Loading...
HomeMy WebLinkAboutAGENDA REPORT 1991 1016 CC REG ITEM 08N ITEM S_ N. cat, '••� MOORPARK `yR7ARK. CALIFORNIA `tAt l i ,11l,OUnCII M='nom env a 799 Moorpark Avenue Moorpark, California 93021 805 29 •:t1 1991 K ACTION: ,1 ! MEMORANDUM By RIFLE iGs � TO: The Honorable City Council FROM: Patrick J. Richards, Director of Community Development DATE: October 10, 1991 (CC meeting of 10/16/91) 'T R -'-- SUBJECT: Ventura County Public Works Agency, Capital Projects Five-Year Program - 1991-1996 Background: In compliance with Section 65401 of California Government Code, the County of Ventura Public Works Agency has submitted to the City, the County's proposed Capital Projects Program for City review for conformity with the City's General Plan. Section 65401 identifies that the City review agency shall be the City Council. Furthermore, Section 65402 identifies that a response to the County's request should be received within 40 days from the date the City receives the request (September 17, 1991) ; therefore, a response is due to the County by Monday, October 28, 1991. If the City does not forward a response to the County within the required review period, this action is interpreted as compliance with the City's General Plan. Staff has identified project improvements which could be of importance to the City; a copy of the Scope of work for each improvement at interest to the City is attached. Staff did note the following concerns, and will advise the County of these as well as any comments described to be made by the Council. 1. Several of the vicinity maps used still show Spring Road as Moorpark Road. 2 . There is a need to provide for landscaping around all new water tank sites within their budget. 3 . The reclaimed water distribution system proposed for the Moorpark Sewer Plant should identify who the "selected customers" are or delete the statement. 10/10/91(10:20am)A:\CVCAPIMP.CC PAUL W. LAWRASON JR. BERNARDO M. PEREZ SCOTT MONTGOMERY ROY E. TALLEY JR. JOHN E. WOZNIAK Mayor Mayor Pro Tern Councilmember Counciimember Councilmember Printed On Recycled Paper The Honorable City Council October 10, 1991 Page -2- Staff Recommendation: 1. That the City Council receive and file this report. 2 . That the City Council direct staff to advise the County of the fact that the City is currently updating its Land Use and Circulation Elements of its General Plan and that they find the attached County Capital Projects consistent with the City's existing General Plan, subject to Council and or staff's comments . Attachment: 24 Select pages of County's Scope of Work and Objective. PJR:KMP cc: Planning Commission Steve Kueny, City Manager Kathleen Mallory Phipps, Associate Planner 10/10/91(10:20am)A:\CVCAPIMP.CC VENTURA COUNTY PUBLIC WORKS AGENCY FLOOD CONTROL DEPARTMENT PROJECT NAMEArroyo Simi-Hitch Blvd. to Moorpark Rd. PROJECT NO. SUPER. DISTRICT 4 _ UNINCORPORATED AREA NA CITY OF Moorpark LOCATION MAP :1, 00"...Pe' + ro HIGH 7:. �;., !: ST . - _ y. .-, ..rrE, ,Ir SI ' brr..• 1' — — I N. LOW ,0 GUI. •• 1 rlrl ___ -_�_- ���--- �i ,.C>: .o - _ _ .. "^.":4•T a_': -'Gid •Q,r. ,, ..... '�/- r ��--- - —t.Et. - 6 `Lt ;. ANGELES � 4V,,w .LOS '"'ANGELES 4v ;I i'-""w'" •• rE� ,,ct Ii. ' �,0`' � 4 :-. - � - v• �,= • -ARK :i x ..:--;,:-..f-=irP `- toixt .. . , PROJE_ _ _____.CT �„:„., ... -Z-, .. I-.I _ '9� _, q it,,, �,.E .1G... �. _ t w��..' 1, Lw a e;q; 9i _______, . _ 1 „ v SCOPE OF WORK & OBJECTIVE Complete bank protection on north bank and where needed on south bank. Construct stabilizer. Objective is to replace existing inadequate channel with new or expanded stabilizers, with Q100 capacity. SCHEDULED FUNDING Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 60, 000 $ 60, 000 Right-of-Way 100, 000 Con Eng/Insp 50, 000 40, 000 $ 40, 000 $ 40, 000 $ 40, 000 Construction 725, 300 900, 000 460, 000 460, 000 460, 000 FY Total -0- $ 835, 300_ $1, 100, 000 $ 500, 000 $ 500, 000 $ 500, 000 Total Estimated Cost $ 3 , 435, 300 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS Zone 3 Prepared by WML Date 4/91 VENTURA COUNTY PUBLIC WORKS AGENCY FLOOD CONTROL DEPARTMENT PROJECT NAME Gabbert Debris Basin Modification PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA NA CITY OF Moorpark yyLOCATION MAP ..„dam •” tr . rt: > •'.) , " n4i4qS _� w 4:0\ WATERSHED YAP r w I R�I�Sfi7"e _ �J Jn /^ J 1. Y1' f ' PR OJ ECT `I tt.: - 1-,451011TrAi;77111114,-- SCOPE OF WORK & OBJECTIVE Enlarge basin and spillway to present standards. SCHEDULED FUNDING Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 15,000 Right-of-Way * Con Eng/Insp 12, 000 Construction 150, 000 FY Total -0- $ 177. 000 -0- -0- -0- -0- Total Estimated Cost $ 177 ,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS * In District Right-of-Way Zone 3 Prepared by WML Date 4/91 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT PROJECT NAME Moorpark Road PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF -e��T;�g' LOCATION MAP '� `;4"1+�.'- C".^ 3 N =:e, - % tIEAN1 aEJ10l Ir. 1 .. - .e c --' . r-- p PROJECT -, - - - - - -- , -- -----. - - --'1---/''' „‘'1 - 1 -.-- r1:1—.-- - .'A . THOUSAND OAKS;} 44 A 1E 1% "Ir .w a — o_ ,0,i'. . —�:- I I,� SCOPE OF WORK & OBJECTIVE Widen Moorpark Road to 40 feet from Santa Rosa Road to the Moorpark city limits and improve alignment to current standards. Upgrade road to improve traffic safety and to provide paved shoulders. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey Yrs 1991-92 1992-93 1993-94 1994-95 1995-96 Design 138, 000 - Right-of-Way 188, 000 Con Eng/Insp 92 , 000 Construction 1, 150, 000 FY Total 138 , 000 188 , 000 1, 242 , 000 Total Estimated Cost $ 1 , 568 , 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS Prepared by F. Boroumand Date8/28/91 • VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Tierra Reiada Reservoir PROJECT NO. 31881 SUPER. DISTRICT 4 UNINCORPORATED AREA _ N/A CITY OF Moorpark LOCATION MAP j : I :2.1 41-_---,,_ V)- - +- i + O " �� �L^ ,I, H. 1 I I /.v t- ,•1 N W. A l I li I : .. :.Ih 91 ! ` ,' :Av1 Y %' 1 1 CVI1`S ^ -4" 1.:::::',:“;. ^ •,.._......L._.. I PROJECT y11 ( _ /,-90 i J _ nI--.._—. r4 •: : ,, ntADA / OORR> rTE 1• t , wNs tL� - yy . -- ..-....(&,:,.„,',___,),.,)ti -- - . — — L' '90 SCOPE OF WORK & OBJECTIVE Scope of Work: Construct 1 .5 million gallon reservoir & associated pipelines. Objective: To meet storage and fire protection requirements in the higher elevations of the Peach Hill area. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 11, 300 $ 20, 000 ' Right-of-Way 200 13 , 000 •. Con Eng/Insp 30, 000 $ 10, 000 Construction 885, 500 600, 000 FY Total $ 11, 500 $ 948, 500 $ 610, 000 Total Estimated Cost $ 1, 570 , 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS N.D. or E.I.R. will be prepared based on the initial study. VCWWD No. 1 - Water. Prepared by :Art A. Aseo Date 6/14/9X VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Ternez Emergency Generator. PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA CITY OF N/A LOCATION ' 1 r��+'.. I 1 1, a*r 1 1 Fq\►�� ' ' 1 i 1 rI I I 1 I II` ' $11.A,--- f 4. � ANGELES n 1 ay...; %• I PROJECT - -- 7` � . I r yam_ y' n, , Y v , 1HOMw ACRES• ' L---- I -- I 1 i 1 SCOPE OF WORK & OBJECTIVE Scope of Work: Install an emergency generator at Ternez Pump Station. Objective: To improve ' existing water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 4 , 000 ' Right-of-Way Con Eng/Insp 5, 000 Construction 46, 000 FY Total $ 55, 000 Total Estimated Cost $ 55, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/9), VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Telemeterina System PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF _Moorpark LOCATION MAP V.C.W.W. DISTRICT #1 ,r7\,_, ,,, .........,, :,, 1 „„.;,,,, — :.�_t l;: ::L ::a r :,,„„:„.....„„„:„......„,„,:,„,,,,,„„„„,,,„„,:.....,, ,,..„,:.,„„,„„,,,„„„.„„,.„,„,:„.,„:„„,„,,,m,, „„,.„,.: ,,,,„,:„„,,,„„,„„„,„„„,„:„„„,,.„,„,,„,;,,„.,.., r MEM;ii;iMini;:iii. ♦,t�. �:V .'•r i i,. r 'j+ 1+ :ti i:i�..,: ci .gg `` '!4:i :[:is i s:ii' .1., :.rrJ. SCOPE OF WORK & OBJECTIVE Scope of Work: Install Telemetering System at existing waterworks facilities Objective: To upgrade monitoring of water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year • Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 50, 000 $ Right-of-Way Con Eng/Insp 10, 000 20, 000 Construction 100, 000 260, 000 FY Total $ 160, 000 $ 280, 000 J Total Estimated Cost $ 440, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/92 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Mountain Meadows Reservoir No. 2 PROJECT NO. 31886 SUPER. DISTRICT 4 UNINCORPORATED AREA NIA , CITY OF Moorpark LOO�C��ATION MAP S-- .- :Al��, ; ''1 _ ' � aaV-__ 7 L ^r w•. s "ii alsa� IIl / NG 1 — lV.,. •« 105" AN,E'F II''. AV 4 � +1. e.. • t. a '^' , i'. i :::::':r.,=.1. _ FI :ri. i /,,4'' , ,,,___,..,,L -i.7 - X -_--f. \ .c-.• fi • Aii:00",3/4" ••;\ ./.--‘. .. 'AV.': • lime (V ,c4 nio j• ;..*.:. t . 44-: - `,t` 1~ _{ r = Ili. fir" ` 1 ;_ it A.. 1 , . ., : __ '1 ,, , .. 4.44 , , .Illy , _ 1-I ••. .;,I ,.. qt , , t PROJECT SCOPE OF WORK & OBJECTIVE Scope of Work: Construct 3 .0 million gallon reservoir and associated pipeline Objective: To provide additional water storage as a standard requirement. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ . Right-of-Way Con Eng/Insp 20, 000 Construction 406, 000 FY Total $ 426,000 Total Estimated Cost $ 426. 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water District's Share Prepared by Art A. Aseo Date 6/14191 • VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME 944 Rc e.er-voi.r. - PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA N/A , CITY OF Moor. .ark LOCATION MAP PROJECT L; f!) : . ....>////:\ : I__ ` 4, •M00RPARK�- \ ► :• 1. ...SFr--.—�_---,;- -+�-----�- -,--".5:7-2.4i--'-'....-• N .— —ori � _-\_ —11:..: ..... .: ~cw: �rl SII . �-"`; )fir../ , L •+ .— a •r`^Y.� W:. ,-1.T ,-"r \ 11 i ..��,s s S r.. 1 SCOPE OF WORK & OBJECTIVE Scope of Work: Construct 2 . 0 million gallon reservoir and associated pipeline Objective: To improve existing water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year 1 _. - r T Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 5, 000 $ Right-of-Way 10, 000 Con Eng/Insp 15, 000 Construction 135, 000 400, 000 FY Total $ 165, 000 $ 400, 000 Total Estimated Cost $ 565. 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water District' s Share Prepared by Art A. Aseo Data 6/14/91 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME_ Well No. 15. Booster Station PROJECT NO. ! SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF Mporpark LOCATION MAP PROJECT p ' I ` - l Y . t t_,, P ! „ g ,,, P \ -1-j_.,1 j : 7 : / ' i1(lDORF'ARKy ' SCOPE OF WORK & OBJECTIVE Scope of Work: Construct Well No. 15, Booster Pump Station from 944 Zone to 1180, PR Station for 1180 Zone to 944 Zone, emergency generator and associated pipeline. Objective: To provide additional source of water and flexibility in system generation. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 - Design $ 50, 000 $ Right-of-Way 35, 000 Con Eng/Insp 10, 000 5, 000 Construction 350, 000 300, 000 FY Total $ 445, 000 $ 305,000 Total Estimated Cost $ 750, 000 I ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6114191 • VENTURA COUNTY PUDLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME We11 No. 10 Transmission Line PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF Moorpark LOCATION MAP PROSECT \/4 lt� % 11 j We41 nQ, 10 I�•. -- L '.MOORPARK % x,•� _c,,c, .' ..... . .,;;'...Y. .. H) \ :‘; •L SCOPE OF WORK & OBJECTIVE Scope of Work: Install transmission line to 944 Zone. Objective: To improve existing water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 20, 000 Right-of-Way 10, 000 - Con Eng/Insp 15, 000 Construction 127 ,000 FY Total $ 172, 000 Total Estimated Cost $ 172 , 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed J REMARKS VCWWD No. 1 Prepared by Art A. Asco Date 6114191 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Well No. 5 Replacement and Chlorinator PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF Moorpark LOCATION MAP PROJECT L .M O O R PA R K' i 4) \\\`` 41' -,--- 1 . . ' '' 1 \ 1 I. �•-"�cpip-----e- � ..«�: ra ti- it 4- �'S r....,..- ... °� 1 •= (7.4111. s :-C ice: ,,,y- =:.t: .'��' ! \` SCOPE OF WORK & OBJECTIVE Scope of Work: Construct a new well and associated pipelines and install a chlorinator. j Objective: To improve source of water for the system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 20, 000 Right-of-Way 10, 000 - Con Eng/Insp 15 , 000 Construction 297, 000 • FY Total - $ 320, 000 • 1 Total Estimated Cost $ 342, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/91, 1 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Treatment Plant Capacity Expansion PROJECT NO. 32818 SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP 1 1 i 0 ___ , _- /K ' ----- I— --- i�� I f N . --_-_.•:1- _ / PROJECT " / i i �`�1r+ I -L. i�`r�aNGELES 31 ", _____1_,... e, ....... , _:::::2,: wi -i---. 1..., --...,—-- , , 1;=7,. i-lii .,,i.... ..„:„ .. 1 s , , , ,, . i .7.: ---t. —.----- 1 ------- +✓, —i-1 ,I'`f•'.. ,;1 — r ¢ SOS AT1c'i.�E.S ^v .,.°,,.� i — � — ♦ / . �xii. ., SCOPE OF WORK & OBJECTIVE Scope of Work: Construct duckweed ponds and effluent pump station and modify existing aeration/polishing ponds. Objective: To expand the capacity of the treatment plant from 2.0 MGD to 3 . 0 MGD. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 5, 000 $ 5, 000 Right-of-Way Con Eng/Insp 3 , 000 10, 000 Construction 673 , 900 FY Total $ 8, 371 $ 688, 900 Total Estimated Cost $ 697 , 271 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer • Prepared by Art A. Aseo Date 6114/91 l • VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT Connection between 744 PROJECT NAME and 757 Pressures Zones PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA , N/A , CITY OF Moorpark LOCATION MAP PROJECT I 1 , 41i 1 1 \`,'1 i 1 1? 1 �r� -y"-- 1I ,c0e,r1r� �i� I 7 FaN:� 1 1N I 5�� - 1 .. ANGELES ^ 1 is_ AV, ��� .. SOS ----77 :74: _::74: fa ._ ,i ----- te— �I\ * ETES A_1 _ vrI I` i 1. 'tii SCOPE OF WORK & OBJECTIVE Scope of Work: Install pipeline connecting 744 and 757 pressure zones. Objective: To improve operational flexibility of water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 5, 000 Right-of-Way 10, 000 Con Eng/Insp 5, 000 - Construction 220, 000 FY Total $ 240, 000 Total Estimated Cost $ 240. 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water. Prepared by Art A. Aseo Date 6/14/9: VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME 1 . 5 MGD Tertiary Treatment Facility PROJECT NO. 32816 SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP F , J `\I Ii I SIY -rte 1 •=ni I 1 1 a< ..\.,::-----'-:---j ,..-r \ \-13`' 1 .7:::,:'1: E.t..9 R.,- N PROJECT •-- , I I' ..;; -i.,1 .J13 nr1!Et ES n� ,.,.cd. 1 ~ 1� I 4 \� ,;t• • fir_ ' _ - •�. ,."nor ; �`� �s car _ __ ✓ ;J i i1rk t ai SCOPE OF WORK & OBJECTIVE Scope of Work: Construct 1. 5 Tertiary Treatment Facility. Objective: To increase the disposal capacity of the treatment plant and provide treated wastewater for future reclamation project. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 210, 000 $ Right-of-Way Con Eng/Insp 55 , 000 30 , 000 Construction 2 , 537 , 000 1, 000, 000 FY Total $2, 802 , 000 $1, 030, 000 Total Estimated Cost $ 3 . 832 , 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6/14/91 I • VENTURA COUNTY PUBLIC WORKS AGENCY ' WATER RESOURCES AND DEVELOPMENT DEPARTMENT Influent Pump Station, PROJECT NAME Screening & Grit Removal Facility PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP i C , pl' I 1 \\\,;, I ' I r - ___.-7- '.f, Ep.W �� I I I c v A`C' 1 `o - --5 1 �- i 1 I I i�� I �_.,•X_ 4 NGEtES ',I 3L AV rt "t •r..... 1 1 +..1\ 1 IIW �� 1 I 1 1 1i i, -_�'1 -- - r - -- - r . .. �- _ 1f - 1 jK 4 ('EiE nv w r I T I `‘,.<,` . i O prl f ;�f f‘ Zi.. ,+'ts i J �s�r !I r4`+'4 '�_ Vic'' ��y0 1`� ¢ PROJECTt � ' "1f{��ya SCOPE OF WORK & OBJECTIVE Scope of Work: Upgrade existing Hitch Blvd. pump station, construct screening facility and grit chambers. Objective: To increase the capacity of the pump station and to reduce 0 & M costs by preventing large objects from entering pump station. SCHEDULED FUNDING (1991 $s) 1 Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 I Design $ 80, 000 $ Right-of-Way 10, 000 Con Eng/Insp 10 , 000 35,000 Construction 970, 000 FY Total $ 100, 000 $1, 005, 000 Total Estimated Cost $ 1, 105, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6/14/9 . VENTURA COUNTY PUBLIC WORKS AGENCY . WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Reclaimed Water Distribution System PROJECT NO. ' •SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP r I r ; /y -;i I r I I I 7 I I 5�t-� �, ANGELES " I AY, j r- pS I ----., ,S t , --r �, ,y.-o.1. - ■• dm .I --- I . r__ I I _- �— I ,c" I I .. i 1 1 ...�� 1 . ,, lig . : • ___i .EVES °v i,;ca l 1 ;II i } • y LOS AN -I- I _711-s � I -- *,, ^ .6\- .' ..0.41 . PROJECT /( ,/~ V .. ' .,� '>a.✓ f 1 1 SCOPE OF WORK & OBJECTIVE Scope of Work: Construct reclaimed water distribution system pipelines and install distribution pumps. Objective: To provide reclaimed water to selected customers, in lieu of potable. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 50, 000 $ Right-of-Way 20, 000 Con Eng/Insp 20, 000 25, 000 Construction 100, 000 535, 000 FY Total $ 190, 000 $ 560, 000 Total Estimated Cost $ 650, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6/14/93. VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME 757/920 Pressure Reducina Station. PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA NJA CITY OF Moorpark LOCATION MAP ._...,---_-4. - --- := ; -- o - 6- . .. - ^+ - ,s E$ (\ 1 AV.. 'WS` ANGELES I.OU AV - ' ' N • .5 +13 ,ym�� _ ... /' 9i A' ro...ai,'RI •;L n 1. r �i� - ,1 u , :...cn„sr=�yy I 1`L ' I I •l a oocr D. toilame., • i ";—i , ) l g c . w1 7RRT7.i a jj\' 4` • �• 1vsill `' 'I:, :� — ,�. , .�� .... .�iIIjT 1� PROJECT -• •• • _ l•., lu,r ; ti's • `�: f_, e . , is i! ✓ �: (i,�:•,;�'' . '• .4 Il� _I •^ �•-,� ,.. . - i t�l y��}� MI wu. a y 1,` ^"• ✓ -I�•it(_�t.It- ,Sy'y � Jf . fie.. _,215, . /4 `, , SCOPE OF WORK & OBJECTIVE Scope of Work: Connect 757 and 920 pressure zones by installing a pressure reducing station. Objective: To improve operational flexibility of water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year 1 Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 5, 000 Right-of-Way 5, 000 Con Eng/Insp 3 , 000 Construction 47, 000 FY Total $ $ 60, 000 Total Estimated Cost $ 60, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed 1 REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/1A/91 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Pressure Reducing Sta. at Dalawav Dr. PROJECT NO._ SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF Moorpark LOCATION MAP ; SiMr� ANGELES AV Illl � • r2-7ja-zrz-.:? / �• \ �� I/ tv 1':4-'•- ALJ IJ' -Y' • '/L•, �-a'- •v-LvY+'JM� -+r SEL-� � ' I " wet, .sig'7.w.� PROJECT SCOPE OF WORK & OBJECTIVE Scope of Work: Install pressure reducing station at Dalaway Drive. Objective: Connect 757 and 684 pressure zones to improve operational flexibility of water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 5,000 Right-of-Way 5, 000 Con Eng/Insp 3 , 000 Construction 47, 000 FY Total $ 60, 000 Total Estimated Cost $ 60.000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Ar A. Aseo Date 6/14/91 1 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT Wells and Desalination within PROJECT NAME South Las Posas Basin PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP V.C.W.W. DISTRICT 01 .`i jf✓:: ;a 'i l I• r :gin: �. .....;.t•.. N ti;: t rte.. :r 4�• l. Fi ��r ti!A J.. `ti S\ l JA i : = ..,...LILLL PROJECT Av SCOPE OF WORK & OBJECTIVE Scope of Work: Construction of wells and desalination facilities with South Las Posas Basin. Objective: To provide additional source of water. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 70, 000 $ $ Right-of-Way 60, 000 Con Eng/Insp 10, 000 5 , 000 5, 000 Construction 100, 000 100, 000 100, 000 FY Total $ 240, 000 $ 105, 000 $ 105, 000 Total Estimated Cost $ 450 . 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/91 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Well 96 Transmission Line PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP 96 ; h I \\O . tOT.•t� 1 1 .. = well 97 `•'" _ N PROJECT ----- ---- L . L—+- , C.,\ •� � nN'1i a•�YLr !V SCOPE OF WORK & OBJECTIVE Scope of Work: Construct pipeline connecting Well 96 and Well 97 . Objective: To improve operational flexibility of water system. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 10, 000 Right-of-Way 3, 000 Con Eng/Insp 5, 000 Construction 102 , 000 FY Total $ 120, 000 Total Estimated Cost $ 120. 000 _ ENVIRONMENTAL REQUIREMENTS Cat. Ex. X , Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/91 i1 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Well Injection Procrram PROJECT NO._ SUPER. DISTRICT 4 UNINCORPORATED AREA N/A CITY OF Moorpark LOCATION MAP PROJECT v I : We, no. 8—►� ,� 7 � 41 r�'��'���-, Well o. � - � ,'� I ''' . 2/(//1) _ Viz__: : - , icTv.. `,MOORPARK .. , ' .: �` �:�, r ..�"vim -� ...___.::7,_,:,......ic,.: y �"" i f��v--` 1. y_ *r+:"tib�_-=�, . iiv4.�`1 i.-- \- 1 AV SCOPE OF WORK & OBJECTIVE Scope of Work: Injection of imported water during winter months. Objective: To provide additional source during peak demand periods. 1 SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 8, 000 Right-of-Way Con Eng/Insp 4, 000 Construction 31, 800 FY Total $ 43, 800 Total Estimated Cost $ 43 . 800 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Water Prepared by Art A. Aseo Date 6/14/9: • VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT Additional 1.5 MGD Tertiary PROJECT NAME Treatment Facility PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP t 1i 1 , r —�'�7 " - / I Fa`N�i1.-- I -1 r1._ rtr N {` 1 -r I 1 moi-, , i StI I,�.1ANG I "•' � � � ETES I S av, -L---- , �`+ 1 ..a9 I r� �i., ;Ill • t. I r•� . _ _I i" • 9 � os Nf E1 F' � 7.7"• \ 1 �� I _ ._ [; Jk ,141 1 11 PROJECT SCOPE OF WORK & OBJECTIVE Scope of Work: Construct additional 1. 5 MGD Tertiary Treatment Facility. JObjective: To increase the disposal capacity of the treatment plant and provide treated wastewater for future reclamation project. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prey. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 100, 000 $ Right-of-Way Con Eng/Insp 20, 000 25, 000 Construction 1,000, 000 1, 855, 000 FY Total $1, 120, 000 $1, 880, 000 Total Estimated Cost $ 3, 000, 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6/14/91 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Capacity Expansion Bgvond 3 . 0 MGD PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X CITY OF N/A LOCATION MAP R ��, I 7 1 1 .pIY -� I I ',.� N � i' ,�'—i 1 .rte ANGELES 1 f_ • w, -+� , 1 f�..L1 ;?i' 1 I ',!:7\--- --)' r 4 t j\ 'k \: 1" I -- 1 ( I''' '''' r'' ' ..t.7..e''' '''ZH... /01 t , •••••14- 4: ,V) .i i,.L.t. 14#6,if,A•Z r.::‘.AL., PROJECT SCOPE OF WORK & OBJECTIVE Scope of Work: Expand the capacity of the Treatment Plant beyond 3 . 0 MGD. Objective: To provide treatment for flows beyond 3 . 0 MGD. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 100,000 $ $ Right-of-Way Con Eng/Insp 5, 000 15, 000 25, 000 Construction 1, 000, 000 3 , 035, 900 FY Total $ 105, 000 $1, 015, 000 $3 ,060 , 900 Total Estimated Cost $ 4 . 180. 900 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS, X Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6114/91 VENTURA COUNTY PUBLIC WORKS AGENCY WATER RESOURCES AND DEVELOPMENT DEPARTMENT PROJECT NAME Treatment Plant Landscaping PROJECT NO. SUPER. DISTRICT 4 UNINCORPORATED AREA X _ CITY OF N/A LOCATION MAP Z P�J .I—-•• l\ i 1:-. ti - - _�`^.- ``fir , s .1, ,,,,;,.1.1-t"'::"...21-- n,�v�l�r I I J'.,,.�,�1 ry �r'''i I � ANGCLE5 ,I ��rVnr I (wi�fl 1 . � -...--_<..- VV, I S • % . �r. �._.. t .` � Nf EIF.r AV /� // ' / ;I 4""`t4.4._ 1 ^,,, .,xv....„..* .: ottfk.:.‘ y V -' ‘'' 14'.11* '' I -''') PROJECT SCOPE OF WORK & OBJECTIVE Scope of Work: Landscape Treatment Plant Objective: To improve aesthetics of Treatment Plant. SCHEDULED FUNDING (1991 $s) Estimated Cost Per Fiscal Year Prev. Yrs. 1991-92 1992-93 1993-94 1994-95 1995-96 Design $ 20, 000 $ Right-of-Way Con Eng/Insp 2 , 000 5, 000 Construction 173 ,000 FY Total $ 22 , 000 $178, 000 Total Estimated Cost $ 200. 000 ENVIRONMENTAL REQUIREMENTS Cat. Ex._ X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 - Sewer Prepared by Art A. Aseo Date 6L14/91