HomeMy WebLinkAboutAGENDA REPORT 2013 0424 CC SPC JNT PC ITEM 05A ITEM 5.A.
MOORPARK CITY COUNCIL
MOORPARK PLANNING COMMISSICYRF rG OOMPARK,cAt.IFM'
AGENDA REPORT city Councia meeting
of y a1/ o L3
ACTION: Jy4 210��
TO: Honorable City Council and
Honorable Planning Commission L 6%
FROM: Steven Kueny, City Manager ?'
DATE: April 17, 2013 (CC/Planning Commission Special Meeting of 4/24113)
SUBJECT: Consider Status Report on Mission Statement, Priorities, Goals and
Objectives for Fiscal Year 2012/2013 and Direction for Fiscal Year
2013/2014
BACKGROUND AND DISCUSSION
On February 6, 2013, the City Council reviewed the attached staff report (Attachment 1)
on Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2012/2013 and
gave direction for Fiscal Year 2013/2014. Also attached (Attachment 2) is an excerpt
from the approved minutes of that meeting showing the Council's comments.
At the March 6, 2013 meeting, Council directed staff to schedule a joint meeting with the
Planning Commission for April 24, 2013, to obtain feedback on the Mission Statement,
Priorities, Goals and Objectives for Fiscal Year 2013/2014.
FISCAL IMPACT
None.
STAFF RECOMMENDATION
Direct staff as deemed appropriate.
Attachments:
1. Item 9.C. Agenda Report from the February 6, 2013, City Council meeting
2. Excerpt from approved City Council minutes of February 6, 2013
S:\City Manager\Everyone\ccagenda\Goals and Obj Joint HCC-Planning Commission Agenda Rpt 2013 0424.doc
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ATTACHMENT 1
ITEM 9.C.
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City Courcii Meeting
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MOO RPARK CITY COUNCIL _.
AGENDA REPORT "'' "°
TO: The Honorable City Council
FROM: Steven Kueny,City Manager �!
DATE: January 28, 24'13 (CC Meeting of 02106113)
SUBJECT: Consider Staters Report on Mission Statement, Priorities, Goals and
Objectives for Fiscal Year 2012/2013 and Direction for Fiscal Year
201312014
Attached are the City Council's approved Mission Statement, Priorities, Goals and
Objectives for FY 2012/2013. In approving this document;the Council included a list of top
ten (10) priorities, which consists of forty-fire (45) of the one hundred twenty-two (122)
identified objectives. All objectives are placed in one of three categories(0 to 2 years;2 to
5 years; and 5+ years) based on their estimated time for completion. The completed
document also indicates which objectives were Funded'(F), Not Funded (NF), or only
required Staff Effort(SE).
A written status report ort the various priorities and objectives is not included as part of this
report. The City Council Quarterly Report provides a status on most of these items as well
as other staff work efforts. Staff will respond to specific Council questions when this matter
is considered.
Since 2001,the Council has reviewed the objectives prior to preparation,of the budget with
the purpose of having more correlation between the Council approved objectives and City
Manager proposed budget.
It has been our practice to maintain a secondary list of objectives. In prior years, several
items have been elevated from this list to approved objectives by the Council. On June 20,
2012, the Council approved 60 items to remain on a list of Potential Objectives. The
Potential Objectives are attached to this report. At this time, no additional Potential
Objectives are proposed for City Council consideration.
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City Council Agenda Report
Re: Status Report on Goats and Objectives for FY 201212013 and Direction for
FY 2013/2014
Page 2
January 28, 2013(CC Meeting of 02/06113)
STAFF RECOMMENDATION:
Direct staff as deemed appropriate.
SK:db
Attachments:
1. Approved Mission Statetrient, Priorities,Goals aid Objectives for FY 2012/2013
2. Potential Objectives Approved by City Council 6120112
S_1Crty Manager%EverPneX=QendaxGoafs and Obj Status Rpt 2013 0206-MAU=
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ATTACHMENT 1
CITY OF MOORPARK
Mission.Statement, Priorities, Goals, and Objectives
FY 201212013
Approved by City Council June 20,2012
4
CITY OF MOORPARK
Mission Statement, Priorities,Goals,and Objectives
For FY 20121201 3
CITY MISSION STATEMENT
Striving to preserve and improve the quality of life in Moorpark.
TOP TEN(18) PRIORITIES(The listed items are considered to have equal priority.)
1. Construct new City Hall and Library. (VIAL;VII-B-2.)
2. Improve City's watershed protection and flood control capabilities. (VII.A;16., 18.
&'19.;VN.C.2.)
3. Comprehensive update of General Plan Land Use, Circulation, Housing and
adopt updated OSCAR Elements to insure internal consistency among all
elements of the General Plan.. (IIIA.3. &9.;VII.A.4. &28.)
4. Widen Los Angeles Avenue(SR 118)to six travel lanes from Tierra Rejada
Road to SR 23 Freeway with a raised median and bus turnouts;and improve
Princeton Avenue from Condor Drive west to 1500 feet east of Spring Road.
(IIl.AA.a), b) &c); III.A.5.'&6.; 111.0.3.)
5. Constrict a permanent truck scale facility west of the City. (III.C.1.)
6. Widening of Moorpark AvenuelWalnut Canyon Road from Los Angeles Avenue
(SR 118)to north City limits and prepare plans for an alternate route for
north/south truck traffic through the City. (1IIA.2.; III.A.8.&9.; II1.B.1., 3. &5.)
7. . Facilitate new commercial development on High Street. .Develop and implement
program to encourage new multi and-single family housing on undenrtilized sites
within the downtown Specific Plan area and increase the.number of affordable
housing units. (II.A.2., 3., 4., & 5.;Ii.B.1.&2:; II.C.2.&3.)
8. Increase City's General Fund revenue through enhancement ofvds#ing revenue
sources including business attraction and retention programs and establishment
of additional revenue sources. (IV,A.1.,3.,.4;&5.)
9. Enhance open space-and greenbelt areas and determine feasibility of
establishing a trail system along the Arroyo Simi and work with other public
agencies to develop a-comprehensive Arroyo Simi Management Plan that
incorporates flood control, habitat preservation/restoration, and recreation
components. (II#A.3.; IV.A.3.;VII.A.3.;VIl.A.26.;ViI.B.3.)
10. Promote sustainability and environmental protection in City programs and
facilities and inform residents, business owners,developers and contractors
about best practices and opportunities for recycling, reuse,water quality,green
construction techniques, water and energy conservation, and other sustainability
efforts. (III.A.3.;Vl.A.10., 15., 19. &30.;VI.B.4.,MIA-3., 11., 12., 1'6., 27. &29;
VII.B.5.)
5
DEPARTMENTAL GOALS AND OBJECTIVES
The abbreviation used after each objective indicates which department has
responsibility for it. If more than one abbreviation is used,the first one shown
has primary responsibility for that objective. The abbreviations and
corresponding departments used are as follows:
(AS) Administrative Services/Deputy City Manager
(CA) City Attorney
(CD) Community Development
(CEIPW) City EngineedPublic Works
(CM) City Manager
'(F) Finance
(PD) Police Department
(PRCS) Parks,Recreation and Community ServicestAssisfiant
City Manager
** Denotes those objectives related to an identified Top Ten Priority.
The notations in the left margin indicate whether funding for an objective is included in
the budget, as follows:
F Funded
NF - Nat Funded
SE Staff Effort(Staff effort only without need for additional funding)
1. Expand and encourage community involvement in establishing the general
policies of the City and increase the public's understanding of local
government operations.
A. 0,to 2 Years
F 1. Develop an enhanced city website that encourages interactive
communication with the City in a user friendly format, easy calendar event
scheduling and removal, and includes additional online services for new
and renewed Business Registration and animal licensing, and parking
ticket payments. (AS, CD., F&PRCS)
C. 5+Years
NF 1. Install two additional electronic message signs to further enhance City's
public information efforts. (PRCS&AS)
6
11. Revitalize downtown Moorpark with a focus on High Street and the
surrounding business district and residential neighborhoods,which
includes consideration of public rail transit, potential for increased
residential density,and governmental and related public uses.
A. 0 to 2 Years
F 1. Complete the right-of-way acquisition needed for the east side Spring
Road widening project from the railroad trades south to a point south of
Los Angeles Avenue and then proceed with project construction. (CE/PW)
NF** 2. Develop program to encourage new multi and single family housing
projects on underutilized residential and commercial sites within the
Downtown Specific Plan area. (CD)
NF** 3. Determine if Disposition and Development Agreement(DDA)for
properties on south side of High Street is still valid and, if so, what entity is
responsible for former MRA obligations. (CD)
SE** 4. Evaluate a potential mixed use (residential/commercial)zone within the
Downtown Specific Plan area. (CD)
SE** 5. Coordinate the City's efforts to resolve concerns with day laborers. (PROS
&CD)
F 6. Construct a public park on Second Street property. (PROS&CD)
B. 2 to 5 Years
NF** 1. Install new street fumiture(benches, planters, and trash receptacles) on
High Stmt. (CD&CE/PW)
NF** 2. Process General Plan Amendment; Zone Change, and entitlement
process for high density residential project for property at Moorpark
Avenue and Everett Street. (CD)
C. 5+Years
NF 1. Install raised median with landscaping on Princeton Avenue from Spring
Road to approximately 1,500 feet east of Spring Road. (CE/PW&CD)
NF** 2. Prepare a Commercial Fagade improvement Program to assist with
architectural improvements within the Downtown Specific Plan area. (CD)
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NF** 3. Develop phasing plan and construct selected portions of the High Street
Streetscape Plan. (CD, CE/PW& PRCS)
Ill. Improve traffic circulation and mitigate impacts on the movement of traffic
through the City and enhance trail, bicycle and pedestrian facilities.
A. a to 2 Years
** 1. Work with Caltrans to complete a number of projects including: (CE/PW)
F** a) Obtain Caltrans approval for construction of a raised median on
Los Angeles Avenue from west city limits to SR 23 Freeway.
SE** b) Improve traffic signal synchronization for Princeton Avenue at SR
118 ramps and Condor Drive.
F** c) Widen south side of Los Angeles Avenue between Maureen Lane
and Shasta Avenue.
F** 2. Confer with Caltrans and work with developer to complete grading of
Alternate SR 23 and North Hills Parkway within Specific Plan No. 2.
Grading of Alternate SR 23 will include trail linkage between City and
Happy Camp Canyon Regional Park. (CD&CE/PW)
SE** 3. Prepare Trails Master Plan as part of OSCAR Element of the General
Plan. (CD, PRCS& CE/PW)
F 4. Assist SCRRA to construct improvements to widen Spring Road from the
railroad to High Street 1 Princeton Avenue by June 30, 2013. (CE/PW)
F** 5. Work with Caltrans to complete design and acquire right-of-way to widen
Los Angeles Avenue between Spring Road and Moorpark Avenue.
(CE/PW)
F** 6. Acquire right-of-way, prepare design and commence construction of
Princeton Avenue from Condor Drive west to 1,580 feet east of Spring
Road by June 30,2013. (CE/PW)
F 7. Acquire right-of-way, prepare design and construe improvements to
Spring Road south of the railroad including construction of a raised
median to accommodate additional railroad crossing safety devices by
March 31, 2013. (CE/PW)
F** 8. Confer with Caitrans and prepare required Project Study Reports (PSRs)
and environmental document for North Hills Parkway. Evaluate potential
funding options for portion of improvements not developer funded.
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Proceed with preliminary design of planned railroad undercrossing.
(CE/PW&CD)
SE** 9. Prepare environmental documentation and an amendment to the
Circulation Element for Moorpark Avenue(SR-23)betwwri Casey Road
and Los Angeles Avenue(SR 118)as an arterial street by March 31,
2013. (CD&CE/PW)
SE 10. Evaluate feasibility and cost for installation of"Blue Lights"(also-known as
`Tattletale Ughts7) on selected traffic signals to enhance traffic
enforcement of red light violations. (CE/PW& PD)
SE 11. Determine 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, pedestrian and bike connections between Collins
Drive and Madera Road. (CE/PW)
SE 12. Develop a plan, including costs, to comply with Federal Traffic Sign law by
January 31, 2013. (CE/PW).
S. 2 to 5 Years
SE** 1. Coordinate efforts of various developers to construct improvements to
Walnut Canyon Road (SR 23)from Casey Road to north City limits to
provide lane widening, paved shoulders, and striped median. -(CE/PW)
NF 2. Realign the intersection of Poindexter Avenue 1 First Street at Moorpark
Avenue(SR 23). (CE/PW&CD)
SE** 3. Confer with Caltrans and evaluate potential fuming options for
improvement of Altemate SR 23. (CE/PW&CD) .
SE 4. Assist SCRRA with construction of modifications to the Arroyo Drive
railroad crossing. (CE/PW)
F** 5. Determine the feasibility of new and/or revised connections to the SR
231118 freeways west of Princeton Avenue to facilitate the possible
construction of roadways to connect to Broadway Road and/or North Hills
Parkway. (CE/PW)
C. 6+Years
SE** 1. Work with VCTC, CHP, Caltrans, and County of Ventura to site a
permanent truck scale facility west of the City. (CE/PW&ACM)
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F 2. Work with Caltrans to construct improvements at the eastbound and
westbound Collins Drive at SR 118 freeway ramps. (CE/PW)
SE** 3. Consider feasibility of pedestrian bridge on Los Angeles Avenue(SR 118)
in vicinity of Moorpark Avenue. (CE/PW)
IV. Strengthedthe City's fiscal stability and long-range financial'growth.
A. 0 to 2 Years
SE** I Develop proposed Business License Program for consideration by the
City Council. (F&CD)
SE 2. Develop an equitable basis-for-requiring all new development projects to
provide Affordable Housing units and/or pay in lieu fees. (CD)
SE** 3. Evaluate potential uses for parcels on the north side of the Arroyo Simi
that were deeded to City by SDI. (CD, CE/PW&PRCS)
SE** 4. Conduct citywide mail ballot to seek increase in assessments for either
parks or street lighting and landscaping, or for increased assessments for
both. (F, CE/PW, PRCS &AS)
SE' 5. Prepare 5 Year Revenue/Expenditure Projections for all major Funds by
October 31, 2012. (F&CM)
SE 6. In conjunction with other affected cities, seek to modify current State law
(SS 716)to allow continued use of Transportation Development Act(TDA)
funds for street purposes after July 1, 2014. (AS&CE/PW)
SE 7. Update Equipment Replacement Fund depreciation schedules and fixed
assets list by Jurid 30, 2013. (F)
V. Reduce the potential for juvenile crime through intervention and prevention
efforts.
AL 0 to 2 Years
SE 1 Work with community groups and school district to address violence
intervention and drug use among teenagers. (PD&PRCS)
SE 2. Develop Community Forum to address drug use by teenagers, in
collaboration with the Moorpark Unified School District and Ventura
County Behavioral Health. (PD)
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SE 3. Plan and implement the DUI prevention program"Every 15 Minutes" on.
the Moorpark High School campus. (PD)
B. 2 to 5 Years
NF 1, Develop a Youth Master Plan in collaboration with the various agencies
that serve Moorpark youth, including MUSD and Moorpark Boys and Girls
Club, and interested residents to identdy existing needs,services and
programs, including but not limited to the expansion needs of the
Moorpark Boys and Girls Club. (PROS)
VI. Enhance the delivery of services and expand program efficiencies.
A. 0 to 2 Years
F** 1. Develop conceptual design proposal and process Civic Center Master
Plan including EIR for new City Hall, council chambers,and other
government offices.and Library by June 30, 2013. (PRCS &CD)
F 2.: Complete construction of the Ruben,Castro Human Services Center for
the provision of non-emergency medical care and health and social
services to the residents of Moorpark by July 31, 2012. (PRCS)
NF 3. Purchase and install electrical generators to serve the Active Adult Center,
Arroyo Vista Recreation Center offices, and the Moorpark Public Services
Facility by June 30,'2013. (PRCS)
NF 4. Develop a unified filing.system for all City files and an updated electronic
records retention schedule that conforms to federal and state law. (AS)
F 5., Complete construction of second amass to south Metrolink parking lot
from First Street by June 30, 20.13. (GE/PW&CD)
NF 6. Install lighting at east parking lots,soccer fields, and multi-purpose court
at Arroyo Vista Community Park (AVCP). (PRCS)
SE 7. Develop City Manager approved administrative procedures to regulate
replacement procedure for computer hardware and"software and
communication systems by December 31, 2012. (AS&CM)
SE 8. Prepare a Parks/Fadlities Capital Improvement Program for presentation
to City Council by October 31, 2012. (PRCS)
NF 9. Construct a wood ball wall at a selected City park by June 30, 2013.
(PRCS)
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F** 10. Develop and implement a comprehensive water conservation program for
City facilities, parks and landscape maintenance districts including
installation of the second phase of a centralized irrigation system by June 30,
2013. (PRCS)
SE 11. Install a computerized Crisis Information Management-System in the City's
toc by December 31, 2012. (PRCS)
SE 12. . Develop new procedures to enhance security of debWcredk cam information
received by City. (F&AS)
SE 13. Evaluate existing financial policies and procedures and consolidate them as
part of City Council Policies Resolution by Odober 31, 2012. (F&CM)
SE 14. Prepare a Senior Adult Master Plan by June 30, 2013. (PRCS)
SE' 15. Prepare list of energy savings projects including potential solar power for City
parks and facilities and a funding and phasing plan by September 30,2012.
(PRCS)
SE 16. Develop a teen -programs and events page and calendar for the City's
website to incorporati?all City recreation and hbrary sponsored programs and
events scheduled for teens and enhance coordination of services between '
these two divisions by November 30,2012. (PRCS &AS)
SE 17. By December 31,2012,analyze aftemafives to better utilize the roller hockey
court at Arroyo Vista Community Park as a multi-purpose court (PRCS)
NF 18. Evaluate feasibility including legal,financial,and operational issues for City
to consider possible provision of water and wastewater services. (CE1PW&
CM)
SE** 19. By December 31, 2012, develop a plan to reduce the amount of turf in City
parks by ten percent(10%). (PRCS)
SE 26. Seek grant funding for installation of universally accessible play equipment.
(PRCS)
SE 21. By March 31,2013,present a policy to the City Council that new facilities and
buildings which are City funded include pubic art in the same manner as
private projects, (PRCS &AS)
F 22. Evaluate options for second location for vehicular access to Arroyo Vista
Community Park for consideration by the City Council by January 31, 2013.
(CE/PW, CD & PRCS)
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SE 23. Develop a comprehensive Capital Improvement Program document.
(CE/PW& PRCS)
SE 24. Develop a policy for parkway and parkway tree maintenance on residential
streets. (CE/P"
SE 25. Evaluate feasibility of performing pavement crack sealing work with in-house
staff by December 31, 2012. (CE/PW)
F 26. Develop a program and activities to commemorate City's 30th Anniversary
[July 1, 20131. (PRCS&AS)
SE 27. Implement biannual Ethics Training for all full-time employees and part-time
employees scheduled to work 400 or more hours per year by March 31,
2013. (AS)
SE 28. By June 30, 2013,develop options and funding sources to provide a facility
for either or both free-style bicycle and BMX riders. (PRCS)
SE 29. Develop rules for use of C'ountry Club Estates and Meridian Hills equestrian
staging areas. (PRCS)
SE** 30. Evaluate a policy and standards for use of more energy efficient street lights
on public and private streets in new developments. (CE/PW&CD)
F 31. Establish a demonstration project forextended weekday hours and Saturday
service for the City's fixed mute and Diaks4:Ude programs beginning October
1, 2012. (CE/PW)
F 32: Construct ADA compliant pedestrian access from Moorpark Avenue to all
buildings at City-s Community Center and improve the bus stop. (PRCS &
CE/PW)
F 33. Contract with the Mboip&k Foundebbn for the Arts for management.of the
High Street Arts Center effective July 1, 2012. (CM &PRCS)
SE 34. Prepare an updated Pavement 'Management System and associated
projections for maintenance and improvement costs by March 31, 2013.
(CE/PW)
F 35. By September 30,2012, present a report to the City Council on feasibility of
retaining the current library building and expanding it at its current location.
(PRCS)
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SE 36. Evaluate merging the Teen Council and Library Teen Advisory Council by
June 30, 2013, (PRCS)
B. 2 to 5 Years
SE I Consider options for funding construction and maintenance of a
community aquatic facility. (PRCS)
NF 2. Comprehensive update of City's Classification Plan and Job Descriptions.
(AS)
SE 3. Determine feasibility of purchasing City street lights. (CE/PW& F)
SE" 4. Determine feasibility of converting existing street lights to a more energy
efficient lighting source. (CE/PW&F)
C. 5+Years
NF I Expand Arroyo Vista Community Park gym. (PRCS)
VII. Reinforce and enhance MoorparWs attractive community character and
safeguard its desirable resources.
A. 0 to 2 Years
SE 1 Plan and conduct an emergency response exercise involving the City
Council and community organizations. (PRCS &PD)
SE 2. Develop policies and program guidelines 1br use of Art in Public Places
and Tree and Landscape fees by June 30,2013. (PRCS&CD}
SE** 3. - Develop options to enhance open space and greenbelt areas to include at
a minimum: (1)strengthening the Tierra Rejada greenbelt agreement;
and (2) consideration of adding new formal greenbelts)and agreement(s)
for the areas north and south of the Ronald.Reagan Freeway(SR 118)
near the east end of the City of Moorpa*and the west end of the City of
Simi Valley plus contiguous unincorporated Ventura County and west of
the,Cky limits(Los Posas)for consideration by the City Council. (CD &
CM)
F** 4. Prepare a comprehensive.update of all General Plan Elements with
special emphasis on Land'Use,OSCAR, Housing and Circulation
Elements and insure internal consistency among all General Plan
Elements. Consider creation of a Natural Open-Space land use
designation and the city's vision for land within the City's Area of Interest
14
as part of the Land Use Element. Present Land Use and Circulation
Elements to the City Council by March 31, 2013. Present OSCAR
Element to City Council by September 30, 2013. Upon adoption of any
General Plan Amendments, prepare necessary changes to the Zoning
Ordinance to insure conformity and consistency with the General Plan.
(CD)
SE 5. Process amendments to City Zoning Ordinance including definitions, non-
conforming uses, and overall internal consistency for presentation to the
City Council by August 31,2013. (CD)
SE 6. Evaluate funding sources for undergrounding of utility lines throughout the
City. (CE/PW)
NP 7. Select location, design and construct a water spray attraction at one or
more selected City Parks. (PRCS)
F 8. Consider items of public art for Police Services Center,Arroyo Vista
Recreation Center, High Street Post Office, and Train Station by
December 31, 2013. (PRCS)
NF 9. Modify and upgrade wall treatment and enhance landscaping on north
side of Los Angeles Avenue (SR 118)between Millard Avenue and Spring
Road. (PRCS &CD)
NF 10. Landscape excess right-of-way on southeast comer of Tierra Rejada
Road and Moorpark Road and install standard curb and gutter. (PRCS &
CE/PW)
NF** 11. Develop a Tree Master Plan including tree inventory and mapping by June
30, 2013. (PRCS)
SE'F* 12. Develop options to enhance commercial and multifamily residential
recycling as part of new Refuse Franchise Agreements. (CE/PW)
SE 13. Evaluate feasibility of expanding security camera systems to additional
locations. (PRCS,AS, CM&PD)
SE 14. By June 30, 2013,evaluate feasibility of establishing a community garden
program including identification of a preferred location. (PRCS)
SE 15. Evaluate feasibility of expanding activities for CERT trained community
members. (PRCS &PD)
15
F** 16. Update City's 1995 Master Drainage Plan and incorporate needed
improvements into Capital Improvement Program by June 30, 2013.
(CE/PWA CD)
F 17. Underground existing electrical Ones on.north side of Los Angeles Avenue
in the vicinity of the Arroyo Simi Bridge by June 30, 2013. (CE/PW)
SE** 181. In conjunction with the Ventura County Watershed I Protection District,
prepare conceptual plans and evaluate.potential funding for Arroyo Simi
improvements determined necessary by the FIRM update;and evaluate
the adequacy of existing facilities, deten-nine what improvements are
needed, and develop a funding program to protect downstream properties
during 100 year storm events for
a) Happy Camp Canyon Drain
b) Stratheam Drain ,
c) Canyon No.2 Drain
d) Gabbert Canyon Drain, and
e) Walnut Canyon Drain
(CE/PW)
SE** 19. Work with owner of Villa Del Arroyo Mobile Home Park to resolve
drainage issues. (CE/PW)
F 20. Complete construction of sound wall on SR 23 north of Tierra Rejada
Road adjacent to Tract No. 4975 by March 31, 2013. (CD&CE/PW)
SE 21. Pursue state legislation to expand Vehicle Code Enforcement on private
property parking lots. (AS)
SE 22. Evaluate options for partial development sale or continued lease of
Buttercrm* Park by June 30, 2013. (PRCS&CM)
SE 23. Evaluate feasibility of constructing park facilities on remnant property west
of post office. (CD&PRCS)
SE 24. Develop a conceptual plan and cost estimates for a formal walking path
around the perimeter of Arroyo Vista Community Park. (PRCS)
SE 25. Work with Ventura County Fire Protection District to consider siting a fire
station n in the Campus Park area of the City. (PRCS)
SE" 26'. Develop options for use of 80-acre City owned open space-parcel in the
Tierra Rejada Valley for consideration by the City Council by March 31,
2013. (PRCS)
16
NF** 27. Prepare a demonstration project with community involvement for
replacement of turf with native landscaping by June 30, 2413. (PROS &
CD)
NF** 28. Prepare a commercial demand study as part of the General Plan update.
(CD)
SE** 29. Evaluate feasibility and funding options to install one or more public
charging facilities for electric vehicles. (CD&CE/PW)
B. 2 to 5 Years
NF I Establish Underground Utility District to underground electrical
transmission lines on Los Angeles Avenue(SR 118)from Shasta Avenue
to Millard Street (CE/PW)
SE"- 2. As part of new City Hall project, establish Civic Hall of Fame to recognize
city enhancement efforts by individuals and organizations. (AS)
SE** 3. Work with property owners within the-unincorporated area on both sides
of Los Angeles Avenue to improve west City entry. (CD&CM)
8E 4. Evaluate feasibility of relocating the Metrolink layover facility. (CD&
CE/PW)
NF** 5. Develop design plan to refurbish median landscaping and hardscape on
Terra Rejada Road from Spring Road to Los Angeles Avenue and
Campus Park Drive'frorn Princeton Avenue to Collins Drive including cost
estimates,financing, phasing and water.conservation measures. (PRCS
&CE/PW)
C. 6+Years
NF I Landscape north side of Poindexter Avenue from Gabbert Road east to
vicinity of Chaparral School. (FRCS, CE/PW& CD)
NF** 2. Prepare design for extension of Fremont drain north of Los Angeles
Avenue. (CE/PW)
NF 3. Work with Caltrans to install additional landscape improvements at the SIR
'23/Tierra Rejada Road interchange and Princeton Avenue SIR 118
freeway ramps. (PRCS;& CE/PW)
WADS tMCIrfMGRXO!k!;!hM ii-20-13--APPROVED bVHCC2Oi2O62Odoc
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ATTACHMENT
Potential Objectives
Approved.by City Council 6120112
1. Tape a minimum of tw6.(2)special City-sponsored events or meetings for
replay supporting public information and community promotion efforts and
evaluate the feasibility of'taping a video about Moorpark City government.
2. Conduct-an Organization and Management Study and prepare an
implementation plan.
3. Evaluate feasibility of establishing a teen center.
4. Install winter holiday decorations on street fight poles at various locations
in the City.
5. Adopt formal traffic policies.
6. Develop plan for recreational use of detention basin in Specific Plan No. 1.
7. Work with Historical Society on finalizing a site for its'proposed facility.
8. Establish apricot orchard at one or more locations for community's
historical purposes.
9. Evaluate feasibility of establishing a publicly owned,privately operated
equestrian center.
10. Consider feasibility-of pedestrian bridge over Poindexter Avenue and
Union Pacific Railroad (UPRR)from Specific Plan No. -1
11. 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.
12. 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.
13. Prepare a City Vision Statement.
14. Evaluate the establishment of a policy for installation of speed humps on
City streets.
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Potential Objectives
Page 2
15. Develop new design for City street name signs and a standard design for
street identification signs in medians.
116. Upgrade plumbing fixtures in public restrooms to include sensor activation.
17. Work with U.S. Postal Service and homeowners' associations to relocate
group mail boxes to maximize on-street parking.
18. Develop conceptual plan and cost estimates for widening access road
within Community Park.
19. Consider use of GPS for City vehicles.
20. Consider name change for Spring Road from Tierra Rejala Road to
Walnut Canyon-Road.
21. . Install parkway trees on the west side of Spring Road north of Peach Hill
Road.
22. 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.
23. Construct raised landscaped median on Collins Drive from Campus Park
Drive to University Drive.
.24. Modify the intersection of Condor Drive(South), Princeton Avenue, and
Virginia Colony Place.
25. Consider providing youth employment services in conjunction with existing
services in adjacent cities.
26. Evaluate feasibility of using a two-year Budget process.
27. Plant parkway trees on both sides of Princeton Avenue, east of Spring
Road.
28. Evaluate feasibility of City serving as authorized agent for commercial
industrial centers to deter after hours/weekend commercial truck parking.
29. Evaluate feasibility of constructing a small lake in a City park_
30. Construct enhanced entry statements at Spring Road and Roberts Street
and Spring Road and Second Street.
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Potential Objectives
Page 3
31. Establish a downtown area farmers' market.
32. Implement a Radio Frequency Identification (RFID)system and install
security gates at the Library.
33. Eftluate options for a park ranger prcgram for City-parks and open space.
34. Evaluate-feasibility of installing raised median on Poindexter Avenue and
Gabbert Road south of P 6indexter Avenue.
35. Evaluate construction of Lassen Avenue from Park Lane to Moorpark
Avenue to create a four-way intersection at Third Street
36. Develop formal activities consistent with California Healthy Cities'
guidelines.
37. Evaluate need for traffic signal at Campus Canyon Drive and Collins
Drive.
38. Evaluate options for providing library services.
39. Develop a walking tour of Moorpark to promote community's historical and
cultural heritage.
40. 1 n4tali outdoor fitness equipment at one or more parks.
41. Install a Frisbee golf course at a city park.
42. Install public art on the back side of the Magnolia Park monument sign.
43. Prepare an Arts Master Plan which shall include guidelines for fine and
cultural arts expenditures.
44. Construct sidewalks on one side of certain streets in industrial zoned
areas to provide a safe pat for pedestrians and to encourage waking.
45. Evaluate benefits of participating in a Sister City Program.
46. Evaluate feasibility of modifying certain existing streets to increase
landscaping and reduce the amount of asphalt to be maintained.
47. Evaluate beriefits of revising current street standards to narrow the street
width but not.the right-of-way to encourage more landscaping and reduce
greenhouse gas generation and pavement maintenance costs.
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Potential Objectives
Page 4
48. Widen Science Drive at Los Angeles Avenue(SR-118)to provide a
dedicated right turn lane.
49. 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.
50. As part of the City's General Plan update,establish a policy to protect and
enhance,where possible,the Citys viewshed of County unincorporated
areas within the City's Area of Interest.
51. Pursue state legislation to allow use of cameras mounted on street
sweeper to.assist with.issuance of parking citations.
52. Evaluate potential Joint Powers Agreement(JPA)with County of Ventura
for open space purposes.
53. Partner with another city or contract with a private sector electronic file
storage'company for electronic transfer of City files to continue essential
City operations in the event of a catastrophic disaster involving loss of
equipment and/or facilities.
54. Evaluate City's options for involvement in the governance of the Oxnard
Harbor District.
55. Work with artists and other interested community members in the
Moorpark area to form a formal arts-organization to support the arts.
56. Develop cost estimate to acquire temporary, collapsible outfield fencing at
Arroyo Vista Community Park for one.of the softball fields.
57. Evaluate feasibility. for greater use of Country Trail Park by youth sports
teams including construction of a restroorn facility.
58. Upgrade Community Center kitchen facilities.
59. Acquire license plate reader.
60. Evaluate the need for a mural ordinance
M:08mussalianW WVCRDICCTYMGRiPotenbi objectives APPROVED by HCC 2412 0620_doc
21
ATTACHMENT 2
I
EXCERPT FROM APPROVED CITY COUNCIL
i REGULAR MEETING
MINUTES OF FEBRUARY 6, 2013
I .
Minutes of the City Council/Successor Agency
Moorpark, California
Page 1 February 6 2013
9. PRESENTATION/ACTION/DISCUSSION:
C. Consider Status Report on Mission .Statement Priorities Goals and
Objectives for Fiscal Year 2012/2013 and Direction for Fiscal Year
2013/2014. Staff Recommendation: Direct staff as deemed appropriate.
Mr. Kueny gave the staff report.
There were no speakers.
A discussion followed among the Councilmembers and staff reviewing the status
on: 1) The fire station to be constructed in the Moorpark College. area; 2)
Enhancements to the City's website; 3) Plans for North Hills Parkway; 4)
Status of the 5 Year Revenue/Expenditure Projections; 5) Second access to
the south Metrolink parking lot; 5) Princeton Avenue widening; 5)
Scheduling an Emergency Response exercise;
A discussion followed among the Councilmember and staff regarding the possible
addition of an objective for: 1).Improving the technology infrastructure in the
City to attract more businesses; and 2) Working with Ventura County
Economic Development Collaborative in regard to facilitating film permits.
CONSENSUS: It was the consensus of the Council to receive and file the report.
22