HomeMy WebLinkAboutRES CC 2015 3402 2015 0603 RESOLUTION NO. 2015-3402
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, APPROVING THE SEVEN
YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL
YEAR 2014/2015 — FISCAL YEAR 2020/2021
WHEREAS, a proposed Seven Year Capital Improvement Program (CIP) for FY
2014/2015 — FY 2020/2021 has been presented to City Council; and
WHEREAS, the CIP is a planning and programming tool to identify the City's
capital projects related to Public Works and their funding sources; and
WHEREAS, pursuant to California Government Code Section 65401, on May 26,
2015, the Moorpark Planning Commission found the CIP to be in conformance with the
Moorpark General Plan, with the exception of the Moorpark Avenue Widening project
which includes a second southbound lane from Casey Road to Third Street that is not
identified in the General Plan and the Circulation Element; and
WHEREAS, pursuant to California Government Code Section 65402, on May 26,
2015, the Moorpark Planning Commission also found the planned acquisition of street
right-of-way for certain specified projects described in the CIP, to be in conformance
with the Moorpark General Plan, with the exception of the Moorpark Avenue Widening
project which includes a second southbound lane from Casey Road to Third Street that
is not identified in the General Plan and the Circulation Element.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The May 26, 2015 finding of the Moorpark Planning Commission
that the Seven Year CIP for FY 2014/2015 — FY 2020/2021 is in conformance with the
Moorpark General Plan, with the exception of the Moorpark Avenue Widening project,
pursuant to California Government Code Section 65401, is adopted.
SECTION 2. The May 26, 2015 finding of the Moorpark Planning Commission
that the planned acquisition of street right-of-way for certain specified projects described
in the CIP, is in conformance with the Moorpark General Plan, with the exception of the
Moorpark Avenue Widening project, pursuant to California Government Code Section
65402, is adopted.
SECTION 3. The Seven Year Capital Improvement Program for FY 2014/2015 —
FY 2020/2021 is approved.
Resolution No. 2015-3402
Page 2
SECTION 4. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 3rd day of June, 2015.
J nice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk
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Resolution No. 2015-3402
Page 3
STATE OF CALIFORNIA
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2015-3402 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of June, 2015, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 12th day of June, 2015.
Latt demo--
Maureen Benson, City Clerk
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CITY OF MOORPARK
DEPARTMENT OF PUBLIC WORKS
Seven Year
Capital Improvement Program
FY 2014/2015 – FY 2020/2021
JANICE PARVIN, MAYOR
ROSEANN MIKOS, COUNCILMEMBER
KEITH MILLHOUSE, COUNCILMEMBER
DAVID POLLOCK, COUNCILMEMBER
MARK VAN DAM, COUNCILMEMBER
STEVEN KUENY
-CITY MANAGER-
DAVID KLOTZLE, P.E.
-CITY ENGINEER/PUBLIC WORKS DIRECTOR-
Approved June 3, 2015
Resolution No. 2015-3402
CIP 2014/2015 6/3/2015
CIP 2014/2015 6/3/2015
Table of Contents
Page
A . I n t r o d u c t i o n A-1
B. Project Descriptions
100 Streets
101 8002: Slurry Seal Program . . . . . . B-4
102 8076: SR-118/Collins Drive Westbound Off-Ramp Improvements and Signals B-5
Modification.
103 Walnut Canyon Road Sidewalk Improvements . . . . B-6
104 8026: Spring Road Widening . . . . . . B-7
105 8012: Princeton Avenue Widening . . . . . . B-8
106 8013: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue . B-9
107 8069: Spring Road / Charles Street Bus Turn-Out. . . . . B-10
108 8058: Los Angeles Avenue Widening at Shasta Avenue B-11
109 Underground Utility Projects B-12
110 8051: Underground District No. 2: L. A. Avenue Transmission Lines . . B-13
111 8066: Underground Utilities: L. A. Avenue at the Arroyo Simi Bridge . . B-14
112 8039: Rail Crossing Improvements at Spring Road . . . . B-15
113 8084: Arroyo Drive Overlay . . . . . . . B-16
114 8071: Bus Shelter Improvements and Other Bus Stop Amenities . . B-17
115 8061: North Hills Parkway . . . . . . B-18
116 5056: High Street Streetscape / Parking Improvements . . . B-19
117 8045: 23 FWY North Alignment . . . . . . B-20
118 Wicks Road Sidewalk and Asphalt Overlay . . . . B-21
119 8056: Metrolink South Parking Lot South Entry . . . . B-22
120 Gabbert Road Rail Crossing B-23
121 High Street [West] Reconstruction B-24
122 8080: Railroad Crossing Improvements at Arroyo Drive . . . B-25
123 8040: Moorpark Avenue Widening Project . . . . . B-26
124 Lengthen Curb Radii at Designated Intersections B-27
125 Los Angeles Avenue Widening West of Tierra Rejada Road B-28
126 Casey Road Extension B-29
127 8087: Moorpark Avenue Left Turn Lane . . . . . B-30
128 8093: Asphalt Overlay on Spring Road, Princeton Avenue, and Poindexter Avenue B-31
200 Trails and Walkways
201 8001: Sidewalk Reconstruction Project . . . . . B-34
202 Pedestrian / Bicycle Projects B-35
203 8035: Arroyo Simi Trail Improvements . . . . . B-36
204 8059: Drain No. 2 Trail . . . . . . . B-37
205 Sidewalk & Bicycle Lane at AVRC . . . . . B-38
206 Walnut Canyon Road Westside Championship Drive to Peter’s Driveway B-39
207 Civic Center Pedestrian Access and Bus Stop Improvements B-40
208 Arroyo Drive Sidewalk . . . . . . B-41
CIP 2014/2015 6/3/2015
Table of Contents (Cont.)
Page
300 Traffic Signals
301 Not Assigned B-44
302 8058: Los Angeles Avenue and Shasta Avenue . . . . B-45
303 8077: SR-118/Collins Drive Eastbound On/Off Ramps . . . B-46
304 Not Assigned B-47
305 8013: Los Angeles Avenue and Millard Street . . . B-48
306 8061: Los Angeles Avenue West of Butter Creek Road . . . B-49
400 Medians and Parkways
401 8047: Medians: Los Angeles Avenue . . . . . . B-52
402 8026: Medians: Spring Road . . . . . . B-53
4 0 3 N o t A s s i g n e d B - 5 4
404 8048: Parkway: Poindexter Avenue . . . . . . B-55
405 SR-23 / Tierra Rejada Road Interchange Landscaping B-56
4 0 6 N o t A s s i g n e d B - 5 7
4 0 7 N o t A s s i g n e d B - 5 8
408 Peach Hill Parkways B-59
500 Storm Drains
501 8088: Master Plan of Drainage . . . . . . B-62
502 Gabbert Canyon / Walnut Canyon System Improvements B-63
5 0 3 S h a s t a D r a i n B - 6 4
504 8065: Millard Drain . . . . . . . B-65
505 Villa Del Arroyo Drain B-66
506 Miscellaneous Drainage Improvements B-67
507 Arroyo Simi Channel Improvements B-68
508 GIS Storm Drain Layer . . . . . . B-69
C. Program Expenditure Summary C-1
Total Program Project Costs: Spread to Funding Year
FY2014/15 Total: Spread to Funding Sources
Total Program: Spread to Funding Sources
D. Projects on the Congestion Management Plan [CMP] Road Network D-1
Appendix ‘I’: List of Completed Projects I-1
Appendix ‘II’: Description of Funding Sources II-1
Appendix ‘III’: List of Potential Projects III-1
Appendix ‘IV’: Approving Resolution No. 2015-3402 IV-1
CIP 2014/2015 A - 1 6/3/2015
City of Moorpark
Capital Improvement Program
A. Introduction
This is the updated Seven Year Capital Improvement Program (CIP) for the City of Moorpark,
Department of Public Works for the period covering FY 2014/15 through FY 2020/21. 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 14/15 column,
should be identical to the appropriations approved in the FY 2014/15 Budget for capital improvement
projects for (8000 series).
Projects have been organized into the five (5) Sections noted below. The projects identified in this CIP
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
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 CIP 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 Network Congestion Management Program (CMP);
Appendix ‘I’: a list of completed projects through 2014.
Appendix ‘II’: a description of the funding sources referenced herein.
Appendix ‘III’: a list of potential projects.
A summary of the total estimated program expenditures is as follows:
Section FY14/15 FY15/16 FY16/17 FY17/18
100 Streets 10,703,627 0 2,731,963 845,000
200 Trails & Walkways 743,266 405,500 115,000 40,000
300 Traffic Signals 0 0 550,000 0
400 Medians / Parkways 92,549 850,000 316,000 52,000
500 Storm Drains 150,000 0 450,000 800,000
Total 11,689,442 1,255,500 4,162,963 1,737,000
Section FY18/19 FY19/20 FY20/21 Total
100 Streets 100,000 5,150,000 5,000,000 24,530,590
200 Trails & Walkways 40,000 40,000 40,000 1,423,766
300 Traffic Signals 0 0 0 550,000
400 Medians / Parkways 0 0 0 1,310,549
500 Storm Drains 0 7,500,000 7,500,000 16,400,000
Total 140,000 12,690,000 12,540,000 44,214,905
CIP 2014/2015 A - 2 6/3/2015
CIP 2014/2015 B - 1 6/3/2015
City of Moorpark
Capital Improvement Program
B. Project Descriptions
Individual project descriptions are set forth in this section. Each project description
includes a location map, a project cost estimate, a proposed schedule, and recommended
funding sources.
It should be noted that there has been no preliminary engineering performed for most of
the projects programmed in future years. The cost estimates provided for those projects
are a rough estimate only and should not be relied upon to predict actual costs. These
estimates were included in the project descriptions in order to provide a general idea of
the total estimated program costs. Individual project cost estimates will be revised as
engineering for each project is developed.
CIP 2014/2015 B - 2 6/3/2015
CIP 2014/2015 B - 3 6/3/2015
Streets
CIP 2014/2015 B - 4 6/3/2015
City of Moorpark
Capital Improvement Program
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 ‘I’. The scope of work often includes the removal and
replacement of pavement in poor condition, and the application of crack sealer where needed. The next
slurry seal project is scheduled for Summer 2015.
Project Funding Schedule Total Cost: $4,675,832 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 35,525
R - O - W
Construction 4,346,432 96,320
Inspection 197,556
Total 4,579,513 96,320 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2002: CTM
2603: LTF
218,236
2,509,076
2605: Gas Tax
2609: Grant
52,142
99,200
96,320
2610: Grant 479,323
2611: Prob 1B
2400: Parks
1,168,332
53,203
Total 4,579,512 96,320 0 0 0 0 0 0
CIP 2014/2015 B - 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: SR-118/Collins Drive Westbound Off-Ramp Improvements and Signal Code No. 102 .
Modification. Account No. 8076 .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 75,000
R - O - W
Construction 475,000
I n s p e c t i o n
Total 0 0 0 75,000 475,000 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2 6 0 3 : L T F
1 0 0 0 G e n e r a l
Other Sources 75,000 475,000
Total 0 0 0 75,000 475,000 0 0 0
CIP 2014/2015 B - 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Walnut Canyon Road Sidewalk Improvements . Code No. 103.
Account No. ---- .
Location Map
Project Description
Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north of
Casey Road. This project is to be constructed by the developer of Tract 5130.
Project Funding Schedule Total Cost: $500,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 500,000
I n s p e c t i o n
Total 0 500,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 500,000 0
D e v e l o p e r
Total 0 500,000 0 0 0 0 0 0
PROJECT
CIP 2014/2015 B - 7 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Spring Road Widening: Los Angeles Avenue to Flinn Avenue . Code No. 104 .
Account No. 8026 .
Location Map
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 foot (6’) wide bike lanes, a fourteen foot (14’) wide landscaped median
and double left-turn lanes 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: 1,250,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 77,778 42,222
R-O-W 272,178 87,822
Construction 44,380 655,620
Inspection 70,000
Total 394,336 855,664 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501: L A AOC 394,336 855,664
Total 394,336 855,664 0 0 0 0 0 0
CIP 2014/2015 B - 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Princeton Avenue Widening Realignment and Reconstruction . Code No. 105 .
Account No. 8012 .
Location Map
Project Description
Widening, realignment and reconstruction of Princeton Avenue from a point east of Spring Road 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.
Project Funding Schedule Total Cost: $4,932,607.
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 974,647
R-O-W 2,194,860
Construction 29,410 1,633,690
Inspection 100,000
Total 3,198,917 1,733,690 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501: LAOC 3,180,161 646,446
2609: Grant 18,756 1,087,244
Total 3,198,917 1,733,690 0 0 0 0 0 0
CIP 2014/2015 B - 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue . Code No. 106 .
Account No. 8013 .
Location Map
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 lanes at Spring Road and at Moorpark Avenue, and a
new traffic signal at Millard Street.
Project Funding Schedule Total Cost: $3,643,765 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 734,750 2,071
R-O-W 616,538 1,041,207
Construction 25,376 1,126,270
Inspection 4,019 93,534
Total 1,380,683 2,263,082 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501:LA AOC 1,380,683 1,466,312
2604: Grant 796,770
Total 1,380,683 2,263,082 0 0 0 0 0 0
CIP 2014/2015 B - 1 0 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Spring Road / Charles Street: Bus Turn-Out Project . Code No. 107 .
Account No. 8069 .
Location Map
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: $164,216 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 13,968
R-O-W 248 39,000
Construction 106,000
Inspection 5,000
Total 14,216 0 0 150,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 14,216 150,000
Total 14,216 0 0 150,000 0 0 0 0
CIP 2014/2015 B - 1 1 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Los Angeles Avenue Widening at Shasta Avenue . Code No. 108 .
Account No. 8058 .
Location Map
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 5882 [Pacific Communities]. A
traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the
development of Tract 5882 [Pacific Communities]. It is the intent of the City to seek reimbursement from
the developer of Tract 5882 for City costs incurred to implement this project.
Project Funding Schedule Total Cost: $1,188,001.
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 70,040 26,961
R - O - W
Construction 850,000
Inspection 18,043 222,957
Total 88,083 1,099,918 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501: L A AOC 88,083 1,099,918
Total 88,083 1,099,918 0 0 0 0 0 0
CIP 2014/2015 B - 1 2 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Underground Utility Projects . Code No. 109
Account No. ---- .
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 5,000,000 5,000,000
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 5,000,000 5,000,000
Total 0 0 0 0 0 0 5,000,000 5,000,000
CIP 2014/2015 B - 1 3 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Underground Utility District No 2 . Code No. 110.
Account No. 8051 .
Location Map
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 $400,000 are not included in the
budget figures shown below.
Project Funding Schedule Total Cost: $ 726,448 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 240 726,208
I n s p e c t i o n
Total 240 0 0 726,208 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2330: AD 92-1 426,447
2501: LA AOC 240 299,761
R u l e 2 0 A
Total 240 0 0 726,208 0 0 0 0
CIP 2014/2015 B - 1 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Underground Utilities at the Los Angeles Avenue Bridge . Code No. 111.
Account No. 8066
Location Map
Project Description
This is a project to “underground” the overhead utility 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: $438,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 15,078 114,922
R - O - W
Construction 305,000
Inspection 3,000
Total 15,078 422,922 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501: LA AOC 1,664 422,636
2001: TSM 13,414 286
Total 15,078 422,922 0 0 0 0 0 0
CIP 2014/2015 B - 1 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Rail Road Crossing Improvements at Spring Road . Code No. 112 .
Account No. 8039 .
Location Map
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. SCRRA (Metrolink) is managing the
construction of the project which is estimated at a total cost of $3.3 million. Metrolink is contributing
$1.1_million towards the project which is not included in the funding schedule below since Metrolink is
paying their contractor directly and their funds will not flow through the City’s budget.
Project Funding Schedule Total Cost: $2,246,523 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 153,246 46,812
R - O - W 1 1 6 , 8 4 8
Construction 1,700,080 189,557
Inspection 40,000
Total 1,970,154 276,369 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2603: LTF 290,367
2902: MRA 122,849
2501: LA
AOC
1,556,938 276,369
Total 1,970,154 276,369 0 0 0 0 0 0
CIP 2014/2015 B - 1 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Arroyo Drive Overlay . Code No. 113 .
Account No. 8084 .
Location Map
Project Description
Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home
Park.
Project Funding Schedule Total Cost: $537,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 656 9,344
R - O - W
Construction 517,000
Inspection 10,000
Total 656 536,344 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2611: Prob 1B 656
2605: Gas Tax 5 3 6 , 3 4 4
Total 656 536,344 0 0 0 0 0
PROJECT
CIP 2014/2015 B - 1 7 6/3/2015
City of Moorpark
Capital Improvement Program
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: $222,180 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 132,698 89,482
I n s p e c t i o n
Total 132,698 89,482 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
5000 Transit 129,505 89,482
2601 STA 3,193
U n d e t e r m i n e d
Total 132,698 89,482 0 0 0 0 0 0
CIP 2014/2015 B - 1 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: North Hills Parkway . Code No. 115 .
Account No. 8061 .
Location Map
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. Initially, the easterly terminus of this new street will be Spring Road with the potential to
continue east to a connection with the 23 Freeway North Alignment (Project 8045). The project includes
widening of Gabbert Road from the new street south to the railroad crossing. Segments of this project will
be constructed by developers (Tract 5147, Tract 5130, Tract 5045, TTM 5906, Hitch Ranch, Centex and
the studio project) and other segments funded by the Citywide Traffic Mitigation Fund.
Project Funding Schedule Total Cost: $2,594,812 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 1,141,036 849,519
R-O-W 242,109 2,891
Construction 59,258 300,000
I n s p e c t i o n
Total 1,442,402 1,152,410 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2002: Traf Mit 842,191 1,152,410
2610: TCF 400,211
Total 1,242,402 1,152,410 0 0 0 0 0 0
CIP 2014/2015 B - 1 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: High Street Streetscape . Code No. 116 .
Account No. 5056 .
Location Map
Project Description
Development of a project to make possible modifications and improvements to the streetscape and parking
along High Street. When and if a project is deemed feasible, further design and construction expenditures
will be budgeted.
Project Funding Schedule Total Cost: .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
U n d e t e r m i n e d
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 2 0 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: 23 FWY North Alignment . Code No. 117 .
Account No. 8045.
Location Map
Project Description
Construction of a roadway from the SR-118 Freeway to Broadway with a connection to North Hills
Parkway at Spring Road. Initial costs are for the development of design concepts.
Project Funding Schedule Total Cost: $214,489 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 192,201 22,288
R - O - W
Construction
I n s p e c t i o n
Total 192,201 22,288 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2002: Trf. Mit. 192,201 22,288
Undetermined
Total 192,201 22,288 0 0 0 0 0 0
CIP 2014/2015 B - 2 1 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: ___Wicks Road Sidewalk and Asphalt Overlay______________________. Code No. 118 .
Account No. _____.
Location Map
Project Description
Construction of a sidewalk on the south side of Wicks Road and asphalt overlay from Walnut Canyon
Road to the end.
Project Funding Schedule Total Cost: Developer__.
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
PROJECT
CIP 2014/2015 B - 2 2 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Metrolink South Parking Lot South Entry . Code No. 119 .
Account No. 8056 .
Location Map
Project Description
Relocation of the entry to the south Metrolink parking lot to a point on First Street east of Moorpark
Avenue.
Project Funding Schedule Total Cost: $1,535,778 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 34,943 107
R-O-W 587,768 555,315
Construction 27,929 314,716
Inspection 15,000
Total 650,640 885,138 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM
2603: LTF
331,905
33,983
1 5 6 , 2 9 5
2604: CMAQ
4004: Special
77,529
185,000
5 0 4 , 0 6 6
5000: TDA 22,223 224,777
Total 650,640 885,138 0 0 0 0 0 0
CIP 2014/2015 B - 2 3 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Gabbert Road Rail Crossing Improvements . Code No. 120 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e v e l o p e r
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 2 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: High Street West . Code No. 121 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 30,000
R-O-W 80,000
Construction 300,000
Inspection 20,000
Total 0 0 0 110,000 320,000 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 110,000 320,000
Total 0 0 0 110,000 320,000 0 0 0
CIP 2014/2015 B - 2 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Railroad Crossing Improvements at Arroyo Drive . Code No. 122 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 1,000,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 1,000,000
Total 0 0 0 1,000,000 0 0 0 0
CIP 2014/2015 B - 2 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Moorpark Avenue Widening Project . Code No. 123 .
Account No. 8040 .
Location Map
Project Description
Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third
Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail
crossing improvements (Prior Project 8038). Prior year appropriations for those projects have been returned
to funding sources. Prior to commencing work on this project, the General Plan and Circulation Element
must be updated to identify the second southbound lane. Therefore, funding has been moved to Future
Years beyond the FY 13/14 CIP budget.
Project Funding Schedule Total Cost: $1,745,620.
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 262,920 370,755
R-O-W 655,237 300,000
Construction 156,708
I n s p e c t i o n
Total 1,074,865 0 0 670,755 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2002: TM Fund 134,245 670,755
2501: LAOC 156,708
2902: MRA 783,912
Total 1,074,865 0 0 670,755 0 0 0 0
CIP 2014/2015 B - 2 7 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Lengthen Curb Radii at Designated Intersections on L. A. Avenue . Code No. 124 .
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 corners to facilitate turning movements and ease congestion.
Project Funding Schedule Total Cost: $300,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 50,000
R-O-W 100,000
Construction 150,000
I n s p e c t i o n
Total 0 0 0 0 50,000 100,000 150,000 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 50,000 100,000 150,000
Total 0 0 0 0 50,000 100,000 150,000 0
CIP 2014/2015 B - 2 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road . Code No. 125 .
Account No. ---- .
Location Map
Project Description
The construction 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.
Project Funding Schedule Total Cost: Developer .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 2 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Casey Road Westerly Extension . Code No. 126 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e v e l o p e r
F u n d e d
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 3 0 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name:__ Moorpark Avenue Left Turn Lane___________ . Code No. 127 .
Account No. 8087 .
Location Map
Project Description
This project will be incorporated into Metrolink’s Sealed Corridor railroad crossing improvement project.
The improvements include revisions to the traffic signal to provide a protected left-turn phase for the
shared left and through northbound lane. Both sides of Moorpark Avenue will be widened to
accommodate a raised center median and will improve the intersection turning movements.
Project Funding Schedule Total Cost: $ 200,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 25,000
R - O - W 1 5 0 , 0 0 0
Construction 25,000
I n s p e c t i o n
Total 200,000 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501:LA AOC 200,000
Total 200,000 0 0 0 0 0 0 0
CIP 2014/2015 B - 3 1 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name:_Asphalt Overlay on Spring Road, Princeton Avenue, Poindexter Avenue . Code No. 128 .
Account No. 8093 .
Location Map
Project Description
Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton
Avenue (Condor Drive to Campus Park Drive); Poindexter Avenue (N. Commerce Avenue to Gabbert
Road); and Gabbert Road (Poindexter Avenue to a point approximately 200-ft south of Poindexter
Avenue.)
Project Funding Schedule Total Cost: $ 770,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 50,000
R - O - W
Construction 670,000
Inspection 50,000
Total 0 770,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2609: Grants 637,416
2603: Local 132,584
Total 0 770,000 0 0 0 0 0 0
CIP 2014/2015 B - 3 2 6/3/2015
CIP 2014/2015 B - 3 3 6/3/2015
Trails & Walkways
CIP 2014/2015 B - 3 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Sidewalk Reconstruction Project . Code No. 201 .
Account No. 8001 .
Location Map
Various Locations (to be determined)
Project Description
Replacement of sidewalks, curbs, and gutter at various locations. Recurring project each fiscal year with an
estimated cost of $50,000/Year.
Project Funding Schedule Total Cost: $404,623 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 354,623 50,000
I n s p e c t i o n
Total 354,623 50,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2605: Gas Tax 230,084
2603: TDA
Art. 8
124,539 50,000
Total 354,623 50,000 0 0 0 0 0 0
CIP 2014/2015 B - 3 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Bicycle / 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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 40,000 40,000 40,000 40,000 40,000 40,000 40,000
I n s p e c t i o n
Total 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
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 40,000
CIP 2014/2015 B - 3 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Arroyo Simi Trail Improvements . Code No. 203 .
Account No. 8035 .
Location Map
Project Description
Prior Year costs are for the Arroyo Simi Trail Feasibility 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 for projects to
implement segments of the trail system are yet to be determined. Ramps from the Spring Road bridge
down to the proposed trail are included in the design for future channel improvements.
Project Funding Schedule Total Cost: $150,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 150,000
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 150,000 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 0
2603: LTF 30,000
2604: CMAQ
Undetermined
1 2 0 , 0 0 0
Total 150,000 0 0 0 0 0 0 0
CIP 2014/2015 B - 3 7 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Drain No. 2 Trail . Code No. 204 .
Account No. 8059 .
Location Map
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 as Drain No. 2, then south under the freeway through an existing access
tunnel to Arroyo Drive. 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: $28,554 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 28,554
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 28,554 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 28,554
U n d e t e r m i n e d
Total 28,554 0 0 0 0 0 0 0
CIP 2014/2015 B - 3 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Sidewalk & Bicycle Lane at AVRC . Code No. 205 .
Account No. ___ .
Location Map
Project Description
Build a 1,200 foot sidewalk and bicycle path connecting Arroyo Vista Recreation Center’s existing sidewalk
to the Pedestrian Bridge. This project is budgeted and administered by the Parks, Recreation and
Community Services Department (Project 7713).
Project Funding Schedule Total Cost: _ __$618,766 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 43,766
R - O - W
Construction 575,000
I n s p e c t i o n
Total 0 618,766 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 552,766
2602: TDA 66,000
Total 0 618,766 0 0 0 0 0 0
Project Site
North
CIP 2014/2015 B - 3 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Walnut Canyon Road Westside Championship Drive to Peter’s Driveway . Code No. 206 .
Account No. ---- .
Location Map
Project Description
Construct a five (5) foot P.C.C. sidewalk from Championship Drive to Peters’ driveway along the existing
multi-purpose trail.
Project Funding Schedule Total Cost: $75,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 75,000
I n s p e c t i o n
Total 0 0 0 75,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 75,000
Total 0 0 0 75,000 0 0 0 0
CIP 2014/2015 B - 4 0 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Civic Center Pedestrian Access and Bus Stop Improvement . Code No. 207 .
Account No. ---- .
Location Map
Project Description
Construct sidewalk, bus turn-out with shelter, and ADA ramps connecting the library to the Active Adult and
Community Center. This project is budgeted and administered by the Parks, Recreation and Community
Services Department (Project 7032).
Project Funding Schedule Total Cost: $200,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 34,500
R - O - W
Construction 165,500
I n s p e c t i o n
Total 0 34,500 165,500 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2602: Art 3 17,250 65,500
5000: Art 8C
2001: TSM
17,250
20,000
80,000
Total 0 34,500 165,500 0 0 0 0 0
PROJECT
Wicks Road
Charles Street
Civic Center
Casey Road
Everett Street Moorpark Ave
Walnut Street
CIP 2014/2015 B - 4 1 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Arroyo Drive Sidewalk . Code No. 208 .
Account No. .
Location Map
Project Description
Construction of a sidewalk on the south side of Arroyo Drive from the main entrance of Villa del Arroyo
Mobile Home Park to the east end of the Park.
Project Funding Schedule Total Cost: $200,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 15,000
R - O - W
Construction 170,000
Inspection 15,000
Total 0 0 200,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2001: TSM 100,000
2602: TDA 1 0 0 , 0 0 0
Total 0 0 200,000 0 0 0 0 0
PROJECT
CIP 2014/2015 B - 4 2 6/3/2015
CIP 2014/2015 B - 4 3 6/3/2015
Traffic Signals
CIP 2014/2015 B - 4 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: . Code No. 301 .
Account No. ---- .
Location Map
Not Assigned
Project Description
Project Funding Schedule Total Cost: .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
U n d e t e r m i n e
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 4 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Traffic Signal: Los Angeles Avenue and Shasta Avenue . Code No. 302 .
Account No. 8058 .
Location Map
Project Description
Developer for Pacific Communities (TR5053) to construct the traffic signal at the intersection of Los
Angeles Avenue and Shasta Avenue.
Project Funding Schedule Total Cost: Developer .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e v e l o p e r
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 4 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: SR-118/Collins Drive Eastbound On/Off-Ramp Signalization and Striping Code No. 303 .
Modification. Account No. 8077 .
Location Map
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, modifying the striping to provide
two left turn lanes from the off ramp to northbound Collins Drive if feasible. This project is partially funded
by Moorpark Community College
Project Funding Schedule Total Cost: $550,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 25,000
R - O - W
Construction 500,000
Inspection 25,000
Total 0 0 0 550,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2 0 0 1 : T S M
2 5 0 1 : L A A O C
2 6 0 4 : C M A Q
Other Sources 550,000
Total 0 0 0 550,000 0 0 0 0
CIP 2014/2015 B - 4 7 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: _________________________________________ . Code No. 304 .
Account No. ----- .
Not Assigned
Project Description
Project Funding Schedule Total Cost: _______ .
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
F u n d 4 0 0 0
Total 0 0 0 0 0 0 0 0
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 4 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Traffic Signal: Los Angeles Avenue and Millard Street . Code No. 305 .
Account No. 8013 .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
F u n d 2 5 0 1
F u n d 2 6 0 4
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 4 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Traffic Signal: Los Angeles Avenue West of Butter Creek Road . Code No. 306 .
Account No. 8061 .
Location Map
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 115].
Project Funding Schedule Total Cost: See #115 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 5 0 6/3/2015
CIP 2014/2015 B - 5 1 6/3/2015
Medians & Parkways
CIP 2014/2015 B - 5 2 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Los Angeles Avenue Medians . Code No. 401 .
Account No. 8047 .
Location Map
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. Phase 2
will be incorporated into the Los Angeles Avenue Widening project from Spring Road to Moorpark
Avenue.
Project Funding Schedule Total Cost: $1,103,490 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 210,941 92,549
R - O - W
Construction 750,000
Inspection 50,000
Total 210,941 92,549 800,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2501: L A AOC 210,941 92,549 800,000
Total 210,941 92,549 800,000 0 0 0 0 0
CIP 2014/2015 B - 5 3 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Medians: Spring Road . Code No. 402 .
Account No. 8026 .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
F u n d 2 5 0 1
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 5 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: . Code No. 403 .
Account No. .
Location Map
Not Assigned.
Project Description
Project Funding Schedule Total Cost: .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2 5 0 2 : S T R A O C
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 5 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Poindexter Avenue parkways . Code No. 404 .
Account No. 8048 .
Location Map
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: $115,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 10,000
R - O - W
Construction 100,000
Inspection 5,000
Total 0 0 0 115,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2150: Trees 115,000
Total 0 0 0 115,000 0 0 0 0
CIP 2014/2015 B - 5 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange . Code No. 405 .
Account No. ---- .
Location Map
Project Description
This project calls for the installation of irrigation and landscaping within the on/off ramp areas 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. In
2008, the City funded the planting of over 100 oak trees in the ramp areas during the SR-23 Freeway
Widening project.
Project Funding Schedule Total Cost: $296,281 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R-O-W 50,000
Construction 46,281 200,000
I n s p e c t i o n
Total 46,281 0 50,000 200,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 50,000 200,000
2150 trees 46,281
Total 46,281 0 50,000 200,000 0 0 0 0
CIP 2014/2015 B - 5 7 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: . Code No. 406 .
Account No. ---- .
Location Map
Not Assigned.
Project Description
Project Funding Schedule Total Cost: $ .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
U n d e t .
U n d e t e r m i n e d
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 5 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: _________________________ . Code No. 407 .
Account No. ---- .
Location Map
Not Assigned
Project Description
Project Funding Schedule Total Cost: .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
U n d e t e r m i n e d
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 5 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Peach Hill Parkways . Code No. 408 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 1,000 52,000
Total 0 0 0 1,000 52,000 0 0 0
CIP 2014/2015 B - 6 0 6/3/2015
CIP 2014/2015 B - 6 1 6/3/2015
Storm Drains
CIP 2014/2015 B - 6 2 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Master Plan of Drainage Update . Code No. 501 .
Account No. 8088 .
Location Map
Entire City
Project Description
This project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will be
undertaken upon completion of the Letter of Map Revisions to the Digital Flood Insurance Rate Maps.
Project Funding Schedule Total Cost: $150,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 150,000
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 150,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
2800:
Endowment
1 5 0 , 0 0 0
Total 0 150,000 0 0 0 0 0 0
CIP 2014/2015 B - 6 3 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Gabbert Canyon / Walnut Canyon Improvements . Code No. 502 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 7,500,000 7,500,000
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 7,500,000 7,500,000
Total 0 0 0 0 0 0 7,500,000 7,500,000
CIP 2014/2015 B - 6 4 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Shasta Drain . Code No. 503 .
Account No. ---- .
Location Map
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 Plan of Drainage. 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: $800,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
Construction 800,000
I n s p e c t i o n
Total 0 0 0 0 800,000 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 800,000
Total 0 0 0 0 800,000 0 0 0
CIP 2014/2015 B - 6 5 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Millard Drain . Code No. 504 .
Account No. 8065 .
Location Map
Project Description
Construction of a storm drain similar in function to that identified in the City’s Master Plan of Drainage 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: $250,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Design 25,000
R - O - W
Construction 200,000
Inspection 25,000
Total 0 0 0 250,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 250,000
Total 0 0 0 250,000 0 0 0 0
CIP 2014/2015 B - 6 6 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Villa Del Arroyo Drain . Code No. 505 .
Account No. ---- .
Location Map
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 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 6 7 6/3/2015
City of Moorpark
Capital Improvement Program
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: $200,000 .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 200,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Undetermined 200,000
Total 0 0 0 200,000 0 0 0 0
CIP 2014/2015 B - 6 8 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: Arroyo Simi Channel Improvements . Code No. 507 .
Account No. ---- .
Location Map
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 flows from a 100 year storm event, in a
manner satisfactory to the Federal Emergency Management Agency [FEMA]. When those projects are
completed, revisions to the FEMA flood zone maps will be processed to remove as many areas as possible
from flood zones.
Project Funding Schedule Total Cost: by VCWPD .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 6 9 6/3/2015
City of Moorpark
Capital Improvement Program
Project Name: GIS Storm Drain Layer . Code No. 508 .
Account No. ---- .
Location Map
Entire City
Project Description
This project is to create a storm drain layer in the City’s GIS. The storm drain layer will include a map of
the City’s storm drain pipes, channels, catch basins, inlets, and outlets as well as data for each element.
This project is funded by the Countywide Stormwater Management Project to consolidate all storm drain
systems within Ventura County in GIS.
Project Funding Schedule Total Cost: .
Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
D e s i g n
R - O - W
C o n s t r u c t i o n
I n s p e c t i o n
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Total 0 0 0 0 0 0 0 0
CIP 2014/2015 B - 7 0 6/3/2015
CIP 2014/2015 C - 1 6/3/2015
City of Moorpark
Capital Improvement Program
C. Program Expenditure Summaries
Total Program Project Costs: Listed By Fiscal Year
C-3
FY 2014/15 Total: Spread to Funding Source
C-7
Total Program {All Seven Years}: Spread to Funding Sources
C-11
CIP 2014/2015 C - 2 6/3/2015
CIP 2014/2015 C - 3 6/3/2015
Total Program Project Costs
Listed by Fiscal Year
CIP 2014/2015 C - 4 6/3/2015
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CIP 2014/2015 C-7 6/3/2015
FY 2014/15 Total Project Costs
Spread to Funding Sources
CIP 2014/2015 C-8 6/3/2015
CIP 2014/2015 C-9 6/3/2015
2014/15 to 2020/21 Capital Improvement Program
FY2014/15 Funding Sources
Account 1000 2000 2001 2002 2150 2501 2502 2602
Code Project Name Number Traf Safety TSM Traf Mitigiation Trees L A AOC STR 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 855,664
105 Princeton Ave. Widening 8012 646,446
106 L A Ave: Spg to Mpk 8013 1,466,312
107 Spring / Charles Bus Turn-Out 8069
108 L A Ave : Shasta 8058 1,099,918
109 Underground Utility Projects ----
110 L A Ave Undergrounding 8051
111 Undrgrnd: New L A Ave 8066 286 422,636
112 Rail Xing: Spring Rd 8039 276,369
113 Arroyo Drive Overlay 8084
114 Bus Shelter Improvements 8071
115 North Hills Parkway 8061 1,152,410
116 High St. Streetscape / Parking 5056
117 North Extension of SR 23 8045 22,288
118 Wicks Road Sidewalk and Asphalt Overlay
119 Metrolink South Parking Lot Entry 8056 156,295
120 Gabbert Rd Rail Xing ----
121 High Street West ----
122 Arroyo Drive ----
123 Moorpark Ave Widening Proj 8040
124 Lengthen Curb Radii ----
125 L. A. Ave West of T. R. Rd. ----
126 Casey Rd Ext. ----
127 Moorpark Ave Left Turn Lane 8087
128 Overlay Spring, Princeton, Poindexter 8093
Sub-Total 0 0 156,581 1,174,698 0 4,767,345 0 0
Trails & Walkways
201 Sidewalks 8001
202 Ped / Bicycle Project ----20,000
203 Arroyo Simi Trail Improvements 8035
204 Drain #2 Trail 8059
205 Sidewalk & Bicycle Lane at AVRC ---- 552,766 66,000
206 Peter's Driveway ----
207 Civic Center Ped & Bus Stop Imp ---- 17,250 17,250
208 Arroyo Drive Sidewalk ----
Sub-Total 0 0 570,016 0 0 0 0 103,250
Traffic Signals
301 Not Assigned ----
302 L A Ave / Shasta 8058 see 108
303 SR118/Collins Dr E/B Ramps 8077
304 Not Assigned ----
305 L A / Millard 8013 see 106
306 L A / Near ButterCreek 8061 see 115
Sub-Total 0 0 0 0 0 0 0 0
Medians and Parkways
401 L A Ave Medain 8047 92,549
402 Spring Median 8026 see 104
403 Not Assigned ----
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 92,549 0 0
Storm Drains
501 Master Drainage Study 8088
502 Gabert / Walnut ----
503 Shasta Drain ----
504 Millard Drain 8065
505 Villa Del Arroyo Drain ----
506 Misc. Improvements ----
507 Arroyo Sim Channel Impr. ----
508 GIS Storm Drain Layer ----
Sub-Total 0 0 0 0 0 0 0 0
Total 0 0 726,597 1,174,698 0 4,859,894 0 103,250
General Fund
CIP 2014/2015 C-10 6/3/2015
2014/15 to 2020/21 Capital Improvement Program
FY2014/15 Funding Sources
Account 2603 2604 2605 2609 / 2610
Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined Total
Streets & Trails
101 Slurry Seal 8002 96,320 96,320
102 SR118/Collins Dr Ramp/Sig Mod 8076 0
103 Walnut Canyon Rd S/W Imp ----500,000 500,000
104 Spring Rd Widening 8026 855,664
105 Princeton Ave. Widening 8012 1,087,244 1,733,690
106 L A Ave: Spg to Mpk 8013 796,770 2,434,082
107 Spring / Charles Bus Turn-Out 8069 0
108 L A Ave : Shasta 8058 1,099,918
109 Underground Utility Projects ----0
110 L A Ave Undergrounding 8051 0
111 Undrgrnd: New L A Ave 8066 536,344 422,922
112 Rail Xing: Spring Rd 8039 1,132,369
113 Arroyo Drive Overlay 8084 0
114 Bus Shelter Improvements 8071 89,482 89,482
115 North Hills Parkway 8061 1,152,410
116 High St. Streetscape / Parking 5056 0
117 North Extension of SR 23 8045 22,288
118 Wicks Road Sidewalk and Asphalt Overlay 0
119 Metrolink South Parking Lot Entry 8056 504,066 224,777 885,138
120 Gabbert Rd Rail Xing ----0
121 High Street West ----0
122 Railroad Crossing at Arroyo Drive ----0
123 Moorpark Ave Widening Proj 8040 0
124 Lengthen Curb Radii ----0
125 L. A. Ave West of T. R. Rd. ----0
126 Casey Rd Westerly Ext. ----0
127 Moorpark Ave Left Turn Lane 8087 200,000
128 Overlay Spring, Princeton, Poindexter 8093 132,584 637,416 770,000
Sub-Total 132,584 1,300,836 632,664 1,724,660 314,259 500,000 10,703,627
Trails & Walkways
201 Sidewalks 8001 50,000 50,000
202 Ped / Bicycle Project ---- 20,000 40,000
203 Arroyo Simi Trail Improvements 8035 0
204 Drain #2 Trail 8059 0
205 Sidewalk & Bicycle Lane at AVRC ----0
206 Peter's Driveway ----618,766
207 Civic Center Ped & Bus Stop Imp ----34,500
208 Arroyo Drive Sidewalk ----0
Sub-Total 70,000 0 0 0 0 0 743,266
Traffic Signals
301 Not Assigned ----0
302 L A Ave / Shasta 8058 0
303 SR118/Collins Dr E/B Ramps 8077 0
304 Not Assigned ----0
305 L A / Millard 8013 0
306 L A / Near ButterCreek 8061 0
Sub-Total 0 0 0 0 0 0 0
Medians and Parkways
401 L A Ave Medain 8047 92,549
402 Spring Median 8026 0
403 Not Assigned ----0
404 Poindexter Pkwy 8048 0
405 T R at Freeway ----0
406 Not Assigned ----0
407 City Entry Signs ----0
408 Peach Hill Pkwy ----0
Sub-Total 0 0 0 0 0 0 92,549
Storm Drains
501 Master Drainage Study 8088 150,000 150,000
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 GIS Storm Drain Layer ----0
Sub-Total 0 0 0 0 150,000 0 150,000
Total 202,584 1,300,836 632,664 1,724,660 464,259 500,000 11,689,442
CIP 2014/2015 C-11 6/3/2015
Total Program
FY 2014/15 Thru FY 2020/21
Spread to Funding Sources
CIP 2014/2015 C-12 6/3/2015
CIP 2014/2015 C-13 6/3/2015
2014/15 to 2020/21 Capital Improvement Program
Funding Sources Totals: FY 2014/15 thru FY 2020/21
Account 1000 2000 2001 2002 2150 2501 2502 2602
Code Project Name Number Traf Safety TSM Traf Mitigiation Trees L A AOC STR 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 855,664
105 Princeton Ave. Widening 8012 646,446
106 L A Ave: Spg to Mpk 8013 1,466,312
107 Spring / Charles Bus Turn-Out 8069 150,000
108 L A Ave : Shasta 8058 1,099,918
109 Underground Utility Projects ----
110 L A Ave Undergrounding 8051 299,761
111 Undrgrnd: New L A Ave 8066 286 422,636
112 Rail Xing: Spring Rd 8039 276,369
113 Arroyo Drive Overlay 8084
114 Bus Shelter Improvements 8071
115 North Hills Parkway 8061 1,152,410
116 High St. Streetscape / Parking 5056
117 North Extension of SR 23 8045 22,288
118 Wicks Road Sidewalk and Asphalt Overlay
119 Metrolink South Parking Lot Entry 8056 156,295
120 Gabbert Rd Rail Xing ----
121 High Street West ----
122 Arroyo Drive ----
123 Moorpark Ave Widening Proj 8040 670,755
124 Lengthen Curb Radii ----
125 L. A. Ave West of T. R. Rd. ----
126 Casey Rd Ext. ----
127 Moorpark Ave Left Turn Lane 8087 200,000
128 Overlay Spring, Princeton, Poindexte 8092
Sub-Total 0 0 306,581 1,845,453 0 5,267,106 0 0
Trails & Walkways
201 Sidewalks 8001
202 Ped / Bicycle Project ----140,000
203 Arroyo Simi Trail Improvements 8035
204 Drain #2 Trail 8059
205 Sidewalk & Bicycle Lane at AVRC ---- 552,266 66,000
206 Peter's Driveway ---- 75,000
207 Civic Center Ped & Bus Stop Imp ---- 97,250 82,750
208 Arroyo Drive Sidewalk ---- 100,000 100,000
Sub-Total 0 0 824,516 0 0 0 0 388,750
Traffic Signals
301 Not Assigned ----
302 L A Ave / Shasta 8058 see 108
303 SR118/Collins Dr E/B Ramps 8077
304 Not Assigned ----
305 L A / Millard 8013 see 106
306 L A / Near ButterCreek 8061 see 115
Sub-Total 0 0 0 0 0 0 0 0
Medians and Parkways
401 L A Ave Medain 8047 892,549
402 Spring Median 8026 see 104
403 Not Assigned ----
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 0 115,000 892,549 0 0
Storm Drains
501 Master Drainage Study 8088
502 Gabert / Walnut ----
503 Shasta Drain ----
504 Millard Drain 8065
505 Villa Del Arroyo Drain ----
506 Misc. Improvements ----
507 Arroyo Sim Channel Impr. ----
508 GIS Storm Drain Layer ----
Sub-Total 0 0 0 0 0 0 0 0
Total 0 0 1,131,097 1,845,453 115,000 6,159,655 0 388,750
General Fund
CIP 2014/2015 C-14 6/3/2015
2014/15 to 2020/21 Capital Improvement Program
Funding Sources Totals: FY 2014/15 thru FY 2020/21
Account 2603 2604 2605 2609 / 2610
Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined Total
Streets & Trails
101 Slurry Seal 8002 96,320 96,320
102 SR118/Collins Dr Ramp/Sig Mod 8076 550,000 550,000
103 Walnut Canyon Rd S/W Imp ----500,000 500,000
104 Spring Rd Widening 8026 855,664
105 Princeton Ave. Widening 8012 1,087,244 1,733,690
106 L A Ave: Spg to Mpk 8013 796,770 2,263,082
107 Spring / Charles Bus Turn-Out 8069 150,000
108 L A Ave : Shasta 8058 1,099,918
109 Underground Utility Projects ----10,000,000 10,000,000
110 L A Ave Undergrounding 8051 426,447 726,208
111 Undrgrnd: New L A Ave 8066 422,922
112 Rail Xing: Spring Rd 8039 276,369
113 Arroyo Drive Overlay 8084 536,344 536,344
114 Bus Shelter Improvements 8071 89,482 89,482
115 North Hills Parkway 8061 1,152,410
116 High St. Streetscape / Parking 5056 0
117 North Extension of SR 23 8045 22,288
118 Wicks Road Sidewalk and Asphalt Overlay 0
119 Metrolink South Parking Lot Entry 8056 504,066 224,777 885,138
120 Gabbert Rd Rail Xing ----0
121 High Street West ----430,000 430,000
122 Railroad Crossing at Arroyo Drive ----1,000,000 1,000,000
123 Moorpark Ave Widening Proj 8040 670,755
124 Lengthen Curb Radii ----300,000 300,000
125 L. A. Ave West of T. R. Rd. ----0
126 Casey Rd Westerly Ext. ----0
127 Moorpark Ave Left Turn Lane 8087 0
128 Overlay Spring, Princeton, Poindexte ---- 132,584 637,416 770,000
Sub-Total 132,584 2,034,572 536,344 1,087,244 1,290,706 12,230,000 24,530,590
Trails & Walkways
201 Sidewalks 8001 50,000 50,000
202 Ped / Bicycle Project ---- 140,000 280,000
203 Arroyo Simi Trail Improvements 8035 0
204 Drain #2 Trail 8059 0
205 Sidewalk & Bicycle Lane at AVRC ----618,766
206 Walnut Canyon Rd Peter's Drwy ----75,000
207 Civic Center Ped & Bus Stop Imp ---- 20,000 200,000
208 Arroyo Drive Sidewalk ----200,000
Sub-Total 190,000 0 0 0 20,000 0 1,423,766
Traffic Signals
301 Not Assigned ----0
302 L A Ave / Shasta 8058 0
303 SR118/Collins Dr E/B Ramps 8077 550,000 550,000
304 Not Assigned ----0
305 L A / Millard 8013 0
306 L A / Near ButterCreek 8061 0
Sub-Total 0 0 0 0 550,000 0 550,000
Medians and Parkways
401 L A Ave Medain 8047 892,549
402 Spring Median 8026 0
403 Not Assigned ----0
404 Poindexter Pkwy 8048 115,000
405 T R at Freeway ----250,000 250,000
406 Not Assigned ----0
407 City Entry Signs ----0
408 Peach Hill Pkwy ----53,000 53,000
Sub-Total 0 0 0 0 0 303,000 1,310,549
Storm Drains
501 Master Drainage Study 8088 150,000 150,000
502 Gabert / Walnut ----15,000,000 15,000,000
503 Shasta Drain ----800,000 800,000
504 Millard Drain 8065 250,000 250,000
505 Villa Del Arroyo Drain ----0
506 Misc. Improvements ----200,000 200,000
507 Arroyo Sim Channel Impr. ----0
508 GIS Storm Drain Layer ----0
Sub-Total 0 0 0 0 150,000 16,250,000 16,400,000
Total 322,584 2,034,572 536,344 1,087,244 2,010,706 28,783,000 44,214,905
CIP 2014/2015 D-1 6/3/2015
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.
CIP 2014/2015 D-2 6/3/2015
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CIP 2014/2015 I-1 6/3/2015
City of Moorpark
Capital Improvement Program
Appendix ‘I’
Completed Projects
The following is a list of known Streets and Roads Projects constructed subsequent to the incorporation
of the City in 1983.
Project Name Description
1985
Streets & Trails
Sidewalk Construction East Side of Moorpark Avenue, Third Street to Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert Road, Third Street, Bard Street,
Sherman Avenue, Second Street and Sarah Avenue
1987
Streets & Trails
Asphalt Overlay Spring Road South of Williams Ranch Road (by Developer)
Sidewalk Construction South side of Williams Ranch Road (by Developer)
Slurry Seal Project Various Streets throughout the City
Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue (east of
College View Avenue)
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Construction of a traffic signal at Los Angeles Avenue & Tierra Rejada Road /
Gabbert Road
Los Angeles Avenue &
Condor Drive
Construction of a traffic signal at this intersection
Parkways and Medians
Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive (two
Developers)
Tree Replacement Removal and replacement of parkway trees on a number of streets in the
downtown area
Spring Road & Peach
Hill Road
Construction of landscape improvements at the southwest corner
CIP 2014/2015 I-2 6/3/2015
Project Name Description
Spring Road Drainage
Improvement
Construction of a box culvert on the west side of Spring Road south of Los
Angeles Avenue
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi
Traffic Signals
Traffic Signal: Los
Angeles Avenue &
Princeton Avenue
Construction of a traffic signal at this intersection
1989
Streets & Trails
Spring Road Railroad
Crossing
Construction of rubberized railroad crossing on Spring Road
Moorpark Avenue
Railroad Crossing
Construction of rubberized railroad crossing on Moorpark Avenue
Curb/Gutter/Sidewalk
Construction
North side of High Street, east of Magnolia Street
Asphalt Reconstruction
& Overlay
Various streets including Millard Street, Harry Street, Dorothy, Esther, Roberts
Avenues, Laurelhurst Road, Campus Park Drive & Maureen Lane
Traffic Signals
Los Angeles Avenue &
Science Drive
Construction of a traffic signal at this intersection
Tierra Rejada Road &
Peach Hill Road
Construction of a traffic signal at this intersection (Developer)
Tierra Rejada Road &
Walnut Creek Road
Construction of a traffic signal at this intersection (Developer)
Tierra Rejada Road &
Mt. Meadows Drive
Construction of a traffic signal at this intersection (Developer)
Storm Drains
Moorpark Avenue Construction of storm drain improvements north of High Street (by Caltrans)
1990
Streets & Trails
Slurry Seal Project Various streets throughout the City
Sidewalk Construction East side of Spring Road, Los Angeles Avenue to Roberts Avenue (by Developer)
Sidewalk Reconstruction
Replacement of damaged sidewalks (including tree limb and root pruning)
throughout the City.
Traffic Signals
Los Angeles Avenue &
Spring Road
Major reconstruction of the traffic signal at this intersection (by Developer)
CIP 2014/2015 I-3 6/3/2015
Project Name Description
Traffic Signal: Campus
Park Drive & Delfen
Street
Construction of a traffic signal at this intersection
Parkways and Medians
Tierra Rejada Road
Median
Construction of landscape improvements to Tierra Rejada Road medians from the
Edison Easement easterly to a point east of Southhampton Road
Tierra Rejada Road
Parkway
Construction of landscape improvements to the parkway on the north side of
Tierra Rejada Road east of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Road
Reconstruction of curb, gutter & sidewalk at southeast corner (by Caltrans)
Avenida Colonia &
Nogales Street
Reconstruction of these two streets including the construction of new curbs,
gutters and sidewalks and the construction of a portion of the Happy Camp
Canyon covered box culvert to allow for the connection of these two streets
Los Angeles Avenue
Widening
North side street improvements from Liberty Bell Road to Maureen Lane,
including an additional westbound travel lane, curb, gutter and sidewalk
Sidewalk Construction West side of Spring Road, Los Angeles Avenue to Roberts Avenue
Sidewalk Construction North side of Los Angeles Avenue between Spring Road and Millard Street
Sidewalk Construction West side of Spring Road between Roberts Avenue and the railroad tracks
Handicap Access Ramps Construction of handicap access ramps at various locations throughout the City
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Construction of a traffic signal at this intersection to fulfill the City’s portion of a
City/State Agreement to signalize both this intersection and Moorpark Avenue /
High Street
Storm Drains
Happy Camp Box
Culvert
Construction of a covered box culvert for the Happy Camp drain at Los Angeles
Avenue crossing (Unit III) and at the intersection of Nogales Street and Avenida
Colonia
1992
Streets & Trails
Sidewalk Reconstruction The reconstruction of the sidewalk on the east side of Tierra Rejada Road south of
Los Angeles Avenue, including the replacement of street trees
High Street Storm Drain
and Sidewalks
Construction of a storm drain from Walnut Street to Magnolia Street and a
sidewalk on the north side of the street between Bard Street and Magnolia Street
Charles Street
Reconstruction (Ph. I)
Reconstruction of the street from Moorpark Avenue to Bard Street, including the
construction of a storm drain and new curbs, gutters and sidewalks
CIP 2014/2015 I-4 6/3/2015
Project Name Description
Traffic Signals
Spring Road & Peach
Hill Road
Construction of a traffic signal at this intersection
Collins Dr. & Campus
Park Dr.
Construction of a traffic signal at this intersection by Caltrans as a part of the
freeway construction project
High St. & Moorpark
Avenue
Construction of a traffic signal at this intersection by Caltrans to fulfill Caltrans’
portion of a City/State Agreement to signalize this intersection and Poindexter
Avenue/First Street/Moorpark Avenue
Peach Hill Rd & Spring
Rd
Construction of a traffic signal at this intersection
Parkways and Medians
Williams Ranch Road
Landscape Barrier
Construction of a landscaped barrier across Williams Ranch Road near the Edison
Easement
East side Tierra Rejada
Road @ Los Angeles
Avenue
Replacement of the street trees on the east side of the street south of Los Angeles
Avenue in conjunction with the reconstruction of sidewalks in that area
1993
Streets & Trails
Asphalt Overlay Project Construction of an asphalt overlay on the following streets: 1) Tierra Rejada Road
at the Route 23 Freeway; 2) Peach Hill Road; & 3) Campus Park Drive
Slurry Seal Project Construction of Slurry Seal on various streets throughout the City
Los Angeles Avenue @
Park Lane, etc.
Construction of street improvements, storm drains, traffic signals, landscaping and
related improvements on Los Angeles Avenue, Park Lane, Lassen Avenue and
Liberty Bell Road required for the construction of the Mission Bell Plaza, funded
by Assessment District 92-1 [**CMP].
Peach Hill Road East of
Spring Road
Extension of Peach Hill Road east of Spring Road to the future Science Drive
(constructed by the developer of the Carlsberg Specific Plan to serve the Mesa
Verde Middle School)
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Street widening project included the construction of a “permanent” traffic signal to
replace the temporary traffic signal at this location [**CMP]
Los Angeles Ave & Park
Lane
Construction of a traffic signal at this intersection as a part of the street and storm
drain improvements funded by Assessment District 92-1 [**CMP]
Los Angeles Avenue &
Liberty Bell Road
Construction of a traffic signal at this intersection as a part of the off-site and
storm drain improvements funded by Assessment District 92-1 [**CMP]
Parkways & Medians
Sherman Avenue
Property Wall
Replacement of the rear property walls for the properties on the south side of
Sherman Avenue (north side of Los Angeles Avenue between Spring Road and
Millard Street)
Los Angeles Avenue: Construction of parkway landscaping on the north side of Los Angeles Avenue
CIP 2014/2015 I-5 6/3/2015
Project Name Description
Spring Road to Millard
Street
between Spring Road and Millard Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Repair of a slope failure on the south side of Tierra Rejada Road east of Peach Hill
Road
Storm Drains
Sunnyslope Place Debris
Basin Access Road
Construction of an access road to facilitate the maintenance of a storm water
debris basin north of Sunnyslope Place
1994
Streets & Trails
Lassen Alley
Improvements
Construction of pavement improvements to complete the drainage improvements
at the south end of McFadden Avenue and Cornett Avenue
Charles Street
Reconstruction (Ph. II)
Reconstruction of the street from Bard Street to Spring Road, including the
construction of a storm drain and new curbs, gutters and sidewalks
Spring Road Berm Construction of an asphalt berm on the east side of the street north of Peach Hill
Road in order to prevent erosion of the slope supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in the vicinity of Flory Elementary
School, partially funded by an SB-821 pedestrian facility grant, including Second
Street, Bard Street, Third Street, Flory Avenue, Millard Street, Roberts Avenue,
and Harry Street
Tierra Rejada Road
Realignment and
Reconstruction
Realignment and reconstruction of Tierra Rejada Road east of Spring Road,
increasing the roadway to four lanes and adding a center raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near the entrance (Turfway Road) to
Tract 4081 (constructed by the developer)
Park Lane and Lassen
Avenue
Improvements to Park Lane north of Los Angeles Avenue and Lassen Avenue, to
serve the Mission Bell Plaza Shopping Center (AD 92-1)
Traffic Signals
Tierra Rejada Road &
Mountain Trail Street
Construction of a traffic signal at this intersection (Developer) [**CMP]
Tierra Rejada Rd &
Arroyo Vista Access Rd
/ Countrywood Drive
Construction of a traffic signal at this intersection (Developer) [**CMP]
Tierra Rejada Road @
Shopping Center Entry
Construction of a traffic signal at this intersection (Developer) [**CMP]
Parkways & Medians
Tierra Rejada Rd
Median at Spring Rd
Installation of landscaping in the extension of the center median in Tierra Rejada
Road just west of Spring Road
Construction of a block wall and landscaping at the northeast corner of Los
CIP 2014/2015 I-6 6/3/2015
Project Name Description
Shasta Avenue / Los
Angeles Avenue Wall
[NE Corner]
Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements
East Side Spring Road
South of Peach Hill Road
Construction of parkway landscaping on the east side of Spring Road south of
Peach Hill Road
Los Angeles Avenue @
Shasta Avenue
Construction of parkway landscaping on the north side of Los Angeles Avenue at
Shasta Avenue
Storm Drains
AD 92-1
Construction of storm drains along the north side of Los Angeles Avenue, Park
Lane, and within easements on the Mission Bell Plaza property
1995
Streets & Trails
High Street Decorative
Street Lights
Installation of underground conduits for electrical, telephone, cable television,
street lights and a decorative lighting system, plus the installation of nostalgic
decorative street lights on High Street
Freeway Connector
Project
Construction of bridges and related improvements required to connect the Route
23 Freeway to the Route 118 Freeway (Caltrans) [**CMP]
City Maintenance Yard Conversion of property at 675 Moorpark Avenue to a City Maintenance facility
Metro Link Parking Lot /
Driveway
Construction of the south Metro Link parking lot and access driveway (SCRRA)
[**CMP]
Lassen Avenue @
Mission Bell Plaza
Modifications to Lassen Avenue to provide entrances to the north end of the
Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from
Park Lane
Slurry Seal Project
Application of slurry seal and related work to approximately one-third of the
residential streets in the City
Tecolote, Canario, Etc.
Construction of an asphalt overlay on Tecolote Court, Canario Court, and a
portion of North Granadilla Drive
Walnut Canyon Road @
Casey Road
Widening of Route 23 by Caltrans to provide a center turning lane at Wicks Road
and Casey Road
First Street / Bard Street Reconstruction of First Street and Bard Street including reconstruction of
pavement, curb, gutter and sidewalks
Parkways & Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at
Poindexter Avenue and Sierra Avenue
Shasta Avenue/Los
Angeles Avenue Wall
[NW Corner]
Construction of a block wall and landscaping at the northwest corner of Los
Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements
Poindexter Avenue @
Sierra Avenue
Construction of parkway landscaping on the south side of Poindexter Avenue at
Sierra Avenue
CIP 2014/2015 I-7 6/3/2015
Project Name Description
Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue
Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east
and west of Princeton Avenue
Tierra Rejada Road
Slope Restoration
Restoration of slope slippage on the south side of Tierra Rejada Road near Peach
Hill Road
Bard Wall Construction of a wall at the north end of Bard Street, just north of First Street
Virginia Colony Planter Construction of a landscaped planter at the corner of Virginia Colony Place and
Los Angeles Avenue
Irrigation Crossover
Conduits
Construction of conduits for future irrigation water lines and valve control wires at
a number of locations including: Tierra Rejada Road at Courtney Lane; Courtney
Lane on the west side of Tierra Rejada Road and Southhampton Road at Tierra
Rejada Road
Spring Road Parkway
Trees
Removal and replacement of damaged sidewalks and the installation of tree well
grates along the west side of Spring Road south of Peach Hill Road, to preserve
existing parkway trees.
1996
Streets & Trails
Millard Street Area
Sidewalks
Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts Avenue
and other streets
Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School
Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk
Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk
Bard Street Complete reconstruction of this street between Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of Charles Street
Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road
Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road
Old Los Angeles Avenue Construction of an asphalt overlay on this street east of the rail crossing located
east of Collins Drive
Flory Avenue Construction of an asphalt overlay on this street
Magnolia Street Construction of an asphalt overlay on this street south of Charles Street
Goldman Avenue Construction of an asphalt overlay on this street
Spring Road Median /
Double Left Turn Lane
Construction of modifications to the south leg of the intersection of Spring Road
and Los Angeles Avenue to provide for a double left turn lane and a raised center
median
CIP 2014/2015 I-8 6/3/2015
Project Name Description
Painted Sky Street
Subsidence Repair
Repair of street improvements damaged by a street subsidence
Public Works Yard
Expansion
Construction of additional improvements to expand the City Maintenance Yard at
675 Moorpark Avenue
Traffic Signals
Collins Drive & Campus
Park Drive
Construction of a traffic signal at this intersection by Caltrans, as a apart of the
Freeway Connector construction project
Moorpark Road & Tierra
Rejada Road
Construction of a traffic signal at this intersection by the City, with partial funding
from the County of Ventura
Parkways & Medians
Home Acres Buffer Area Construction of a landscaped buffer area, including an emergency access road and
a flood control maintenance road, at the west end of Shadyridge Drive in Tract
4021 (funded by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road Sub-
Drain System
Construction of a sub-drain system along Tierra Rejada Road between Walnut
Canyon Road and Mountain Trail Street to convey subsurface water to storm drain
inlets
Tierra Rejada Road Inlet
East of Spring Road
Installation of a catch basin on the north side of the center median on Tierra
Rejada Road east of Spring Road
1997
Streets & Trails
Flinn Avenue
Reconstruction
Reconstruction of Flinn Avenue east of Spring Road, constructed in conjunction
with the Spring Road storm drain project
Moorpark Avenue
[South] A/C Overlay
Construction of an asphalt overlay on this street, constructed in conjunction with
the construction of the Moorpark Avenue storm drain project
AVCP Access Bridge
Construction of a pedestrian, equestrian, emergency access bridge across the
Arroyo Simi, to connect Arroyo Vista Community Park to Liberty Bell Road
Arroyo Vista
Community Park Bike
Path
Construction of a paved surface between the end of the park access road and the
Arroyo Vista Park Access Bridge, partially funded by an SB-821 bicycle facilities
grant
Storm Drains
Moorpark Avenue Storm
Drain System
Construction of a storm drain system extending from the south side of Los
Angeles Avenue northerly to a point north of First Street, with storm drain laterals
serving Flory Avenue and the Metro Link parking lot
Spring Road Storm Drain
System
Construction of a storm drain system extending from the south side of Los
Angeles Avenue northerly to Flinn Avenue, and then extending easterly on Flinn
Avenue
1998
Streets & Trails
Downtown Alley
Reconstruction
Reconstruction of the alleys south of First Street
CIP 2014/2015 I-9 6/3/2015
Project Name Description
Valley Road Reconstruction of the street
Wicks Road Slope
Stabilization
Construction of retaining walls and related improvements required to provide
slope stabilization to support Wicks Road
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the westerly portion of this street
Bonnie View Street A/C
Overlay
Construction of an asphalt overlay on this street
Maureen Lane
Reconstruction
Reconstruction of Maureen Lane south of Los Angeles Avenue
Storm Drains
Science Drive Storm
Drain System
Construction of two storm drain systems serving the Carlsberg Specific Plan (by
Developer), one serving the streets and a separate system conveying run-off from
common areas to vernal ponds
1999
Streets & Trails
Peach Hill Road
Widening to the south side of the street east of Spring Road, in order to provide a
westbound left-turn lane.
Poindexter Avenue Widening to the north side of the street east of Gabbert Road, including new curb,
gutter and sidewalk, and the re-striping of the street to provide a painted median
and Bike Lanes.
New Los Angeles Avenue
Widening
Widening to the south side of the street to provide six (6) lanes of traffic (by
Developer). [**CMP]
Spring Road Widening Construction of widening to the east side of Spring Road from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by developer).
Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road.
Old L. A. Avenue
Rail Crossing
Surface crossing improvements to the rail crossing (by SCRRA).
Gabbert Road Surface crossing improvements to the rail crossing (by Union Pacific)
.
Miller Parkway Construction of a new collector street between Tierra Rejada Road and New Los
Angeles Avenue (by developer).
Tierra Rejada Road Improvements to the north side of the street, just west of the freeway (by
developer).
Traffic Signals
Casey Road / Walnut
Canyon Road
Construction of a traffic signal, funded by the City, Caltrans and the Moorpark
Unified School District. [**CMP]
CIP 2014/2015 I-10 6/3/2015
Project Name Description
Peach Hill Road and
Miller Parkway
Installation of a new traffic signal at this new intersection (by developer).
Tierra Rejada Road and
Miller Parkway
Installation of a new traffic signal at this new intersection (by developer).
[**CMP]
Commercial Entry and
Miller Parkway
Installation of new traffic signal at this new intersection (by developer). This
signal is to be made operational when the center is opened.
New Los Angeles
Avenue & Miller
Parkway
Modifications to the traffic signal at the intersection of New Los Angeles Avenue
and Science Drive, to accommodate the addition of Miller Parkway as the south
leg of the intersection. (by developer) [**CMP].
New Los Angeles
Avenue at the Route 23
Freeway
Installation of traffic signals at the on and off-ramps to the freeway, in order to
allow ingress and egress traffic to and from White Sage Road (private) [by
Caltrans and the developer].
Parkways & Medians
Spring Road Medians
and Parkways
Construction of new landscaped medians and parkways (east side) from Tierra
Rejada Road northerly to the Arroyo Simi Bridge (by developer).
2000
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi, to provide
sidewalks, bike lanes and a raised median.
Asphalt Overlay The construction of an asphalt overlay and related improvements to the following
streets: Talmadge Rd.; Marquette St.; Gabbert Rd. (north of Poindexter Ave.);
Spring Road (north of High St.); Fitch Ave.; Minor St.; Robert St.; Harry St.; Ruth
Ave.; Dorothy Ave.; Mt. Trail (east of Walnut Creek Rd.); Collins Dr.; Campus
Park Dr.; Princeton Ave.; High Street; Spring Road (New L. A Ave. to Bridge);
and Christian Barrett Drive.
Spring Road
Rehabilitation
Rehabilitation of Spring Road between New Los Angeles Avenue and High Street.
The cost of this project was reimbursed by Caltrans as required by a Highway
Relinquishment Agreement.
Los Angeles Avenue
Rehabilitation
Rehabilitation of Los Angeles Avenue between High Street and Princeton Avenue.
The cost of this project was reimbursed by Caltrans as required by a Highway
Relinquishment Agreement. Upgrades to the middle portion of this street segment
are being deferred until the Los Angeles Avenue East project is constructed.
Parkways & Medians
Freeway Landscaping Installation of freeway landscaping from Collins Drive to a point west of
Princeton Avenue (by Caltrans).
Storm Drains
Tierra Rejada Road
Inlets
Construction of additional storm drain inlets to better handle peak storm flows.
L. A. Ave. Drain Installation of new inlets east of Spring Road to eliminate flooding.
CIP 2014/2015 I-11 6/3/2015
Project Name Description
2001
Streets & Trails
New Los Angeles
Avenue Bridge Widening
Widening to the south side of the New Los Angeles Avenue [SR-118] bridge over
the Arroyo Simi to provide six (6) lanes of traffic. [**CMP]
Los Angeles Avenue:
Moorpark Avenue to
Park Lane
Widening to the south side of the street to provide three (3) eastbound lanes (by
Developer). [**CMP]
Los Angeles Avenue:
East of Leta Yancy Rd
Construction of street widening to the south side of the street at the old Caltrans
Maintenance Yard, in order to provide three (3) eastbound lanes, curb, gutter and
sidewalk. [**CMP]
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Modifications to the striping to provide a double left-turn lane at the east leg of the
intersection. [**CMP]
Parkways & Medians
Los Angeles Avenue Installation of median landscaping and irrigation in the new raised median on Los
Angeles Avenue south of the Princeton Avenue freeway ramps.
Tierra Rejada Road Installation of parkway landscaping on the north side of Tierra Rejada Road east
and west of Southhampton Road, funded by the Zone 2 improvement assessment
[AD84-2].
2002
Streets & Trails
Underground Utility
District No. 2000-1
The undergrounding of all overheard utilities, other than high voltage electrical
lines, on Los Angeles Avenue between Gabbert Road and Millard Street. Project
was constructed by SCE and funded by SCE pole replacement monies and Rule
20A undergrounding accruals.
Miller Parkway / Peach
Hill Road U-Turn
Construction of widening at the northeast corner to allow south-to-north U-Turn
movements.
2003
Streets & Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for an arroyo levee trail from the
westerly City limit to Madera Road in the City of Simi Valley.
Moorpark Road
Realignment
City costs related to a County of Ventura Road Department Project to construct a
new, realigned Moorpark Road intersecting Tierra Rejada Road at Miller
Parkway.
Curb Ramp Project Construction of curb ramps at a number of locations (mainly “T-intersections”)
throughout the City.
2003 Slurry Seal Project Application of Slurry Seal to approximately one-third of the streets in the City.
CIP 2014/2015 I-12 6/3/2015
Project Name Description
2003 AC Overlay
Project
Construction of an asphalt overlay on a number of streets throughout the City.
GASB-34 Infrastructure
Inventory Report
Preparation of a study to inventory, quantify, categorize and determine the value
of the City’s infrastructure improvements. Depreciation rates and replacement cost
estimates were also derived from that effort.
Curb / Gutter Repair
Project
Replacement of damaged curb and gutter at numerous locations throughout the
City.
Parkways & Medians
Peach Hill Road
Parkway
Construction of parkway landscaping on Peach Hill Road between Mesa Verde
Drive and Peach Hill Park. This project was constructed by the Peach Hill HOA.
Traffic Signals
L. A. Avenue at the
Marketplace Shopping
Center
Installation of a new traffic signal by the developer of the shopping center.
Miller Parkway &
Patriot Drive
Installation of a new traffic signal by the developer of the shopping center.
2004
Streets & Trails
Flinn Avenue
Realignment
The realignment of Flinn Avenue to align with Second Street. The project
included the widening of Spring Road north of Flinn Avenue, the construction of a
raised median on Spring north of Flinn Avenue and the construction of a traffic
signal at the intersection of Spring Road and Second Street.
Civic Center Driveway
Modification
The widening of the driveway into City Hall.
Street Light
Modification – Millard
Tract
A CDBG funded project to relocate and add street lights in the neighborhood
southeast of Moorpark Avenue and First Street.
Traffic Signals
Double Left-Turn Lane
on Spring Road at Tierra
Rejada Road
Construction of improvements to provide a double left-turn lane for southbound
traffic.
Spring Rd and Second
Street
Construction of a traffic signal at the intersection of Spring Road and Second
Street / Flinn Avenue.
Parkways & Medians
Spring Road Parkway
West side
Removal of existing eucalyptus trees and the construction of new tree wells, with
deep root irrigation, between Peach Hill Rd. and Christian Barrett Drive.
Tierra Rejada Rd
Parkway, East side
Removal of existing trees and installation of new tree wells, with deep root
irrigation, between Harvester and Courtney.
CIP 2014/2015 I-13 6/3/2015
Project Name Description
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
Championship Drive
Construction of roadway improvements by a Developer. City costs related to the
acquisition of needed rights-of-way were reimbursed by the Developer.
Traffic Signals
Casey Signal
Modification
The modification of the traffic signal at Casey Road and Walnut Canyon Road
[State Route 23] to provide a left-turn arrow for northbound traffic [funded by
developer (Pardee Homes)].
Storm Drains
Little Hollow SubDrain Construction of a sub-drain to intercept subsurface water and convey same to a
storm drain in an effort to prevent future damage to the asphalt pavement.
2006
Streets & Trails
Los Angeles Avenue
Widening at Maureen
Lane
Construction of roadway widening to the south side of the street, including
addition pavement, curb, gutter, sidewalk and property walls, and the construction
of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane.
[**CMP]
Traffic Signals
Los Angeles Avenue at
Maureen Lane
Construction of a traffic signal at this intersection. [**CMP]
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada Road between Spring Road
and the Route 23 freeway.
2007
Streets & Trails
Freeway Sign
Replacement
Replacement of freeway off-ramp signs required by street name changes for New
Los Angeles Avenue and Princeton Avenue.
Downtown Trail Study
The Downtown Trail Study was completed. Future implementation will be
considered when and if funding sources are identified.
Spring Road Extension
Construction of the extension of Spring Road northerly from Charles Street to
connect to Walnut Canyon Road.
‘C’ Street (Ridgecrest
Drive)
Construction of the east-west local collector street (Ridgecrest Drive) along the
northerly boundary of the City (Pardee Homes), from Spring Road easterly to the
proposed realigned Route 23.
Spring Road Wall Construction of a block wall and landscaping on the westside of Spring Road from
Los Angeles Avenue to the railroad crossing.
CIP 2014/2015 I-14 6/3/2015
Project Name Description
Traffic Signals
Campus Park Drive and
Collins Drive
Signal and striping changes were funded and constructed by the developer of the
property at the southwest corner.
Spring Road and Charles
Street
New traffic signal installed by developer.
Spring Road and Elk
Run Drive
New traffic signal installed by developer.
Spring Road and
Ridgecrest Drive
New traffic signal installed by developer.
Spring Road and Walnut
Canyon Road (SR-23)
New traffic signal installed by developer.
Traffic Controller and
Operations
Improvements
Construction of controller and other hardware, improvements, and/or for the
upgrading of traffic signal operations through improved software, at designated
intersections.
Parkways & Medians
Los Angeles Avenue
and Tierra Rejada Rd
Parkways
Construction of parkway landscaping on the south side of Los Angeles Avenue
from Butter Creek Road to Maureen Lane, and the construction of parkway and
median landscaping on Tierra Rejada Road south of Los Angeles Avenue.
Princeton Avenue
Median Modification
Modification of the median and median landscaping on Princeton Avenue at
Campus Park Drive.
2008
Streets & Trails
Lighted Crosswalk on
Moorpark Avenue at
Second Street
Replacement of freeway off-ramp signs required by street name changes for New
Los Angeles Avenue and Princeton Avenue.
Asphalt Overlay
Projects
Construction of an asphalt overlay, and related work, along the entire length of
Tierra Rejada Road and on Second Street.
Slurry/ARAM Project Pavement rehabilitation of various City streets completed in FY 08/09.
Traffic Signals
Traffic Signal
Interconnect: Los
Angeles Avenue
Construction of a hardwire traffic signal interconnect system to allow for the
coordination of all of the traffic signals along the Los Angeles Avenue corridor
(SR-118).
Traffic Signal
Interconnect: Tierra
Rejada Road
Construction of a hardwire traffic signal interconnect system to allow for the
coordination of all of the traffic signals along Tierra Rejada Road between
Countrywood Drive and the Route 23 freeway.
2009
Streets & Trails
Moorpark Road Dual
Left Turn Lanes
Perform intersection modifications to provide dual left turn lanes on Moorpark
Road to Tierra Rejada Road.
Lassen Avenue Construction of a Bikeway/Walkway path extending westerly from Moorpark
CIP 2014/2015 I-15 6/3/2015
Project Name Description
Bikeway/Walkway
Avenue near Third Street, within the Lassen Avenue street right-of-way.
High Street
Rehabilitation
Widening and extension of High Street west of Moorpark Avenue and
construction of Post Office parking lot.
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada Road between Brennan
Road and the Route 23 freeway.
Storm Drains
Walnut Canyon Drain
Improvement
Replacement of open channel drain with covered reinforced concrete pipe from
the west end of the High Street extension to approximately 350 feet north of High
Street
2010
Streets & Trails
Mountain Trail Street /
Spring Road Pavement
Rehabilitation
Pavement rehabilitation and construction of a landscaped median in Mountain
Trail Street from Tierra Rejada Road to Country Hill Road, and pavement
rehabilitation on Spring Road from Peach Hill Road to a point approximately 2000
feet to the south.
Julliard Avenue and
Reedley Street Overlay
Asphalt overlay of Julliard Avenue from Campus Park Drive to Loyola Street and
Reedley Street from Julliard Avenue west to the end due to damage caused by a
ruptured waterline.
Parkways & Medians
City Entry Signs
Installation of City Entry Signs on Princeton Avenue on each side of the 118
Freeway; and on Tierra Rejada west of the 23 Freeway.
Mountain Trail Street /
Spring Road Pavement
Rehabilitation
2011
Streets & Trails
Construction of a landscaped median in Mountain Trail Street from Tierra Rejada
Road to Country Hill Road.
Metrolink Security Wall
& Camera System
Extension of the security wall along the Metrolink south parking lot property line.
Metrolink security camera system completed in FY 07/08.
Traffic Signal
Collins Drive and
University Drive
Construction of a traffic signal at the intersection of Collins Drive and University
Drive.
Los Angeles Avenue
and Tierra Rejada Drive
Modification of the traffic signal to provide protected phases (Left Green Arrows)
for the north and south legs of the intersection, as well as a right green arrow for
northbound Tierra Rejada Road [**CMP]
2012
Streets & Trails
Alderbrook Street
Asphalt Overlay
Asphalt overlay on Alderbrook Street from Honeybrook Court to Rivergrove
Court and on Walnut Creek Road from Tierra Rejada to Misty Grove Street.
CIP 2014/2015 I-16 6/3/2015
Project Name Description
2012 Pavement
Rehabilitation
ARAM and slurry seal of various City Streets.
2012 Sidewalk
Reconstruction
Replacement of sidewalks, curbs, and gutter at various locations.
Spring Road Overlay Asphalt overlay on northbound Spring Road from Flinn Avenue to the railroad
crossing.
Storm Drains
Spring Road Storm
Drain
Installation of a catch basin on northbound Spring Road at the Police Services
Center driveway with a connection to the existing storm drain on the west side of
Spring Road. The project included a storm drain connection to the Ruben Castro
Human Services Center site.
2013
Streets & Trails
SR- 23 FWY Soundwall
At Tierra Rejada
Construction of freeway sound walls adjacent to the homes on Crab Apple Court at
the eastern boundary of Tract 4975 (Toscana at Serenata) within the Carlsberg
Specific Plan area, bordering the west side of the SR-23 Freeway
2013 Pavement
Markings Replacement of faded pavement striping, arrows and legend at various locations.
2014
Streets & Trails
Railroad crossing at
Spring Road
Street widening and at-grade rail crossing improvements including a center median,
four vehicle crossing gates, pedestrian crossing gates, concrete sidewalk, dedicated
northbound right turn lane and bike lanes in both directions.
Campus Canyon Drive
Crosswalk
Relocation of the crosswalk on Campus Canyon Drive at Monroe Avenue and
Construction of new curb ramps.
**Note: CMP denotes that the project was on the Congestion Management Program roadway network and
was related to congestion management.
CIP 2014/2015 III-1 6/3/2015
City of Moorpark
Capital Improvement Program
APPENDIX II: Description of Funds
Fund Remarks
1000 – General Fund: Revenues derived
from property tax, sales tax, motor vehicle in
lieu fees and other non-restricted sources.
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.
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.
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.
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.
The purpose of this Fund is finance system
improvements that improve circulation and reduce
emissions.
2002 – Citywide Traffic Mitigation:
Revenues derived from development fees to
fund mitigation measures to better
accommodate the increased traffic flow
generated by those development projects.
The purpose of this fund is to improve circulation by
constructing major capacity enhancement projects.
2150 – Trees and Landscaping: Revenues
derived from development fees to fund
various landscape improvements.
23xx – Assessment Districts: Revenues
derived from maintenance & improvement
district assessments, which have been
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.
Project 111, the Los Angeles Avenue Undergrounding
Project, is partially funded by Fund 2330 [AD92-1:
Mission Bell Plaza].
CIP 2014/2015 III-2 6/3/2015
Fund Remarks
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].
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.
2502 – Spring Road / Tierra Rejada 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.
Projects funded or partially funded by this source include
the Tierra Rejada Traffic Signal Interconnect System and
the Tierra Rejada Road median landscaping project.
2503 – Casey Rd / Gabbert 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.
No appropriations have yet been made to projects from
this Fund.
2602 – TDA Article 3: A portion of State
sales tax revenues which is restricted to the
construction or improvement of pedestrian
and/or bicycle facilities.
These funds are allocated to the cities in the County by
the Ventura County Transportation Commission (VCTC)
via a competitive grant process.
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.
2604 – Federal Grants: Revenues received
via various federal grant programs, including:
the Surface Transportation Program (STP)
and Congestion Mitigation Air Quality
(CMAQ).
CIP 2014/2015 III-3 6/3/2015
Fund Remarks
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 / 2610 – Other State Grants:
Revenues derived from various State grant
programs.
CIP 2014/2015 III-4 6/3/2015
City of Moorpark
Capital Improvement Program
Appendix ‘III’
Potential Projects
1 Consider feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific
Railroad (UPRR) from Specific Plan No. 1.
2 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.
3 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.
4 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118).
5 Develop plan for rehabilitation of the Tierra Rejada Road, Spring Road, and Arroyo Simi
Pedestrian bridges.
6 Install parkway trees on the west side of Spring Road north of Peach Hill Road.
7 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.
8 Construct raised landscaped median on Collins Drive from Campus Park Drive to
University Drive.
9 Modify the intersection of Condor Drive (south), Princeton Avenue, and Virginia Colony
Place.
10 Install missing sidewalk and plant parkway trees and landscaping on both sides of
Princeton Avenue, from Spring Road to approximately 1,500 ft. east.
11 Construct enhanced entry statements at Spring Road and Roberts Street, and Spring Road
and Second Street.
12 Evaluate feasibility of installing raised median on Poindexter Avenue and on Gabbert
Road south of Poindexter Avenue.
13 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a
four-way intersection at Third Street.
14 Evaluate need for traffic signal at Campus Canyon Drive and Collins Drive.
15 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a
safe path for pedestrians and to encourage walking.
16 Evaluate feasibility of modifying certain existing streets to increase landscaping and
reduce the amount of asphalt to be maintained.
17
Extend the Fremont Avenue drain north of SR-118
CIP 2014/2015 III-5 6/3/2015
18
Widen Science Drive at Los Angeles Avenue (SR-118) to provide a dedicated right turn
lane.
19 Remove hump on Poindexter Avenue at former railroad crossing to improve drainage.
20 Evaluate feasibility of relocating the storm drain system on Poindexter Avenue just west
of Endeavor Court.
21 Install raised median landscaping on Princeton Avenue from Spring Road to
approximately 1,500 feet east of Spring Road.
22 Evaluate feasibility and cost of installation of “Blue Lights” (also known as “Tattletale
Lights”) on selected traffic signals to enhance traffic enforcement of red light violations.
23 Evaluate feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east
City limits, and in conjunction with City of Simi Valley and County of Ventura,
investigate pedestrian and bike connections between Collins Drive and Madera Road.
24 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue (SR-118) in vicinity of
Moorpark Avenue.
25 Evaluate feasibility of relocating the Metrolink layover facility.
26 Develop design plan to refurbish median landscaping and hardscape on Tierra Rejada
Road from Spring Road to Los Angeles Avenue and Campus Park Drive from Princeton
Avenue to Collins Drive including cost estimates, financing, phasing and water
conservation measures.
27 Evaluate need for traffic signal at Arroyo Drive and the entrance to Villa Del Arroyo
Mobile Home Park.
28 Construct a permanent truck scale facility west of the City limits.
29 Storm drain on Poindexter Avenue and Gabbert Road.
30 Develop new design for City street name signs and a standard design for street
identification signs in medians.
31 Work with U.S. Postal Service and homeowner’s associations to relocate group mail
boxes to maximize on-street parking.
32 Construct a dedicated right and shared left/through lanes for westbound Charles Street at
Moorpark Avenue (SR-23).
33 Construct a dedicated right and left-turn lanes for westbound Second Street at Moorpark
Avenue (SR-23).
34 Evaluate need for improvements to the Everett Street drainage basin.
35 Consider constructing a West loop trail
36 Construct a trail from Valley Road to VCWWD#1 offices
37 Install Lassen pathway lighting.
38 Install AVRC Pedestrian Bridge security lighting
39 Evaluate the feasibility of constructing a bridge over the Arroyo and under the railroad.
40 Construct a trail that connects the Moorpark Highlands to the Happy Camp Regional Park
41 Add protected/permissive left-turn at various intersections.
CIP 2014/2015 III-6 6/3/2015
42 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street.
43 Reduce the pavement of Park Crest Lane and Moorpark Avenue south of SR-118.
44 Update the pavement management system
45 Coordinate with Caltrans to improve traffic signal synchronization for Princeton
Avenue/SR-118 ramps and Condor Drive.
46 Evaluate benefits of revising current street standards to narrow the street width but not the
right-of-way to encourage more landscaping and reduce future and pavement maintenance
costs.
47 Work with Caltrans to permit installation of City identification sign on Collins Drive
overpass bridge and City entry statements in Caltrans right-of-way at selected locations.
48 Evaluate need to modify the Princeton Avenue and Condor Drive traffic signal to provide
a protected/permissive left turn movement from southbound Princeton Avenue to
eastbound Condor Drive.
49 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a dedicated
right-turn lane from the Condor Drive traffic signal to the eastbound SR-118 on ramp.
50 Evaluate feasibility of adding a second lane from southbound Collins Drive to the
westbound SR-118 on ramp.
51 Install monument sign at southwest corner of High Street and Moorpark Avenue for post
office and public parking.
52 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as Crawford
Canyon) on north side of Princeton Avenue including possible trail connection to
Moorpark Highlands.
53 Evaluate feasibility of a multi-use trail between Spring Road, Calleguas Water District
Pump Station, and Miller Parkway through Tract 4980 / Serenata HOA.
54 Prepare a Traffic Study for the Los Angeles Avenue (SR 118) corridor to determine
ultimate locations of traffic signals and other improvements to optimize traffic flow and
minimize impacts on adjacent residential streets.
54 Evaluate feasibility of adding second southbound travel lane on Collins Drive from
University Drive traffic signal to Benwood Drive.
55 Evaluate feasibility of connecting the Moorpark Country Club equestrian staging area and
the Meridian Hills equestrian staging area with a loop multi-use trail.
56 Modify and upgrade wall treatment and enhance landscaping on north side of Los Angeles
Avenue (SR 118) between Millard Street and Spring Road.
57 Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark
Road and install standard curb and gutter.
58 Determine feasibility and interest from property owners for a possible property-owner
funded sound wall on south side of Los Angeles Avenue (SR 118) between Butter Creek
Road and Maureen Lane by December 31, 2016.
59 Adopt formal traffic policies.
60 Evaluate the establishment of a policy for installation of speed humps on City streets.
CIP 2014/2015 III-7 6/3/2015
61 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon
Road.
62 Evaluate cost benefit for potential use of cold in place recycling of asphalt concrete (AC)
and warm mix AC for streets and parking lots, and permeable surfaces for parking lots
and bike paths.
63 Evaluate feasibility of trail from connection from College Heights Drive across future SR
23 Alternate Route to Moorpark Highlands trails.
64 Evaluate feasibility of a walkway and bike path from Mountain Trail Street (through
portion of Moorpark High School) to Arroyo Vista Community Park.
65 Evaluate and develop plan to update traffic signal equipment and software programming.
66 Evaluate feasibility of trail from Valley Road to Waterworks District No. 1 offices at
Spring Road / Elk Run Loop intersection (will require ability to go under future North
Hills Parkway to be constructed by Tract 5130, City Ventures).
67 Evaluate need to modify the Spring Road and Princeton Avenue traffic signal to provide a
protected left turn movement from westbound Princeton Avenue to southbound Spring
Road.
68 Evaluate need for radar speed display sign on eastbound Tierra Rejada Road between
Peach Hill Road and Southhampton Road.
CIP 2014/2015 6/3/2015
END OF DOCUMENT