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Home My WebLink AboutAGENDA REPORT 2013 0619 CCSA REG ITEM 09D ITEM 9_ .D. City Council Meeting -/9- v 43 , MOORPARK CITY COUNCIL- -- - - --- AGENDA REPORT TO: Honorable City Council FROM: Dave Klotzle, City Engineer/Public Works Director Prepared by: Al Gali, Assistant Engineer XC-� DATE: June 7, 2013 (CC Meeting of 06/19/13) SUBJECT: Consider Seven-Year Capital Improvement Program (CIP) for the Department of Public Works for FY 2012/13 — FY 2018/19 BACKGROUND The City's seven-year Capital Improvement Program (CIP) for the Department of Public Works is updated annually. Staff has prepared the final draft of the updated CIP for FY 2012/13 — FY 2018/19 and has distributed that document to the City Council under separate cover. This staff report summarizes the recommended changes from the previous CIP. DISCUSSION A. General Description / Purpose The CIP is a list of planned municipal improvement projects for the City's Department of Public Works. Proposed improvements for parks, buildings and facilities are not included. Also, costs for general public works maintenance programs (i.e. pavement marking, striping, regulatory signs, tree trimming, etc.) are not included in this program as this type of Public Works Operations and Maintenance expense is set forth in the annual Departmental Operating Budget. The purpose and focus of the CIP is to provide the City Council with a tool for planning and programming major public works capital improvement projects related to streets and roads, over the next several years. 29 Honorable City Council June 19, 2013 Page 2 B. Changes from Last Report 1. Project 8087 — Moorpark Avenue Left-Turn Lane (page B-30) was updated to describe that the project will be incorporated into Metrolink's Sealed Corridor Railroad Crossing Improvement Project. 2. No new projects were added to the updated CIP. 3. Section 'N' of this report lists the completed projects which have been added to Appendix `I' of the CIP. 4. The updated CIP includes a new list of Potential Objectives as identified in Appendix `III'. C. Committee Review and Input The Transportation and Public Works Committee (TPWC), (Councilmembers Millhouse and Van Dam), was not able to meet and review the draft CIP update so the document was taken directly to the Planning Commission for review and comment. D. Planninq Commission Review Section 65401 of the Government Code of the State of California requires the Planning Commission to review the City's Capital Improvement Program each year, for the purpose of reporting to the City Council on the conformity of said document with the City's General Plan. On June 4, 2013, the final draft of the subject document was presented to the Moorpark Planning Commission for such action. The Planning Commission found the subject CIP to be in conformance with the Circulation Element of the Moorpark General Plan with the exception of the Moorpark Avenue Widening project. The project includes a second southbound lane from Casey Road to Third Street that is not identified in the General Plan and the Circulation Element. E. Seven Year Program / Congestion Management Program The subject CIP provides for the planning and programming of projects over a seven year period. In this way the CIP is compatible with the Ventura County Transportation Commission's (VCTC) Congestion Management Program (CMP). The CMP requires a seven-year projection of projects which might enhance the traffic capacity on any street on the CMP Roadway Network. A map of the CMP network and a chart listing the projects on that network, are listed in Section 'D' of the CIP. SAPublic Works\Everyone\Reports\Staff Reports\2013\June\6-19-2013(7 Year CIP).doc 30 Honorable City Council June 19, 2013 Page 3 F. Priorities and Planninq The funding year shown for each project listed in the CIP is an indication of its relative priority. Should the Council wish to recommend project priorities different from those set forth in the draft document prepared by staff, it may do so. G. Fiscal Year 2012/13: Budget Consistency The first year of the subject CIP is Fiscal Year 2012/13. The funding amounts and sources cited in the CIP for FY 2012/13 are consistent with the current FY 2012/13 Budget. H. GASB-34 City staff monitors and maintains an Infrastructure Valuation Program consistent with the requirements of the Government Accounting Standards Board Statement No. 34 (GASB-34). The initial analysis which established the valuation of the City's infrastructure, inventoried, quantified, categorized and valued (replacement cost estimate) all of the City's capital assets. The valuation amount for the City's infrastructure assets is over $225 million, with "street-related" improvements valued at over $70 million. I. Program Content In addition to known projects planned to be constructed by either the City or private developers, a number of projects have been included in the CIP in order to fully address the needs described in certain infrastructure planning documents, noted as follows: 1. Circulation Element All of the "future" arterial and collector streets identified in the Circulation Element of the Moorpark General Plan, have been included in the program. 2. Master Drainage Study. All of the "future" drains identified in the 1995 Master drainage Study, have also been included in the program. J. Program Format The projects listed in the CIP are organized into five categories listed as follows: • Streets (including underground utility projects); • Trails and Walkways; • Traffic Signals; • Medians and Parkways; and • Storm Drains. SAPublic Works\Everyone\Reports\Staff Reports\2013\June\6-19-2013(7 Year CIP).doc 31 Honorable City Council June 19, 2013 Page 4 K. Program Cost Estimate Section 'A' of the CIP provides a general introduction to the program and includes a listing of the total program cost estimate (exceeding $48 million), summarized as follows: Estimated Section Program Cost($) 100 Streets 29,582,924 200 Trails/Walkways 864,000 300 Traffic Signals 550,000 400 Medians & Parkways 1,310,549 500 Storm Drains 16,400,000 Total 48,707,473 L. Project Descriptions Section 'B' of the CIP sets forth a "Project Description" page for each project. The information provided on each Project Description page includes estimated project costs, recommended funding year and recommended funding sources. It should be noted that no detailed preliminary engineering was proposed for the projects listed. The cost estimates are, therefore, very preliminary and will be subject to change as the full scope and requirements of each project are developed. M. Program Expenditure Summary Section 'C' of the CIP sets forth a table listing all projects in the CIP along with total estimated project costs for each fiscal year of the program. N. Completed Projects In order to document completed projects, Appendix `I' of the CIP lists all known major Capital Improvement projects (for the Public Works Department) constructed since the City's incorporation in 1983. The following projects were added to Appendix `I': 2009 Streets & Trails • High Street Rehabilitation Storm Drains • Walnut Canyon Drain Improvement SAPublic Works\Everyone\Reports\Staff Reports\2013\June\6-19-2013(7 Year CIP).doc 32 Honorable City Council June 19, 2013 Page 5 2012 Streets & Trails • Alderbrook Street Asphalt Overlay • 2012 Pavement Rehabilitation • 2012 Sidewalk Reconstruction • Spring Road Overlay Storm Drains • Spring Road Storm Drain O. Funding Sources: Definitions Appendix `II' of the CIP is a listing of the major funding sources for the program, along with a description for each. P Conclusion The subject CIP is designed to serve many purposes. • It is a budget planning document. • It is a funding source reference. • It is a plan for future improvements. • It is a list of infrastructure needs. • It sets forth the scope and estimated cost of specific projects. • It is a tool for prioritizing and scheduling capital improvement projects. • It provides a list of projects already completed. • It provides a list of potential projects. • It documents compliance with requirements of the Congestion Management Program. • Additionally, it is a "hands-on" working reference document to identify, define and describe future planned capital improvement projects. FISCAL IMPACT None. STAFF RECOMMENDATION Approve the updated CIP for FY 2012/13 — FY 2018/19. SAPublic Works\Everyone\Reports\Staff Reports\2013\June\6-19-2013(7 Year CIP).doc 33 ITEM 9.1). m AaRq TFo �uL-c CITY OF MOORPARK DEPARTMENT OF PUBLIC WORKS Seven Year Capital Improvement Program FY 2012/2013 - FY 2018/2019 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- Adopted June 19,2013 Cl P 2012!2013 6/19/2013 A. Introduction B. Project Descriptions CIP 2012/2013 Table of Contents Page A-1 100 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 8079: SR-23 FWY Soundwalls at Tierra Rejada Road 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 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 Trail Bridge Ramp Project B-36 204 8059: Drain No.2 Trail B-37 205 8086: 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 6/19/2013 Table of Contents (Cont.) Page 300 Traffic Signals 301 Not Assigned B-42 302 8058: Los Angeles Avenue and Shasta Avenue B-43 303 8077: SR-118/Collins Drive Eastbound On/Off Ramps B-44 304 Not Assigned B-45 305 8013: Los Angeles Avenue and Millard Street B-46 306 8061: Los Angeles Avenue West of Butter Creek Road B-47 400 Medians and Parkways 401 8047: Medians:Los Angeles Avenue B-50 402 8026: Medians: Spring Road B-51 403 Not Assigned B-52 404 8048: Parkway: Poindexter Avenue B-53 405 SR-23 /Tierra Rejada Road Interchange Landscaping B-54 406 Not Assigned B-55 407 Not Assigned B-56 408 Peach Hill Parkways B-57 500 Storm Drains 501 8088: Master Plan of Drainage B-60 502 Gabbert Canyon/Walnut Canyon System Improvements B-61 503 Shasta Drain B-62 504 8065: Millard Drain B-63 505 Villa Del Arroyo Drain B-64 506 Miscellaneous Drainage Improvements B-65 507 Arroyo Simi Channel Improvements B-66 C. Program Expenditure Summary C-1 • Total Program Project Costs: Spread to Funding Year • FY2012/13 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 1-1 Appendix `II': Description of Funding Sources I1-1 Appendix `III': List of Potential Projects 111-1 UP P 2012/2013 6/19/2)0 13 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 2012/13 through FY 2018/19. 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 12/13 column, should be identical to the appropriations approved in the FY 2012/13 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 2012. • 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 FY12/13 FY13/14 FY14/15 FY15/16 100 Streets 14,118,466 3,034,458 1,385,000 895,000 200 Trails &Walkways 299,000 290,000 115,000 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 14,660,015 4,174,458 2,816,000 1,787,000 Section FY16/17 FY17/18 FY18/19 Total 100 Streets 150,000 5,000,000 5,000,000 29,582,924 200 Trails & Walkways 40,000 40,000 40,000 864,000 300 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 190,000 12,540,000 12,540,000 48,707,473 CI P 2012/2013 A-1 61/191/20 13 Cl P 2012/20 l 3 A-2 6/1 1 3 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. 0 P 2012/2013 B-1 6/19/20 1 MIJ CI P 2012/2013 B-2 61/191/210 13 Streets CIP 2012/2013 B-3 6/19!2013 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 2014. Project Funding Schedule Total Cost: $4,574,588 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 34,741 R-O-W Construction 3,536,843 804,736 Inspection 146,209 51,795 Total 3,717,793 856,531 0 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2603:LTF 2,508,292 2606:HUTA 94,347 495,966 2609:Grant 54,000 2610: Grant 479,323 304,770 2611:Grant 582,628 1,795 2400:Parks 53,203 Total 3,717,793 856,531 0 0 1 0 0 0 0 CI P 2012/2013 B-4 6/19/20 13 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 1 � 1 ' J _. CON"DINO ca PROJECT ' 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 75,000 R-O-W Construction 475,000 Inspection Total 0 0 0 75,000 475,000 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2603:LTF 1000 General Other Sources 75,000 475,000 Total 0 0 0 75,000 475,000 0 0 0 C I P 2012/2013 B-5 611/19/2013 City of Moorpark Capital Improvement Program Project Name: Walnut Canyon Road Sidewalk Improvements Code No. 103. Account No. ---- Location Map / T 5130 PROJECT Case d st 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 500,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 500,000 Developer Total 0 0 500,000 0 0 0 0 0 C1P 2012/2013 B-6 6'19/2013 City of Moorpark Capital Improvement Program Project Name: Spring Road Widening: Los Angeles Avenue to Flinn Avenue Code No. 104 Account No. 8026 tt '' ttI � (( Location Ma ijc� ltd Sr- �J li a MITT m PROJECT i Los Angeles Ave(SR 118) 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 77,778 42,222 R-O-W 272,178 87,822 Construction 44,380 655,620 Inspection 1 1 70,000 Total 1 394,336 855,664 0 1 0 1 0 1 0 1 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:L A AOC 394,336 855,664 Total 394,336 855,664 0 0 0 0 0 0 CIP 2012/2013 B-7 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Princeton Avenue Widening Realignment and Reconstruction Code No. 105 . Account No. 8012 Location Map 23 F'WY nc um P� PROJECT V kvwws 1Z I 6 - 3 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: $4,827,698. Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 769,247 R-O-W 2,061,649 17,547 Construction 29,410 1,849,845 Inspection 100,000 Total 2,860,306 1,967,392 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501: LAOC 2,841,550 880,148 2609:Grant 18,756 1,087,244 Total 2,860,306 1,967,392 0 0 0 0 0 0 C I P 2012/2013 B-8 6/1911,11"/2013 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 111111111111111111 000 r ve 9 ° o 3 D � a IIIIIIII Los 1 Ave 2. is ct PROJECT, w 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: $4,020,129 . Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 721,821 57,051 R-O-W 583,144 1,079,414 Construction 354,876 1,126,270 Inspection 4,019 93,534 Total 1,663,860 2,356,269 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:LA AOC 1,663,860 1,559,499 2604:Grant 796,770 Total 1,663,860 2,356,269 0 0 0 0 0 0 C I P 2012/2013 B-9 6'19/2013 City of Moorpark Capital Improvement Program Project Name: Spring Road/Charles Street: Bus Turn-Out Project Code No. 107 Account No. 8069 Location Map �J T v � g m � X 1° h R Charles St Ch n 7777 R EC Prin High St s e2 M CL Project Description The construction of a bus turn-out on the east side of Spring Road just south of Charles Street. Additional street right-of-way will have to be acquired in order to implement this proje ct. Project Funding Schedule Total Cost: $164,216 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 14,216 150,000 Total 14,216 0 0 150,000 0 0 0 0 CIP 2012%2013 B-10 6119/2()13 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Widening at Shasta Avenue Code No. 108 . Account No. 8058 . Location Map m e rest Ave -FIE I Q% Ain riolake Ava m7m w c PROJECT Project Description The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 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: $1,200,000. Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 68,876 131,124 R-O-W Construction 900,000 Inspection 100,000 Total 68,876 1,131,124 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:L A AOC 68,876 1,131,124 Total 68,876 1,131,124 0 0 0 0 0 0 CIP 2012/2013 B-11 6/19/2013 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 5,000,000 5,000,000 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 5,000,000 5,000,000 Total 0 0 0 0 0 0 5,000,000 5,000,000 C I P 2012/2013 B-12 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Underground Utility District No 2 Code No. 110. Account No. 8051 . Location Map P JECT ILI ° 90 Eerenst r 17� Los An ales Ave m n 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction 240 726,208 Inspection Total 240 0 726,208 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2330:AD 92-1 426,447 2501:LA AOC 240 299,761 Rule 20A Total 240 0 726,208 0 0 0 0 0 CI 20 12/201 3 B-13 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Underground Utilities at the Los Angeles Avenue Bridge Code No. 111. Account No. 8066 Location Map e�5 pve VOS pn9 3 A PROJECT 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: $429,928 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 17,504 104,424 R-O-W Construction 305,000 Inspection 3,000 Total 17,504 0 412,424 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:LA AOC 5,500 412,138 2001:TSM 12,004 286 Total 17,504 0 412,424 0 0 0 0 0 C I P 2012/2013 B-14 6/191/2 0 1 City of Moorpark Capital Improvement Program Project Name: Rail Road Crossing Improvements at Spring Road . Code No. 112 . Account No. 8039 Location Map o m a Princeton Ave High St ITT m�uonauamunununuuuonuunununnnm ununuu uuuuunnnu� PROJECT N V 7 Dorothy Ave CL Project Description This project provides for street widening and improvements to the rail crossing by adding a center median and four(4) crossing gates. The project also includes acquisition of additional street right-of-way and street widening on the east side of the street between the rail crossing and Princeton Avenue to provide an additional right-turn lane and bike lanes on both sides of the street. 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: $2,235,564 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 132,918 56,241 R-O-W 116,848 Construction 1,889,557 Inspection 40,000 Total 249,766 1,985,798 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2603:LTF 127,339 2902:MRA 122,427 162,881 2501:LA AOC 1,822,917 Total 249,766 1,985,798 0 0 0 0 0 0 CI 2012/2013 B-15 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Arroyo Drive Overlay . Code No. 113 Account No. 8084 Location Map Cai mpuS Park UDr q - rwc I ! A fte s PROJECT _ 118 5' gram Irv., 41 . .` �• Project Description Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Project Funding Schedule Total Cost: $536,344 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 9,344 R-O-W Construction 517,000 Inspection 10,000 Total 0 1 0 1 536,344 0 1 0 1 0 0 1 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2611:Prob 1 B 536,334 Total 0 0 536,344 0 0 0 0 0 CI P 2 012/2 01 3 B-16 6/19/201 3) 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: $234,044 . Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction 144,562 89,482 Inspection Total 144,562 0 89,482 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 5000 Transit 141,369 89,482 2601 STA 3,193 undetermined Total 144,562 0 89,482 0 0 0 0 0 CI 2012/2013 B-17 6/19,/2013 City of Moorpark Capital Improvement Program Project Name: —_North Hills Parkway Code No. 115 . Account No. 8061 . Location Map x PROJECT meow was rye w Orr r iru w � rry � rr rr r l rm �r i la J®a �� 1b �� _r � � � � ��• - n r � . Project Description The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed to connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road. Currently, the easterly terminus of this new street will be Spring Road. Segments of this project will be constructed by developers (Tract 5147, Tract 5130, Tract 5045, Hitch Ranch, Centex and the studio project) and other segments funded by the Citywide Traffic Mitigation Fund. Project Funding Schedule Total Cost: $2,512,051 . Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 922,598 1,044,453 R-O-W 242,109 2,891 Construction 300,000 Inspection Total 1,164,707 1,347,344 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2002:Traf Mit 1,164,707 1,347,344 Total 1,164,707 1,347,344 0 0 0 0 0 0 CI P 2012/2013 B-18 6!19!2013 City of Moorpark Capital Improvement Program Project Name: High Street Streetscape Code No. 116 Account No. 5056 Location Map Charles St Charles St 01 m m 3 C 0 o w to s a m HIGH ST a IIIINIII 111111 1111111 IIIIIIIIIHIIIIIIIIIIIIIIIIIIIIHilllllllllllls I�III�IIJ�IIIIIIIIIIIIIIIIIIIHIIIIHIIIIHIHNIINIIIIIIIIIIIIIIIIHIIIIIIIIIIIIIIIIIIIUIIIIiII IIHIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIHIIIIIHIIIIHIHIIIIIIIIIII 1111111 II 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: $12,525 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 12,525 R-O-W Construction Inspection Total 12,525 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2902:MRA 12,525 2905:MRA Undetermined. Total 12,525 0 0 0 0 0 0 0 ('I P 2012/2013 B-19 6/19/2013 City of Moorpark Capital Improvement Program Project Name: 23 FWY North Alignment Code No. 117 . Account No. 8045. Location Map AWAAWAY I 1 PRO ECT � Q o � i i t a OD d e 6 $�sr r C 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 214,489 R-O-W Construction Inspection Total 1 214,489 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2002:Trf.Mit. 214,489 Undetermined Total 214,489 0 0 0 0 0 0 0 C I P 2012/2013 B-20 6/19/21013 City of Moorpark Capital Improvement Program Project Name: SR-23 FWY Soundwalls at Tierra Rejada Road Code No. 118 . Account No. 8079 Location Map Ct TY OF MOORPARK TR 497-3 o 7 6' AMR g -PROPOSEO NORTHERN WALL - - _ Ex @5T NG OR _,c �SOUTHERN�PROPO SEO ALL Project Description Construction of freeway sound walls adjacent to the homes on Crab Apple Court at the eastern boundary of Tract 4975 (Toscana at Serenata) within the Carlsberg Specific Plan area, bordering the west side of the SR-23 Freeway Project Funding Schedule Total Cost: $2,282,063 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 363,519 65,624 R-O-W Construction 1,632,250 Inspection 220,670 Total 363,519 1,918,544 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Carlsberg Mit 363,519 1,918,544 Fund Total 363,519 1,918,544 0 0 0 0 0 0 CIP 2012/2013 B-21 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Metrolink South Parking Lot South Entry Code No. 119 Account No. 8056 . Location Map i a High St n `o 0 MetrollnWAmtrak Station PROJECT IT ftlnde�ter Ave First St m 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: $1,489,095 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 35,050 R-O-W 625,000 410,000 Construction 404,045 Inspection 15,000 Total 660,050 829,045 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 321,067 166,250 2603: LTF 33,983 2604:CMAQ 120,000 462,795 4004: Special 185,000 5000:TDA 1 1 200,000 Total 1 660,050 829,045 0 0 0 0 0 0 C I P 2012/2013 B-22 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Gabbert Road Rail Crossing Improvements Code No. 120 Account No. ---- Location Map PROJECT mummm�nnuum Poit xf�t pre nnllnlllillll IIII IMI IIIIIIIIIII nnu,nlllpjp11llllalp11rnnunnnnnmm�n n IIItlnIIIIIII11Mllnlllllilll11111111111111111111111111 � m IIIIIIIIIIIIIIpI11111111111Nn � � Q m � m a Project Description The construction of the street widening and related improvements on Gabbert Road at the rail crossing will be undertaken by AB Properties (Tract 5147) per the conditions of their Tract Map and Development Agreement requirements. There will be no City funds used for the construction of these improvements. The project is shown here in order to identify projects which are implementing components of the Circulation Element of the General Plan. Project Funding Schedule Total Cost: Develoaer Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Developer Total 0 0 0 0 0 0 0 0 C1 P 2012/2013 B-23 6/19,201 City of Moorpark Capital Improvement Program Project Name: High Street West Code No. 121 . Account No. ---- Location Map PROJEC o o ; D m HIGH ST IIIIIIUINIIIIIIIIIaI111HIUIIIIIIIIIIIAlII111111111�II1111111111111111111uilllltlllll @IIIIINIIIUIIIIIIIII IIIUIIIII IIImNIIIII InIIBInII1WIIlI111pi11enplltluul11111111111111111AlINllil111111111111111111 S.P.R.R. 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 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 110,000 320,000 Total 0 0 0 110,000 320,000 0 0 0 C 1 P 2012/2013 B-24 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Railroad Crossing Improvements at Arroyo Drive . Code No., 122 Account No. ---- Location Map arra Campus Park Dr o " " we ! U Wil►" t ""' PROJECT . y . »e SY- PM 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 1,000,000 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 1,000,000 Total 0 0 0 1,000,000 0 0 0 0 CI P 2012/2013 B-25 6!19/2013 City of Moorpark Capital Improvement Program Project Name: Moorpark Avenue Widening Project Code No. 123 Account No. 8040 . Location Map PROJECT SITE Y 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 will be moved to Future Years in the FY 13/14 CIP budget. Project Funding Schedule Total Cost: $1,745,620. Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 262,920 370,755 R-O-W 655,237 300,000 Construction 156,708 Inspection Total 1,074,865 670,755 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2002:TM Fund 134,245 670,755 2501:LAOC 156,708 2902: MRA 783,912 Total 1,074,865 670,755 0 0 0 0 0 0 CI P 2012/2013 B-26 6/19/2013 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 50,000 R-O-W 100,000 Construction 150,000 Inspection Total 0 0 0 50,000 100,000 150,000 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 50,000 100,000 150,000 Total 0 0 0 50,000 100,000 150,000 0 0 CI 2012/2013 B-27 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road—. Code No. 125 Account No. ---- Location Map Los Anaeles Ave 'SRI III) m �o PROJECT rT- 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 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total 0 0 0 0 0 0 0 0 CIP 2012/2013 B-28 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Casey Road Westerly Extension Code No. 126 . Account No. ---- Location Map e PROJECT LLILLU 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Developer Funded Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-29 6/19/201 3 City of Moorpark Capital Improvement Program Project Name: Moorpark Avenue Left Turn Lane Code No. 127 Account No. 8087 Location Map - CHARLES STREET M 0 R ARK A E 1 HIGH STREET PROJECT i - AIL w NORTH 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 25,000 R-O-W 150,000 Construction 25,000 Inspection Total 0 200,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:LA AOC 200,000 Total 0 200,000 0 0 0 0 0 0 C I P 2012/2013 B-30 6!19%20 13 LM 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 r_— G) ers Project Limits Project Limits 'L Project - —4 ,.-a Limts - �_ _ -- E fam..,orcoAve - Con or r - �-7 � 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 12/13 FY 13/14 FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18/19 Design 50,000 R-O-W Construction 670,000 Inspection 50,000 Total 0 0 770,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2604: Grant 637,416 Undetermined 132,584 Total 0 0 770,000 0 0 0 0 0 CI P 2012/2013 B-31 6/19/2 0 13 CI P 2012/2013 B-32 6,/19!2013 Trails & Walkways C I P 2012/2013 B-33 6/19/22 013 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: $455,084 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction 280,084 125,000 50,000 Inspection Total 280,084 125,000 50,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2605:Gas Tax 280,084 125,000 50,000 2603:TDA Art.8 Total 280,084 125,000 50,000 0 0 0 0 0 CIP 2012/2013 B-34 6/19/201 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Inspection Total 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 C 1 P 2012/2013 B-35 6,�'19/2013 City of Moorpark Capital Improvement Program Project Name: Arroyo Trail Bridge Ramp Project Code No. 203 Account No. 8035 Location Ma MOORP RK j'`` aj 1 MOORPA .11 ' 1` �. °. �t A LEY Y d I J 4 � '•� • `®" ARK � 's ! --- •-----• 9 021 9302 d f � Project Description Prior Year costs are for the Arroyo Simi Trail Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses are for projects to implement segments of that system. Ramps at the Spring Road bridge are included in the design for the channel improvements planned by the Ventura County Watershed Protection District. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 150,000 R-O-W Construction Inspection Total 150,000 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 0 2603:LTF 30,000 2604:CMAQ 120,000 Undetermined. Total 150,000 0 0 0 0 0 0 0 C I P 2012/2013 B-36 6/1 13 City of Moorpark Capital Improvement Program Project Name: Drain No. 2 Trail Code No. 204 Account No. 8059 Location Map Campus Park Dr ri. WE PROJECT. 118 M OdAMP VdIb Mew ft* Project Description This project is to provide for the construction of a trail extending from the east end of Campus Park Drive, across the watercourse referred to Drain No. 2, then south under the freeway through an existing access tunnel to Los Angeles Avenue. Prior year costs were for the development of a feasibility study to determine access and design requirements. Review and finalization of the study has been placed on hold. Future costs are for the acquisition of those access rights, preparation of the design and construction of the project. Cost estimates for this project have not yet been developed and the funding for future year projects has not yet been determined. Project Funding Schedule Total Cost: $28,554 Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 28,554 R-O-W Construction Inspection Total 28,554 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 28,554 Undetermined Total 28,554 0 0 0 0 0 0 0 CI 2012/2013 B-37 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Sidewalk& Bicycle Lane at AVRC Code No. 205 Account No. 8086 . Location Map Cj M1 -r Arroyo Simi Project Site ARROYO VISTA- COMMUNITY PARK North Project Description Build a 1,200 foot sidewalk and bicycle path connecting Arroyo Vista Recreation Center's existing sidewalk to the Pedestrian Bridge. Project Funding Schedule Total Cost: $134,000 Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 6,000 R-O-W Construction 122,000 Inspection 6,000 Total 0 134,000 0 0 0 1 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 68,000 2602:TDA 66,000 Total 0 134,000 0 0 0 0 0 0 ("I P 2012/2013 B-38 61/19/ 0 1 1) 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 CHAMPIONSHIP DR11fE � �, � Project Site y SPRING ROAD 5 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction 75,000 Inspection Total 0 0 0 75,000 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 75,000 Total 0 0 0 75,000 0 0 0 0 Cl P 2012/2013 B-39 61/191/2013 City of Moorpark Capital Improvement Program Project Name: Civic Center Pedestrian Access and Bus Stop Improvement Code No. 207 Account No. ---- Location Map Case oa icks Roa Moorpark Ave Everett Street — Civic Center Charles Street Walnut Street PROJECT Project Description Construct sidewalk, bus turn-out with shelter, and ADA ramps connecting the library to the Active Adult and Community Center. Project Funding Schedule Total Cost: 200,000 Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 15,000 R-O-W 0 Construction 178,000 Inspection 7,000 Total 0 0 200,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2602: Art 3 100,000 5000:Art 8C 20,000 2001:TSM 80,000 Total 0 0 200,000 0 0 0 0 0 CIP 2012/2013 B-40 6/1911,220 13 Traffic Signals CI P 2012/2013 B-41 6/19!20 13 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermine Total 0 0 0 0 0 0 0 0 C 1 P 2012/2013 B-42 6,119/20 1 City of Moorpark Capital Improvement Program Project Name: Traffic Signal: Los Angeles Avenue and Shasta Avenue Code No. 302 Account No. 8058 Location Map o 410A a ve Los Angeles Ave (SRI 18) r m PROJECT K X a 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 1 0 0 1 0 0 0 1 0 0 1 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Developer Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-43 6/19/20 13 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 U'Z) ' _ PR6JECT . rri J 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 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2001:TSM 2501:LA AOC 2604:CMAQ Other Sources 550,000 Total 0 0 0 550,000 0 1 0 0 0 C I P 2012/2013 B-44 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Code No. 304 . Account No. ----- Not Assigned Project Description Project Funding Schedule Total Cost: Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Fund 4000 Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-45 61/19/2013 City of Moorpark Capital Improvement Program Project Name: Traffic Signal: Los Angeles Avenue and Millard Street Code No. 305 Account No. 8013 Location Map 3 y Moonson Ct Shs Los Angeles Ave (SRI 18) PROJ C Millard& o 3 @S O 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Fund 2501 Fund 2604 Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-46 6/19/2013 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 Ick s wo -• � arr. Z PROJECT how&A .r.■ �7►rrrrrw ..� --J _ €use ! �,� �� +� � 1 � � •1 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total 0 0 0 0 0 0 0 0 Cl P 2012/2013 B-47 6//l 9/22 0 1 Cl P 2012/2013 B-48 6/19/2 0 l 3 Medians & Parkways C I P 2012/2013 B-49 61/19/2-0 13 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Medians Code No. 401 Account No. 8047 Location Map Ri.r C , IIIIR rrr R R r ,, LOS ANGELES ' """ J ' ! to R. 1 ad' 1 PROJECT ' �' � r .�. �•• n Project Description The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23 freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-23. Project Funding Schedule Total Cost: $1,103,490 Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 210,894 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2501:L A AOC 210,941 92,549 800,000 Total 210,941 92,549 800,000 0 0 0 0 0 C I P 2012/2013 B-50 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Medians: Spring Road Code No. 402 Account No. 8026 Location Map 1 11 IN I nnn 're LAIII w c .0 91 A a o, ro PROJECT 'lLl.Y'_I Los Angeles Ave(SR718) 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Fund 2501 Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-51 6/19/2013 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 12/13 FY 13/14 FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2502: STR AOC Total 0 0 0 0 0 0 0 0 CI P 2012/2013 B-52 6/191/2)0 13 City of Moorpark Capital Improvement Program Project Name: Poindexter Avenue parkways Code No. 404 Account No. 8048 Location Map �a r PROJECT U ilon Pacif c SCRRA �mnm noun nunmmnm�punmpnon nnnnnnnnnnm nnuununnnunnuunnunu uu nnnnnm uunnnuuuuu mumnw n�unnnuu1°�umimn"ununnnnunuu� � er Ave Idil 0% 4 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 12/13 FY 13/14 FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2150:Trees 115,000 Total 0 0 0 115,000 0 0 0 0 CI P 2012/2013 B-53 61/19/2 0 11 City of Moorpark Capital Improvement Program Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange Code No. 405 Account No. ---- Location Map ■ + 4 � •'°� a *.. PROJECT m F v 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W 50,000 Construction 46,281 200,000 Inspection Total 46,281 0 50,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 50,000 200,000 2150 trees 46,281 Total 46,281 0 50,000 200,000 0 0 0 0 C I P 2012/2013 B-54 6/19/2013 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 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 1 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undet. Undetermined Total 0 0 0 0 0 0 0 0 CIP 2012/2013 B-55 6/19/2013 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-56 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Peach Hill Parkways Code No. 408 . Account No. ---- Location Map m 01WACT qa L< m Silver Oak Ln � C v d � Peach Hill Rd G m 3 O Q 7 7 7 771711 7, 7� Laurelhurst Rd Project Description Installation of Parkway Landscaping on both sides of the "east-west" segment of Peach Hill Road between Mesa Verde Drive and Rolling Knoll Road. Project Funding Schedule Total Cost: $53,000 . Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 1,000 52,000 Total 0 0 0 1,000 52,000 0 0 0 CI P 2012/2013 B-57 6/191/20 1 1 CI P 2012/2013 B-58 6/19/20 13 Storm Drains C 1 P 2012/2013 B-59 6/19/20 13 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design 150,000 R-O-W Construction Inspection Total 0 150,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 2800: 150,000 Endowment Total 0 150,000 0 0 0 0 0 0 ('I P 2012/2013 B-60 6/1 9/20 1 3 City of Moorpark Capital Improvement Program Project Name: Gabbert Canyon/Walnut Canyon Improvements Code No. 502 Account No. ---- Location Map Walnut Canyon ■ Drain �.. o■■■■■06R■M O M • �, _. • Gabbart •• Canyon Drain _ .,... 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 7,500,000 7,500,000 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 7,500,000 7,500,000 Total 0 0 0 0 0 0 7,500,000 7,500,000 CIP 2012/2013 B-61 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Shasta Drain Code No. 503 Account No. ---- Location Map �J ar Ava EP FFFFFV Q a t ■ (q ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ EvOng ran • ••• ■ ■ Project.■ ■■ ■ ■ rest ! A • Los Angeles Ave(SRI 18) 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 1 0 800,000 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 800,000 Total 0 0 0 0 800,000 0 0 0 CI P 2012/2013 B-62 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Millard Drain Code No. 504 Account No. 8065 Location Map ■ ■ ■ aExisting Drain: • • • • .� Esther Ave c Project:■ ■ ■ ■ _ U. ■ ■ ■ ■ Moonsong Ct ■ Sherman Ave ■ ■ ■ •■ ■ ■■ Los Angeles Ave(SR118) • Project Description Construction of a storm drain similar in function to that identified in the City's Master 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 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 250,000 Total 0 0 0 250,000 0 0 0 0 C I P 2012/2013 B-63 6/1911,2013 City of Moorpark Capital Improvement Program Project Name: Villa Del Arroyo Drain Code No. 505 Account No. ---- Location Map rad E i �YIE�1 L RUft „s Scope of,p-00 yet ,` P To 6e detsrtnined) d— w . "+alp u ^�_•w+.{1�� _��e.:�i.�.�ti-�,..r.ilf�n�� . 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total 0 0 0 0 0 0 0 0 CI P 2012/2013 B-64 61/19/20 13 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Undetermined 200,000 Total 0 0 0 200,000 0 0 0 0 C 1 P 2012/2013 B-65 6/19/2013 City of Moorpark Capital Improvement Program Project Name: Arroyo Simi Channel Improvements Code No. 507 Account No. ---- Location Map Arro o Simi Pro'ect W Project Description A number of projects, to be undertaken by the Ventura County Watershed Protection Agency, to construct improvements to the Arroyo Simi to render it capable of containing 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 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total 0 0 0 0 0 0 0 0 C I P 2012/2013 B-66 6/19/120 13 City of Moorpark Capital Improvement Program C. Program Expenditure Summaries • Total Program Project Costs: Listed By Fiscal Year C-3 • FY 2012/13 Total: Spread to Funding Source C-7 • Total Program [All Seven Years}: Spread to Funding Sources C-11 CIP 2012/2013 C-1 6/19/2013 C 1 P 2012/2013 C-2 6/1 9!20 1 3 Total Program Project Costs Listed by Fiscal Year CI P 2012/2013 C-3 6/19/2013 CI P 2012/2013 C-4 6/19112013 C.Program Summary Page C-5 Account Prior FY 12/13-FY 18/19 Code Project Name Number Years FY 12/13 FY 13/14 FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total Street Improwments 101 Slurry Seal 8002 3,717,793 856,531 0 0 0 0 0 0 856,531 102 SRI18/Coas Dr Ramp/Sig Mod 8076 0 0 0 75,000 475,000 0 0 0 550,000 103 Walnut Canyon Rd S/W Imp - 0 0 500,000 0 0 0 0 0 500,000 104 Spring Rd Widening 8026 394,336 855,664 0 0 0 0 0 0 855,664 105 Princeton Ave.Widening 8012 2,860,306 1,967,392 0 0 0 0 0 0 1,967,392 106 LA Ave: Spg to Mpk 8013 1,663,860 2,356,269 0 0 0 0 0 0 2,356269 107 Sprg/Charles Bus Turnout 8069 14,216 0 0 150,000 0 0 0 0 150,000 108 LA Ave:Shasta 8058 68,876 1,131,124 0 0 0 0 0 0 1,131,124 109 Underground Utilities - 0 0 0 0 0 0 5,000,000 5,000,000 10,000,000 110 LA Ave Transmission Lines 8051 240 0 726,208 0 0 0 0 0 726208 111 Undrgmd @ N L A Brg 8066 17,504 0 412,424 0 0 0 0 0 412,424 112 Rail Xing:Spring Rd 8039 249,766 1,985,798 0 0 0 0 0 0 1,985,798 113 Arroyo Drive Overlay 8084 0 0 536,344 0 0 0 0 0 536,344 114 Bus Shelter Improvements 8071 144,562 0 89,482 0 0 0 0 0 89,482 115 North Hills Parkway 8061 1,164,707 1,347,344 0 0 0 0 0 0 1,347,344 116 High Street Streetscape 5056 12,525 0 0 0 0 0 0 0 0 117 North Extension of SR23 8045 214,489 0 0 0 0 0 0 0 0 118 SR23 FWY Sound Walls TRRd 8079 363,519 1,918,544 0 0 0 0 0 0 1,918,544 119 Metrolink S.Parking Lot S.Entry 8056 660,050 829,045 0 0 0 0 0 0 829,045 120 t abbert Rd.Rail Xing - 0 0 0 0 0 0 0 0 0 121 High Street West Reconstrcution - 0 0 0 110,000 320,000 0 0 0 430,000 122 Rail Road Xing hnp at Arroyo Dr. 0 0 0 1,000,000 0 0 0 0 1,000,000 123 Moorpark Ave Widening Project 8040 1,074,865 670,755 0 0 0 0 0 0 670,755 124 Lengthen Curb Radii - 0 0 0 50,000 100,000 150,000 0 0 300,000 125 L A Ave Widening W/O T.R.Rd - 0 0 0 0 0 0 0 0 0 126 Casey Rd Extension - 0 0 0 0 0 0 0 0 0 127 Moorpark Avenue Left Tom Lane 8087 0 200,000 0 0 0 0 0 0 200,000 128 Overlay Spring,Princeton,&Poindext 8092 0 0 770,000 0 0 0 0 0 770,000 Sub-Total 12,621,614 14,118,466 3,034,458 1,385,000 895,000 150,000 5,000,000 5,000,000 29,582,924 Trails&Walkways 201 Sidewalks 8001 280,084 125,000 50,000 0 0 0 0 0 175,000 202 Ped/Bicycle Project - 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 280,000 203 Arroyo Trail 8035 150,000 0 0 0 0 0 0 0 0 204 Drain#2 Trail 8059 28,544 0 0 0 0 0 0 0 0 205 Sidewalk&Bicycle Lane at AVRC 8086 0 134,000 0 0 0 0 0 0 134,000 206 Peter's Driveway 8086 0 0 0 75,000 0 0 0 0 75,000 207 Civic Center Ped Access&Bus hnp 0 0 200,000 0 0 0 0 0 200,000 Sub-Total 458,628 299,000 290,000 115,000 40,000 40,000 40,000 40,000 864,000 Page Total 13,080,242 14,417,466 3,324,458 1,500,000 935,000 190,000 5,040,000 5,040,000 30,446,924 L IP 2012/2013 C-5 6/19/2013 C.Program Summary Page C-6 Account Prior FY 12/13-FY 18/19 Code Project Name Number Years FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total Traffic Signals 301 Not Assigned ---- 0 0 0 0 0 0 0 0 0 302 L A Ave/Shasta 8058 0 0 0 0 0 0 0 0 0 303 SR118/Collins Dr EB Ramps 8077 0 0 0 550,000 0 0 0 0 550,000 304 Not Assigned ---- 0 0 0 0 0 0 0 0 0 305 L A/Millard 8013 see 106 0 0 0 0 0 0 0 0 306 L A/Near ButterCreek 8061 see 115 0 0 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 550,000 0 0 0 0 550,000 Medians and Parkways 401 L A Ave Medains 8047 210,941 92,549 800,000 0 0 0 0 0 892,549 402 Spring Median 8026 See 104 0 0 0 0 0 0 0 0 403 Not Assigned ---- 0 0 0 0 0 0 0 0 0 404 Poindexter Pkwy 8048 0 0 0 115,000 0 0 0 0 115,000 405 SR23/T.R.Rd.Inter Landscaping ---- 46,281 0 50,000 200,000 0 0 0 0 250,000 406 Not Assigned ---- 0 0 0 0 0 0 0 0 0 407 Not Assigned ---- 0 0 0 0 0 0 0 0 0 408 Peach Hill Parkways ---- 0 0 0 1,000 52,000 0 0 0 53,000 Sub-Total 2579222 92,549 850,000 316,000 52,000 0 0 0 1,310,549 Storm Drains 501 Master Plan of Drainage Update ---- 0 150,000 0 0 0 0 0 0 150,000 502 Gabbert/Walnut ---- 0 0 0 0 0 0 7,500,000 7,500,000 15,000,000 503 Shasta Drain ---- 0 0 0 0 800,000 0 0 0 800,000 504 Millard Drain 8065 0 0 0 250,000 0 0 0 0 250,000 505 Villa Del Arroyo Drain ---- 0 0 0 0 0 0 0 0 0 506 Misc.Drainage Impr. ---- 0 0 0 200,000 0 0 0 0 200,000 507 Arroyo Simi Channel ---- 0 0 0 0 0 0 0 0 0 Sub-Total 0 150,000 0 450,000 800,000 0 7,500,000 7,500,000 16,400,000 Prior Year Costs Not Included Page Total 257,222 242,549 850,000 1,316,000 852,000 0 7,500,000 7,500,000 18,260,549 Grand Total 13,337,464 14,660,015 49174,458 2,816,000 1,787,000 190,000 12,540,000 12,540,000 48,707,473 C I P 2012/2013 C-6 6/19/201 3) FY 2012/13 Total Project Costs Spread to Funding Sources CIP 2012/2013 C-7 6/19;2013 CI P 2012/2013 C-8 6/19/2013 2012/13 to 2018/19 Capital Improvement Program FY2012/13 Funding Sources Account 1000 2000 2001 2002 2150 2501 2502 2602 Code Project Name Number General Fund 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 880,148 106 L A Ave: Spg to Mpk 8013 1,559,499 107 Spring/Charles Bus Tum-Out 8069 108 L A Ave:Shasta 8058 1,131,124 109 Underground Utility Projects ---- 110 L A Ave Undergrounding 8051 111 Undrgrnd:New L A Ave 8066 112 Rail Xing:Spring Rd 8039 1,822,917 113 Arroyo Drive Overlay 8084 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 1,347,344 116 High St.Streetscape/Parking 5056 117 North Extension of SR 23 8045 118 SR 23 FWY Soundwalls at TR Rd 8079 119 Metrolink South Parking Lot Entry 8056 166,250 120 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,Poindexter 8092 Sub-Total 0 0 166,250 2,018,099 0 7449,352 0 0 Trails&Walkways 201 Sidewalks 8001 202 Ped/Bicycle Project ---- 20,000 203 Arroyo Trail Study 8035 204 Drain#2 Trail 8059 205 Sidewalk&Bicycle Lane at AVRC 8086 68,000 66,000 206 Peter's Driveway ---- 207 Civic Center Ped&Bus Stop Imp ---- Sub-Total 0 0 68,000 0 0 0 0 86,000 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. ---- Sub-Total 0 0 0 0 0 0 0 0 Total 0 234,250 2,018,099 0 6,541,901 0 86,000 C IP 2012/2013 C-9 6/19/2013 2012/13 to 2018119 Capital Improvement Program FY2012/13 Funding Sources Account 2603 2604 260512606 2609/2610 2902/2904 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined MRA Total Streets&Trails 101 Slurry Seal 8002 495,966 358,770 1,795 856,531 102 SR118/Collins Dr Ramp/Sig Mod 8076 0 103 Walnut Canyon Rd S/W Imp - 0 104 Spring Rd Widening 8026 855,664 105 Princeton Ave.Widening 8012 1,087,244 1,967,392 106 L A Ave: Spg to Mpk 8013 796,770 2,356,269 107 Spring/Charles Bus Tum-Out 8069 0 108 LA Ave:Shasta 8058 1,131,124 109 Underground Utility Projects -- 0 110 L A Ave Undergrounding 8051 0 111 Undrgmd:New L A Ave 8066 0 112 Rail Xing:Spring Rd 8039 162,881 1,985,798 113 Arroyo Drive Overlay 8084 0 114 Bus Shelter Improvements 8071 0 115 North Hills Parkway 8061 1,347,344 116 High St.Streetscape/Parking 5056 0 117 North Extension of SR 23 8045 0 118 SR 23 FWY Soundwalls at TR Rd 8079 1,918,544 1,918,544 119 Metrolink South Parking Lot Entry 8056 462,795 200,000 829,045 120 Gabbert Rd Rail Xing - 0 121 High Street West - 0 122 Railroad Crossing at Arroyo Drive - 0 123 Moorpark Ave Widening Proj 8040 670,755 124 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 8092 0 Sub-Total 0 1,259,565 495,966 1,446,014 2,120,339 0 162,881 14,118,466 Trails&Walkways 201 Sidewalks 8001 125,000 125,000 202 Ped/Bicycle Project -- 20,000 40,000 203 Arroyo Trail Study 8035 0 204 Drain#2 Trail 8059 0 205 Sidewalk&Bicycle Lane at AVRC 8086 134,000 206 Peter's Driveway -- 0 207 Civic Center Ped&Bus Stop Imp 0 Sub-Total 20,000 0 125,000 0 0 0 0 299,000 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 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 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 Sub-Total 0 0 0 0 150,000 0 0 150,000 Total 20,000 1,259,565 620,966 1,446,014 2,270,339 0 162,881 14,660,015 CIP 2012/2013 C-10 6/19/2013 Total Program FY 2012/13 Thru FY 2018/19 Spread to Funding Sources CIP 2012/2013 C-11 6/19/2013 CIP 2012/2013 C-12 6/19/2013 2012113 to 2018/19 Capital Improvement Program Funding Sources Totals:FY 2012113 thru FY 2018/19 Account 1000 2000 2001 2002 2150 2501 2502 2602 Code Project Name Number General Fund Traf Safety TSM Traf Mitigiation Trees L A AOC STR AOC TDA Art 3 Streets&Trails 101 Slurry Seal 8002 102 SRI 18/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 880,148 106 L A Ave: Spg to Mpk 8013 1,559,499 107 Spring/Charles Bus Tum-Out 8069 150,000 108 LA Ave:Shasta 8058 1,131,124 109 Underground Utility Projects -- 110 L A Ave Undergrounding 8051 299,761 111 Undrgmd:New L A Ave 8066 286 412,138 112 Rail Xing:Spring Rd 8039 1,822,917 113 Arroyo Drive Overlay 8084 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 1,347,344 116 High St.Streetscape/Parking 5056 117 North Extension of SR 23 8045 118 SR 23 FWY Soundwalls at TR Rd 8079 119 Metrolink South Parking Lot Entry 8056 166,250 120 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 0 316,536 2,018,099 0 7,161,251 0 0 Trails&Walkways 201 Sidewalks 8001 202 Ped/Bicycle Project — 140,000 203 Arroyo Trail Study 8035 204 Drain#2 Trail 8059 205 Sidewalk&Bicycle Lane at AVRC 8086 68,000 66,000 206 Peter's Driveway — 75,000 207 Civic Center Ped&Bus Stop Imp — 80,000 100,000 Sub-Total 0 0 223,000 0 0 0 0 306,000 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 Storrs 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. — Sub-Total 0 0 0 0 0 0 0 0 Total 0 0 539,536 2,018,099 115,000 8,053,800 0 306,000 C I P 2012/2013 C-13 6/19/2013 2012/13 to 2018/19 Capital Improvement Program Funding Sources Totals:FY 2012/13 thru FY 2018/19 Account 2603 2604 2605/2606 2609/2610 2902/2904 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined MRA Total Streets&Trails 101 Slurry Seal 8002 495,966 358,770 1,795 856,531 102 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 1,967,392 106 L A Ave: Spg to Mpk 8013 796,770 2,356,269 107 Spring/Charles Bus Tum-Out 8069 150,000 108 LAAve:Shasta 8058 1,131,124 109 Underground Utility Projects - 10,000,000 10,000,000 110 L A Ave Undergrounding 8051 426,447 726,208 111 Undrgmd:New L A Ave 8066 412,424 112 Rail Xing:Spring Rd 8039 162,881 1,985,798 113 Arroyo Drive Overlay 8084 536,344 536,344 114 Bus Shelter Improvements 8071 89,482 89,482 115 North Hills Parkway 8061 1,347,344 116 High St.Streetscape/Parking 5056 0 117 North Extension of SR 23 8045 0 118 SR 23 FWY Soundwalls at TR Rd 8079 1,918,544 1,918,544 119 Metrolink South Parking Lot Entry 8056 462,795 200,000 829,045 120 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 200,000 128 Overlay Spring,Princeton,Poindexte - 637,416 132,584 770,000 Sub-Total 0 1,896,981 495,966 1,446,014 3,722,612 12,362,584 162,881 29,582,924 Trails&Walkways 201 Sidewalks 8001 175,000 175,000 202 Ped/Bicycle Project - 140,000 280,000 203 Arroyo Trail Study 8035 0 204 Drain#2 Trail 8059 0 205 Sidewalk&Bicycle Lane at AVRC 8086 134,000 206 Walnut Canyon Rd Peters Drwy -- 75,000 207 Civic Center Ped&Bus Stop Imp - 20,000 200,000 Sub-Total 140,000 0 175,000 0 20,000 0 0 864,000 Traffic Signals 301 Not Assigned - o 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 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 0 1,310,549 Storrs 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 - 506 Misc.Improvements - 200,000 200,000 507 Arroyo Sim Channel Impr. - Sub-Total 0 0 0 0 0 16,400,000 0 16,400,000 Total 140,000 1,896,981 670,966 1 1,446,014 1 4,292,612 1 29,065,584 1 162,881 48,707,473 C I P 2012/2013 C-14 6/19/2013 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 2012/2013 D-1 6/19/201 C I P 2012/2013 D-2 6/19/2013 �� r� ',��`,i't � `� ',� �� .,, �� `�+ I� � �=.._ �ts_� awl ��F�.■'f� � .� °� � D ' � �� .� � r� � _ of ®�� _ � �� : !� �c+ti i� � � ,� V ww �. - � i �` `��, - D. Projects on the Congestion Management Program [CMP]Road Network Account Prior FY 12/13-FYI 8/19 Code Project Name Number Years FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Total Street Improvements 106 L A Ave: Spg to Mpk 8013 1,663,860 2,356,269 0 0 0 0 0 0 2,356,269 108 LAAve:Shasta 8058 68,876 1,131,124 0 0 0 0 0 0 1,131,124 117 North Extension of SR 23 8045 214,489 0 0 0 0 0 0 0 0 124 Moorpark Ave Widening Proj 8040 1,074,865 670,755 0 0 0 0 0 0 670,755 126 L A Ave W/O T R Rd ---- 0 0 0 0 0 0 0 0 0 Sub-Total 3,022,090 4,158,148 0 0 0 0 0 0 4,158,148 Traffic Signals 302 L A Ave/Shasta 8058 0 0 0 0 0 0 0 0 0 305 L A Ave/Millard --- See#106 0 0 0 0 0 0 0 0 306 L A Ave/West of ButterC reek --- See#115 0 0 0 0 0 0 0 0 Sub-Total 0 0 0 0 0 0 0 0 0 Page Total 3,022,090 4,158,148 0 0 0 0 0 0 4,158,148 C I P 2012/2013 D-4 6/19/2 01 3 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 Descri tion 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) Tragic Signals Los Angeles Avenue& Construction of a traffic signal at Los Angeles Avenue&Tierra Rejada Road/ Tierra Rejada Road Gabbert Road Los Angeles Avenue& Construction of a traffic signal at this intersection Condor Drive Parkways and Medians Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive(two Developers) Tree Replacement Removal and replacement of parkway trees on a number of streets in the downtown area Spring Road&Peach Construction of landscape improvements at the southwest corner Hill Road CIP 2012/2013 I-1 6/19/2013 Project Name Description Spring Road Drainage Construction of a box culvert on the west side of Spring Road south of Los Improvement 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 Construction of a traffic signal at this intersection Angeles Avenue& Princeton Avenue 1989 Streets& Trails Spring Road Railroad Construction of rubberized railroad crossing on Spring Road Crossing Moorpark Avenue Construction of rubberized railroad crossing on Moorpark Avenue Railroad Crossing Curb/Gutter/Sidewalk North side of High Street, east of Magnolia Street Construction Asphalt Reconstruction Various streets including Millard Street,Harry Street, Dorothy, Esther,Roberts &Overlay Avenues, Laurelhurst Road, Campus Park Drive&Maureen Lane Traffic Signals Los Angeles Avenue& Construction of a traffic signal at this intersection Science Drive Tierra Rejada Road& Construction of a traffic signal at this intersection(Developer) Peach Hill Road Tierra Rejada Road& Construction of a traffic signal at this intersection(Developer) Walnut Creek Road Tierra Rejada Road& Construction of a traffic signal at this intersection(Developer) Mt. Meadows Drive Storm Drains Moorpark Avenue Construction of storm drain improvements north of High Street(by Caltrans) 1990 Streets&Trails Slurry Seal Project Various streets throughout the City Sidewalk Construction East side of Spring Road,Los Angeles Avenue to Roberts Avenue(by Developer) Sidewalk Reconstruction Replacement of damaged sidewalks(including tree limb and root pruning) throughout the City. Cl P 2012/2013 I-2 6//l 9/210 13 Project Name Descri tion Traffic Signals Los Angeles Avenue& Major reconstruction of the traffic signal at this intersection(by Developer) Spring Road Traffic Signal: Campus Construction of a traffic signal at this intersection Park Drive&Delfen Street Parkways and Medians Tierra Rejada Road Construction of landscape improvements to Tierra Rejada Road medians from the Median Edison Easement easterly to a point east of Southhampton Road Tierra Rejada Road Construction of landscape improvements to the parkway on the north side of Parkway Tierra Rejada Road east of Peach Hill Road(Developer) 1991 Streets& Trails High Street& Spring Reconstruction of curb,gutter& sidewalk at southeast corner(by Caltrans) Road Avenida Colonia& Reconstruction of these two streets including the construction of new curbs, Nogales Street gutters and sidewalks and the construction of a portion of the Happy Camp Canyon covered box culvert to allow for the connection of these two streets Los Angeles Avenue North side street improvements from Liberty Bell Road to Maureen Lane, Widening 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 Construction of a traffic signal at this intersection to fulfill the City's portion of a Avenue @ Moorpark City/State Agreement to signalize both this intersection and Moorpark Avenue/ Avenue High Street Storm Drains Happy Camp Box Construction of a covered box culvert for the Happy Camp drain at Los Angeles Culvert Avenue crossing(Unit I1I)and at the intersection of Nogales Street and Avenida Colonia C I P 201 2/2013 1-3 6/19/2013 Project Name Descri tion 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 Construction of a storm drain from Walnut Street to Magnolia Street and a and Sidewalks sidewalk on the north side of the street between Bard Street and Magnolia Street Charles Street Reconstruction of the street from Moorpark Avenue to Bard Street, including the Reconstruction(Ph. I) construction of a storm drain and new curbs,gutters and sidewalks Traffic Sianals Spring Road&Peach Construction of a traffic signal at this intersection Hill Road Collins Dr. &Campus Construction of a traffic signal at this intersection by Caltrans as a part of the Park Dr. freeway construction project High St. &Moorpark Construction of a traffic signal at this intersection by Caltrans to fulfill Caltrans' Avenue portion of a City/State Agreement to signalize this intersection and Poindexter Avenue/First Street/Moorpark Avenue Peach Hill Rd& Spring Construction of a traffic signal at this intersection Rd Parkways and Medians Williams Ranch Road Construction of a landscaped barrier across Williams Ranch Road near the Edison Landscape Barrier Easement East side Tierra Rejada Replacement of the street trees on the east side of the street south of Los Angeles Road @ Los Angeles Avenue in conjunction with the reconstruction of sidewalks in that area Avenue 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 @ Construction of street improvements, storm drains,traffic signals, landscaping and Park Lane, etc. related improvements on Los Angeles Avenue,Park Lane,Lassen Avenue and Liberty Bell Road required for the construction of the Mission Bell Plaza, funded by Assessment District 92-1 [**CMP]. Peach Hill Road East of Extension of Peach Hill Road east of Spring Road to the future Science Drive Spring Road (constructed by the developer of the Carlsberg Specific Plan to serve the Mesa Verde Middle School) C I P 2012/2013 I-4 6/19/2013 Project Name Description Traffic Sienals Tierra Rejada Rd& Street widening project included the construction of a"permanent"traffic signal to Spring Rd replace the temporary traffic signal at this location [**CMP] Los Angeles Ave&Park Construction of a traffic signal at this intersection as a part of the street and storm Lane drain improvements funded by Assessment District 92-1 [**CMP] Los Angeles Avenue& Construction of a traffic signal at this intersection as a part of the off-site and Liberty Bell Road storm drain improvements funded by Assessment District 92-1 [**CMP] Parkways& Medians Sherman Avenue Replacement of the rear property walls for the properties on the south side of Property Wall Sherman Avenue(north side of Los Angeles Avenue between Spring Road and Millard Street) Los Angeles Avenue: Construction of parkway landscaping on the north side of Los Angeles Avenue Spring Road to Millard between Spring Road and Millard Street Street Tierra Rejada Road/ Repair of a slope failure on the south side of Tierra Rejada Road east of Peach Hill Peach Hill Road Slope Road Repair Storm Drains Sunnyslope Place Debris Construction of an access road to facilitate the maintenance of a storm water Basin Access Road debris basin north of Sunnyslope Place 1994 Streets& Trails Lassen Alley Construction of pavement improvements to complete the drainage improvements Improvements at the south end of McFadden Avenue and Cornett Avenue Charles Street Reconstruction of the street from Bard Street to Spring Road, including the Reconstruction(Ph. 11) construction of a storm drain and new curbs,gutters and sidewalks Spring Road Berm Construction of an asphalt berm on the east side of the street north of Peach Hill Road in order to prevent erosion of the slope supporting the street Flory Area Sidewalks Construction of sidewalks on certain streets in the vicinity of Flory Elementary School,partially funded by an SB-821 pedestrian facility grant, including Second Street, Bard Street, Third Street,Flory Avenue,Millard Street,Roberts Avenue, and Harry Street Tierra Rejada Road Realignment and reconstruction of Tierra Rejada Road east of Spring Road, Realignment and increasing the roadway to four lanes and adding a center raised median [**CMP] Reconstruction Grimes Canyon Road Street improvements(including widening)near the entrance(Turfway Road)to Tract 4081 (constructed by the developer) Park Lane and Lassen Improvements to Park Lane north of Los Angeles Avenue and Lassen Avenue,to Avenue serve the Mission Bell Plaza Shopping Center(AD 92-1) C I P 2012/2013 I-5 6//l 9/21 0 13 Project Name Descri tion Traffic Signals Tierra Rejada Road& Construction of a traffic signal at this intersection(Developer) [**CMP] Mountain Trail Street Tierra Rejada Rd& Construction of a traffic signal at this intersection(Developer) [**CMP] Arroyo Vista Access Rd /Countrywood Drive Tierra Rejada Road @ Construction of a traffic signal at this intersection(Developer) CMP] Shopping Center Entry Parkways& Medians Installation of landscaping in the extension of the center median in Tierra Rejada Tierra Rejada Rd Road just west of Spring Road Median at Spring Rd Construction of a block wall and landscaping at the northeast corner of Los Shasta Avenue/Los Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements Angeles Avenue Wall [NE Corner] East Side Spring Road Construction of parkway landscaping on the east side of Spring Road south of South of Peach Hill Road Peach Hill Road Los Angeles Avenue @ Construction of parkway landscaping on the north side of Los Angeles Avenue at Shasta Avenue Shasta Avenue Storm Drains AD 92-1 Construction of storm drains along the north side of Los Angeles Avenue, Park Lane,and within easements on the Mission Bell Plaza property 1995 Streets& Trails High Street Decorative Installation of underground conduits for electrical,telephone,cable television, Street Lights street lights and a decorative lighting system,plus the installation of nostalgic decorative street lights on High Street Freeway Connector Construction of bridges and related improvements required to connect the Route Project 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/ Construction of the south Metro Link parking lot and access driveway(SCRRA) Driveway [**CMP] Lassen Avenue @ Modifications to Lassen Avenue to provide entrances to the north end of the Mission Bell Plaza Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from Park Lane C111 2012/2013 1-6 6/19/2013 Project Name Descri tion 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 @ Widening of Route 23 by Caltrans to provide a center turning lane at Wicks Road Casey Road and Casey Road First Street/Bard Street Reconstruction of First Street and Bard Street including reconstruction of pavement, curb,gutter and sidewalks Parkways& Medians Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at Poindexter Avenue and Sierra Avenue Shasta Avenue/Los Construction of a block wall and landscaping at the northwest corner of Los Angeles Avenue Wall Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements [NW Corner] Poindexter Avenue @ Construction of parkway landscaping on the south side of Poindexter Avenue at Sierra Avenue Sierra Avenue Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton Avenue Tierra Rejada Road Restoration of slope slippage on the south side of Tierra Rejada Road near Peach Slope Restoration Hill Road Bard Wall Construction of a wall at the north end of Bard Street,just north of First Street Virginia Colony Planter Construction of a landscaped planter at the corner of Virginia Colony Place and Los Angeles Avenue Irrigation Crossover Construction of conduits for future irrigation water lines and valve control wires at Conduits a number of locations including: Tierra Rejada Road at Courtney Lane;Courtney Lane on the west side of Tierra Rejada Road and Southhampton Road at Tierra Rejada Road Spring Road Parkway Removal and replacement of damaged sidewalks and the installation of tree well Trees grates along the west side of Spring Road south of Peach Hill Road,to preserve existing parkway trees. 1996 Streets& Trails Millard Street Area Construction of sidewalks on Sherman Avenue,Esther Avenue,Roberts Avenue Sidewalks 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 C I P 2012/2013 I-7 6/19/21 013 Project Name Description 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/ Construction of modifications to the south leg of the intersection of Spring Road Double Left Turn Lane and Los Angeles Avenue to provide for a double left turn lane and a raised center median Painted Sky Street Repair of street improvements damaged by a street subsidence Subsidence Repair Public Works Yard Construction of additional improvements to expand the City Maintenance Yard at Expansion 675 Moorpark Avenue Traffic Signals Collins Drive&Campus Construction of a traffic signal at this intersection by Caltrans, as a apart of the Park Drive Freeway Connector construction project Moorpark Road&Tierra Construction of a traffic signal at this intersection by the City,with partial funding Rejada Road from the County of Ventura Parkways& Medians Home Acres Buffer Area Construction of a landscaped buffer area, including an emergency access road and a flood control maintenance road,at the west end of Shadyridge Drive in Tract 4021 (funded by Zone 8 of AD 84-2) Storm Drains Tierra Rejada Road Sub- Construction of a sub-drain system along Tierra Rejada Road between Walnut Drain System Canyon Road and Mountain Trail Street to convey subsurface water to storm drain inlets Tierra Rejada Road Inlet Installation of a catch basin on the north side of the center median on Tierra East of Spring Road Rejada Road east of Spring Road 1997 Streets&Trails Flinn Avenue Reconstruction of Flinn Avenue east of Spring Road,constructed in conjunction Reconstruction with the Spring Road storm drain project CI P 2012/2013 I-8 6/191/2013 Project Name Descri tion Moorpark Avenue Construction of an asphalt overlay on this street, constructed in conjunction with [South]A/C Overlay the construction of the Moorpark Avenue storm drain project AVCP Access Bridge Construction of a pedestrian,equestrian,emergency access bridge across the Arroyo Simi,to connect Arroyo Vista Community Park to Liberty Bell Road Arroyo Vista Construction of a paved surface between the end of the park access road and the Community Park Bike Arroyo Vista Park Access Bridge,partially funded by an SB-821 bicycle facilities Path grant Storm Drains Moorpark Avenue Storm Construction of a storm drain system extending from the south side of Los Drain System Angeles Avenue northerly to a point north of First Street,with storm drain laterals serving Flory Avenue and the Metro Link parking lot Spring Road Storm Drain Construction of a storm drain system extending from the south side of Los System Angeles Avenue northerly to Flinn Avenue, and then extending easterly on Flinn Avenue 1998 Streets&Trails Downtown Alley Reconstruction of the alleys south of First Street Reconstruction Valley Road Reconstruction of the street Construction of retaining walls and related improvements required to provide Wicks Road Slope slope stabilization to support Wicks Road Stabilization Wicks Road A/C Construction of an asphalt overlay on the westerly portion of this street Overlay Bonnie View Street A/C Construction of an asphalt overlay on this street Overlay Maureen Lane Reconstruction of Maureen Lane south of Los Angeles Avenue Reconstruction Storm Drains Science Drive Storm Construction of two storm drain systems serving the Carlsberg Specific Plan(by Drain System Developer),one serving the streets and a separate system conveying run-off from common areas to vernal ponds 1999 Streets& Trails Peach Hill Road Widening to the south side of the street east of Spring Road, in order to provide a westbound left-turn lane. Poindexter Avenue Widening to the north side of the street east of Gabbert Road, including new curb, gutter and sidewalk,and the re-striping of the street to provide a painted median and Bike Lanes. C1P 2012/2013 1-9 6/19/2013 Project Name Descri tion New Los Angeles Avenue Widening to the south side of the street to provide six (6) lanes of traffic(by Widening Developer). [**CMP] Spring Road Widening Construction of widening to the east side of Spring Road from Tierra Rejada Road northerly to the Arroyo Simi Bridge(by developer). Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road. Old L.A.Avenue Surface crossing improvements to the rail crossing(by SCRRA). Rail Crossing Gabbert Road Surface crossing improvements to the rail crossing(by Union Pacific) Miller Parkway Construction of a new collector street between Tierra Rejada Road and New Los Angeles Avenue(by developer). Tierra Rejada Road Improvements to the north side of the street,just west of the freeway(by developer). Traffic Sisnals Casey Road/Walnut Construction of a traffic signal, funded by the City,Caltrans and the Moorpark Canyon Road Unified School District. [**CMP] Peach Hill Road and Installation of a new traffic signal at this new intersection(by developer). Miller Parkway Tierra Rejada Road and Installation of a new traffic signal at this new intersection(by developer). Miller Parkway [**CMP] Commercial Entry and Installation of new traffic signal at this new intersection(by developer). This Miller Parkway signal is to be made operational when the center is opened. New Los Angeles Modifications to the traffic signal at the intersection of New Los Angeles Avenue Avenue&Miller and Science Drive,to accommodate the addition of Miller Parkway as the south Parkway leg of the intersection. (by developer) [**CMP]. New Los Angeles Installation of traffic signals at the on and off-ramps to the freeway, in order to Avenue at the Route 23 allow ingress and egress traffic to and from White Sage Road(private) [by Freeway Caltrans and the developer]. Parkways&Medians Spring Road Medians Construction of new landscaped medians and parkways(east side)from Tierra and Parkways Rejada Road northerly to the Arroyo Simi Bridge(by developer). 2000 Streets&Trails Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi,to provide sidewalks,bike lanes and a raised median. CIP 2012/2013 1-10 6/19/2013 Project Name Descri tion 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 of Spring Road between New Los Angeles Avenue and High Street. Rehabilitation The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Los Angeles Avenue Rehabilitation of Los Angeles Avenue between High Street and Princeton Avenue. Rehabilitation The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Upgrades to the middle portion of this street segment are being deferred until the Los Angeles Avenue East project is constructed. Parkways& Medians Freeway Landscaping Installation of freeway landscaping from Collins Drive to a point west of Princeton Avenue(by Caltrans). Storm Drains Tierra Rejada Road Construction of additional storm drain inlets to better handle peak storm flows. Inlets L. A.Ave.Drain Installation of new inlets east of Spring Road to eliminate flooding. 2001 Streets& Trails New Los Angeles Widening to the south side of the New Los Angeles Avenue [SR-118] bridge over Avenue Bridge the Arroyo Simi to provide six(6)lanes of traffic. [**CMP] Widening Los Angeles Avenue: Widening to the south side of the street to provide three(3)eastbound lanes(by Moorpark Avenue to Developer). [**CMP] Park Lane Los Angeles Avenue: Construction of street widening to the south side of the street at the old Caltrans East of Leta Yancy Rd Maintenance Yard, in order to provide three(3)eastbound lanes,curb,gutter and sidewalk. [**CMP] Traffic Signals Los Angeles Avenue& Modifications to the striping to provide a double left-turn lane at the east leg of the Tierra Rejada Road intersection. [**CMP] Parkways& Medians Los Angeles Avenue Installation of median landscaping and irrigation in the new raised median on Los Angeles Avenue south of the Princeton Avenue freeway ramps. Tierra Rejada Road Installation of parkway landscaping on the north side of Tierra Rejada Road east and west of Southhampton Road, funded by the Zone 2 improvement assessment [AD84-2]. CIP 2012/2013 I-ll 6/19/2013 Project Name Descri tion 2002 Streets&Trails Underground Utility The undergrounding of all overheard utilities, other than high voltage electrical District No. 2000-1 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 Construction of widening at the northeast corner to allow south-to-north U-Turn Hill Road 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 City costs related to a County of Ventura Road Department Project to construct a Realignment new,realigned Moorpark Road intersecting Tierra Rejada Road at Miller Parkway. Curb Ramp Project Construction of curb ramps at a number of locations(mainly"T-intersections") throughout the City. 2003 Slurry Seal Project Application of Slurry Seal to approximately one-third of the streets in the City. 2003 AC Overlay Construction of an asphalt overlay on a number of streets throughout the City. Project GASB-34 Infrastructure Preparation of a study to inventory,quantify, categorize and determine the value Inventory Report of the City's infrastructure improvements. Depreciation rates and replacement cost estimates were also derived from that effort. Curb/Gutter Repair Replacement of damaged curb and gutter at numerous locations throughout the Proj ect City. Parkways& Medians Peach Hill Road Construction of parkway landscaping on Peach Hill Road between Mesa Verde Parkway Drive and Peach Hill Park. This project was constructed by the Peach Hill HOA. Traffic Signals L.A. Avenue at the Installation of a new traffic signal by the developer of the shopping center. Marketplace Shopping Center Miller Parkway& Installation of a new traffic signal by the developer of the shopping center. Patriot Drive CIP 2012/2013 I-12 6/19/2013 Project Name Descri tion 2004 Streets& Trails Flinn Avenue The realignment of Flinn Avenue to align with Second Street. The project Realignment included the widening of Spring Road north of Flinn Avenue,the construction of a raised median on Spring north of Flinn Avenue and the construction of a traffic signal at the intersection of Spring Road and Second Street. Civic Center Driveway The widening of the driveway into City Hall. Modification Street Light A CDBG funded project to relocate and add street lights in the neighborhood Modification—Millard southeast of Moorpark Avenue and First Street. Tract Traffic Sianals Double Left-Turn Lane Construction of improvements to provide a double left-turn lane for southbound on Spring Road at Tierra traffic. Rejada Road Spring Rd and Second Construction of a traffic signal at the intersection of Spring Road and Second Street Street/Flinn Avenue. Parkways& Medians Spring Road Parkway Removal of existing eucalyptus trees and the construction of new tree wells,with West side deep root irrigation,between Peach Hill Rd. and Christian Barrett Drive. Tierra Rejada Rd Removal of existing trees and installation of new tree wells,with deep root Parkway, East side irrigation,between Harvester and Courtney. Spring Road Median Installation of median landscaping north of Second Street. Storm Drains Loraine Drain Construction of storm drainage facilities northwest of the Spring Road Bridge(by a developer)to meet needs identified in the Master Drainage Study as the"Loraine Drain"or the"No Name Drain". 2005 Streets&Trails Grimes Canyon Road at Construction of roadway improvements by a Developer. City costs related to the Championship Drive acquisition of needed rights-of-way were reimbursed by the Developer. Traffic Sianals Casey Signal The modification of the traffic signal at Casey Road and Walnut Canyon Road Modification [State Route 23]to provide a left-turn arrow for northbound traffic [funded by developer(Pardee Homes)]. Storm Drains Little Hollow 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. CIP 2012/2013 I-13 6/19/2013 Project Name Descri tion 2006 Streets& Trails Los Angels Avenue Construction of roadway widening to the south side of the street,including Widening at Maureen addition pavement,curb,gutter,sidewalk and property walls,and the construction Lane of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane. [**CMP] Traffic Sianals Los Angeles Avenue at Construction of a traffic signal at this intersection. CMP] Maureen Lane Parkways& Medians Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Spring Road Medians and the Route 23 freeway. 2007 Streets&Trails Freeway Sign Replacement of freeway off-ramp signs required by street name changes for New Replacement Los Angeles Avenue and Princeton Avenue. Downtown Trail Study The Downtown Trail Study was completed.Future implementation will be considered when and if funding sources are identified. Spring Road Extension Construction of the extension of Spring Road northerly from Charles Street to connect to Walnut Canyon Road. `C' Street(Ridgecrest Construction of the east-west local collector street(Ridgecrest Drive)along the Drive) northerly boundary of the City(Pardee Homes), from Spring Road easterly to the proposed realigned Route 23. Traffic Sianals Campus Park Drive and Signal and striping changes were funded and constructed by the developer of the Collins Drive property at the southwest corner. Spring Road and Charles New traffic signal installed by developer. Street Spring Road and Elk New traffic signal installed by developer. Run Drive Spring Road and New traffic signal installed by developer. Ridgecrest Drive Spring Road and Walnut New traffic signal installed by developer. Canyon Road(SR-23) Traffic Controller and Construction of controller and other hardware, improvements,and/or for the Operations upgrading of traffic signal operations through improved software,at designated Improvements intersections. Parkways& Medians Los Angeles Avenue Construction of parkway landscaping on the south side of Los Angeles Avenue and Tierra Rejada Rd from Butter Creek Road to Maureen Lane,and the construction of parkway and Parkways median landscaping on Tierra Rejada Road south of Los Angeles Avenue. CIP 2012/2013 I-14 6/19/2013 Project Name Descri tion Princeton Avenue Modification of the median and median landscaping on Princeton Avenue at Median Modification Campus Park Drive. 2008 Streets&Trails Lighted Crosswalk on Replacement of freeway off-ramp signs required by street name changes for New Moorpark Avenue at Los Angeles Avenue and Princeton Avenue. Second Street Asphalt Overlay Construction of an asphalt overlay,and related work,along the entire length of Projects Tierra Rejada Road and on Second Street. Slurry/ARAM Project Pavement rehabilitation of various City streets completed in FY 08/09. Traffic Signals Traffic Signal Construction of a hardwire traffic signal interconnect system to allow for the Interconnect: Los coordination of all of the traffic signals along the Los Angeles Avenue corridor Angeles Avenue (SR-118). Traffic Signal Construction of a hardwire traffic signal interconnect system to allow for the Interconnect: Tierra coordination of all of the traffic signals along Tierra Rejada Road between Rejada Road Countrywood Drive and the Route 23 freeway. 2009 Streets& Trails Moorpark Road Dual Perform intersection modifications to provide dual left turn lanes on Moorpark Left Turn Lanes Road to Tierra Rejada Road. Lassen Avenue Construction of a Bikeway/Walkway path extending westerly from Moorpark Bikeway/Walkway Avenue near Third Street,within the Lassen Avenue street right-of-way. High Street Widening and extension of High Street west of Moorpark Avenue and Rehabilitation construction of Post Office parking lot. Parkways& Medians Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Brennan Medians Road and the Route 23 freeway. Storm Drains Walnut Canyon Drain Replacement of open channel drain with covered reinforced concrete pipe from Improvement the west end of the High Street extension to approximately 350 feet north of High Street 2010 Streets&Trails Mountain Trail Street/ Pavement rehabilitation and construction of a landscaped median in Mountain Spring Road Pavement Trail Street from Tierra Rejada Road to Country Hill Road,and pavement Rehabilitation rehabilitation on Spring Road from Peach Hill Road to a point approximately 2000 feet to the south. Julliard Avenue and Asphalt overlay of Julliard Avenue from Campus Park Drive to Loyola Street and Reedley Street Overlay Reedley Street from Julliard Avenue west to the end due to damage caused by a ruptured waterline. CIP 2012/2013 I-15 6/19/2013 Project Name Descri tion 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/ Construction of a landscaped median in Mountain Trail Street from Tierra Rejada Spring Road Pavement Road to Country Hill Road. Rehabilitation 2011 Streets& Trails Metrolink Security Wall Extension of the security wall along the Metrolink south parking lot property line. &Camera System Metrolink security camera system completed in FY 07/08. Traffic Sienal Collins Drive and Construction of a traffic signal at the intersection of Collins Drive and University University Drive Drive. Los Angeles Avenue Modification of the traffic signal to provide protected phases(Left Green Arrows) and Tierra Rejada Drive 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 on Alderbrook Street from Honeybrook Court to Rivergrove Asphalt Overlay Court and on Walnut Creek Road from Tierra Rejada to Misty Grove Street. 2012 Pavement ARAM and slurry seal of various City Streets. Rehabilitation 2012 Sidewalk Replacement of sidewalks,curbs, and gutter at various locations. Reconstruction Spring Road Overlay Asphalt overlay on northbound Spring Road from Flinn Avenue to the railroad crossing. Storm Drains Spring Road Storm Installation of a catch basin on northbound Spring Road at the Police Services Drain 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. "Note: CMP denotes that the project was on the Congestion Management Program roadway network and was related to congestion management. CIP 2012/2013 I-16 6/19/2013 City of Moorpark Capital Improvement Program APPENDIX II: Description of Funds Fund Remarks 1000 — General Fund: Revenues derived It should be noted that State law requires the City to from property tax, sales tax, motor vehicle in maintain an established level of effort of General Fund lieu fees and other non-restricted sources. 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 Revenue to this Fund is only about$125,000 per year. In derived from vehicle code fines, which are recent years this fund has been used primarily to fund the restricted to construction / maintenance of Crossing Guard program. traffic control devices, streets, equipment, and supplies for traffic enforcement, accident prevention and crossing guards. 2001 — Traffic Systems Management: The purpose of this Fund is finance system Revenues derived from fees based on the air improvements that improve circulation and reduce quality impacts of land development projects. emissions. Said funds are to be used on projects or programs designed to mitigate those air quality impacts. 2002 — Citywide Traffic Mitigation: The purpose of this fund is to improve circulation by Revenues derived from development fees to constructing major capacity enhancement projects. fund mitigation measures to better accommodate the increased traffic flow generated by those development projects. 2150 — Trees and Landscaaina: Revenues derived from development fees to fund various landscape improvements. 23xx — Assessment Districts: Revenues Project 111, the Los Angeles Avenue Undergrounding derived from maintenance & improvement Project, is partially funded by Fund 2330 [AD92-1: district assessments, which have been Mission Bell Plaza]. earmarked for improvement projects. A separate Fund has been established for each District and/or Zone within a District. Also included in this category are Community Facility District Funds. CIP 2012/2013 II-1 6/19/2013 Fund Remarks 2501—Los Angeles Avenue AOC: Revenues Various projects to be financed by this Fund include: 1) a derived from fees paid by land development number of projects required in order to provide six (6) projects located within a designated area, for lanes of traffic along the New Los Angeles Avenue /Los the purpose of constructing roadway Angeles Avenue corridor, and 2) the reconstruction and improvements within that area. The properties realignment of Princeton Avenue east of High Street. subject to this fee consist of all of the areas of the City located north of the Arroyo Simi, plus the property south of the Arroyo and east of the freeway [S.D.I. Property]. 2502 — Snring Road / Tierra Reiada Road Projects funded or partially funded by this source include AOC: Revenues derived from fees paid by the Tierra Rejada Traffic Signal Interconnect System and land development projects located within a the Tierra Rejada Road median landscaping project. designated area, for the purpose of constructing roadway improvements within that area. The properties subject to this fee consist of all of the area of the City located south of the Arroyo Simi. 2503 — Casey Rd / Gabbert Rd AOC: No appropriations have yet been made to projects from Revenues derived from fees paid by land this Fund. 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. 2602 — TDA Article 3: A portion of State These funds are allocated to the cities in the County by sales tax revenues which is restricted to the the Ventura County Transportation Commission (VCTC) construction or improvement of pedestrian via a competitive grant process. and/or bicycle facilities. 2603 — TDA Article 8A: TDA Article 8 Historically, these monies have been used to fund major monies are derived from a portion of State street improvement and maintenance projects, such as sales tax revenue, which is apportioned to slurry seal application and asphalt overlay projects. 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. 2604 — Federal Grants: Revenues received via various federal grant programs, including: CIP 2012/2013 11-2 6/19/2013 Fund Remarks the Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ)• 2605 — Gas Tax: Revenues derived from a tax on motor vehicle fuel sales, apportioned to local agencies based on a formula using population, road miles and other factors. These revenues are restricted to expenditures for street maintenance and related costs. 2606 — HUT 2103: Revenues derived from a tax on motor vehicle fuel excise tax. 2609 / 2610 — Other State Grants: Revenues derived from various State grant programs. 2902 — MRA Operations: Revenues from tax increment derived from property taxes levied upon properties within the Redevelopment Project Area. Cl P 2012/2013 11-3 6/19/2 01 CIP 2012/2013 II-4 6/19/2013 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 Modify traffic signals to include upgraded controllers and other equipment as necessary including pedestrian crossing devices for use by vision impaired and physically disabled persons as well as upgrading to include countdown 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 turnouts on Los Angeles Avenue and other locations. 5 Evaluate options for second location for vehicular access at Arroyo Vista Community Park. 6 Install parkway trees on the west side of Spring Road north of Peach Hill Road and the west side of Tierra Rejada Road south of Harvester Street. 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 Plant parkway trees on both sides of Princeton Avenue,east of Spring Road 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 2012/2013 III-1 6/19/2013 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 the US Postal Service and homeowners' 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 Asphalt overlay on Wicks Road. 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 CIP 2012/2013 III-2 6/19/2013 41 Add protected/permissive left-turn at various intersections. 42 Evaluate need for a traffic signal at Nogales Street and Princeton Avenue. 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 greenhouse gas generation 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. C1P 2012/2013 III-3 6/19/2013 END OF DOCUMENT CIP 2012/2013 6/19/2013