HomeMy WebLinkAboutAGENDA REPORT 1994 0803 CC REG ITEM 11JCALIF:-.
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2 .ITEM � •
11� MORANDUM
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TO: Honorable City Council and Moorpark Redevelopment Agency 9y
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FROM: Steven G. Hayes, Economic Development Manager S6j
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DATE: April 14, 1994 (CC & MRA Meeting�o't� � � "' 'Y
199
SUMECT: Public Works Projects List ACTION.
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BACKGROUND: O9� By-
The Project Area Advisory Committee (PAAC) developed a priority list for all Public Works
Projects which was presented to the Moorpark Redevelopment Agency (MRA) on March 16,
1994. After reviewing the PAAC's list and a list of priorities recommended by staff, the MRA
requested that the Budget and Finance Committee, (Mayor Lawrason and Councilmember
Montgomery) meet with the PAAC to review and discuss both lists. The Budget and Finance
Committee met with the PAAC on March 28, 1994 and reviewed and discussed both lists. The
Budget and Finance Committee requested that staff combine both lists showing potentially
available funding sources, and that the combined list be presented to the committee at a future
date for further review. The combined list was considered by the Budget and Finance
Committee on April 13, 1994.
DISCUSSION:
Attached is the combined Public Work Projects List with Committee recommended funding
sources, (Exhibit I) .
The Budget and Finance Committee reviewed the combined list and made some changes which
are incorporated in the final combined list. The Budget and Finance Committee's combined list
does not reflect any priority for various projects, but is intended to show which projects need
to be considered for MRA funding.
The PAAC has identified a project, that being a landscaped median for Spring Road, which will
require further engineering studies. Both PAAC and the Budget and Finance Committee
recognize that Spring Road may not be wide enough to have a landscaped median area and the
needed traffic and bike lanes. The feasibility of this particular project will need to be
determined after a traffic study has been completed and possibly include consideration of Spring
Road being extended northerly of Charles Street as contained in the Circulation Element. This
project is considered as a low priority project by the Committee.
It is the Budget and Finance Committee and staff's recommendation that: 1) CDBG Funds be
utilized first as the source for the construction of the First Street and Bard Street; 2) the
construction of High Street west of Moorpark Avenue be limited to overlay improvements only;
3) street improvements for Valley Road should not be considered at this time; and 4) MRA funds
are to be a source of matching funds for anticipated federal funds for the Poindexter project.
It is further recommended by the Budget and Finance Committee that the City Council /Agency
review the amount of available funding from all eligible sources before determining if MRA
Funds are to be appropriated as a partial funding source for the construction of Spring Road
Storm Drain.
There are two other projects on the list prepared by the PAAC which are now considered
complete. They are improvements for the south end of McFadden and Cornett, and
improvements for the alley at McFadden.
At the March 28, 1994, meeting of the PAAC and the Budget and Finance Committee, the
members discussed improvements for the alleys east of Moorpark Avenue and south of First
Street. This project was inadvertently left off the combined projects list presented to the Budget
and Finance Committee at their April 13, 1994, meeting. This project was not considered high
in priority by either the Committee or the PAAC in their discussions. Staff has indicated
possible funding sources for the project including CDBG funds since the project is in a targeted
residential area.
RECOMMENDATION•
It is the recommendation of the Budget and Finance Committee and staff that the projects listed
in the combined projects list, (Exhibit "I ") be accepted for funding by the Moorpark
Redevelopment Agency as recommended in the report with design work to proceed.
MRA /SGH94035 /MEM/04 /14/94
EXHIBIT I
CAPITAL IMPROVEMENT PROTECTS LIST
LEGEND
./ Eligible Funding Source
* Budget and Finance Committee, (Mayor Paul W. Lawrason Jr., and Councilmember Scott Montgomery) and Staff Recommended Funding Source
MRA - Moorpark Redevelopment Agency ' - Caltrans Contribution Normal Print - Projects Recommended by Staff
GAS
TAX TDA - State Gas Tax and Transportation Development Act
AD 84 -2 - Assessment District 84 -2
LAAOC -
Los Angeles Avenue Area of Contribution
STLPP -
State /Local Partnership Program
STP -
Surface Transportation Program
CDBG -
Community Development Block Grant
z - Possible Caltrans Contribution
Council has tentatively approved
AD 84 -2 Zone of Benefit assessment
° - SCE on existing poles
5 - Potentially eligible
Bold Print - Projects Recommended by Staff and PAAC
Italic Print - Projects Recommended by PAAC
CAPITAL IMPROVEMENT PROTECTS LIST
FUNDING SOURCE
MRA/s13H94011tRPT /o3/o6/94
STATE FEDERAL
LAAOC DEVELOPER STLPP STP CDBG OTHER
*✓
*✓
✓
GAS AD
PROJECT
MRA
TAX TDA 84-2
A. Moorpark Ave. Storm Drain
B. First Street Reconstruction
✓
C. Bard - RR to Second Street
D. North of High Street
1) Walnut Street - High Street
to Charles Street
*,/
w/
2) Everett Street - Moorpark Ave.
to Magnolia
3) Magnolia - Charles Street
to Everett Street
*✓
,/
4) Bard - High Street
to Charles Street
*✓
,/
5) Magnolia - High Street
to Charles Street
*,/
✓
6) Valley Road
MRA/s13H94011tRPT /o3/o6/94
STATE FEDERAL
LAAOC DEVELOPER STLPP STP CDBG OTHER
*✓
*✓
✓
✓
✓
✓
E.
F
G
H
I.
FUNDING SOURCE
GAS AD STATE FEDERAL
PROJECT MRA TAX TDA 84-2 LAAOC DEVELOPER STLPP STP CDBG OTHER
Landscape and Entrance Enhancements
1) Entrance Enhancement -
Los Angeles Ave. and Millard
*✓
V
2) Entrance Enhancement - Condor
and Avenida Colonia
*V13
3) Nogales and East Los Angeles Ave.
*✓
,/
✓
4) Entrance Enhancement - Spring Road
and Second Street
*✓
*✓
S) Entrance Enhancement - Spring Road
and Roberts Ave.
*/
✓
*✓
6) Spring Road Landscape - West Side
V
✓
*,�
7) Spring Road Median
*,/
V,
✓
*✓
Poindexter Reconstruction
*,/
,�
*✓
Spring Road Storm Drain
✓
✓
✓
East Los Angeles Ave. Realignment
✓
,/
*✓
✓'
East Los Angeles Ave.
1) Block Wall
*,/
✓
*✓
2) Street Lighting
✓
✓
*✓
✓
* ✓a
J
K.
L.
M
FUNDING SOURCE
GAS AD STATE FEDERAL
PROJECT MRA TAX TDA 84-2 LAAOC DEVELOPER STLPP STP CDBG OTHER
Flinn Road Overlay/Reconstruction
✓
*J
Flory Overlay/Reconstruction
*✓
✓
Goldman Overlay/Reconstruction
*✓
✓
Alley Lighting
✓
✓
Alley Reconstruction
Southeast Moorpark & First Street
✓
✓
High Street West of Moorpark Ave.
*✓
✓
*✓
J
✓
✓s
*Ja