 132,795 497,752 120 Gabbert Rd Rail Xing - - -- 0 121 High Street West 430,000 430,000 122 Metro Link Lot Security 8073 396,057 396,057 123 Arroyo Drive - - -- 1,000,000 1,000,000 124 Moorpark Ave Widening Proj 8040 673,587 1,339,342 125 Lengthen Curb Radii - - -- 300,000 300,000 126 L. A. Ave West of T. R. Rd. - - -- 0 127 Casey Rd Ext. - - -- 0 128 Mtn Trl St Pave Rehab /Median 8083 120,000 120,000 691,035 929,565 0 175,000 3,404,750 12,850,000 910,613 27,147,436 Sub -Total Trails & Walkways 201 Sidewalks 8001 125,765 125,765 202 Ped / Bicycle Project - - -- 140,000 280,000 203 Arroyo Trail Study 8035 50,000 204 Drain #2 Trail 8059 400,000 400,000 205 Lassen Bikeway/Walkway 8074 66,250 132,500 Sub -Total 140,000 0 125,765 0 0 400,000 66,250 988,265 Traffic Signals 301 Not Assigned - -- 0 302 L A Ave / Shasta 8058 0 303 SR 118 /Collins Dr E/B Ramps 8077 579,000 579,000 304 Collins Dr & University Dr 8078 250,000 250,000 305 L A / Millard 8013 0 306 L A / Near ButterCreek 8061 0 307 LA / TR Rd Modification 8046 151,384 308 Not Assigned - -- 200,000 200,000 Sub -Total 0 0 0 0 829,000 200,000 0 1,180,384 Medians and Parkways 401 L A Ave Medain 8047 230,204 402 Spring Median 8026 0 403 T R Rd Median 8042 45,197 404 Poindexter Pkwy 8048 115,000 405 T R at Freeway - -- 230,000 230,000 406 Not Assigned - -- 0 407 City Entry Signs - -- 120,000 120,000 408 Peach Hill Pkwy - -- 53,000 53,000 Sub -Total 0 0 0 0 0 403,000 0 793,401 Storm Drains 501 Master Drainage Study - -- 100,000 100,000 502 Gabert / Walnut - -- 15,000,000 15,000,000 503 Shasta Drain - -- 800,000 800,000 504 Millard Drain 8065 195,000 195,000 505 Villa Del Arroyo Drain - -- 0 506 Misc. Improvements -- 250,000 250,000 507 Arroyo Sim Channel Impr. 0 0 508 Happy Camp Cnyn Impr. - -- 0 Sub -Total 0 0 0 0 0 16,150,000 195,000 16,345,000 46,454,486 Total 831,035 929,565 125,765 175,000 4,233,750 30,003,000 1,171,863 46,454,486 C I P2008/2009 000Z1.`b'° City of Moorpark Capital Improvement Program D. Congestion Management Program The purpose of the Ventura County Transportation Commission's (VCTC) Congestion Management Program (CMP) is to monitor certain street segments and/or intersections on the CMP Road Network (see Map), to confirm that the Level of Service (LOS) [a measurement of the level of congestion] on those segments, or at those intersections, does not deteriorate below certain stipulated levels. Increased traffic generated by development is one of the major causes of increased traffic congestion and, therefore, the deterioration of the LOS. The CMP requires each Agency to identify projects designed to increase capacity and /or otherwise improve the efficient and effective movement of traffic. The projects set forth in this seven year program, which are on the CMP Road Network and which could reduce congestion, are listed on the following page. C'I "QOS Y( D -I oocq. C) 0 k 4r *.qb, it, jw . tea, - M. C ICY `; O O . Rw%A C;- M P N ET W 0 rr%% sr- ft id L fit m �lp ILI A JV6 DX 4r D. Projects on the Congestion Management Program JCMP] Road Network Account Prior FY 08/09 - FYI 4 /15 Code Project Name Number Years FY 08/09 FY 09/10 FY 10 /11 FY 11 /12 FY 12/13 FY 13/14 FY 14/15 Total Street Improvements 106 L A Ave. Spg to Mpk 8013 1,016,974 35,780 1,799,034 0 0 0 0 0 1,834,814 108 LA Ave ,Shasta 8058 87,800 112,200 1,100,000 0 0 0 0 0 1,212,200 117 North Extension of SR 23 8045 71,919 20,000 58,081 0 0 0 0 0 78,081 124 Moorpark Ave Widening Proj 8040 1,052,366 1,339,342 0 0 0 0 0 0 1,339,342 126 L A Ave W/O T R Rd - - -- 0 0 0 0 0 0 0 0 0 Sub -Total 2,229,059 1,507,322 2,957,115 0 0 0 0 0 4,464,437 Traffic Signals 302 L A Ave / Shasta 8058 0 0 0 0 0 0 0 0 0 305 L A Ave/ Millard See #106 0 0 0 0 0 0 0 0 306 L A Ave/ West of ButterCreek See #115 I 0 I 0 , 0 I 0 0 0 0 0 307 L A Ave / T R Rd Modification 8046 8,616 151,384 O 0, 0 0 0 0 151,384 Sub -Total 8,616 151,384 0 0 0 0 0 0 151,384 Page Total 2,237,675 1,658,706 2,957,115 0 0 0 0 0 4,615,821 CIP2008/2009 M Q R"1 d City of Moorpark Capital Improvement Program E. Appendix `P: List of Completed Projects '�` E -1 O O C I_ '_> Appendix T Completed Projects The following is a list of known Streets and Roads Projects constructed subsequent to the incorporation of the City in 1983. Proiect 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 Silznals Los Angeles Avenue & Construction of a traffic signal at Los Angeles Avenue & Tierra Rejada Road / Tierra Rejada Road Gabbert Road Los Angeles Avenue & Construction of a traffic signal at this intersection Condor Drive Parkways and Medians Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive (two Developers) Tree Replacement Removal and replacement of parkway trees on a number of streets in the downtown area Spring Road & Peach Construction of landscape improvements at the southwest corner Hill Road Storm Drains Spring Road Drainage Construction of a box culvert on the west side of Spring Road south of Los Improvement Angeles Avenue 0®G1.., , E -2 Project Name Description 1988 Streets & Trails Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi Traffic Signals Traffic Signal: Los Construction of a traffic signal at this intersection Angeles Avenue & Princeton Avenue 1989 Streets & Trails Spring Road Railroad Construction of rubberized railroad crossing on Spring Road Crossing Moorpark Avenue Construction of rubberized railroad crossing on Moorpark Avenue Railroad Crossing Curb /Gutter /Sidewalk North side of High Street, east of Magnolia Street Construction Asphalt Reconstruction Various streets including Millard Street, Harry Street, Dorothy, Esther, Roberts & Overlay Avenues, Laurelhurst Road, Campus Park Drive & Maureen Lane Traffic Signals Los Angeles Avenue & Construction of a traffic signal at this intersection Science Drive Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer) Peach Hill Road Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer) Walnut Creek Road Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer) Mt. Meadows Drive Storm Drains Moorpark Avenue Construction of storm drain improvements north of High Street (by Caltrans) 1990 Streets & Trails Slurry Seal Project Various streets throughout the City Sidewalk Construction East side of Spring Road, Los Angeles Avenue to Roberts Avenue (by Developer) Sidewalk Reconstruction Replacement of damaged sidewalks (including tree limb and root pruning) throughout the City. OOLI �'`. E -3 Proiect Name Traffic Signals Los Angeles Avenue & Spring Road Traffic Signal: Campus Park Drive & Delfen Street Parkways and Medians Tierra Rejada Road Median Tierra Rejada Road Parkway 1991 Streets & Trails High Street & Spring Road Description Major reconstruction of the traffic signal at this intersection (by Developer) Construction of a traffic signal at this intersection Construction of landscape improvements to Tierra Rejada Road medians from the Edison Easement easterly to a point east of Southhampton Road Construction of landscape improvements to the parkway on the north side of Tierra Rejada Road east of Peach Hill Road (Developer) Reconstruction of curb, gutter & sidewalk at southeast corner (by Caltrans) Avenida Colonia & Reconstruction of these two streets including the construction of new curbs, Nogales Street gutters and sidewalks and the construction of a portion of the Happy Camp Canyon covered box culvert to allow for the connection of these two streets Los Angeles Avenue Widening Sidewalk Construction Sidewalk Construction Sidewalk Construction Handicap Access Ramps Traffic Signals First St. / Poindexter Avenue @ Moorpark Avenue Storm Drains Happy Camp Box Culvert North side street improvements from Liberty Bell Road to Maureen Lane, including an additional westbound travel lane, curb, gutter and sidewalk West side of Spring Road, Los Angeles Avenue to Roberts Avenue North side of Los Angeles Avenue between Spring Road and Millard Street West side of Spring Road between Roberts Avenue and the railroad tracks Construction of handicap access ramps at various locations throughout the City 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 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 E -4 OOCI _3 c+ Project Name 1992 Streets & Trails Sidewalk Reconstruction High Street Storm Drain and Sidewalks Charles Street Reconstruction (Ph. I) Traffic Signals Spring Road & Peach Hill Road Collins Dr. & Campus Park Dr. Description The reconstruction of the sidewalk on the east side of Tierra Rejada Road south of Los Angeles Avenue, including the replacement of street trees Construction of a storm drain from Walnut Street to Magnolia Street and a sidewalk on the north side of the street between Bard Street and Magnolia Street Reconstruction of the street from Moorpark Avenue to Bard Street, including the construction of a storm drain and new curbs, gutters and sidewalks Construction of a traffic signal at this intersection Construction of a traffic signal at this intersection by Caltrans as a part of the freeway construction project High St. & Moorpark Construction of a traffic signal at this intersection by Caltrans to fulfill Caltrans' Avenue portion of a City /State Agreement to signalize this intersection and Poindexter Avenue /First Street /Moorpark Avenue Peach Hill Rd & Spring Rd Parkways and Medians Williams Ranch Road Landscape Barrier East side Tierra Rejada Road @ Los Angeles Avenue 1993 Streets & Trails Asphalt Overlay Project Slurry Seal Project Construction of a traffic signal at this intersection Construction of a landscaped barrier across Williams Ranch Road near the Edison Easement 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 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 Construction of Slurry Seal on various streets throughout the City Los Angeles Avenue @ Construction of street improvements, storm drains, traffic signals, landscaping and Park Lane, etc. 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 Extension of Peach Hill Road east of Spring Road to the future Science Drive Spring Road (constructed by the developer of the Carlsberg Specific Plan to serve the Mesa Verde Middle School) 0 0 C I a E -5 Proiect Name Description Traffic Signals Tierra Rejada Rd & Street widening project included the construction of a "permanent" traffic signal to Spring Rd replace the temporary traffic signal at this location [* *CMP] Los Angeles Ave & Park Construction of a traffic signal at this intersection as a part of the street and storm Lane drain improvements funded by Assessment District 92 -1 [* *CMP] Los Angeles Avenue & Construction of a traffic signal at this intersection as a part of the off -site and Liberty Bell Road storm drain improvements funded by Assessment District 92 -1 [* *CMP] Parkways & Medians Sherman Avenue Replacement of the rear property walls for the properties on the south side of Property Wall Sherman Avenue (north side of Los Angeles Avenue between Spring Road and Millard Street) Los Angeles Avenue: Construction of parkway landscaping on the north side of Los Angeles Avenue Spring Road to Millard between Spring Road and Millard Street Street Tierra Rejada Road / Repair of a slope failure on the south side of Tierra Rejada Road east of Peach Hill Peach Hill Road Slope Road Repair Storm Drains Sunnyslope Place Debris Construction of an access road to facilitate the maintenance of a storm water Basin Access Road debris basin north of Sunnyslope Place 1994 Streets & Trails Lassen Alley Construction of pavement improvements to complete the drainage improvements Improvements at the south end of McFadden Avenue and Cornett Avenue Charles Street Reconstruction of the street from Bard Street to Spring Road, including the Reconstruction (Ph. II) construction of a storm drain and new curbs, gutters and sidewalks 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 of Tierra Rejada Road east of Spring Road, Realignment and increasing the roadway to four lanes and adding a center raised median [* *CMP] Reconstruction Grimes Canyon Road Street improvements (including widening) near the entrance (Turfway Road) to Tract 4081 (constructed by the developer) Park Lane and Lassen Improvements to Park Lane north of Los Angeles Avenue and Lassen Avenue, to Avenue serve the Mission Bell Plaza Shopping Center (AD 92 -1) E -6 Protect Name Description Traffic Signals Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer) [* *CMP] Mountain Trail Street Tierra Rejada Rd & Construction of a traffic signal at this intersection (Developer) [* *CMP] Arroyo Vista Access Rd / Countrywood Drive . Tierra Rejada Road @ Construction of a traffic signal at this intersection (Developer) [* *CMP] Shopping Center Entry Parkways & Medians Installation of landscaping in the extension of the center median in Tierra Rejada Tierra Rejada Rd Road just west of Spring Road Median at Spring Rd Construction of a block wall and landscaping at the northeast corner of Los Shasta Avenue / Los Angeles Avenue and Shasta Avenue to meet right -of -way acquisition requirements Angeles Avenue Wall [NE Corner] East Side Spring Road Construction of parkway landscaping on the east side of Spring Road south of South of Peach Hill Road Peach Hill Road Los Angeles Avenue @ Construction of parkway landscaping on the north side of Los Angeles Avenue at Shasta Avenue Shasta Avenue Storm Drains AD 92 -1 Construction of storm drains along the north side of Los Angeles Avenue, Park Lane, and within easements on the Mission Bell Plaza property 1995 Streets & Trails High Street Decorative Installation of underground conduits for electrical, telephone, cable television, Street Lights street lights and a decorative lighting system, plus the installation of nostalgic decorative street lights on High Street Freeway Connector Project City Maintenance Yard Metro Link Parking Lot / Driveway Lassen Avenue a Mission Bell Plaza Scurry Seal Project Construction of bridges and related improvements required to connect the Route 23 Freeway to the Route 118 Freeway (Caltrans) [* *CMP] Conversion of property at 675 Moorpark Avenue to a City Maintenance facility Construction of the south Metro Link parking lot and access driveway (SCRRA) [* *CMP] 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 Application of slurry seat and related work to approximately one -third of the residential streets in the City E -7 Proiect Name Description Tecolote, Canario, Etc. Construction of an asphalt overlay on Tecolote Court, Canario Court, and a portion of North Granadilla Drive Walnut Canyon Road @ Widening of Route 23 by Caltrans to provide a center turning lane at Wicks Road Casey Road and Casey Road First Street / Bard Street Reconstruction of First Street and Bard Street including reconstruction of pavement, curb, gutter and sidewalks 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 Construction of a block wall and landscaping at the northwest corner of Los Angeles Avenue Wall Angeles Avenue and Shasta Avenue to meet right -of -way acquisition requirements [NW Corner] Poindexter Avenue @ Construction of parkway landscaping on the south side of Poindexter Avenue at Sierra Avenue Sierra Avenue Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton Avenue Tierra Rejada Road Restoration of slope slippage on the south side of Tierra Rejada Road near Peach Slope Restoration 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 Construction of conduits for future irrigation water lines and valve control wires at Conduits a number of locations including: Tierra Rejada Road at Courtney Lane; Courtney Lane on the west side of Tierra Rejada Road and Southhampton Road at Tierra Rejada Road Spring Road Parkway Removal and replacement of damaged sidewalks and the installation of tree well Trees 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 Poindexter Avenue Everett Street Walnut Street Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts Avenue and other streets Complete reconstruction of this street west of Chaparral Middle School Complete reconstruction of this street, including curb, gutter and sidewalk Complete reconstruction of this street, including curb, gutter and sidewalk E -8 00()I "` Project Name Descrintion 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 / Construction of modifications to the south leg of the intersection of Spring Road Double Left Turn Lane and Los Angeles Avenue to provide for a double left turn lane and a raised center median Painted Sky Street Repair of street improvements damaged by a street subsidence Subsidence Repair Public Works Yard Construction of additional improvements to expand the City Maintenance Yard at Expansion 675 Moorpark Avenue Traffic Sip_nals Collins Drive & Campus Construction of a traffic signal at this intersection by Caltrans, as a apart of the Park Drive Freeway Connector construction project Moorpark Road & Tierra Construction of a traffic signal at this intersection by the City, with partial funding Rejada Road from the County of Ventura 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- Construction of a sub -drain system along Tierra Rejada Road between Walnut Drain System Canyon Road and Mountain Trail Street to convey subsurface water to storm drain inlets Tierra Rejada Road Inlet Installation of a catch basin on the north side of the center median on Tierra East of Spring Road Rejada Road east of Spring Road 1997 Streets & Trails Flinn Avenue Reconstruction of Flinn Avenue east of Spring Road, constructed in conjunction Reconstruction with the Spring Road storm drain project Moorpark Avenue Construction of an asphalt overlay on this street, constructed in conjunction with [South] A/C Overlay the construction of the Moorpark Avenue storm drain project E -9 Proiect Name Description 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 Construction of a paved surface between the end of the park access road and the Community Park Bike Arroyo Vista Park Access Bridge, partially funded by an SB -821 bicycle facilities Path grant Storm Drains Moorpark Avenue Storm Construction of a storm drain system extending from the south side of Los Drain System Angeles Avenue northerly to a point north of First Street, with storm drain laterals serving Flory Avenue and the Metro Link parking lot Spring Road Storm Drain Construction of a storm drain system extending; from the south side of Los System Angeles Avenue northerly to Flinn Avenue, and then extending easterly on Flinn Avenue 1998 Streets & Trails Downtown Alley Reconstruction of the alleys south of First Street Reconstruction Valley Road Reconstruction of the street Construction of retaining walls and related improvements required to provide Wicks Road Slope slope stabilization to support Wicks Road Stabilization Wicks Road A/C Construction of an asphalt overlay on the westerly portion of this street Overlay Bonnie View Street A/C Construction of an asphalt overlay on this street Overlay Maureen Lane Reconstruction of Maureen Lane south of Los Angeles Avenue Reconstruction Storm Drains Science Drive Storm Construction of two storm drain systems serving the Carlsberg Specific Plan (by Drain System 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 sweet to provide a painted median and Bike Lanes. New Los Angeles Widening to the south side of the street to provide six (6) lanes of traffic (by Avenue Widening Developer). [ * *CMP] 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). OO E -lo G):.- Pro] ect Name Description Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road. Old L. A. Avenue Surface crossing improvements to the rail crossing (by SCRRA). Rail Crossing 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 Construction of a traffic signal, funded by the City, Caltrans and the Moorpark Canyon Road Unified School District. [* *CMP] Peach Hill Road and Installation of a new traffic signal at this new intersection (by developer). Miller Parkway Tierra Rejada Road and Installation of a new traffic signal at this new intersection (by developer). Miller Parkway [* *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 Modifications to the traffic signal at the intersection of New Los Angeles Avenue Avenue & Miller and Science Drive, to accommodate the addition of Miller Parkway as the south Parkway leg of the intersection. (by developer) [* *CMP]. New Los Angeles Installation of traffic signals at the on and off -ramps to the freeway, in order to Avenue at the Route 23 allow ingress and egress traffic to and from White Sage Road (private) [by Freeway Caltrans and the developer]. Parkways & Medians Spring Road Medians Construction of new landscaped medians and parkways (east side) from Tierra and Parkways Rejada Road northerly to the Arroyo Simi Bridge (by developer). 2000 Streets & Trails Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi, to provide sidewalks, bike lanes and a raised median. Asphalt Overlay The construction of an asphalt overlay and related improvements to the following streets: Talmadge Rd.; Marquette St.; Gabbert R.d. (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. E -11 Proiect Name Description Spring Road Rehabilitation of Spring Road between New Los Angeles Avenue and High Street. Rehabilitation The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Los Angles Avenue Rehabilitation of Los Angeles Avenue between High Street and Princeton Avenue. Rehabilitation 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 Storm Drains Tierra Rejada Road Inlets L. A. Ave. Drain 2001 Streets & Trails New Los Angeles Avenue Bridge Widening Los Angeles Avenue: Moorpark Avenue to Park Lane Installation of freeway landscaping from Collins Drive to a point west of Princeton Avenue (by Caltrans). Construction of additional storm drain inlets to better handle peak storm flows. Installation of new inlets east of Spring Road to eliminate flooding. 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] Widening to the south side of the street to provide three (3) eastbound lanes (by Developer). [* *CMP] Los Angeles Avenue: Construction of street widening to the south side of the street at the old Caltrans East of Leta Yancy Rd Maintenance Yard, in order to provide three (3 ) eastbound lanes, curb, gutter and sidewalk. [* *CMP] Traffic Signals Los Angeles Avenue & Modifications to the striping to provide a double left -turn lane at the east leg of the Tierra Rejada Road 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 Miller Parkway / Peach Hill Road U -Turn 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. Construction of widening at the northeast comer to allow south -to -north U -Turn movements. E -12 ect 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 City costs related to a County of Ventura Road Department Project to construct a Realignment 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 Construction of an asphalt overlay on a number of streets throughout the City. Project GASB -34 Infrastructure Preparation of a study to inventory, quantify, categorize and determine the value Inventory Report of the City's infrastructure improvements. Depreciation rates and replacement cost estimates were also derived from that effort. Curb / Gutter Repair Replacement of damaged curb and gutter at numerous locations throughout the Project City. Parkways & Medians Peach Hill Road Construction of parkway landscaping on Peach Hill Road between Mesa Verde Parkway Drive and Peach Hill Park. This project was constructed by the Peach Hill HOA. Traffic Signals L. A. Avenue at the Installation of a new traffic signal by the developer of the shopping center. Marketplace Shopping Center Miller Parkway & Installation of a new traffic signal by the developer of the shopping center. Patriot Drive 2004 Streets & Trails Flinn Avenue The realignment of Flinn Avenue to align with Second Street. The project Realignment 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 The widening of the driveway into City Hall. Modification Street Light A CDBG funded project to relocate and add street lights in the neighborhood Modification — Millard southeast of Moorpark Avenue and First Street. Tract E -13 00ell. /7 Proiect Name Description Traffic Signals Double Left -Turn Lane Construction of improvements to provide a double left -turn lane for southbound on Spring Road at Tierra traffic. Rejada Road Spring Rd and Second Construction of a traffic signal at the intersection of Spring Road and Second Street Street I Flinn Avenue. Parkways & Medians Spring Road Parkway Removal of existing eucalyptus trees and the construction of new tree wells, with West side deep root irrigation, between Peach Hill Rd. and Christian Barrett Drive. Tierra Rejada Rd Removal of existing trees and installation of new tree wells, with deep root Parkway, East side 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 ". 2005 Streets & Trails Grimes Canyon Road at Construction of roadway improvements by a Developer. City costs related to the Championship Drive acquisition of needed rights -of -way were reimbursed by the Developer. Traffic Signals Casey Signal The modification of the traffic signal at Casey Road and Walnut Canyon Road Modification [State Route 23] to provide a left -turn arrow for northbound traffic [funded by developer (Pardee Homes)]. Storm Drains Little Hollow SubODrain 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 Angels Avenue Construction of roadway widening to the south side of the street, including Widening at Maureen addition pavement, curb, gutter, sidewalk and property walls, and the construction Lane of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane. [* *CMP] Traffic Signals Los Angeles Avenue at Construction of a traffic signal at his intersection. [* *CMP] Maureen Lane Parkways & Medians Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Spring Road Medians and the Route 23 freeway. 0000. ' r E -14 Protect Narne Description 2007 Streets & Trails Freeway Sign Replacement of freeway off -ramp signs required by street name changes for New Replacement 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 Construction of the east -west local collector street (Ridgecrest Drive) along the Drive) northerly boundary of the City (Pardee Homes), from Spring Road easterly to the proposed realigned Route 23. Traffic Signals Campus Park Drive and Signal and striping changes were funded and constructed by the developer of the Collins Drive property at the southwest corner. Spring Road and Charles New traffic signal installed by developer. Street Spring Road and Elk New traffic signal installed by developer. Run Drive Spring Road and New traffic signal installed by developer. Ridgecrest Drive Spring Road and Walnut New traffic signal installed by developer. Canyon Road (SR -23) Traffic Controller and Construction of controller and other hardware, improvements, and/or for the Operations upgrading of traffic signal operations through improved software, at designated Improvements intersections. Parkways & Medians Los Angeles Avenue Construction of parkway landscaping on the south side of Los Angeles Avenue and Tierra Rejada Rd from Butter Creek Road to Maureen Lane, and the construction of parkway and Parkways median landscaping on Tierra Rejada Road south of Los Angeles Avenue. Princeton Avenue Modification of the median and median landscaping on Princeton Avenue at Median Modification Campus Park Drive. 2008 Streets & Trails Lighted Crosswalk on Replacement of freeway off -ramp signs required by street name changes for New Moorpark Avenue at Los Angeles Avenue and Princeton Avenue. Second Street Asphalt Overlay Construction of an asphalt overlay, and related work, along the entire length of Projects Tierra Rejada Road and on Second Street. Slurry/ARAM Project Various locations (to be determined) E -15 City of Moorpark Capital Improvement Program F. Appendix `II': Description of Funding Sources F -1 0001 APPENDIX II: Description of Funds Fund 1000 — General Fund: Revenues derived from property tax, sales tax, motor vehicle in lieu fees and other non - restricted sources. 2000 — Traffic Safety Fund: Revenues derived from vehicle code fines, which are restricted to construction / maintenance of traffic control devices, streets, equipment, and supplies for traffic enforcement, accident prevention and crossing guards. 2001 — Traffic Systems Management: Revenues derived from fees based on the air quality impacts of land development projects. Said funds are to be used on projects or programs designed to mitigate those air quality impacts. Remarks It should be noted that State law requires the City to maintain an established level of effort of General Fund expenditures for streets [called a Maintenance of Effort (MOE)], in order to continue to receive certain State grant funds. The current MOE amount is $342. Revenue to this Fund is only about $125,000 per year. In recent years this fund has been used primarily to fund the Crossing Guard program. The purpose of this Fund is finance system improvements that improve circulation and reduce emissions. 2002 — Citywide Traffic Mitigation: The purpose of this fund is to improve circulation by Revenues derived from development fees constructing major capacity enhancement projects. to fund mitigation measures to better accommodate the increased traffic flow generated by those development projects. 2150 — Trees and Landscaping: Revenues derived from development fees to fund various landscape improvements. 23xx — Assessment Districts: Revenues Project 111, the Los Angeles Avenue derived from maintenance & improvement Undergrounding Project, is partially funded by Fund district assessments, which have been 2330 [AD92 -1: Mission Bell Plaza]. earmarked for improvement projects. A separate Fund has been established for each District and /or Zone within a District. Also included in this category are Community Facility District Funds. 00W.. F -2 ;�7 Fund 2501 — Los Angeles Avenue AOC: Revenues derived from fees paid by land development projects located within a designated area, for the purpose of constructing roadway improvements within that area. The properties subject to this fee consist of all of the areas of the City located north of the Arroyo Simi, plus the property south of the Arroyo and east of the freeway [S.D.I. Property]. 2502 — Spring Road / Tierra Reiada Road AOC: Revenues derived from fees paid by land development projects located within a designated area, for the purpose of constructing roadway improvements within that area. The properties subject to this fee consist of all of the area of the City located south of the Arroyo Simi. 2503 — Casey Rd / Gabbed Rd AOC: Revenues derived from fees paid by land development projects located in that area generally located northwest of Walnut Canyon Road (Moorpark Avenue) and the rail corridor, for the purpose of constructing roadway improvements within that area. Remarks Various projects to be financed by this Fund include: 1) a number of projects required in order to provide six (6) lanes of traffic along the New Los Angeles Avenue /Los Angeles Avenue corridor, and 2) the reconstruction and realignment of Princeton Avenue east of High Street. Projects funded or partially funded by this source include the Tierra Rejada Traffic Signal Interconnect System and the Tierra Rejada Road median landscaping project. No appropriations have yet been made to projects from this Fund. ... 2602 — TDA Article 3: A portion of State These funds are allocated to the cities in the County sales tax revenues which is restricted to by the Ventura County Transportation Commission the construction or improvement of (VCTC) via a competitive grant process. pedestrian and /or bicycle facilities. 2603 — TDA Article 8A: TDA Article 8 monies are derived from a portion of State sales tax revenue, which is apportioned to each city based on population. The City allocates these monies between TDA Article 8C funds, which become revenues to the City's Transit Fund (Fund 5000), and TDA Article 8A funds, which become revenues to the Local Transportation Fund [LTF] (Fund 2603) to fund street improvement and maintenance. Historically, these monies have been used to fund major street improvement and maintenance projects, such as slurry seal application and asphalt overlay projects. 0001. F -3 ;`r;: Fund Remarks 2604 — Federal Grants: Revenues received via various federal grant programs, including: the Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ). 2605 — Gas Tax: Revenues derived from a tax on motor vehicle fuel sales, apportioned to local agencies based on a formula using population, road miles and other factors. These revenues are restricted to expenditures for street maintenance and related costs. 2609 1 2610 — Other State Grants: Revenues derived from various State grant programs. 2902 — MRA Operations: Revenues from tax increment derived from property taxes levied upon properties within the Redevelopment Project Area. . OOCII City of Moorpark Capital Improvement Program G. Appendix `III': List of Potential Objectives OOGI.r. G -1 Appendix 'III' Potential Objectives The following is a list of Potential Objectives approved by City Council May 20, 2009. Adopt formal traffic policies Consider feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1 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 4 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 5 Evaluate the establishment of a policy for installation of speed humps on City streets 6 Develop new design for City street name signs and a standard design for street identification signs in medians 7 Work with U.S. Postal Service and homeowners' associations to relocate group mail boxes to maximize on- street parking 8 Evaluate options for second location for vehicular access at Arroyo Vista Community Park 9 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road 10 Install parkway trees on the west side of Spring Road north to Peach Hill Road 11 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 12 Construct raised landscaped median on Collins Drive from Campus Park Drive to University Drive 13 Modify the intersection of Condor Drive (south), Princeton Avenue, and Virginia Colony Place 14 Plant parkway trees on both sides of Princeton Avenue, east of Spring Road 15 Construct enhanced entry statements at Spring Road and Roberts Street, and Spring Road and Second Street. 16 Evaluate feasibility of installing raised median on Poindexter Avenue and Gabbert Road south of Poindexter Avenue 17 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four -way intersection at Third Street 18 Evaluate need for traffic signal at Campus Canyon Drive and Collins Drive G -2 19 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking 20 Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained 21 Evaluate benefits of revising current street standards to narrow the street width but not the right -of -way to encourage more landscaping and reduce greenhouse gas generation and pavement maintenance costs. 22 Widen Science Drive at Los Angeles Avenue (SR -118) to provide a dedicated right -turn lane G -3 000.1 ITEM: 10.A. MINUTES OF THE PLANNING COMMISSION Moorpark, California May 26, 2009 A Regular Meeting of the Planning Commission of the City of Moorpark was held on May 26, 2009, in the Council Chambers of said City located at 799 Moorpark Avenue; Moorpark, California. 1. CALL TO ORDER: Chair Hamous called the meeting to order at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE: Commissioner Bagwell led the Pledge of Allegiance. 3. ROLL CALL: Present: Planning Commissioners Bagwell, Di Cecco, Taillon, and Chair Hamous. Absent: Vice Chair Landis. Staff Present: David Bobardt, Planning Director; and Joyce Figueroa, Administrative Assistant. 4. PROCLAMATIONS, COMMENDATIONS AND SPECIAL PRESENTATIONS: None. 5. PUBLIC COMMENT: None. 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS AND REPORTS ON MEETINGS /CONFERENCES ATTENDED BY THE COMMISSION: (Future agenda items are tentative and are subject to rescheduling.) A. Future Agenda Items: i. Rescinding Toll Mazur DA, GPA, ZC ii. CUP for National Ready Mix 00C,I. ,. Minutes of the Planning Commission Moorpark, California Page 2 May 26, 2009 iii. Housing Element Update iv. ZOA 2007 -01 Wireless Facilities — SB 1627 V. Residential Planned Development 2009 -01 (Area Housing Authority of Ventura County) vi. Conditional Use Permit 2008 -05 and Industrial Planned Development 2008 -01 (Pacific Pride Fueling Station) Mr. Bobardt briefly discussed announcements and future agenda items. Chair Hamous announced that he, along with Commissioner Bagwell, had attended the 2009 Planners Institute and Mini Expo in Anaheim on March 25 — 27. Chair Hamous announced that he had attended the Farmers Market on High Street on May 23rd and recommends all to go. 8. PUBLIC HEARINGS: (next Resolution No. PC- 2009 -544) A. Consider General Plan Amendment 2009 -02 Amending the Land Use Element, Section 5.1; Zoning Ordinance Amendment 2009 -02, Amending_ Chapter 17.64 of the Moorpark Municipal Code in its Entirety; and Downtown Specific Plan Amendment No. 2, Amending Section 2.2.3 and 2.3.3 of the Downtown Specific Plan Regarding Density Bonus Policies and Regulations. Staff Recommendation: 1) Open the public hearing, accept public testimony, and close the public hearing; 2) Adopt Resolution No. PC- 2009 -544 recommending to the City Council approval of General Plan Amendment 2009 -02, Zoning Ordinance Amendment 2009 -01, and Downtown Specific Plan Amendment No. 2. Mr. Bobardt gave the staff report. Questions from Commissioners followed regarding the Housing Element and General Plan Update, S13375, compatibility with market rate housing, classification of low- income and moderate - income, maximum density bonus, state density bonus law, and lot consolidation and incentives. Vice Chair Landis arrived at 7:30 p.m. Chair Hamous opened the Public Hearing. S: \Community DevelopmentTLANNING COMMISSION\ MINUTES \2009 \09_0526_pcm_draft.doc Minutes of the Planning Commission Moorpark, California Page 3 May 26, 2009 In response to Chair Hamous, Mr. Bobardt stated there were no speakers or written cards for this item. Chair Hamous closed the public hearing. MOTION: Commissioner Di Cecco moved and Vice Chair Landis seconded a motion to approve staff recommendation, including adoption of Resolution No. PC- 2009 -544. The motion carried by unanimous voice vote. The City Council has final approval authority for this project. 9. DISCUSSION ITEMS: David Bobardt briefly discussed the possibility of cancellation of the July 28th Planning Commission meeting. Chair Hamous requested the City's schedule with the Planning Commission, a briefing of any new projects in Moorpark including those not subject to Planning Commission or City Council review. 10. CONSENT CALENDAR MOTION: Commissioner Di Cecco moved and Commissioner Taillon seconded a motion to approve the Consent Calendar. The motion carried by unanimous voice vote. A. Consider Approval of the Regular Meeting Minutes of January 27, 2009. Staff Recommendation: Approve the minutes. B. Consider Approval of the Minutes of the Joint Meeting of the City Council and Planning Commission Meeting of April 29, 2009. Staff Recommendation: Approve the minutes. 11. ADJOURNMENT: MOTION: Vice Chair Landis moved and Commissioner Taillon seconded a motion to adjourn. The motion carried by unanimous voice vote. The time was 7:43 p.m. Bruce A. Hamous, Chair David A. Bobardt, Planning Director SACommunity DevelopmentTLANNING COMMISSION\ MINUTES \2009 \09 0526_pcm_draft.doc ITEM 10.13. MINUTES OF THE SPECIAL JOINT MEETING OF THE CITY COUNCIL/REDEVELOPMENT AGENCY /PLANNING COMMISSION OF THE CITY OF MOORPARK Moorpark, California April 29, 2009 A Special Joint Meeting of the City Council /Redevelopment Agency /Planning Commission of the City of Moorpark was held on April 29, 2009, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. CALL TO ORDER: Mayor /Chair Parvin called the meeting to order at 7:25 p.m. 2. PLEDGE OF ALLEGIANCE: No pledge of allegiance due to absence of a flag. 3. ROLL CALL: Agency /City Council: Councilmembers /Agency Members Mikos, Millhouse, Van Dam, and Mayor /Chair Parvin. Planning Commission: Commissioners Bagwell, DiCecco, Taillon (arrived at 7:35 p.m.) and Chair Hamous. Absent: Commissioner Landis Staff Present: Steven Kueny, Executive Director /City Manager; Hugh Riley, Assistant Executive Director /Assistant City Manager; Barry Hogan, Deputy City Manager; Deborah Traffenstedt, Agency Secretary/City Clerk; and Maureen Benson, Assistant City Clerk. 4. PUBLIC COMMENT: None. At this point in the meeting, Mayor /Chair Parvin turned the meeting over to Mr. Hogan who introduced the Town Hall Meeting format. 5. PRESENTATION /ACTION /DISCUSSION: A. Consider High Street Streetscape Concepts. Staff Recommendation: Set the May 6, 2009 Council meeting for action on a selected concept for High Street Streetscape. Minutes of the Redevelopment Agency Moorpark, California Page 2 April 29, 2009 Mr. Hogan provided background on two prior community meetings held at the Moorpark Chamber of Commerce to solicit comments and suggestions from High Street property owners, and the Redevelopment Agency meeting of March 18, 2009, where the Council directed this joint meeting take place. Mr. Hogan presented the special features of the two proposed streetscape designs. Planning Commission concerns and suggestions included: 1) Limited available parking; 2) Coordinating the Aszkenazy Development plans with this proposal; 3) Safety concerns at pedestrian crosswalks and angled intersections; 4) Slowing traffic on High Street; 5) Two arches are sufficient and consider placement of the western arch set back from the corner to make it more visible and not block the doorway at 17 East High Street; 6) Cobblestones are preferable over painted intersections; 7) Removing planter proposed at the entrance to the Theater to provide an open area; and 8) When sidewalks are replaced consider including artwork in the new pavement. Audience participants' concerns and suggestions included: 1) Addition of maintenance costs in the proposal; 2) Safety for pedestrians crossing High Street; 3) Acknowledging additional parking will be available offsite at the western end of High Street; 3) Four arches are excessive for such a short street; 3) Cobble stone intersections are preferred over painted; 4) Brick pavers with names of donors for sidewalks; and 5) Incorporate opportunities to show the history of the downtown area in art form. Council comments included: 1) Safe parking and safe access as a priority; 2) Including the Arts Commission in early stages of planning for art in public places; and 3) During conceptual process, concentrate on the possibilities, not the cost. Captain Nelson stated statistics show that angled parking and the bulging corners at intersections do slow traffic. CONSENSUS: It was the consensus of the Agency /Council to continue this item to the regular City Council meeting of June 3, 2009. 6. ADJOURNMENT: Mayor /Chair Parvin adjourned the City Council /Redevelopment Agency meeting at 8:34 p.m. Chair Hamous adjourned the Planning Commission meeting at 8:34 p.m. 000. ;. I `� Minutes of the Redevelopment Agency Moorpark, California Paqe 3 April 29, 2009 Janice S. Parvin, Mayor /Chair Bruce Hamous, Chair ATTEST: Deborah S. Traffenstedt City Clerk /Agency Secretary 06(j; J.