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HomeMy WebLinkAboutAG RPTS 2016 0524 PC REG PPpK c4��T F CAI? z v arrn*Li& -4 °9``I/ ,�� Resolution No. 2016-608 01,,oI/ ,`�' PLANNING COMMISSION REGULAR MEETING AGENDA MAY 24, 2016 7:00 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: 5. PUBLIC COMMENT: 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY THE COMMISSION: 8. PUBLIC HEARINGS: (next Resolution No. PC-2016-608) A. Consider Resolution Approving Conditional Use Permit No. 2016-01 to Allow the Operation of an Approximately 2,142 Square-Foot Restaurant and Approximately 1,000 Square-Foot Outdoor Dining Area with On-Site Service of Beer, Wine, and Liquor at 6593 Collins Drive, #D-5 and #D-6; and Making a Determination of Exemption Under CEQA in Connection Therewith on the Application of Michel M. Bardavid (Continental Garden Restaurant, Inc.). Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; and 2) Adopt Resolution No. PC-2016- approving Conditional Use Permit No. 2016- 01 with conditions of approval and making a determination of exemption under CEQA in connection therewith. (Staff: Freddy A. Carrillo) All writings and documents provided to the majority of the Commission regarding all agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The agenda packet for all regular Commission meetings is also available on the City's website at www.moorparkca.gov. Any member of the public may address the Commission during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Discussion item. Speakers who wish to address the Commission concerning a Public Hearing or Discussion item must do so during the Public Hearing or Discussion portion of the Agenda for that item. Speaker cards must be received by the Secretary for Public Comment prior to the beginning of the Public Comments portion of the meeting; for a Discussion item, prior to the Chair's call for speaker cards for each Discussion agenda item; and for a Public Hearing item, prior to the opening of each Public Hearing, or beginning of public testimony for a continued hearing. A limitation of three minutes shall be imposed upon each Public Comment and Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Discussion items. Any questions concerning any agenda item may be directed to the Community Development/Planning office at 517-6233. I. Regular Planning Commission Meeting Agenda May 24, 2016 Page 2 B. Consider Resolution Recommending to the City Council Approval of General Plan Amendment No. 2015-01 and Zone Change No. 2015-02, A Request to Change the General Plan Land Use Designation from Freeway/Right of Way to Light Industrial (I-1) and the Zoning Designation from RE-1 ac (Rural Exclusive, 1 acre minimum lot size) to Industrial Park (M-1) to Create Land Use Designation Consistency for Specific Parcels Located on a 36-acre Site on the West Side of Princeton Avenue, South of State Highway 118, on the Application of Sunbelt Enterprises, LLC, and Finding of Exemption from Environmental Review under CEQA in Connection Therewith. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; and 2) Adopt Resolution No. PC-2016- recommending to the City Council approval General Plan Amendment No. 2015-01, Zone Change No. 2015-02, subject to a Deed Restriction Requiring a Specific Plan and Development Agreement for the undeveloped hilltop property and contribution of an initial deposit of $20,000.00 toward the preparation of the Specific Plan. (Staff: Joseph Fiss) 9. DISCUSSION ITEMS: A. Consider Draft Seven-Year Capital Improvement Program for the Department of Public Works for FY 2015/16 — FY 2021/22. Staff Recommendation: 1) Find the draft Seven Year Capital Improvement Program for the Department of Public Works for FY 2015/16 - FY 2021/22 to be in conformity with the Moorpark General Plan, except as noted above; and 2) Find the planned acquisition of street right-of- way for certain specified projects described in this report, to be in conformity with the Moorpark General Plan. (Staff: Sean Corrigan) 10. CONSENT CALENDAR: A. Consider Approval of the Regular Meeting Minutes of February 23, 2016. Staff Recommendation: Approve the minutes. 11. ADJOURNMENT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, including auxiliary aids or services, please contact the Community Development Department at (805) 517-6233. Upon request, the agenda can be made available in appropriate alternative formats to persons with a disability. Any request for disability-related modification or accommodation should be made at least 48 hours prior to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to provide accessibility to the meeting (28 CFR 35.102-35.104;ADA Title II). 2 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING AGENDA I, Joyce R. Figueroa, declare as follows: That I am the Administrative Assistant II of the City of Moorpark and that an agenda of the Regular Meeting of the Moorpark Planning Commission to be held on Tuesday, May 24, 2016, at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California, was posted on May 20, 2016, at a conspicuous place at the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California. I declare under penalty of perjury that the foregoing is true and correct. Executed on May 20, 2016. )(LA It Joyce R. Figueroa, Administrative Assistant II ITEM 8.A. MOORPARK,CALIFORNIA Ping Commission of D-2 - 26r&L) ACTION: pp r v oft S-n ff BY: . .licytl4.t"ct� MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Community Development Director Prepared by Freddy A. Carrillo, Associate Planner I DATE: May 16, 2016 (PC Meeting of 05/24/2016) SUBJECT: Consider Resolution Approving Conditional Use Permit No. 2016-01 to Allow the Operation of an Approximately 2,142 Square-Foot Restaurant and Approximately 1,000 Square-Foot Outdoor Dining Area with On-Site Service of Beer, Wine, and Liquor at 6593 Collins Drive, #D-5 and #D-6; and Making a Determination of Exemption Under CEQA in Connection Therewith on the Application of Michel M. Bardavid (Continental Garden Restaurant, Inc) BACKGROUND On April 19, 2016, Michel M. Bardavid, for Continental Garden Restaurant, Inc, submitted an application for a Conditional Use Permit (CUP) to allow the operation of an approximately 2,142 square-foot restaurant and approximately 1,000 square-foot outdoor dining area with on-site service of beer, wine, and liquor at 6593 Collins Drive, #D-5 and #D-6 within the Campus Plaza shopping center. DISCUSSION Project Setting Existing Site Conditions: The Campus Plaza shopping center includes a mix of services, restaurants, gas station, and school office. The shopping center shares the parking lot with a Shell gas station, McDonalds and Starbucks. Access to center is from Collins Drive and Campus Park Drive. 3 Honorable Planning Commission May 24, 2016 Page 2 Previous Applications: • On April 2, 2003, the City Council adopted Resolution No. 2003-2071 approving Commercial Planned Development Permit No. 2000-04 and Tentative Parcel Map No. 5264 for the construction of an approximately 72,285 square-foot shopping center and subdivision of approximately 6.28 acres into four parcels on the southwest corner of Campus Park Drive and Collins Drive. • On February 26, 2008, the Planning Commission adopted Resolution No. 2008- 527, approving a CUP to allow alcoholic beverage (including liquor) sales for off- site consumption at a proposed Circle-K convenience store, at 6595 Collins Drive, Suite B. This CUP expired through discontinuation of the use. • On November 25, 2008, Planning Commission adopted Resolution No. 2008- 540, approving a CUP to allow a restaurant with sale and service of beer and wine for on-site consumption at 6593 Collins Drive, Suite D-4. The permit is still active and currently used by Eddymame the Grill. • On January 27, 2009, Planning Commission adopted Resolution No. 2009-542, approving a CUP to allow full service restaurant with beer, wine, and liquor sales for on-site consumption at 6593 Collins Drive, Suite D-18 and D-19. Building permits were never issued for a restaurant. Permit has expired through non-use. General Plan and Zoning Consistency: GENERAL PLAN/ZONING Direction General Plan Zoning Land Use Site General Commercial Planned Shopping Center Commercial Development (CPD) pp g Medium Residential Planned Single Family North Density Development (RPD-5U) Dwelling Residential South State R$ oute State Route 118 Freeway East Open Space Residential Exclusive Park (RE-5AC) Very High Residential Planned West Density Development (RPD-10U) Multi-Family Homes Residential S:\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 4 Honorable Planning Commission May 24, 2016 Page 3 The General Commercial land use designation in the General Plan is intended to provide for a wide range of retail and service activities. The Zoning Ordinance requires Planning Commission approval of a Conditional Use Permit for restaurants with or without sales of alcoholic beverages in the Commercial Planned Development (CPD) Zone when within 100 feet of residentially zoned property. This allows for consideration of the compatibility of the proposed use with surrounding uses in making findings on the application, and adoption of conditions of approval as deemed necessary. ANALYSIS Issues Staff analysis of the proposed project has identified the following area for Planning Commission consideration in their decision: • Control of Alcoholic Beverage Service • Concentration of Uses • Outdoor Dining Control of Alcoholic Beverage Service Staff analysis of the proposed project has identified control of the service of alcoholic beverages as the primary issue for Planning Commission consideration in their review of the CUP application. Conditions are recommended by staff to address security concerns associated with the service of alcoholic beverages. These conditions are consistent with those recently applied to other restaurants in Moorpark with alcoholic beverage service. The applicant has requested hours of operation from 10:00 a.m. to 12:00 a.m. (midnight). This is consistent with the permitted hours of operation of the shopping center, which are 5:00 a.m. to 12:00 a.m. (midnight). Staff is recommending a condition as follows: "Sales, service, or consumption of beer, wine, and liquor is permitted only between the hours of 10:00 a.m. and 12:00 a.m. (midnight) each day of the week." In addition, staff is also recommending a condition as follows: "Alcoholic beverages shall be stored out of reach from customers. Such storage shall be to the satisfaction of the Community Development Director." The Moorpark Police Department has reviewed this application and has no issues with the alcohol license at this location. S\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION docx 5 Honorable Planning Commission May 24, 2016 Page 4 Concentration of Uses As mentioned above, the overall Campus Plaza shopping center currently has a total of one tenant that is permitted to serve or sell alcoholic beverages. Eddymame the Grill is operating under a Type 41 (On Sale Beer & Wine — Eating Place - (Restaurant)) license. This permit authorizes the sale of beer and wine for consumption as part of a bona fide eating place. Minors are allowed on the premises. The applicant is proposing to operate under a Type 47 (On Sale General — Eating Place — (Restaurant)) license. This permit authorizes the sale of beer, wine, and liquor for consumptions on the licenses premises. The eating place must operate and maintain the licensed premises as a bona fide eating place. Minors are also allowed on the premises. The State Department of Alcoholic Beverage Control (ABC) will not issue a license unless the applicant has obtained the necessary permit from the City. In its analysis, the ABC measures the number of businesses selling alcoholic beverages by census tract, and compares this number to other census tracts in the area and derives a target number of establishments based on population. If a census tract would exceed the target number of establishments, then findings of public convenience and necessity need to be made for an ABC permit to be issued. ABC relies on localities to determine whether or not findings of public convenience and necessity can be made when there is an overconcentration of establishments in a census tract. The project site is located in the Census Tract 76.14. ABC allows a total of eight licenses for on-site consumption in this tract without meeting the definition of over- concentration. Four exist at this time. Based on these numbers, the ABC has determined that there is not an over-concentration of alcohol permits in this Census Tract. This finding is one of the required findings for a CUP, unless findings of public convenience and necessity can be made. Outdoor Dining The applicant has indicated a desire for future outdoor dining on the existing patio, including serving of beer, wine, and liquor. The existing patio is designed to allow for outdoor dining; however ABC has specific requirements for fencing of outdoor alcohol service areas. . Staff is recommending a condition to address this requirement as follows: "Outdoor fencing that meets the standards of the California Department of Alcoholic Beverage Control (ABC) and outdoor furniture must be high quality, durable, and compatible with the design of the shopping center, subject to review and approval by the Community Development Director, prior to installation. The applicant shall submit photographs of the fencing, furniture and umbrellas to the Community Development Director for review and approval prior to the issuance of any building permits for the outdoor dining patio. No signs or banners may be S:\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 6 Honorable Planning Commission May 24, 2016 Page 5 printed on, embroidered on, or attached to in any way any part of the umbrella fabric. No service of alcoholic beverages will be allowed in the outdoor dining areas without City-approved fencing that meets State standards." Findings 1. The proposed use is consistent with the provisions of the City's General Plan, Zoning Ordinance, and other applicable regulations as conditioned in that the service of alcoholic beverages for on-site consumption is in conjunction with an approved restaurant, a use consistent with the General Plan and Zoning. 2. The proposed use is compatible with both existing and permitted land uses in the surrounding area, in that this is an approved restaurant/bar where alcoholic beverages typically are served for on-site consumption. 3. The proposed use is compatible with the scale, visual character, and design of surrounding properties, in that the use does require a significant modification to the exterior of the approved building, which is permitted through a Permit Adjustment. 4. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. 5. The proposed use would not be detrimental to the public interest, health, safety, convenience, or welfare, in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. ADDITIONAL FINDINGS FOR ESTABLISHMENTS SERVING ALCOHOLIC BEVERAGES: 1. The use will not result in an over concentration in the area of establishments serving alcoholic beverages in the area, as these sales are ancillary to the service of food from this restaurant. 2. The use will serve a public convenience, in that the service of alcoholic beverages for on-site consumption is an ancillary use to the primary use of the building as a restaurant. 3. The use will not create the need for increased police services, in that conditions are required to ensure proper control of the service of alcoholic beverages for on- site consumption. S:\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION_docx 7 Honorable Planning Commission May 24, 2016 Page 6 4. The requested use at the proposed location will not adversely affect the economic welfare of the community. 5. The exterior appearance of the structure will not be inconsistent with the external appearance of commercial structures already constructed or under construction on surrounding properties, or within the immediate neighborhood so as to cause blight, deterioration or substantially diminish property values within the neighborhood. PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Under the applicable provisions of these regulations, the following timelines have been established for action on this project: Date Application Determined Complete: May 2, 2016 Planning Commission Action Deadline: July 29, 2016 Upon agreement by the City and Applicant, one 90-day extension can be granted to the date action must be taken on the application. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Community Development Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation cannot be readily identified, an Environmental Impact Report (EIR) is prepared. S:\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 8 Honorable Planning Commission May 24, 2016 Page 7 The Director has reviewed this project and found it to Categorically Exempt in accordance with Section 15301 (Class 1, Existing Facilities) of California Code of Regulations (CEQA Guidelines) in that this is development is within an existing shopping center with appropriate access, parking and circulation for this proposal. No further environmental documentation is required. NOTICING Public Notice for this meeting was given consistent with Chapter 17.44.070 of the Zoning Ordinance as follows: 1. Publication. The notice of the public hearing was published in the Ventura County Star on May 13, 2016. 2. Mailing. The notice of the public hearing was mailed on May 13, 2016, to owners of real property, as identified on the latest adjusted Ventura County Tax Assessor Roles, within one-thousand (1,000) feet of the exterior boundaries of the assessor's parcel(s) subject to the hearing. 3. Sign. One 32 square foot sign is to be placed on the street frontage by May 13, 2016. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing; and 2. Adopt Resolution No. PC-2016- approving Conditional Use Permit No. 2016-01 with conditions of approval and making a determination of exemption under CEQA in connection therewith. ATTACHMENTS: 1. Location Map 2. Aerial Photograph 3. Floor Plan 4. Draft PC Resolution with Conditions of Approval S:\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Agenda Reports\MOORPARK PLANNING COMMISSION docx 9 �+ f6 N 53 0 t0 a/2/ py� ..)',1 V ael '.co iaha//off '' i0 fffabbb# �. 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I I 1 1.,g1' 1. 1 'D",'-' '<1, l_1111111-4--,,_ '-' Hf.* r5"'"'r ' , d- rT Cf, COL PC ATTACHMENT 2 11 V) P s Q L I� O v ) J c)0 n ci ci V C J G ti) 0 .:::. b D 0 z, 45 0 Q. 0 ---,,,,,A 614°e) I o G3 O 0 -r-j•e 00 • l Ci L.�� a O Q 0Or 0 l ��1 1 I \--3, 11 '\bo ri . 1 -4 . .,_________., _ , _____ _. o n Joz_ 0 ' r\ 0 I , I \ ;10 C) 0 1 • p cz Q .Q U 0 ! I ' Q0 __ 1 Q 0 I 0 ID DO© p���ec 174 p 9r O Q 1 II I Q --7 :4 r ' �`�o, �I '' ; bye, ATTAC H M E N `, I �, `� 4_ , ► I 23 RESOLUTION NO. PC-2016- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT NO. 2016-01, TO ALLOW THE OPERATION OF A RESTAURANT AND OUTDOOR DINING AREA WITH ON-SITE SERVICE OF BEER, WINE, AND LIQUOR AT 6593 COLLINS DRIVE, #D-5 AND #D-6; AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA IN CONNECTION THEREWITH, ON THE APPLICATION OF MICHEL M. BARDAVID (FOR CONTINENTAL GARDEN RESTAURANT, INC) WHEREAS, on April 19, 2016, Michel M. Bardavid, for Continental Garden Restaurant, submitted an application for a Conditional Use Permit (CUP) to allow the operation of an approximately 2,142 square-foot restaurant and approximately 1,000 square-foot outdoor dining area with on-site service of beer, wine, and liquor at 6593 Collins Drive, #D-5 and #D-6 (within the Campus Plaza shopping center); and WHEREAS, at a duly noticed public hearing on May 24, 2016, the Planning Commission considered Conditional Use Permit (CUP) No. 2016-01; and WHEREAS, at its meeting of May 24, 2016 the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal; closed the public hearing and reached a decision on this matter; and WHEREAS, the Community Development Director has determined that proposed Conditional Use Permit (CUP) No. 2016-01 is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Class 1 Categorical Exemption: Existing Facilities) of the California Code of Regulations. CUP No. 2016-01 would allow for the operation of an approximately 2,142 square-foot restaurant and approximately 1,000 square-foot outdoor dining area with on-site service of beer, wine, and liquor within an existing shopping center which is currently approved and used for a mix of services, restaurants, gas station, and school office, and the use is consistent with the applicable general plan designation and all applicable general plan policies and applicable zoning designation and regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DOCUMENTATION: The Planning Commission concurs with the Community Development Director's determination that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the Class 1 PC ATTACHMENT 4 13 Resolution No. PC-2016- Page 2 exemption under State CEQA Guidelines Section 15301 (existing facilities) because CUP No. 2016-01 would allow for the operation of an approximately 2,142 square-foot restaurant and approximately 1,000 square-foot outdoor dining area with on-site service of beer, wine, and liquor within an existing shopping center which is currently approved and used for a mix of services, restaurants, gas station, and school office, and the use is consistent with the applicable general plan designation and all applicable general plan policies and applicable zoning designation and regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment. The Planning Commission has reviewed the Community Development Director's determination of exemption, and based on its own independent analysis and judgment, concurs with the determination of exemption. SECTION 2. CONDITIONAL USE PERMIT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.040: 1. The proposed use is consistent with the provisions of the City's General Plan, Zoning Ordinance, and other applicable regulations as conditioned in that the service of alcoholic beverages for on-site consumption is in conjunction with an approved restaurant, a use consistent with the General Plan and Zoning. 2. The proposed use is compatible with both existing and permitted land uses in the surrounding area, in that this is an approved restaurant/bar where alcoholic beverages typically are served for on-site consumption. 3. The proposed use is compatible with the scale, visual character, and design of surrounding properties, in that the use does require a significant modification to the exterior of the approved building, which is permitted through a Permit Adjustment. 4. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. 5. The proposed use would not be detrimental to the public interest, health, safety, convenience, or welfare, in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 1 4 Resolution No. PC-2016- Page 3 ADDITIONAL FINDINGS FOR ESTABLISHMENTS SERVING ALCOHOLIC BEVERAGES: 1. The use will not result in an over concentration in the area of establishments serving alcoholic beverages in the area, as these sales are ancillary to the service of food from this restaurant. 2. The use will serve a public convenience, in that the service of alcoholic beverages for on-site consumption is an ancillary use to the primary use of the building as a restaurant. 3. The use will not create the need for increased police services, in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. 4. The requested use at the proposed location will not adversely affect the economic welfare of the community. 5. The exterior appearance of the structure will not be inconsistent with the external appearance of commercial structures already constructed or under construction on surrounding properties, or within the immediate neighborhood so as to cause blight, deterioration or substantially diminish property values within the neighborhood. SECTION 3. PLANNING COMMISSION APPROVAL: the Planning Commission herby approves Conditional Use Permit No. 2016-01 subject to the Standard and Special Conditions of Approval found in Exhibit A attached. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden Resolutions Resolution.docx 15 Resolution No. PC-2016- Page 4 SECTION 4. FILING OF RESOLUTION: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 24th of May, 2016. Mark Di Cecco, Chair David A. Bobardt, Community Development Director Exhibit A — Standard and Special Conditions of Approval \\DC1\Department Share\Community Development\DEV PMTS\C U P\20161CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 16 Resolution No. PC-2016- Page 5 EXHIBIT A STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR CONDITIONAL USE PERMIT (CUP) No. 2016-01 STANDARD CONDITIONS OF APPROVAL The applicant shall comply with Standard Conditions of Approval for Conditional Use Permits as adopted by City Council Resolution No. 2009-2799 (Exhibit B), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS 1. The applicant's acceptance of this permit and/or commencement of construction and/or operations under this permit is deemed to be acceptance of all conditions of this permit. 2. The Conditions of Approval of this permit, City of Moorpark Municipal Code and adopted city policies at the time of the permit approval supersede all conflicting notations, specifications, dimensions, typical sections and the like which may be shown on plans. 3. All Conditions of Approval for Commercial Planned Development (CPD) No. 2000-04 as amended are incorporated by reference in this approval and shall continue to apply unless specifically modified by this permit. 4. Conditions of this entitlement may not be interpreted as permitting or requiring any violation of law or any unlawful rules or regulations or orders of an authorized governmental agency. 5. The applicant shall defend, indemnify and hold harmless the City and its agents, officers and employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void, or annul any approval by the City or any of its agencies, departments, commissions, agents, officers, or employees concerning the permit, which claim, action or proceeding is brought within the time period provided therefore in Government Code Section 66499.37. The City will promptly notify the applicant of any such claim, actionor proceeding, and if the City should fail to do so or should fail to cooperate fully in the defense, the applicant shall not thereafter be responsible to defend, indemnify and hold harmless the City or its agents, officers and employees pursuant to this condition. \\DC1\Department Share\Community Development DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 1 7 Resolution No. PC-2016- Page 6 a. The City may, within its unlimited discretion, participate in the defense of any such claim, action or proceeding, if both of the following occur: i. The City bears its own attorney fees and costs; and ii. The City defends the claim, action or proceeding in good faith. b. The applicant shall not be required to pay or perform any settlement of such claim, action or proceeding unless the settlement is approved by the applicant. The applicant's obligations under this condition shall apply regardless of whether a building permit is ultimately obtained, or final occupancy is ultimately granted with respect to the permit. 6. If any of the conditions or limitations of this approval are held to be invalid, that holding shall not invalidate any of the remaining conditions or limitations set forth. 7. The development must be in substantial conformance with the plans presented in conjunction with the application for Conditional Use Permit No. 2016-01, except any modifications as may be required to meet specific Code standards or other conditions stipulated herein. Any future changes to the parking or vehicle storage layout shall require review and approval by the Community Development Director. 8. The City of Moorpark reserves the right to modify, suspend or revoke for cause this conditional use permit consistent with Chapter 17.44 of the Moorpark Municipal Code or as may be amended in the future. 9. Conditional Use Permit No. 2016-01 may be revoked or its use suspended by the City, if any of the causes listed in Section 17.44.080.B of the Zoning Code are found to apply, including if the use for which the permit was granted has not been exercised for at least twelve (12) consecutive months, has ceased to exist, or has been abandoned. The discontinuance for a period of one hundred eighty (180) or more days of a nonconforming use or a change of nonconforming use to a conforming use constitutes abandonment and termination of the nonconforming status of the use. 10. A separate sign permit application must be submitted for all proposed signs, for the review and approval of the Community Development Director prior to issuance of a building permit for a sign. 11. Games or contests requiring or involving the consumption of alcoholic beverages shall not be permitted at any time. 12. Sales for on-site consumption of beer, wine, and/or liquor are permitted only between the hours of 10:00 a.m. and 12:00 a.m. each day of the week. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 18 Resolution No. PC-2016- Page 7 13. Approval of a Zoning Clearance is required prior to the issuance of building permits. All other permit and fee requirements must be met. 14. Alcoholic beverages shall be stored out of reach from customers. Such storage shall be to the satisfaction of the Community Development Director. 15. Entertainment is not approved as part of this Conditional Use Permit and requires approval of a separate permit. 16. Music and amplified sound, whether live or pre-recorded, may only take place inside the building and not exceed a volume that can be heard from beyond the property. All activities on the property must comply with the City's noise regulations. 17. Food items shall be available for purchase for on-site consumption during all hours of operation to the satisfaction of the Community Development Director. 18. Security personnel must be provided to monitor the parking area(s) designated for use by customers of the restaurant during any activity that may require the need for additional security. The applicant shall work with the Police Department, Fire Department, and Community Development Department staff to determine which activities shall require additional security. The owner/manager shall be required to obtain Temporary Use Permit approval from the City of Moorpark when a scheduled activity could create a need for increased police presence. 19. The applicant shall reimburse the City of Moorpark for any additional police or other costs incurred by the City as a result of operations approved by this Conditional Use Permit, including fifteen (15%) percent overhead on any such services. 20. The permittee must correct any safety or security problem within three (3) days upon written notice of such a problem from the Moorpark Police Department. 21. Outdoor fencing that meets the standards of the California Department of Alcoholic Beverage Control (ABC) and outdoor furniture must be high quality, durable, and compatible with the design of the shopping center, subject to review and approval by the Community Development Director, prior to installation. The applicant shall submit photographs of the fencing, furniture and umbrellas to the Community Development Director for review and approval prior to the issuance of any building permits for the outdoor dining patio. No signs or banners may be printed on, embroidered on, or attached to in any way any part of the umbrella fabric. No service of alcoholic beverages will be allowed in the outdoor dining areas without City-approved fencing that meets State standards. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 1 9 Resolution No. PC-2016- Page 8 22. Applicant shall provide the Community Development Department with a copy of the ABC approval prior to sale of any alcoholic beverages. 23. The applicant shall comply with Chapter 8.32 PROHIBITING SMOKING IN PUBLIC PLACES at all times and shall provide signs consistent with Section 8.32.040 of the Moorpark Municipal Code to the satisfaction of the Community Development Director, prior to initiation of the uses allowed by this permit. Any smoking area, if desired, shall comply with Section 8.32.030 of the Moorpark Municipal Code. 24. No person under the age of eighteen (18) shall serve or package alcoholic beverages. 25. All exterior areas of the site, including parking areas under use by the facility, shall be maintained free of litter and debris at all times. 26. "Walk-in" alcohol service for non-restaurant patrons is not permitted at any time. Alcoholic beverages may only be sold/served to patrons of the facility during dining events. Food meal service must be available during all business hours that alcoholic beverages are sold. 27. Areas inside the establishment open to customers must be illuminated sufficiently to allow the identification of persons to the satisfaction of the Police Chief. 28. The applicant or his/her designee shall be responsible to police the exterior of the business to assure that no beer, wine, or liquor is consumed within the parking lot. The applicant shall not permit any loitering in the parking lot or in areas adjacent to the facility. 29. No exterior advertising of any kind or type is allowed promoting or indicating the availability of alcoholic beverages. Interior displays of beer, wine, or liquor that are clearly visible to the exterior shall constitute a violation of this condition. 30. No increase of floor area is permitted without approval of an additional permit. 31. Prior to the issuance of a Zoning Clearance for tenant occupancy, the applicant shall submit a Developer Waste Reduction and Recycling Plan to the satisfaction of the Community Services Administrative Services Manager. 32. Any and all employees directly involved or supervising the sale/service of alcoholic beverages shall provide evidence and the business shall maintain records that employees have: \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution-docx 2 0 Resolution No. PC-2016- Page 9 a. Received training from the State of California Department of Alcoholic Beverage Control (ABC) "Leadership and Education in Alcohol and Drugs" LEAD program or other Responsible Beverage Service (RBS) program, in the form of an ABC issued certificate. b. The Owner/Manager shall confirm with the California Department of Alcoholic Beverage Control within fifteen (15) days of hire any new employee has been scheduled with the local ABC office to attend a LEAD or RBS program course. -END- \\DC1\Department Share\Community Development\DEV PMTS\C U P\2016\CUP 2016-01 Continental Garden\Resolutions\Resolution.docx 21 ITEM 8.B. MOORPARK,CALIFORNIA Planning Commission of - 2.+-2C1 (� ACTION: Appy )07d 3t@ f f rm ry nrii A-MMhp fivrl Ar75r,. Alza Pc- 2())U, .- �lR BY: l) !-11 Ay to r'r1r MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: Joseph Fiss, Economic Development and Planning Manager.. ll DATE: May 16, 2016 (Meeting of 5/24/2016) SUBJECT: Consider Resolution Recommending to the City Council Approval of General Plan Amendment No. 2015-01 and Zone Change No. 2015-02, A Request to Change the General Plan Land Use Designation from Freeway/Right of Way to Light Industrial (I-1) and the Zoning Designation from RE-lac (Rural Exclusive, 1 acre minimum lot size) to Industrial Park (M-1) to Create Land Use Designation Consistency for Specific Parcels Located on a 36-acre Site on the West Side of Princeton Avenue, South of State Highway 118, on the Application of Sunbelt Enterprises, LLC, and Finding of Exemption from Environmental Review under CEQA in Connection Therewith BACKGROUND On July 1, 2015, the City Council approved a General Plan Amendment Pre-Screening application to allow Sunbelt Enterprises, LLC, to file an application for a General Plan Amendment to change the land use designation of two small freeway remnant parcels from Freeway/Right of Way to Light Industrial (I-1). These two small parcels had been acquired from Caltrans and were incorporated into the existing Sunbelt Enterprises development on the west side of Princeton Avenue south of State Highway 118 as part of the parking lot and landscaping for the site. On September 29, 2015 Sunbelt Enterprises, LLC filed applications for a General Plan Amendment and Zone Change to create a consistent general plan land use and zoning designations among all four lots under the same ownership on this 36-acre site. This would allow for a future lot line adjustment so that three existing individual buildings on the site would be located on their own lots, and one remaining large vacant lot would be created for future development (the "hilltop" lot). 22 Planning Commission May 24, 2016 Page 2 The proposed General Plan Amendment would be to change the land use designation on the two small remnant freeway parcels (0.04 acres and 0.57 acres) from Freeway/Right of Way to I-1 (Light Industrial). The site also includes a contiguous 0.30 acre lot fronting on Princeton Avenue. This lot is zoned Rural Exclusive 1-acre minimum (RE-lac), but has a General Plan land use designation of Light Industrial (I-1), the same as the rest of the site. The applicant is requesting a Zone Change on this parcel to Industrial Park (M-1) to be consistent with the rest of the site and to be consistent with its General Plan land use designation. DISCUSSION Project Setting Existing Site Conditions: The overall project site consists of three large industrial buildings on a 36-acre site. The site has been graded as two distinct pads, with the lower pad developed with the aforementioned buildings and the upper pad remaining undeveloped. Access to the parking lots is from three driveways on Princeton Avenue. The parking lots are landscaped, whereas the slopes leading to the upper lot are largely natural vegetation. Previous Applications: Resolution No. 85-249 was adopted on November 4, 1985 for General Plan Amendment 85-3, Development Plan DP-318 and LDM-5 on the project site on the application of Fred Kavli (Kavlico Corporation). The permit allowed the construction of a 130,288 square foot industrial building and division of an existing 55.9 acre parcel into two lots. Much of the site was dedicated for the SR 118/23 interchange as part of the lot split map. Resolution No. 93-914 was adopted on February 9, 1993, approving Major Modification No. 1 to Development Plan No. 318, on the application of Fred Kavli. The permit allowed a 91,549 square foot building. Resolution No. 97-1412 was approved on December 17, 1997, approving Industrial Planned Development Permit No. 97-3 on the application of Sunbelt Properties (Fred Kavli). The permit allowed a one-story 42,146 square foot industrial building on the project site. In 2000, Mr. Kavli (dba Kavlico) filed several applications to add parking, landscaping and lighting within the two lots for which a General Plan Amendment is now requested. On October 31, 2013, Kavlico submitted Pre-Application 2013-04 for a development concept for five (5), two-story medical office buildings on a nine (9) acre site as a separate lot. On November 12, 2013 the Moorpark Development Review Committee, comprised of City staff and staff from other agencies involved in development review, met to discuss this Pre-Application and determined that a General Plan Amendment \\DC1\Department Share\Community Development\DEV PMTS\G P A\2015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft).docx 2 3 Planning Commission May 24, 2016 Page 3 would be required on the two remnant freeway properties to develop the site as findings of General Plan consistency are required whether the 9-acre development lot is created through a lot line adjustment or through a parcel map. On October 28, 2014, Sunbelt Enterprises LLC filed a General Plan Amendment Pre- Screening application, required by code (MC 17.44.050), seeking authorization to file the current General Plan Amendment and Zone Change applications. That request was reviewed by the Community and Economic Development Committee consisting of Councilmembers Mikos and Pollock, and was approved on July 1, 2015 by the full City Council, provided that the General Plan Amendment be subject to a deed restriction that the undeveloped hilltop portion of the property could not be developed prior to the preparation and adoption of a Development Agreement and a Specific Plan that includes this property. Included in this authorization was the requirement for the developer to contribute an initial deposit of $20,000.00 toward the cost of the Specific Plan prior to recordation of a lot line adjustment on this property. General Plan Land Use Designation The Light Industrial land use designation requested for the remainder parcels is a designation intended for light industrial uses including service, technical research, and business offices in a business park context. GENERAL PLAN/ZONING Direction General Plan Zoning Land Use M-1 Kavlico Site 1-1 (Industrial Park), Light Industrial, (Light Industrial) Vacant RE-lac (Rural Exclusive 1-Acre) Parcels in Question FRWY-R/W N/A Parking Lot (GPA) Parcels in I-1 RE-lac (Rural Exclusive 1-Acre) Vacant Question (ZC) (Light Industrial) North FRY-RN/A SR-118 W /W Freeway Interchange Undeveloped I-1 RE-1 ac Remnant Parcels for South (Light Industrial), (Rural Exclusive 1-Acre) Princeton Avenue M (Residential and R-1-6 Widening Project, Medium Density) (Single Family Residential) Single Family Residential East 1-1 M-1 Retail Motorcycle (Light Industrial) (Industrial Park) Dealership, Offices West FRWY-R/W N/A SR-118 Freeway \\DC1\Department Share\Community Development\DEV PMTS\G P A\2015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft)docx 24 Planning Commission May 24, 2016 Page 4 General Plan Goals and Policies Goals and policies from the General Plan most pertinent to this proposal include: Land Use Element Goal: Attain a balanced city growth pattern which includes a full mix of land uses. • New development and redevelopment shall be coordinated so that the existing and planned capacity of public facilities and services shall not be adversely affected. Goal: Encourage a diversity of industrial uses which are located and designed in a compatible manner with surrounding land uses. • New industrial development should be located adjacent to existing industrial uses and along major transportation corridors. • Industrial uses shall incorporate design features, such as screen walls, landscaping and setbacks, and include height and lighting restrictions, so as to minimize adverse impacts on adjacent uses and enhance the visual characteristics of the area. • Industries which are considered to have limited emissions and which meet local, regional, and state air and water pollution control goals and standards should be encouraged to locate within the City. Goal: Achieve a well-balanced and diversified economy within the City which provides a variety of economic and employment opportunities. • A balanced job/housing ratio should be encouraged. • New commercial and industrial uses which will generate long-term employment opportunities and diversify the community's employment base shall be encouraged. Goal: Enhance the physical and visual image of the community. • New development shall be compatible with the scale and visual character of the surrounding neighborhood. Circulation Element Goal: Provide a circulation system which supports existing, approved and planned land uses throughout the City while maintaining a desired level of service on all streets and at all intersections. • Level of service "C" shall be the system performance objective for traffic volumes on the circulation system. For roadways and interchanges already operating at less than level of service "C", the system performance objective shall be to maintain or improve the current level of service. \\DC1\Department Share\Community Development\DEV PMTS\G P A12015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft).docx 2 5 Planning Commission May 24, 2016 Page 5 • New development projects shall mitigate off-site traffic impacts to the maximum extent feasible. • Adequate off-street parking shall be provided for new construction. Goal: Provide a citywide system of safe, efficient and attractive bicycle and pedestrian routes for commuter, school, and recreational use. • New development and redevelopment projects shall be required to include safe, separate, and convenient paths for bicycles and pedestrians so as to encourage these alternate forms of non-polluting transportation. • Proposed residential, commercial, and industrial developments shall be required to include bikeways in their street improvement plans, consistent with the Circulation Element Bikeway Network Plan, and to construct the bicycle paths, or lanes, or routes as a condition of project approval. ANALYSIS The designation of the two lots subject to the General Plan Amendment is FRWY-RNV (Freeway Right-of-Way), which was intended for the development of the freeway. The two lots were created after the freeway was developed and determined to be surplus by Caltrans as they were not needed for the freeway. The proposed General Plan Amendment would change their land use designation to be the same as other private property adjacent to the freeway right-of-way in this vicinity. Additionally, as mentioned above, the site includes a contiguous 0.30 acre lot that fronts on Princeton Avenue. This lot is zoned Rural Exclusive 1-acre minimum (RE-1 ac), but has a General Plan land use designation of Light Industrial (I-1). A change to Industrial Park (M-1) zoning on this property would be consistent with the rest of the site, and would be consistent with the General Plan land use designation. It would also provide street frontage for the vacant hillside portion of the property, once a lot line adjustment separates this area from the developed portions of the site. Adjacent properties on the north side of Princeton Avenue, also with an I-1 General Plan land use designation and RE-lac zoning, have been all acquired by the City of Moorpark for the Princeton Avenue Street Widening Project. A future use of the remaining portions of these City- owned lots after street widening has not yet been determined. The buildings already developed, and their parking facilities, are in an appropriate location for uses permitted by M-1 Zoning, as they are bounded by freeway right-of-way on the north and west, and industrial uses on the east. In order to achieve consistency with the General Plan and provide certainty to both the City and developer on public improvements associated with this project, a development agreement and specific plan would be required as part of any future entitlement applications for future development of the hilltop site. \\DC1\Department Share\Community Development\DEV PMTS\G P A\2015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft).docx 2 6 Planning Commission May 24, 2016 Page 6 In order to preclude piecemeal planning of this area, and to ensure potential circulation issues from the development of the vacant hilltop property are properly addressed, the City Council has required that a Development Agreement and Specific Plan be required for any proposed development of that site. Staff would determine the boundaries of such a Specific Plan, as it would be appropriate to include surrounding properties. In order to guarantee funding for the preparation of the Specific Plan and Development Agreement, the applicant has agreed to contribute an initial deposit of $20,000.00 toward the cost of preparing the Specific Plan and place a deed restriction on the future hilltop lot restricting future development until such time as the Specific Plan is completed. A future owner would thus be on notice to comply with the deed restriction and apply for a Specific Plan and Development Agreement in order to develop the property. FINDINGS The Industrial Park (M-1) zoning as proposed under Zone Change No. 2015-02 is consistent with the General Plan. PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Since this project proposal requires consideration of a General Plan Amendment and Zone Change, which are legislative matters, it is not subject to processing time limits under the Permit Streamlining Act. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Community Development Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has \\DC1\Department Share\Community Development\DEV PMTS\G P A\2015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft).docx 2 7 Planning Commission May 24, 2016 Page 7 the potential for significant adverse impacts and adequate mitigation cannot be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has reviewed this project and found it to be Categorically Exempt in accordance with Section 15301 (Class 1, Existing Facilities) of the California Code of Regulations (CEQA Guidelines). The General Plan Amendment involves small properties already in use. The Zone Change would not change the use of the property on Princeton Avenue and would provide consistency with the General Plan land use designation. No development would result from these actions. At the time that development of the hilltop lot is proposed, a separate environmental determination will be prepared. No further environmental documentation is required. NOTICING Public Notice for this meeting was given consistent with Chapter 17.44.070 of the Zoning Ordinance as follows: 1. Publication. The notice of the public hearing was published in the Ventura County Star on May 13, 2016. 2. Mailing. The notice of the public hearing was mailed on May 13, 2016, to owners of real property, as identified on the latest adjusted Ventura County Tax Assessor Roles, within one-thousand (1,000) feet of the exterior boundaries of the assessor's parcel(s) subject to the hearing. 3. Sign. One 32 square foot sign is to be placed on the street frontage by May 13, 2016. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing; and 2. Adopt Resolution No. PC-2016- recommending to the City Council approval General Plan Amendment No. 2015-01, Zone Change No. 2015-02, subject to a Deed Restriction Requiring a Specific Plan and Development Agreement for the undeveloped hilltop property and contribution of an initial deposit of $20,000.00 toward the preparation of the Specific Plan. ATTACHMENTS: 1. Location Map 2. Aerial Photograph 3. General Plan Exhibit 4. Zone Change Exhibit 5. Draft Deed Restriction 6. Draft PC Resolution \\DC1\Department Share\Community Development\DEV PMTS\G P A\2015\2015-01 Sunbelt(Kavlico)Hilltop\Agenda Reports\Sunbelt PC Staff Report(RC Draft)_docx 2 8 =El ti _ �n N \\_ � U a�uad m `m c ,fin c U IOU o OMB -. d `� i , Q 1 co as 11111111O C a U c a.) In , 0 i 2 /!� s u 1404Biu 03 S ll O ..-. '' - •Al uotaau�,a . 03 r �� eill.�o _ a, IMO '4Y NE 4 -- la* 4 ., _. it -• ; t 41 CU 5 O mai mal flOo L Q i O U a c O O] O • � 1.3 J o ~~`` / aia > oE / , -,, : 1.4. 'Cr"' : n35 r r •..riverabi Ot. O d U PC ATTACHMENT 1 29 VD 0 17. : 1 .., ,,- tg ca l -+ra5t 713 n�„ '5;\‘' �. ET " 4�� „N On 3 `m o 22 .74_7,,,,,..,_,_ cc,,,,,, 5 ca � `t�, t iy oo Atk- . . I A :. .-. -.1::?,, .4 i, -,4-„,, ,t- ,,,,,tr.: ... 4 i"?-.41 2. $ \- pyy�, W 15 LI cz 03 *t .J1 it \ N.) Ri t h r "4+ i x -a �i �j `n ti `{ „laid CR r 7 }g, >v{ ' '...,t" a `�`' A. - t ` 4 N 48 . -# * ` , ,. �, ¢, .. ;T'a`r ix ,.. ,� .,7 v r ? r s c ' r. N a LO jTM r ,,_:--",,, ;;<:,;SY.-i I, t;•° ;',,:,:-:.--,„*,. -,71*^-,,.-,..., fi ,. )111 le Fr t _ 1 fix, _ �' 'i C ay 0 . �.. L: ,44:- 9 d ✓ 'r...-per �1 4- q c "iii CO fit * $ , v' Lc) �_ j. _ • ^Y cNi 22 1-5 Lo o ,s'.',.•„;,:'' '4 -:relit7rAw.-4,!• -g4-ti-•'..:,..;-:'..'' :::...!. .::*.,,.:,:,.P...'7:-. ''''''''!'!--- i:r:-...-7- ''''.;'414.4V.:'', • - 1 PC ATTACHMENT 2 30 o0, o o C¢� w 0/3 a� o a $W�m i N Nc""0 5 N -..a l0.� L ?K.2 c, r U ,y o w .tib^ O N drgb o— C.) _ TU�y i. kr3 \ I Io s i i co 1- !n , ; Z i �. w � i ` L ' Q , c L \\ O t ; rm L N -..1-- 1 i i L CO ! i. O.-- I O Q % 1 v o z _ �i i Q Q ! O! 2 i i ET �-- `` cO W ;———i 1 LLH r Q F w i . o� m �\. 'n o 1C7 F X �\ p FIIii1J FC= W QC7 `�\ O , i J z \ i(') ! i a w O_ N o s —— � I Q ` O ' ' ioi LL E- O i i r N i I l,_,! Q , o p ! iU L L 1Z! II o Z o p' -- ;moi Li_W V , CO �,, / I I W r r / 03 i i Z W ; I 0 \ z z Q- ^ Z \ QQ ; , `. �, J Q o f W ; Z W 0 PC ATTACHMENT 3 31 y LOLL:LSL071AJ6''WPSL-a-6 Vii dO1101£Ni1S\8.VL£1136NflSWd132N-ZIL100z w WO-N3 CVg CO IT o 0201.0 ..V a, w ;=' c9 ® rn ��M o �am CV N �J^'o a 1 V y �� wle. v a.- O Q 0 J. eiCh M ek)1`UN --____ t k u) 1 VJ _\� 1 \ i r ; \ I \ H \ i p r m 1 CO r ‘ i Z in Y X Z Q !1. W a Cl. Ii. J W Q Q O Q i i Z \ 1 t Q i CVS'' z I Ii = p 1 i U O Q 2 1i W i 01 Q I- - Z �\ CO o: L-——i 1 1-- 1.0 W i- ' ! N i o U� - .N \ z °7. ¢ i i (� W Q ; t 1 LL d i Q 0J ' - iWi i coLo in z Ec H i ti N i ai Or 0 W U 1h joi N Z iwi i 0 p O_ 1 iz Cl-1 i CO CO w j i �` in r (3 j co 1 I `n Z !� ! j Z Q Z = r CL U �� ff f \ i t Q Q A.\ ^ `.i ,,c1-: m N '-. \ ii y: 0 1 i j % PC ATTACHMENT 4 32 WV£S,tI L 51.0UAJG'11'M.9I-IZ-6 Viid01l1IN i ninsluP1£Ll38N1ISl3N11021V-ZZ1,002 sPc1fmd WQT= RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of Moorpark 799 Moorpark Ave Moorpark, CA 93021 ASSESSOR'S PARCEL No_ a44513-0-440-260-023-045 (Space Above for Recorder's Use 513-0-010-255. -265 and -275 DEED RESTRICTION THIS DEED RESTRICTION (herein "Deed Restriction"), is executed by each of (i) SUNBELT ENTERPRISES, LLC, a California limited liability company ("Land Owner"), as to this Deed Restriction in its entirety, and (ii) , as Tri < --ef—the Neal H. Brockmeyer. Corey Schlossmann, and Biorn R.K. Nilson co-trustees of the Fred Kavli Living Trust, dated October 19, 2010 as amended (the "Trust"), only as to the provisions of Section 3 below, and is approved and consented to by the CITY OF MOORPARK, a municipal corporation of the State of California, with reference to the following facts: A. Land Owner is the owner of certain real property more particularly described on the attached Exhibit A (the "Property"). The Trust is irrevocable. B. The Property includes four (4) parcels, as approximately depicted on Exhibit B attached hereto. Two (2) of the parcels are shown on the City's General Plan Land Use Map as "Freeway Right of Way", a designation that is not consistent with the use of the Property. C. Land Owner desires to amend the General Plan Land Use Map to change the land use designation of these two parcels to "Industrial". D. The City, through its governing body the City Council, must agree to initiate a General Plan Amendment, and if it does agree, the Land Owner is permitted to file an application to amend the General Plan Land Use Map to change the land use designation of these two parcels from "Freeway Right of Way"to "Industrial". E. Land Owner has filed an application seeking City approval of a lot line adjustment of the Property (the "Lot Line Adiustment") to reconfigure the lot lines in order to place three existing industrial buildings, which now are all on one single lot, on their own separate, individual lots. By doing so, the remaining fourth lot will be a vacant, 12853-0014\1852283v3.doc 1 PC ATTACHMENT 5 33 undeveloped parcel that incorporates what is known as the "hilltop" and the Princeton Avenue parcel (hereinafter the "Hilltop Parcel"), as depicted on Exhibit B. F. The City seeks assurances that any future development of the Hilltop Parcel will include the creation of a specific plan for the Hilltop Parcel (the "Specific Plan") and a development agreement between the City and the developer/owner of the Hilltop Parcel (the "Development Agreement"). G. To help effectuate the outcomes sought by the Land Owner and the City as outlined in Recitals A - F above, the Land Owner has agreed to encumber the Hilltop Parcel in accordance with the covenants and obligations set forth below. NOW, THEREFORE, subject to the terms contained herein, Land Owner hereby covenants, acknowledges and agrees to restrict the Hilltop Parcel as follows: 1. Restriction. Any development of the Hilltop Parcel shall be conditioned upon the occurrence of the following and no development on the Hilltop Parcel shall occur until the following shall have occurred: (i) the Specific Plan and the Development Agreement, all in form and content acceptable to the City, approved and adopted by the City; (ii) those documents shall have become effective; (iii) ninety (90) days shall have thereafter elapsed without any legal challenge having been filed (or if filed, shall have been dismissed or the Specific Plan and Development Agreement shall have been upheld), and (iv) all other governmental permits and approvals for the development shall have been issued. 2. Term. This Deed Restriction shall become effective upon its recordation in the Official Records of Ventura County, California (the "Official Records"), which shall be concurrent with the recordation of the Lot Line Adjustment in the Official Records, and this Deed Restriction (including, without limitation, Section 3 below) shall be binding upon the Land Owner, and each other person and entity having any interest in the Hilltop Parcel during their ownership thereof, and their respective grantees, heirs, executors, administrators, successors and assigns, until such time as the Specific Plan and the Development Agreement, shall have been approved and adopted by the City, shall have become effective, and ninety (90) days shall have thereafter elapsed without any legal challenge having been filed (or if filed, shall have been dismissed or the Specific Plan and Development Agreement shall have been upheld), at which point this Deed Restriction shall automatically terminate and have no further force or effect. Prior to the adoption of the Specific Plan and the Development Agreement by the City, this Deed Restriction may only be terminated pursuant to a written termination executed by Land Owner and the City and recorded in the Official Records. 3. Indemnification/Release. Each of Land Owner and the Trust (and all successors-in-interest to all or any portion of the Hilltop Parcel) agrees to jointly and severally indemnify, defend and hold the City harmless from all 12853-0014\1852283v3.doc 2 1263961.! 34 third party claims arising from this Deed Restriction, and each of Land Owner and the Trust (and such successors-in-interest) hereby waives and releases the City from any claim regarding the effect of this Deed Restriction on the value and future development of the Hilltop Parcel. The indemnification obligations of each of Land Owner and the Trust pursuant to this Section 3 shall terminate upon the termination of this Deed Restriction. 4. Payment of City Costs. As consideration for the City's approval of the Lot Line Adjustment and General Plan Amendment, Land Owner agrees to pay to the City the amount of Twenty Thousand and No/100 Dollars ($20,000.00), upon recordation of the Lot Line Adjustment in the Official Records. Said amount shall be applied by City to City's costs of preparing and processing the Specific Plan and the Development Agreement. Costs incurred by City may include but shall not be limited to costs of City staff (including city overhead), planning, civil engineering, traffic engineering, legal and other professional services and consultants determined necessary by City in its sole discretion to prepare the Specific Plan and related actions and Development Agreement and, if necessary, to defend approval of the Specific Plan and related actions and Development Agreement. All contract costs and out of pocket costs (such as mapping and printing) incurred by City and payable by Land Owner shall be increased by fifteen percent (15%) for City administrative costs. Notwithstanding the foregoing, in the event that the costs incurred by the City in connection with its preparation and approval of the Specific Plan and the Development Agreement exceeds $20,000, then the applicable assignee of Land Owner shall reimburse the City for such costs incurred above and beyond $20,000, provided, however, that the total amount payable to the City pursuant to this Section 4 shall not under any circumstances exceed $100,000. Except as expressly provided herein, neither Land Owner nor any of its successors and/or assigns shall have any further financial obligation with respect to the costs of preparing the Specific Plan and the Development Agreement, and all such costs over and above the total amount payable to the City pursuant to this Section 4 shall be borne entirely by the City. City shall keep records of the costs incurred by City. 5. Representations and Warranties. Land Owner hereby represents and warrants to the City that it is the sole owner of the Property and that, as of the date hereof, there are no delinquent taxes, assessments or other liens affecting the Property which, if foreclosed, would extinguish this Deed Restriction. 6. Notices. All notices pursuant to this Deed Restriction shall be addressed as set forth below or as either party may hereafter designate by written notice and shall be sent through the United States mail. If to LAND OWNER Sunbelt Enterprises, LLC and/or the TRUST: 1801 Soli, L lu 12853-001411852283v3.doc 3 12634( 35 Oxnard CA 93030 Attention. Bjorn R.K. Nilsen Attention: • and also to • Jackson DeMarco Tidus Peckenpaugh 2815 Townsgate Road, Suite 200 Westlake Village, CA 91361 Attention: Thomas Cohen, Esq. If to CITY: City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Attention: City Attorney 7. Rights of Lenders. No breach or violation of this Deed Restriction shall defeat or render invalid, or impair the obligation or priority of the lien of any mortgage, deed of trust or similar instrument securing a loan, made in good faith and for value, with respect to the Property and/or the Hilltop Parcel. 8. Severability. If any provision of this Deed Restriction is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining portions hereof shall not in any way be affected or impaired thereby. 9 Counterparts. This Deed Restriction may be simultaneously executed in multiple counterparts, all of which shall constitute one and the same instrument, and each of which shall be deemed to be an original. [Signatures on the Following Page] 12853-001411852283v3 doc 4 36 IN WITNESS WHEREOF, the undersigned has executed this Deed Restriction as of this day of July, 2015. LAND OWNER: SUNBELT ENTERPRISES, LLC, a California limited liability company By: Name: Bjorn R.K Nilsen Its: President Nares Fred Kavii Living Trust: Corey Schlossmann. and ass-ustee-of- the- Trust dated Bjorn R.K. Nilsen. as Co-Trustees of the Fred Kavli Living Trust dated October 19, 2010 APPROVED AND CONSENTED TO BY: CITY OF MOORPARK, a municipal corporation of the State of California By. Name: Its: Attest: By: City Clerk 12853-001411852283v3.doc 5 1263961 1 37 RESOLUTION NO. PC-2016- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL APPROVAL OF GENERAL PLAN AMENDMENT NO. 2015-01 AND ZONE CHANGE NO. 2015-02, A REQUEST TO CHANGE THE GENERAL PLAN LAND USE DESIGNATION FROM FREEWAY/RIGHT OF WAY TO LIGHT INDUSTRIAL (I-1) AND THE ZONING DESIGNATION FROM RE-1AC (RURAL EXCLUSIVE, 1 ACRE MINIMUM LOT SIZE) TO INDUSTRIAL PARK (M-1) TO CREATE LAND USE DESIGNATION CONSISTENCY FOR SPECIFIC PARCELS LOCATED ON A 36- ACRE SITE ON THE WEST SIDE OF PRINCETON AVENUE, SOUTH OF STATE HIGHWAY 118, ON THE APPLICATION OF SUNBELT ENTERPRISES, LLC, AND FINDING OF EXEMPTION FROM ENVIRONMENTAL REVIEW UNDER CEQA IN CONNECTION THEREWITH WHEREAS, on September 29, 2015, an application for General Plan Amendment 2015-01 and Zone Change 2015-02 was filed by Sunbelt Enterprises LLC for a request to change the General Plan Land Use Designation from Freeway/Right of Way to Light Industrial (I-1) and the Zoning Designation from RE-1ac (Rural Exclusive, 1 acre minimum lot size) to Industrial Park (M-1) to create land use designation consistency for specific parcels; Subject to a Deed Restriction Requiring a Specific Plan and Development Agreement for property located on a 36 acre site on the west side of Princeton Avenue, South of Highway 118.; and WHEREAS, at a duly noticed public hearing on May 24, 2016, the Planning Commission considered General Plan Amendment 2015-01 and Zone Change 2015-02; and WHEREAS, at its meeting of May 24, 2016the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal; and reached a decision on this matter; and WHEREAS, the Community Development Director has Determined that this project is Categorically Exempt from the provisions of CEQA pursuant to Section (15301) as a Class (1) exemption for Existing Facilities in that the General Plan Amendment involves small properties already in use and the Zone Change would not change the use of the property on Princeton Avenue and would provide consistency with the General Plan land use designation. PC ATTACHMENT 6 38 Resolution No. PC-2016- Page 2 NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DETERMINATION: The Planning Commission concurs with the Community Development Director's determination that this project is Categorically Exempt from the provisions of CEQA pursuant to Section (15301) as a Class (1) exemption for Existing Facilities in that the General Plan Amendment involves small properties already in use and the Zone Change would not change the use of the property on Princeton Avenue and would provide consistency with the General Plan land use designation. SECTION 2. ZONING CONSISTENCY FINDING: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission finds the zoning as proposed under Zone Change 2015-02 to be consistent with the General Plan. SECTION 3. PLANNING COMMISSION RECOMMENDATION: The Planning Commission recommends to the City Council approval of General Plan Amendment No. 2015-01 and Zone Change No. 2015-02, subject to a Deed Restriction Requiring a Specific Plan and Development Agreement for the undeveloped hilltop property and contribution of an initial deposit of $20,000.00 toward the preparation of the Specific Plan prior to recordation of a lot line adjustment on this property. SECTION 4. Filing of Resolution: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 24th day of May, 2016. Mark Di Cecco, Chair David Bobardt, Community Development Director \\DC1\Department Share\Community Development\DEV PMTS\G P A12015\2015-01 Sunbelt(Kavlico)Hilltop\PC Reso 160524.docx 3 9 ITEM 9.A. MOORPARK,CALIFORNIA Planning Commission of 2016 ACTION: App Yr)VIM ki-cF 1141- Aria-rim BY: (�. 9 i lc MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission �✓; FROM: Sean Corrigan, City Engineer/Public Works Director /,---- y f DATE: May 18, 2016 (Meeting of 05/24/16) SUBJECT: Consider Draft Seven-Year Capital Improvement Program for the Department of Public Works for FY 2015/16— FY 2021/22 BACKGROUND Staff has prepared a draft of the City's updated seven-year Capital Improvement Program (CIP) for FY 2015/16 — FY 2021/22 for the Department of Public Works (attached). As in past years, prior to City Council action approving the CIP, it is necessary that the Planning Commission first review the document and render a finding with regard to its conformity with the Moorpark General Plan, as required by Section 65401 of the Government Code of the State of California. This staff report summarizes the recommended changes from the previous CIP, and requests that the Planning Commission render its finding with regard to General Plan conformity. Also included in this report is a description of certain projects which require acquisition of additional street right-of-way, and a request that said acquisitions are also in conformance with the Moorpark General Plan, as required by Section 65402 of the Government Code of the State of California. DISCUSSION A. General Plan Conformity Public Works, Engineering and Community Development staff has reviewed the draft CIP and have confirmed the following: 40 Honorable Planning Commission May 24, 2016 Page 2 1) All of the future streets and other Public Works projects listed in the Circulation Element and other elements of the Moorpark General Plan have been included in the CIP. 2) The Circulation Element of the Moorpark General Plan designates Moorpark Avenue to be a two lane local collector. CIP Project 113: Moorpark Avenue Widening calls for the widening of Moorpark Avenue to more than two (2) lanes. Said project is, therefore, inconsistent with the provisions of the Circulation Element of the Moorpark General Plan. 3) Except as noted above, the projects listed in the subject draft CIP are in conformance with the Moorpark General Plan. Staff is currently working to update and revise the Circulation Element and will present this document to the City Council in the near future. It is the intent of staff to include in the recommended changes, a different designation for Moorpark Avenue which will allow for more than two (2) lanes of traffic. B. Right-of-Way Acquisition The following projects will require acquisition of additional street right-of-way, or easements: Code No. Proj. No. Name 104 8026 Spring Road Widening 105 8012 Princeton Avenue Widening 106 8013 L.A. Avenue Widening (Moorpark Ave. to Spring Rd) 107 8069 Spring Rd. / Charles Bus Turn-Out 115 8061 North Hills Parkway* 117 8045 23 FWY North Alignment* * The majority of right-of-way required by these projects will be dedicated to the City by developers. Section 65402 of the Government Code of the State of California requires the Planning Commission to make a finding as to the conformity of street right-of-way acquisitions for the above stated projects, with the Moorpark General Plan. Public Works, Engineering and Community Development staff have reviewed the above cited list of projects requiring street right-of-way acquisition, and have found said acquisitions to be in conformance with the Moorpark General Plan. 41 Honorable Planning Commission May 24, 2016 Page 3 C. Revisions to the CIP The following revisions have been made to the CIP for FY 2015/16 — FY 2021/22: • The following CIP projects were added or revised: Streets • Metrolink North Parking Lot Expansion — Construct a new parking lot on an adjacent vacant land. • Princeton Avenue Widening - The construction budget of Princeton Avenue Widening project was increased by $5.2 million for a new total of $5.9 million. • The following projects were added to Appendix I - Completed Projects: 2015 • 2015 Pavement Rehabiliation Project • The following revisions were made to Appendix III — Potential Projects: Appenidx III was updated to include potential CIP projects listed in the City Council's current Goals and Objectives. The projects listed were reorganized among the following groups: 100-Streets, 200-Trails and Walkways, 300-Traffic Signals, 400-Medians and Parkways, and 500-Storm Drains. STAFF RECOMMENDATIONS 1. Find the draft Seven Year Capital Improvement Program for the Department of Public Works for FY 2015/16 — FY 2021/22 to be in conformity with the Moorpark General Plan, except as noted above. 2. Find the planned acquisition of street right-of-way for certain specified projects described in this report, to be in conformity with the Moorpark General Plan. ATTACHMENT: 1 - Draft CIP for FY 2015/16 — FY 2021/22 42 DFT Wal0 _ _ • FD CITY OF MOORPARK DEPARTMENT OF PUBLIC WORKS Seven Year Capital Improvement Program FY 2015/2016 - FY 2021/2022 JANICE PARVIN,MAYOR ROSEANN MIKOS,COUNCILMEMBER KEITH MILLHOUSE, COUNCILMEMBER DAVID POLLOCK,COUNCILMEMBER MARK VAN DAM,COUNCILMEMBER STEVEN KUENY -CITY MANAGER- SEAN CORRIGAN, P.E. -CITY ENGINEER/PUBLIC WORKS DIRECTOR- MAY 24,2016 Approved June_,2016 Resolution No. 2016- 43 I 5 Li(' DRAFT 5/24/2016 44 Table of Contents Page A. Introduction A-i B. Project Descriptions B-1 100 Streets B-3 101 8002: Slurry Seal ProgramB-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 WideningB-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 AvenueB-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 ImprovementsB-19 117 8045: 23 FWY North Alignment . B-20 118 Wicks Road Sidewalk and Asphalt Overlay . B-21 119 8056: Metrolink South Parking Lot South EntryB-22 120 Gabbert Road Rail Crossing . B-23 121 High Street[West] Reconstruction . B-24 122 8080: Railroad Crossing Improvements at Arroyo DriveB-25 123 8040: Moorpark Avenue Widening Project . B-26 124 Lengthen Curb Radii at Designated Intersections B-27 125 Los Angeles Avenue Widening West of Tierra Rejada Road B-28 126 Casey Road Extension . . B-29 127 8087: Moorpark Avenue Left Turn Lane . B-30 128 8093: Asphalt Overlay on Spring Road, Princeton Avenue, and Poindexter Avenue B-31 129 8063: Metrolink North Parking Lot ExpansionB-32 200 Trails and Walkways B-33 201 8001: Sidewalk Reconstruction ProjectB-34 202 Pedestrian/Bicycle Projects B-35 203 8035: Arroyo Simi Trail ImprovementsB-36 204 8059: Drain No. 2 Trail . . . B-37 205 Sidewalk& Bicycle Lane at AVRC . B-38 206 Walnut Canyon Road Westside Championship Drive to Peter's Driveway B-39 207 Civic Center Pedestrian Access and Bus Stop Improvements B-40 208 8095 Arroyo Drive Bike/Ped Project . B-41 ('IP 2015%2016 DR \H 1 2016 45 Table of Contents (Cont.) Page 300 Traffic Signals B-43 301 Not Assigned B-44 302 8058: Los Angeles Avenue and Shasta AvenueB-45 303 8077: SR-118/Collins Drive Eastbound On/Off RampsB-46 304 Not Assigned B-47 305 8013: Los Angeles Avenue and Millard StreetB-48 306 8061: Los Angeles Avenue West of Butter Creek RoadB-49 400 Medians and Parkways B-51 401 8047: Medians: Los Angeles Avenue . B-52 402 8026: Medians: Spring RoadB-53 403 Not Assigned B-54 404 8048: Parkway: Poindexter Avenue . B-55 405 SR-23 /Tierra Rejada Road Interchange Landscaping B-56 406 Not Assigned B-57 407 Not Assigned B-58 408 Peach Hill Parkways B-59 500 Storm Drains B-61 501 8088: Master Plan of DrainageB-62 502 Gabbert Canyon/Walnut Canyon System Improvements B-63 503 Shasta Drain B-64 504 8065: Millard Drain . B-65 505 Villa Del Arroyo Drain B-66 506 Miscellaneous Drainage Improvements B-67 507 Arroyo Simi Channel Improvements B-68 508 GIS Storm Drain LayerB-69 C. Program Expenditure Summary c-i • Total Program Project Costs: Spread to Funding Year C-3 • FY2015/16 Total: Spread to Funding Sources C-7 • Total Program: Spread to Funding Sources C-11 D. Projects on the Congestion Management Plan [CMP] Road Network D-1 Appendix `I': List of Completed Projects I-1 Appendix `II': Description of Funding Sources II-1 Appendix `III': List of Potential Projects III-1 Appendix `IV': Approving Resolution No. 2016- tv-1 CIP 2015 2016 DI: \I I -'24 2016 46 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 2015/16 through FY 2021/22. 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 15/16 column, should be identical to the appropriations approved in the FY 2015/16 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 2015. • 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 FY15/16 FY16/17 FY17/18 FY18/19 100 Streets 7,786,853 2,311,977 8,631,963 845,000 200 Trails & Walkways 693,266 405,500 115,000 40,000 300 Traffic Signals 0 0 175,000 0 400 Medians/Parkways 75,914 850,000 316,000 52,000 500 Storm Drains 150,000 0 450,000 800,000 Total 8,706,033 3,567,477 9,687,963 1,737,000 Section FY19/20 FY20/21 FY21/22 Total 100 Streets 100,000 5,150,000 5,000,000 29,825,793 200 Trails & Walkways 40,000 40,000 40,000 1,373,766 300 Traffic Signals 0 0 0 175,000 400 Medians/Parkways 0 0 0 1,293,914 500 Storm Drains 0 7,500,000 7,500,000 16,400,000 Total 140,000 12,690,000 12,540,000 49,068,473 CIP 2015 2016 A-1 DRAFT 5 2412016 47 C.I P 2015x2016 A-2 DRAFT 5 24 2016 48 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. C1P 2015 2016 B-1 DRAFT 5'24!2016 49 CIP 2015/2016 B-2 DRAFT 5/24/2016 50 Streets cif) 2015/2016 B-3 DRAFT 5/24/2016 51 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 2017. Effective FY 2016/2017, CIP 8098 will replace 8002. Project Funding Schedule Total Cost: $5,764,851 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/2.0 FY 20/21 FY 21/22 Design 35,525 R-O-W Construction 4,346,432 1,185,339 Inspection 197,556 Total 4,579,513 1,185,339 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 1.7/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2002:CTM 218,236 2603:LTF 2,509,076 832,776 2605:Gas Tax 52,142 321,063 2609:Grant 99,200 31,500 2610:Grant 479,323 2611:Prop 1B 1,168,332 2400: Parks 53,203 Total 4,579,512 1,185,339 0 0 0 0 0 0 CIP 20152016 B-4 DRAFT 5 24 2016 52 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 n SRr • Z > 3 ,gam w !b lc.. " _ Nil x Hi a € ■g \ \:,.;i J „aal ` b PROJECTst' , 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2603:LTF 1000 General Other Sources 75,000 475,000 Total 0 0 0 75,000 475,000 0 0 0 CIP 20l5;'2016 B-5 DR;-\1=T 5,24 2016 53 City of Moorpark Capital Improvement Program Project Name: Walnut Canyon Road Sidewalk Improvements . Code No. 103. Account No. ---- . Location Map �.LJ11 J1/ — A 11.. �a �. T ' 5130 PROJECT AirA9*7 mss. , ns Case Rd AVIII �� ��C'�egrAm 111 ttst 171711TDI 1 hi)i tri 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 500,000 Inspection Total , 0 500,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 500,000 0 Developer Total 0 500,000 0 0 0 0 0 0 CIP 2015'2016 B-6 l)R:\FT 5 24 2016 54 City of Moorpark Capital Improvement Program Project Name: Spring Road Widening: Los Angeles Avenue to Flinn Avenue. Code No. 104 . Account No. 8026 . LocationIMap 1 ik�ci it1 I I I -% i 1, I I - N, .,i a • PROJECT •PPM - - /ao®:;-_�5® ,, a - : r I 1111111111L _ ' A Los Angeles Ave(SR 118) N I • 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. Project Funding Schedule Total Cost: 1,343,778 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 77,778 136,000 R-O-W 272,178 87,822 Construction 44,380 655,620 Inspection 70,000 Total 394,336 949,442 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:L A AOC 394,336 949,442 Total 394,336 949,442 0 0 0 0 0 0 CiP 2(115'2016 B-7 DRAFT 5 24;2016 55 City of Moorpark Capital Improvement Program Project Name: Princeton Avenue Widening Realignment and Reconstruction . Code No. 105 . Account No. 8012 Location Map a 23FWY a i t.i _,,/ Zef zlitt iff Adbrogiv. at / 0 P`4 a° 4".(4./ ,,...„,,,„,,...?;„ 4 I vin,Llertt n1111101 aw. 000 MN kicl'ea. -- 00 - N. A , O� tot tot _ nA r_ •. PROJECT of ; i �-- 'r- Fv"\--C\---\\---\--- mud 1 �, 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: $9,128,578. Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 858,205 142,346 R-O-W 2,198,617 Construction 29,410 5,800,000 Inspection 100,000 Total 3,086,232 142,346 5,900,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:LAOC 3,065,737 142,346 4,812,756 2609:Grant 18,756 1,087,244 2605:Gas Tax 1,739 Total 3,086,232 142,346 5,900,000 0 0 0 0 0 CIP 2015'2016 B-8 DR.AF1 5;'2.1%2016 56 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 E - III ! Esth IrA�e I I I• �_ ®® i4- I. - - . eh M = ii 111 Ill ■ u 10■■■■� gQ ir T co r 1LOS , ! =les Av- � A . 2. b ' 151w♦��r'' ag-3a PRO CT Project Description Widening of Los Angeles Ave to provide for six (6) travel lanes of traffic, and widen Spring Rd from the McDonald's driveway south to the gas station. At Spring Rd, Los Angeles Ave's 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: $4,233,457 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 828,108 460,798 R-O-W 1,547,129 107,028 Construction 71,572 1,121,363 Inspection 4,019 93,440 Total 2,450,828 1,782,629 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:LA AOC 2,450,828 985,859 2604:Grant 796,770 Total 2,450,828 1,782,629 0 0 0 0 0 0 C I P 2015;2016 B-9 DR \F 1 5 24;X2016 57 City of Moorpark Capital Improvement Program Project Name: Spring Road/Charles Street: Bus Turn-Out Project. Code No. 107 . Account No. 8069 . Location Map l ( ) z a � m o CLfiir Charles St Ch ayes st PROJECT�� Princeton Ave High St � a Project Description The construction of a bus turn-out on the east side of Spring Road just south of Charles Street. Additional street right-of-way will have to be acquired in order to implement this project. Project Funding Schedule Total Cost: $164,216 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 14,216 150,000 Total 14,216 0 0 150,000 0 0 0 0 CIP 2015 2016 B-10 [)R:-\1 F 5 2-['2016 58 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Widening at Shasta Avenue . Code No. 108 . Account No. 8058 . Location Map '1111 • . H1 1iiI II .IIII.L `rerest Ave — ___\ , r i . iiii fir, g —ic - a AI 1/44 r, i i PROJECT x, CII r i; 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: $1,637,832. Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 76,000 R-O-W Construction 55,832 1,300,000 Inspection 206,000 Total 131,832 1,506,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:L A AOC 131,832 1,506,000 Total 131,832 1,506,000 0 0 0 0 0 0 CIP 2015 2016 B-11 DRAT 1 5 24 2016 59 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined _ 5,000,000 5,000,000 Total 0 0 0 0 0 0 5,000,000 5,000,000 CIP 20 1 512016 B-12 DR AI 15/24:2016 60 City of Moorpark Capital Improvement Program Project Name: Underground Utility District No 2 . Code No. 110. Account No. 8051 . Location Map `�\ II CT LI 1 3o PROJE q , co D erest Ave ' — r c W zmwzzz//////////////////z/////zzzezz//////////////////zzzeezzmzz//////zzzzze/////. Los An.eles Ave a a 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 240 726,208 Inspection - Total 240 0 0 726,208 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY Y 20/21 FY 21/22 2330:AD 92-1 426,447 2501:LA AOC 240 299,761 Rule 20A Total 240 0 0 726,208 0 0 0 0 C(P 2015 2016 B-13 DR SFT 5;'24 2016 61 City of Moorpark Capital Improvement Program Project Name: Underground Utilities at the Los Angeles Avenue Bridge Code No. 111. Account No. 8066 Location Map JE®®®®®®IANN El --t— os pp ekes111 Pie 3 a � d „. 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: $468,000 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 23,078 136,922 R-O-W Construction 305,000 Inspection 3,000 Total 23,078 0 444,922 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:LA AOC 13,414 444,636 2001:TSM 9,664 286 Total 23,078 0 444,922 0 0 0 0 0 C1P2015'2016 B-14 1)RA1=T 5/242016 62 City of Moorpark Capital Improvement Program Project Name: Rail Road Crossing Improvements at Spring Road . Code No. 112 Account No. 8039 . Location Map H I 1 a Princeton Ave High St 11111111111111111111111111111111111111111111111111111111111111/IIIIIIIliI111Ui111111111111111N11 PROJECT co Dorothy Ave , Project Description This project provides for street widening and improvements to the rail crossing by adding a center median and four(4)crossing gates. The project also includes acquisition of additional street right-of-way and street widening on the east side of the street between the rail crossing and Princeton Avenue to provide an additional right-turn lane and bike lanes on both sides of the street. SCRRA (Metrolink) is managing the construction of the project which is estimated at a total cost of $3.3 million. Metrolink is contributing $1.1 million towards the project which is not included in the funding schedule below since Metrolink is paying their contractor directly and their funds will not flow through the City's budget. Project Funding Schedule Total Cost: $2,246,524 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 156,370 43,669 R-O-W 116,848 Construction 1,889,637 Inspection 40,000 Total 2,202,855 43,669 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2603:LTF 290,367 2902:MRA 122,849 2501:LA AOC 1,556,938 43,669 Total 2,202,855 43,669 0 0 0 0 0 0 CIP 2015 2016 B-15 DRAFT 5/24/2016 63 City of Moorpark Capital Improvement Program Project Name: Arroyo Drive Overlay . Code No. 113 . Account No. 8084 . Location Map Campus L Park a Dr Its a PROJECT -21111111110-1 —"NW Wimp Project Description Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Project Funding Schedule Total Cost: $537,000 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 656 9,344 R-O-W Construction 517,000 Inspection 10,000 Total 656 0 536,344 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2611:prop 1B 656 2605:Gas Tax 536,344 Total 656 0 536,344 0 0 0 0 0 CII' 2015;'2016 B-16 DRAFT 5 2-1,'2016 64 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: $95,798 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 26,060 69,738 Inspection Total 26,060 0 69,738 r 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 5000 Transit 26,060 69,738 Undetermined Total 26,060 0 69,738 0 0 0 0 0 CIP 2015'2016 B-17 DRAI. 15 24,'2016 65 City of Moorpark Capital Improvement Program Project Name: North Hills Parkway . Code No. 115 Account No. 8061 . Location Map 46' =c.P. ' Ilt ---\\\ [ ,i.ia. cif frfl/// � //«iii/� ce/flrr 5 �t1 _ _ �, zPilitli (5 7 !!-- �e p //////07//I/1�/1/� PROJECT • arms ! UT.. . ..... r..tlt o / -_. — "'. ...„„„.„.„, .4. __,____oi,-\- A III mina 1 .-1 1•1•1•1• -- * ORM III ... 11 l' '_ .,.Amorr -._. — • WOE: ' 6 1111.1111 1 ii moa I i i ii mom ` ®a Or �. � f: um '"' , n .I. - ' P. Project Description The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed to connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road. Initially, the easterly terminus of this new street will be Spring Road with the potential to continue east to a connection with the 23 Freeway North Alignment (Project 8045). The project includes widening of Gabbert Road from the new street south to the railroad crossing. Segments of this project will be constructed by developers (Tract 5147, Tract 5130, Tract 5045, TTM 5906, Hitch Ranch, Centex and the studio project)and other segments funded by the Citywide Traffic Mitigation Fund. Project Funding Schedule Total Cost: $3,234,812 Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 1,028,172 960,973 R-O-W 886,409 Construction 59,258 300,000 Inspection Total 1,973,839 0 1,260,973 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2002:Traf Mit 1,573,628 1,260,973 2610:TCF 400,211 Total 1,973,839 0 1,260,973 0 0 0 0 0 CIP 2015;'2016 B-18 ISR-A[ 1- 5 24 2010 66 City of Moorpark Capital Improvement Program Project Name: High Street Streetscape . Code No. 116 . Account No. 5056 . Location Map l i i l z l l l i f l l l l l I F__I ,._` Charles St Charles St - 1 m PRO ECT_m e a N 3 ° - a< HIGH ST a. 111111111111111111;111111nmmunlilmluuum11lununnmm�nnnNnnloullummuumuuuumaumm�uunuunuminu{u1uamllmlunnl muuunuWuulDnuunmulllluumuluuuuuunuuUnulli Ill S.P.R.R. r Project Description Development of a project to make possible modifications and improvements to the streetscape and parking along High Street. When and if a project is deemed feasible, further design and construction expenditures will be budgeted. Project Funding Schedule Total Cost: . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection _ Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined Total 0 0 0 0 0 0 0 0 CIP 2015'2016 B-19 DRAFT 5124 2016 67 City of Moorpark Capital Improvement Program Project Name: 23 FWY North Alignment . Code No. 117 . Account No. 8045. Location Map I 71-N,. r -;:v- -7:1-7.-:.,',.,:\1 L -1,.' ,' \ - -r to PROJECT, q ,., 1� t ,r= r ���� _> 'g /,/:_ -I 4, its r-,'` ., \ �.c •fie (_ y �� \ i „ \\\�� IL L1 '-':1.--L, t i➢tirE, air " -- \ FE tetJti.r 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 192,201 22,288 R-O-W Construction Inspection Total 192,201 22,288 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2002:Trf.Mit. 192,201 22,288 Undetermined Total 192,201 22,288 0 0 0 0 0 0 C1P 2015'2016 B-20 DRAFT 5'24 2(116 68 City of Moorpark Capital Improvement Program Project Name:_ Wicks Road Sidewalk and Asphalt Overlay . Code No. 118 . Account No. Location Map a Rilf - �° TR 5130 ii PROJECT / ANik •.n Case •d Aim III PP" NMI -411 'R id tett ett st Y 6 FR=I 111-1- I i I i=1110 Project Description Construction of a sidewalk on the south side of Wicks Road and asphalt overlay from Walnut Canyon Road to the end. Project Funding Schedule Total Cost: Developer . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 0 0 0 0 0 0 0 0 CIP 2015/2016 B-21 DRAT 1 5 24 2016 69 City of Moorpark Capital Improvement Program Project Name: Metrolink South Parking Lot South Entry . Code No. 119 . Account No. 8056 . Location Map 111 ± i I , ! l . l i ! _1 • ' High St e. 1 L MetrolinklAmtrak Station PROJECT SITE 1/ Poindexter 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: $1,535,777 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 34,943 45,107 R-O-W 587,767 510,301 Construction 27,927 314,732 Inspection 15,000 Total 650,637 885,140 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 336,971 151,228 2603:LTF 33,983 2604:CMAQ 72,476 509,119 4004:Special 185,000 5000:TDA 22,207 224,793 Total 650,637 885,140 0 0 0 0 0 0 CIP 2O15i2O16 B-22 DRAFT 5,24 2016 70 City of Moorpark Capital Improvement Program Project Name: Gabbert Road Rail Crossing Improvements Code No. 120 . Account No. ---- . Location Map A PROJECT • N 00000000 IIIIII111111eI1�elYllAvf81111III IIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIII poind 111111 Iillll 0 IIIIIIIII C) / o 3 _ 3 IIIIIIIIIII IIIIIINIIIIIIIIIIIINIIIf11NIIIIIII111N1111111111111111 � 1° � J < I 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: Developer Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Developer Total _ 0 0 0 0 0 0 0 0 CIP 20152016 B-23 DRAFT 5 24`2016 71 City of Moorpark Capital Improvement Program Project Name: High Street WestCode No. 121 . Account No. ---- . Location Map PROJECT - g ,, - 0 \ sia et.- >D A m rA HIGH ST N IIIIIIAIIIIIIIIIIIIIIIIIIAIIIIIIIIIIIIIIIIIIIIIIIIIAIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIOIIIIIIIIII IIIIIIIIIII01 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Y 8.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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 110,000 320,000 Total 0 0 0 110,000 320,000 0 0 0 CAP 201 ;12016 B-24 DRAFT 5 24 2016 72 City of Moorpark Capital Improvement Program Project Name: Railroad Crossing Improvements at Arroyo Drive . Code No. 122 Account No. 8080 . Location Map .Lr L1 � I �..a lJ Campus i Park `d Dr A 1 1 i 1sTI ,kIL aa ... 1 PROJECT_..4 navy ,4--,:n.7.--,,,,-,1,-," ,.,,—,-- , CIP „„..„,„- -__....-.,...7.Xti.:1,1/7,-p. ,-,....ti iip• - ,.....4.,....7,f.,..- lit a ,a.` , O� - IwrirM ' 1114144. YUkrc,a ti ', rs'e Project Description The construction of street widening and other improvements on Arroyo Drive at the railroad crossing east of Collins Drive. PUC and Caltrans have proposed funding through Section 130 for this project. Project Funding Schedule Total Cost: 1,000,000 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 1,000,000 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 1,000,000 Total 0 0 0 1,000,000 0 0 0 0 CIP 201 5 2016 B-25 DRAFT 5'2 -:'2016 73 City of Moorpark Capital Improvement Program Project Name: Moorpark Avenue Widening Project . Code No. 123 . Account No. 8040 . Location Map r --Casey RC% y Rd j 11116 PROJECT IL. PROJECT SITE Ill �N it _ + ' Pohw4xter1 +'' Ave / 1rs t M _Oallit Mai . "Illllila" Egp iielm m=1111111 r.-MN IIIII Err It BMW -1=1111 Project Description Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements(Prior Project 8038). Prior year appropriations for those projects have been returned to funding sources. Prior to commencing work on this project, the General Plan and Circulation Element must be updated to identify the second southbound lane. Therefore, funding has been moved to Future Years beyond the FY 13/14 CIP budget. Project Funding Schedule Total Cost: $1,745,620. Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 262,920 370,755 R-O-W 655,237 300,000 Construction 156,708 Inspection Total 1,074,865 0 0 670,755 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2002:TM Fund 134,245 670,755 2501:LAOC 156,708 2902:MRA 783,912 Total 1,074,865 0 0 670,755 0 0 0 0 CIP 2015/2016 B-26 DRAT- 5:24,2016 74 City of Moorpark Capital Improvement Program Project Name: Lengthen Curb Radii at Designated Intersections 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 50,000 R-O-W 100,000 Construction 150,000 Inspection Total 0 0 0 0 50,000 100,000 150,000 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 50,000 100,000 150,000 Total 0 0 0 0 50,000 100,000 150,000 0 CIP 2015/2016 B-27 DRAFT 5,'24,2016 75 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road . Code No. 125 . Account No. ---- . Location Map w d a CDa - IN PROJECT II IR ,WIRY �I II ; �• PROJECT r 11111 Q C 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 0 0 0 0 0 0 0 0 CCP 2015'2016 B-28 DRAFT 5/2 -:'2016 i6 City of Moorpark Capital Improvement Program Project Name: Casey Road Westerly Extension Code No. 126 . Account No. ---- . Location Map Project Description The Circulation Element of the•Moorpark General Plan calls for the westerly extension of Casey Road to connect to Gabbert Road. This future project is to be constructed by developers. Project Funding Schedule Total Cost: Developer . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection _ Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Developer Funded Total 0 0 0 0 0 0 0 0 CIP 2015 2016 B-29 DRAT 5i 24 2016 /7 City of Moorpark Capital Improvement Program Project Name:_ Moorpark Avenue Left Turn Lane Code No. 127 . Account No. 8087 . Location Map _ _ CHARLES STREET MOOR ARK AVE i i HIGH STREET sigiallag PROJECT I 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 25,000 R-O-W 150,000 Construction 25,000 Inspection . Total 200,000 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:LA AOC 200,000 Total 200,000 0 0 0 0 0 0 _ 0 CIP 2015/2016 B-30 DR 1FT 5:2-1_'2016 � 8 City of Moorpark Capital Improvement Program Project Name: As shalt Overla on S•rin. Road Princeton Avenue Poindexter Avenue . Code No. 128 . Account No. 8093 . Location Map /� ' - Park , 4 `' i ,,%, .,1 11 ..,,,‘.--c-1,\.,-,,, pr / i� ti,24474 \ z , , , ,_,..„ , 'm er y • • ,� _ _1t 1' ai-1-Y-. ``L f .� Project '`�, , A, t �firJ 'YY �__I r-� r�~ �''� '�O ILr`1 Limits / , Ii:- to ` 1 ` 1 // X� :--- i ri! 1-, { ,,, ''1_' �:'_ Project �/�J I l --=.7:,---,==--rr�^ '1��.�1 1 .o )L--- ``{ )----1-,,z-_\. `- Limits s, MO ill - 11 IIn ' 11111111 = .r �Y � t° Project "'(.•:°::.. }_ 1 c\\,\, t Limits 9—.. -_ ... ,. ,�\\ '.1 ---_I I 'V�''� `_�; 1-\ \,•`•. 1 _ - I ,Y� ., :vs — Con.or Ir Ite 1 I — 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY Y 20/21 FY 21/22 Design 50,000 R-O-W Construction 670,000 Inspection 50,000 Total 0 770,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2609:Grants 637,416 2603:Local 132,584 Total 0 770,000 0 0 0 9 0 0 CI P 2015/2016 B-31 DRAFT 5/24/2016 79 City of Moorpark Capital Improvement Program Project Name: Metrolink North Parking Lot Expansion Code No. 129 . Account No. 8063 Location Map 1.7 213 233 255 273 285 28, 313 339 385 35 111 EHi9h S[ c High 5: PROJECT •••.......47/ 3y, u, 555 Project Description Convert vacant lot (approximately 150-ft wide x 120-ft long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls. The project also includes slurry sealing the existing North Parking Lot(owned by VCTC). Project Funding Schedule Total Cost: $ 377,037 Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 F Y 20/21 FY 21/22 Design 91,700 R-O-W Construction 270,337 Inspection 15,000 Total 0 377,037 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 60,000 2611: prop 1B 317,037 Total 0 377,037 0 0 0 0 0 0 CIP 2015 2016 B-32 DRAI=T 5 24'2016 80 Trails & Walkways ('IP 2015%2016 B-33 DRAFT 24 2016 81 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. Effective FY 2016/2017, CIP 8097 will replace 8001. Project Funding Schedule Total Cost: $124,539 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 124,539 Inspection Total 124,529 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2605:Gas Tax 2603:TDA 124,539 Art.8 Total 124,539 0 0 0 0 0 0 0 ClP 201:5 2016 B-34 DRAF"I i 24 2016 82 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2603:LTF 20,000 20,000 20,000 20,000 20,000 20,000 20,000 2602:TDA-3 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Total 0 40,000 40,000 40,000 40,000 40,000 40,000 40,000 CIP 2015 2016 B-35 DRAF"I 5;'21;2016 83 City of Moorpark Capital Improvement Program Project Name: Arroyo Simi Trail Improvements . Code No. 203 Account No. 8035 Location Map -"i..?*‘: y w . "" 93021 ,i MOORP*K °�,i I Fes . _a 1 - ` I ; 4: r �lj j 1 MOORPARK �' ....4, ,„_, c, . _..: .,.: al 1 h_,0„----- _ • ..-4,,,,e:wri.4* , --Lf Fir L�:i __.::i�' 1: T`a"` ... ' ids -11Atlialibik. lb, 1 3, I.�" ��•° + :111114W4' o to '�y /. Cir � ? { —__---____. '� r i r- 16 ME ,„ , ARK ;; :�. ' z � .�.� �. 93021 .� �e; 1_:. +'"'1 '� _�. 93021 .�1 . e .. . - , .,!. . , wr.,.�f't.`"-=f_- ;?�fyi3C` ....iv♦.ou r • ri r - , 4 V'ii 3r�r w14) p w II - , . i>. ]wuI ,.-t.—�..,y, !.v.4 a ...;t,,,:414.,,. - I NCra.ww.r 1/ - Project Description Prior Year costs are for the Arroyo Simi Trail Feasibility Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses for projects to implement segments of the trail system are yet to be determined. Ramps from the Spring Road bridge down to the proposed trail are included in the design for future channel improvements. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 150,000 R-O-W Construction Inspection Total 150,000 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 0 2603:LTF 30,000 2604:CMAQ 120,000 Undetermined Total 150,000 0 0 0 0 0 0 0 CIP 2015/2016 B-36 DRAFT 5/24/2016 g4 1 City of Moorpark Capital Improvement Program Project Name: Drain No. 2 Trail Code No. 204 . Account No. 8059 . Location Map Campus Park Dr - --� A Pad E. � I�IYAIE�11 • N >� * , PROJECT. / RouDREAlevisawy 118 .1.04 IN Pam -3ii",kg4A Mem.Pak Project Description This project is to provide for the construction of a trail extending from the east end of Campus Park Drive, across the watercourse referred to as Drain No. 2, then south under the freeway through an existing access tunnel to Arroyo Drive. Prior year costs were for the development of a feasibility study to determine access and design requirements. Review and finalization of the study has been placed on hold. Future costs are for the acquisition of those access rights, preparation of the design and construction of the project. Cost estimates for this project have not yet been developed and the funding for future year projects has not yet been determined. Project Funding Schedule Total Cost: $28,554 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 28,554 R-O-W Construction Inspection Total 28,554 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 28,554 Undetermined Total 28,554 0 0 0 0 0 0 0 CIP 2015 2016 B-37 DRAFT 5/2-1 2016 85 City of Moorpark Capital Improvement Program Project Name: Sidewalk& Bicycle Lane at AVRC Code No. 205 . Account No. Location Map Ypd $)0, f i:f• Rry Arroyo *;$.;4.'"" SIffi2 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. This project is budgeted and administered by the Parks, Recreation and Community Services Department(Project 7713). Project Funding Schedule Total Cost: $618,766 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 43,766 R-O-W Construction 575,000 Inspection Total 0 618,766 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 552,766 2602:TDA 66,000 Total 0 618,766 0 0 0 0 0 0 ( 1P 2015/2016 B-38 DRAFT 5:24 2016 86 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 DRIVE \ \ Project Site SPRING -ROAD • • • 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 75,000 Inspection Total 0 0 0 75,000 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 75,000 Total 0 0 0 75,000 0 0 0 0 C(P 2015 2016 B-39 DRAFT 5 24 2016 87 City of Moorpark Capital Improvement Program Project Name: Civic Center Pedestrian Access and Bus Stop Improvement . Code No. 207 . Account No. ---- . Location Map 1111 Casey oa icks Roas Moorpark Ave Everett Street Civic Center - 1 Q r)---\ Charles Street gEnut Street PROJECT [ 111 Project Description Construct sidewalk, bus turn-out with shelter, and ADA ramps connecting the library to the Active Adult and Community Center. This project is budgeted and administered by the Parks, Recreation and Community Services Department(Project 7032). Project Funding Schedule Total Cost: $200,000 Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 34,500 R-O-W Construction 165,500 Inspection Total 0 34,500 165,500 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2602:Art 3 17,250 65,500 5000:Art 8C 20,000 2001:TSM 17,250 80,000 Total 0 34,500 165,500 0 0 0 0 0 C I P 2015 2016 B-40 DRAFT 5/24;2016 88 City of Moorpark Capital Improvement Program Project Name: Arroyo Drive Bike/Ped Project . Code No. 208 . Account No. 8095 . Location Map campus r L j i Parka \IUD, Iti R , 1 H— ,..a21...}. i kj !Ci -�flIT R et 4 4 _ ma i _ `' i limo: � - "441f i'maitime us PROJECT rN40... RW- -4:-'1:‘;;#4,';',:::;'. ( -& i.4- T --- __ Project Description Construction of a sidewalk on the south side of Arroyo Drive from the main entrance of Villa del Arroyo Mobile Home Park to the east end of the Park. Project Funding Schedule Total Cost: $200,000 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 15,000 R-O-W Construction 170,000 Inspection 15,000 Total 0 0 200,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 100,000 2602:TDA 100,000 Total 0 0 200,000 0 0 0 0 0 CIP 2015x2016 B-41 DR:-FI 5;2-i/2016 69 C1P 2015/2016 B-42 DRAFT 5/24/2016 90 Traffic Signals CIP 2015/2016 B-43 DRAFT 5 2t2016 91 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined Total 0 0 0 0 0 0 0 0 CAP 2015 2016 B-44 DRAFT 5,'24/2016 c2 City of Moorpark Capital Improvement Program Project Name: Traffic Signal: Los Angeles Avenue and Shasta Avenue . Code No. 302 Account No. 8058 . Location Map I I I I 1 cn — 'a m 3 w d Everest Ave CD CD J � Los Angeles Ave (SR118) A - \r, iv PROJECT - • 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Developer Total 0 0 0 0 0 0 0 0 CIP 2015 2016 B-45 DRAFT 5,24'2016 S3 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 ----- _ ___. j ,ce.; it_—_----------________ •,,:_-----::::----- ---------------1ili .a 1.----- ___________ --(,---;,----B-i------- i .i iP1OJ€CT '`' 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: $175,000 Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 175,000 Inspection Total 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2001:TSM 2501:LA AOC 2604:CMAQ Other Sources 175,000 Total 0 0 0 175,000 0 0 0 0 C1P 2015/2016 B-46 DRAFT 5 24 2016 S4 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Fund 4000 Total 0 0 0 0 0 0 0 0 CIP 2015 2016 B-47 OR;Nr 5/24/2016 -5 City of Moorpark Capital Improvement Program Project Name: Traffic Signal: Los Angeles Avenue and Millard Street . Code No. 305 . Account No. 8013 . Location Map — _a o ` .1 a� r _.. s, Moonson Ct R,- Sherman ve _ m � 1 1 _ 4110 Los Angeles Ave (SR118) • .....>".....°7 -n PROJECT �r • ,Millard St 1 i 1 (A i 1 1 Westcot-C- 1 11,1-' ( 1I 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Fund 2501 Fund 2604 Total 0 0 0 0 0 0 0 0 (1P 2015 2016 B-48 DRAFT 5'24 2016 96 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 i____ 44y .,b , [.. win w____ I am =szdctr�� wow. . J z Yi�W ti t �NI.dIIS f6: irliipOsit (7 PIANO ara , mon MM. b iiiiperrioNslat&Wu - . 1 a Vr. i lig I WM. -- g i a * ii 1 li a i471,f�� 'MIN 1,7 art 11 - • r is- PROJECT 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 0 0 0 0 0 0 0 0 CIP 2015 2016 B-49 DRAFT 5.24/2016 c7 CIP 2015/2016 B-50 DRAFT 5/24/2016 58 Medians & Parkways CIP 2015/2016 B-51 DRAFT 5/24/2016 99 City of Moorpark Capital Improvement Program Project Name: Los Angeles Avenue Medians . Code No. 401 . Account No. 8047 . Location Map fl ■ .w� 21.21111.442.2421 __ rraa�!aar Fk ��� .1224/ �a + 2.f MIN* .Yam I'-. vie' \it.; di 0. 11 AI( I I 11_i 1 1 i �... •,•• En is - r v a e LOS ANGELES I I ""_ a—•. 1 "" V wpm lo.,, 'a_ 110 ar �� F ', 1 do I 1 I PROJECT EM.4: I . ...; .� �� Project Description The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23 freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-23. Phase 2 will be incorporated into the Los Angeles Avenue Widening project from Spring Road to Moorpark Avenue. Project Funding Schedule Total Cost: $1,151,609 . Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 275,695 75,914 R-O-W Construction 750,000 Inspection 50,000 Total 275,695 75,914 800,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2501:L A AOC 275,695 75,914 800,000 Total 275,695 75,914 800,000 0 0 0 0 0 CIP 2015 2016 B-52 DRAFT 5 24 2016 'CO City of Moorpark Capital Improvement Program Project Name: Medians: Spring Road Code No. 402 . Account No. 8026 , LocationlMap H 111,s! J n nllllxa11h1talu �� n mum= 11111111 lO . ver Av 11111111 I� '.. • 11111111 11111111 3ccer�Avv, ;� 1 I� PROJECT v 111 Ive I .% Los Angeles Ave(SR118) 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 1.9/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Fund 2501 Total 0 0 0 0 0 0 0 0 C'IP 2015 2016 B-53 DRAFT 5:24/2016 1C1 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2502:STR AOC Total 0 0 0 0 0 0 0 0 C1P 2015/2016 B-54 DRAF F 5%24;2016 1C2 City of Moorpark Capital Improvement Program Project Name: Poindexter Avenue parkways . Code No. 404 . Account No. 8048 . Location Map PROJECT . — Union Pacif c SCRRA ► ni aloin mnu'uwuwnu1ou1umiumuuuuummuu wauunnuuumnuuammu aruuuawmhwo 11111;` u1111i R uinnumnnu�uu�nnuiuin�nuunnuAve _� win e� 1111011111 •*- un nuuu�uu'uuun poinde Ave 1 na t 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2150:Trees 115,000 Total 0 0 0 115,000 0 0 0 0 CII' 21)15/2016 B-55 DRAFT 5'24'2016 103 City of Moorpark Capital Improvement Program Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange . Code No. 405 . Account No. ---- . Location Map \ yr. ■ WOO f o • .,\ - ''� \-v4, PROJECT ��'P •. N Z e i♦ • 0 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 50,000 200,000 2150 trees 46,281 Total 46,281 0 50,000 200,000 0 0 0 0 CIP 2015/2016 B-56 DR NET 5/24/2016 104 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined. Undetermined Total 0 _ 0 0 0 0 0 0 0 CIP 2015 2016 B-57 DRAFT 5/24/2016 105 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined TotaL 0 0 0 0 0 0 0 0 CHIP 2015 2016 B-58 DRAFT 5 24 2016 106 City of Moorpark Capital Improvement Program Project Name: Peach Hill Parkways . Code No. 408 . Account No. ---- . Location Map C �PROJECT - Adie D na A� \ Bodega PI a� Silver Oak Ln 141r m„g c 5), ;, Peach Hill Rd `o c am ■ _ M a - Laurelhurst Rd r I Th rn I^1 ,-- 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 1,000 52,000 Total 0 0 0 1,000 52,000 0 0 0 ( IP 2015'2016 B-59 F)R 1FT 5 2-4'2016 1C7 C1P 2015'2016 B-60 DRAF15/24'2016 108 Storm Drains CIP 2015'2016 B-61 DRAFT 5/24/2016 1 9 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design 150,000 R-O-W Construction Inspection Total 0 150,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 2800: 150,000 Endowment Total 0 150,000 0 0 0 0 0 0 CIP 2015%2016 B-62 DRAFT 5/24'2016 110 City of Moorpark Capital Improvement Program Project Name: Gabbert Canyon/Walnut Canyon Improvements . Code No. 502 . Account No. ---- . Location Map • Walnut X13 Canyon Drain i "..T... ••111 • -1�.- ...• • 1 47:a..' a I:. i I iii-: ; . ■ i 1 . i 1. is—m :� •e • ••• •.� mama �a • • '\ •• Gabbert ,' ' , 1 • • .—. • Canyon �' --7, ...../ I i •Drain _+� .:O. • 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 7,500,000 7,500,000 Total 0 0 0 0 0 0 7,500,000 7,500,000 CIP 2015/2016 B-63 DR \FT 3 24 2016 111 City of Moorpark Capital Improvement Program Project Name: Shasta Drain Code No. 503 . Account No. ---- . Location Map - l l l l l J I )- ■ a1J( FIs •U ZIM .111■4\p yln� t 1 ENE -NEN Existing rain • • • • —: Project Fvq rest !k_Ay_la $• • Los Angeles Ave(SR118) I • I I 1 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction 800,000 Inspection Total 0 0 0 0 800,000 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 800,000 Total 0 0 0 0 800,000 0 0 0 Cif' 2015 2016 B-64 I)IZAI I 5i24'2016 112 City of Moorpark Capital Improvement Program Project Name: Millard Drain Code No. 504 . Account No. 8065 . Location Map ■ • _a Existing Drain_ • • • • - . Esther Ave r o Project:■ ■ ■ ■ LL • • -A ` •` Sherman Ave Moonsong Ct • ♦ ■ • .. . .• Los Angeles Ave(SR118) • • I l , 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/2.1 FY 21/22 Undetermined 250,000 Total 0 0 0 250,000 0 0 0 0 C!P 2015'2016 B-65 DRAF-1 5'2412016 113 City of Moorpark Capital Improvement Program Project Name: Villa Del Arroyo Drain Code No. 505 . Account No. ---- . Location Map Psi tt�4 11 A � t�INElIY sas u plc it w New pardui Fen 04. Existing 42"Drain (Scope of project yet • r- E"c CMP To be determined) \+hx . ' - f ate~ • 403/418,, ArrOYo 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection _ Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 0 0 0 0 0 0 0 0 Cif' 2015'2(116 B-66 DRAFT5/2-1 2016 114 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/2.1 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Undetermined 200,000 Total 0 0 0 200,000 0 0 0 0 t IP 2015;2016 B-67 t)IZ:a F 15 2-i/2016 115 City of Moorpark Capital Improvement Program Project Name: Arroyo Simi Channel Improvements . Code No. 507 . Account No. ---- . Location Map ellpli /,1`.011.'■■ Nimi �G��� 411--....""Rws,a4-04 i �i pie IIIT_ WJE\ . _. ,. ACR, atk �, lI ttnip 1 _,... �7ii :: ARN .---7— -.. 1111 IIINII1101111-10r4ktvg", ____,.\,, : r " � . Arro, o Simi Pro.� _ n .�..---•ini. :;ra moi � 1; . _ ni r...., ...-.,,.411„,tor AZ ''.74-,iiiir, :...i.,:„......„„jr;;:wm:i.,,,..._*__. n_....4!..hiri.;.;:ir.i.., „tini,,:_.,,,.•:b.: 0,, \ ., ..1 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 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 • Total 0 0 0 0 0 0 0 0 C'IP 2015 2016 B-68 DRAFT 5 24/2016 116 City of Moorpark Capital Improvement Program Project Name: GIS Storm Drain Layer . Code No. 508 . Account No. ---- . Location Map Entire City Project Description This project is to create a storm drain layer in the City's GIS. The storm drain layer will include a map of the City's storm drain pipes, channels, catch basins, inlets, and outlets as well as data for each element. This project is funded by the Countywide Stormwater Management Project to consolidate all storm drain systems within Ventura County in GIS. Project Funding Schedule Total Cost: Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total 0 0 0 0 0 0 0 0 CIP 2015 2016 B-69 [)RAH 5 24 2016 117 CtP 2015/2016 B-70 1)R:AF] 5/24/2016 118 City of Moorpark Capital Improvement Program C. Program Expenditure Summaries • Total Program Project Costs: Listed By Fiscal Year C-3 • FY 2015/16 Total: Spread to Funding Source C-7 • Total Program {All Seven Years}: Spread to Funding Sources C-11 CIP 20 15/20 16 C-1 DRAFT 5:24.20I6 119 CIP 2015'2010 C-2 DRAFT 5 24/2016 120 Total Program Project Costs Listed by Fiscal Year CIP 2015/2016 C-3 DRAFT 5/24/2016 121 CIP 2015/2016 C-4 DRAFT 5/24/2016 122 ‘ , ct, Op 7 Op pON a, 4 M0o0 0p py2 pO O O O O g O Cs SpS o N 1Vl M O O 4 M 0 O O O N Cr, M r---,„ Cc N O Or-- O , N -' p .e... co i 011 w p ooo O a 0p CA V cn VC, NN 00 cc, r vi O se, 00 V O b cn N AO M 00 M ADN ›.- Ga. N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0p 0 O O O O O O O p0 8 .:1CO O N o Op O w O p ..i v O 0 O O O O O O 0 O O O 0 0 0 O 0 O O O O O O 0 O O O O 00 0 O O O O O 0 00 NN 8 8 8 8 � 0 � 0 � ip Lz. 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U _on_ a .on X CG .m.m Q - Ca C5 R v) „.- o H ..-- ----, \� ai eQ < 00 eQ °c°dv � Qd � _ � qQ >,' 4,2 u ,n R o 4°oa � oaa 0a Qo 1.3 � o o L A � � - = kv co -L o2. a � zav zaa Fav zav zza Gc7v > ¢ c7 w c7 �i Qr 9 W — N M V kr, '0 ,y --- N M V' v) VO N' 00 L — U U F o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -- V V V V V 7 '7 V V1 vi vi vi v) vn v1 v, J 124 FY 2015/16 Total Project Costs Spread to Funding Sources CIP 2(115/2016 C-7 DR:-\1- 15 24'2016 125 CII' 2015/2016 C-8 I)R;\F 15:24'2016 126 2015/16 to 2021/22 Capital Improvement Program FY2015/16 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 949,442 105 Princeton Ave.Widening 8012 142,346 106 L A Ave: Spg to Mpk 8013 985,859 107 Spring/Charles Bus Turn-Out 8069 108 L A Ave:Shasta 8058 1,506,000 109 Underground Utility Projects 110 L A Ave Undergrounding 8051 111 Undrgmd:New L A Ave 8066 112 Rail Xing:Spring Rd 8039 43,669 113 Arroyo Drive Overlay 8084 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 116 High St.Streetscape/Parking 5056 117 North Extension of SR 23 8045 22,288 118 Wicks Road Sidewalk and Asphalt Overlay 119 Metrolink South Parking Lot Entry 8056 151,228 120 Gabbert Rd Rail Xing — 121 High Street West 122 Arroyo Drive 123 Moorpark Ave Widening Proj 8040 124 Lengthen Curb Radii — 125 L.A.Ave West of T.R.Rd. — 126 Casey Rd Ext. 127 Moorpark Ave Left Turn Lane 8087 128 Overlay Spring,Princeton,Poindexter 8093 Sub-Total 0 0 151,228 22,288 0 3,627,316 0 0 Trails&Walkways 201 Sidewalks 8001 202 Ped/Bicycle Project — 20,000 203 Arroyo Simi Trail Improvements 8035 204 Drain#2 Trail 8059 205 Sidewalk&Bicycle Lane at AVRC — 552,766 66,000 206 Peter's Driveway — 207 Civic Center Ped&Bus Stop Imp — 17,250 17,250 208 Arroyo Drive Sidewalk Sub-Total 0 0 570,016 0 0 0 0 103,250 Traffic Signals 301 Not Assigned 302 L A Ave/Shasta 8058 see 108 303 SR118/Collins Dr E/B Ramps 8077 304 Not Assigned — 305 L A/Millard 8013 see 106 306 L A/Near ButterCreek 8061 see 115 Sub-Total 0 0 0 0 0 0 0 0 Medians and Parkways 401 L A Ave Medain 8047 75,914 402 Spring Median 8026 see 104 403 Not Assigned — 404 Poindexter Pkwy 8048 405 T Rat Freeway — 406 Not Assigned 407 City Entry Signs — 408 Peach Hill Pkwy Sub-Total 0 0 0 0 0 75,914 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 Imp-. 508 GIS Storm Drain Layer — Sub-Total 0 0 0 0 0 0 0 0 Total 0 0 721,244 22,288 0 3,703,230 0 103,250 CI I) 201 5:20 1 6 C-9 DRAFT 24/2016 127 2015116 to 2021122 Capital Improvement Program FY2015/16 Funding Sources Account 2603 2604 2605 2609/2610 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined Total Streets&Trails 101 Slurry Seal 8002 832776 321,063 31,500 1,185,339 102 SR118/Collins Dr Ramp/Sig Mod 8076 0 103 Walnut Canyon Rd S/W Imp - 500,000 500,000 104 Spring Rd Widening 8026 949,442 105 Princeton Ave.Widening 8012 142,346 106 L A Ave: Spg to Mpk 8013 796,770 1,782,629 107 Spring/Charles Bus Turn-Out 8069 0 108 L A Ave:Shasta 8058 1,506,000 109 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 43,669 113 Arroyo Drive Overlay 8084 0 114 Bus Shelter Improvements 8071 0 115 North Hills Parkway 8061 0 116 High St.Streetscape/Parking 5056 0 117 North Extension of SR 23 8045 22,288 118 Wicks Road Sidewalk and Asphalt Overlay 0 119 Metrolink South Parking Lot Entry 8056 509,119 224,793 885,140 120 Gabbert Rd Rail Xing - 0 121 High Street West - 0 122 Railroad Crossing at Arroyo Drive - 0 123 Moorpark Ave Widening Proj 8040 0 124 Lengthen Curb Radii - 0 125 L.A.Ave West of T.R.Rd. - 0 126 Casey Rd Westerly Ext. - 0 127 Moorpark Ave Left Turn Lane 8087 0 128 Overlay Spring,Princeton,Poindexter 8093 132,584 637,416 770,000 Sub-Total 965,360 1,305,889 321,063 668,916 • 224,793 500,000 7,786,853 853786, Trails&Walkways 7,786,853 201 Sidewalks 8001 202 Ped/Bicycle Project - 20,000 40,000 203 Arroyo Simi Trail Improvements 8035 0 204 Drain#2 Trail 8059 0 205 Sidewalk&Bicycle Lane at AVRC - 618,766 206 Peter's Driveway - 0 207 Civic Center Ped&Bus Stop Imp --- 34,500 208 Arroyo Drive Sidewalk - 0 Sub-Total 20,000 0 0 0 0 0 693,266 Traffic Signals 301 Not Assigned - 0 302 L A Ave/Shasta 8058 0 303 SR118/Collins Dr E/B Ramps 8077 0 304 Not Assigned - 0 305 L A/Millard 8013 0 306 L A/Near ButterCreek 8061 0 Sub-Total 0 0 0 0 0 0 0 Medians and Parkways 401 L A Ave Medain 8047 75,914 402 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 75,914 Storm Drains 501 Master Drainage Study 8088 150,000 150,000 502 Gabert/Walnut -- 0 503 Shasta Drain - 0 504 Millard Drain 8065 0 505 Villa Del Arroyo Drain - 0 506 Misc.Improvements - 0 507 Arroyo Sim Channel Impr. - 0 508 GIS Storm Drain Layer - 0 Sub-Total 0 0 0 0 150,000 0 150,000 Total 985,360 1,305,889 321,063 668,916 374,793 500,000 8,706,033 CIY 2015./2016 C-10 DR. I 15/2'4`2016 128 Total Program FY 2015/16 through FY 2021/22 Spread to Funding Sources CIP 2015/2016 C-11 DR Al"1 5 24%2016 129 C'll' 2015./2016 C-12 DRAFT 1 5 24/2016 180 2015/16 to 2021/22 Capital Improvement Program Funding Sources Totals:FY 2015/16 thru FY 2021/22 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 949,442 105 Princeton Ave.Widening 8012 4,955,102 106 L A Ave: Spg to Mpk 8013 985,859 107 Spring/Charles Bus Turn-Out 8069 150,000 108 LA Ave.Shasta 8058 1,506,000 109 Underground Utility Projects -- 110 L A Ave Undergrounding 8051 299.761 111 Undrgmd:New L A Ave 8066 286 444,636 112 Rail Xing:Spring Rd 8039 43,669 113 Arroyo Drive Overlay 8084 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 1,260,973 116 High St.Streetscape/Parking 5056 117 North Extension of SR 23 8045 22,288 118 Wicks Road Sidewalk and Asphalt Overlay 119 Metrolink South Parking Lot Entry 8056 151,228 120 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 128 Overlay Spring,Princeton,PoindextE 8092 Sub-Total 0 0 301,514 1,954,016 0 9,184,469 0 0 Trails&Walkways 201 Sidewalks 8001 202 Ped/Bicycle Project -- 140,000 203 Arroyo Simi Trail Improvements 8035 204 Drain#2 Trail 8059 205 Sidewalk&Bicycle Lane at AVRC -- 552,766 66,000 206 Peter's Driveway --- 75,000 207 Civic Center Ped&Bus Stop Imp -- 97,250 82,750 208 Arroyo Drive Sidewalk --- 100,000 100,000 Sub-Total 0 0 825,016 0 0 0 0 388,750 Traffic Signals 301 Not Assigned — 302 L A Ave/Shasta 8058 see 108 303 SR118/Collins Dr E/B Ramps 8077 304 Not Assigned — 305 L A/Millard 8013 see 106 306 L A/Near ButterCreek 8061 see 115 Sub-Total 0 0 0 0 00 0 0 Medians and Parkways 401 L A Ave Medain 8047 875,914 402 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 0 115,000 875,914 0 0 Storm Drains 501 Master Drainage Study 8088 502 Gabert/Walnut -- 503 Shasta Drain — 504 Millard Drain 8065 505 Villa Del Arroyo Drain -- 506 Misc.Improvements -- 507 Arroyo Sim Channel Impr. -- 508 GIS Storm Drain Layer -- Sub-Total 0 0 0 0 0 0 0 0 Total 0 0 1,126,530 1,954,016 115,000 10,060,383 0 388,750 CIP 20I5'2016 C-13 DR.\rI' 5:24!20I6 131 2015/16 to 2021/22 Capital Improvement Program Funding Sources Totals:FY 2015/16 thru FY 2021/22 Account 2603 2604 2605 2609/2610 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined Total Streets&Trails 101 Slurry Seal 8002 832,776 321,063 31,500 1,185,339 102 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 949,442 105 Princeton Ave.Widening 8012 1,087,244 6,042,346 106 L A Ave: Spg to Mpk 8013 796,770 1,782,629 107 Spring/Charles Bus Turn-Out 8069 150,000 108 L A Ave:Shasta 8058 1,506,000 109 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 444,922 112 Rail Xing:Spring Rd 8039 43,669 113 Arroyo Drive Overlay 8084 536,344 536,344 114 Bus Sheffer Improvements 8071 69,738 69,738 115 North Hills Parkway 8061 1,260,973 116 High St_Streetscape/Parking 5056 0 117 North Extension of SR 23 8045 22,288 118 Wicks Road Sidewalk and Asphalt Overlay 0 119 Metrolink South Parking Lot Entry 8056 509,119 224,793 885,140 120 Gabbert Rd Rail Xing --- 0 121 High Street West -- 430,000 430,000 122 Railroad Crossing at Arroyo Drive -- 1,000,000 1,000,000 123 Moorpark Ave Widening Proj 8040 670,755 124 Lengthen Curb Radii --- 300,000 300,000 125 L.A.Ave West of T.R.Rd. --- 0 126 Casey Rd Westerly Ext. ---- 0 127 Moorpark Ave Left Turn Lane 8087 0 128 Overlay Spring,Princeton,Poindexte - 132,584 637,416 770,000 Sub-Total 965,360 1,943,305 857,407 1,118,744 1,270.978 12,230,000 29,825,793 Trails&Walkways 201 Sidewalks 8001 0 202 Ped/Bicycle Project - 140,000 280,000 203 Arroyo Simi Trail Improvements 8035 0 204 Drain#2 Trail 8059 0 205 Sidewalk&Bicycle Lane at AVRC -- 618,766 206 Walnut Canyon Rd Peters Drwy - 75,000 207 Civic Center Ped&Bus Stop Imp - 20,000 200,000 208 Arroyo Drive Sidewalk -- 200,000 Sub-Total 140,000 0 0 0 20,000 0 1,373,766 Traffic Signals 301 Not Assigned -- 0 302 L A Ave/Shasta 8058 0 303 SR118/Collins Dr EJB Ramps 8077 175,000 175,000 304 Not Assigned -- 0 305 L A/Millard 8013 0 306 L A/Near ButterCreek 8061 0 Sub-Total 0 0 0 0 175,000 0 175,000 Medians and Parkways 401 L A Ave Medain 8047 875,914 402 Spring Median 8026 0 403 Not Assigned -- 0 404 Poindexter Pkwy 8048 115,000 405 T R at Freeway -- 250,000 250,000 406 Not Assigned - 0 407 City Entry Signs -- 0 408 Peach Hill Pkwy -- 53,000 53,000 Sub-Total 0 0 0 0 0 303,000 1,293,914 Storm Drains 501 Master Drainage Study 8088 150,000 150,000 502 Gabert/Walnut -- 15,000,000 15,000,000 503 Shasta Drain -- 800,000 800,000 504 Millard Drain 8065 250,000 250,000 505 Villa Del Arroyo Drain -- 0 506 Misc.Improvements -- 200,000 200,000 507 Arroyo Sim Channel Imp-. --- 0 508 GIS Storm Drain Layer --- 0 Sub-Total 0 0 0 0 150,000 16,250,000 16,400,000 Total 1,105,360 1,943,305 857,407 1,118,744 1,615,978 28,783,000 49,068,473 C1P 2015'2016 C-14 DRAFT 5/24/2016 132 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 2015 2016 D-1 DR \l l 5 24'2016 133 OP20!5/20\h D-2 DK&FT5/Z4/2O|6 134 Cl 4 WI N L w o g LL O a L LO ~ w Y ��va tit- J 2 (..2 /,.., .: digi LI ,Awv 4- LU 1 jlki Z 0 I'' 0 i 1- -_," 0 1 . 'hi ct, ____ l .� 41"). ' 0._0Xte,r.► =; r '; 1 if g' { '-_i II Ai it Q ',.,,k- - - , se,_,.. . ,. 3 riam IR% ' '''" -'' i __ , ,, • i..z. -t w __.... • -----c% --- _11111, An ._. ( 11 ‘1,§1' /O.,. ,., - ker#IVORtfdIDON Fk -`w _ _.4 _ _ � { „ "V it `i___ 4,---9\ -., ; 1--- ,..... A 0'10 i 8 ,. 1 I i ‘,41,0\.. .,,,k_. . 1 . tik .... i__ tir " _ ,1 -fa r ., — tg ,e 8 (-,1 L) 135 N �i ---- C.-.11 (0 eT 0 00 '/+ O N 0 0 0 0 N `t N O co N T ON C1 } FN N O N N 'O ,0 O 1 �' 00 O N N 00 00 .p Mj M ri....I L‘, Q N 0 0 0 0 0 0 0 0 0 0 0 N >" w N 0 0 0 0 0 0 0 0 0 0 0 0 N L.1. N 0 0 0 0 0 0 0 0 0 0 0 0, >.' IS. O1 0 0 0 0 0 o 0 0 0 o 0 00 w o^0 000an0an 0000 N N 0 0 c }iN N N w `° `° Q o 0 0 0 o 0 0 0 0 0 0 Z0-- w `O a, Ooo00N 0000 N WI ' O N Os a — N (b N O O L wO N ? M wm O ^ e' M 3 d z 03 a O g 00 N ^ 'n 0 'O 0 0 - (O p. >, 0000 00"0_o• m n N P-7. O-- N 7 e ,p ,n O;" 7 enON- O o'CP o000' U N -, ( a x en E 3n 0n rn L C ,..„ W vl 0 o0 7 u1 V V 0 a ¢ z 0o a Y e o F F = a.a. 7 U IS a N a ' ... un oa V y 7 al 00 0 w OCL -a O c = 3H ' .-• cch-a a ¢ E 3 Z a£+ > > W * > h > o ,�, oQd c nd addQ u N Z.' E, aQ Q o 3 d god ¢ Q 0° d a. £ ..aa z .a FA .-4 .aa o� — - O ~ V _� 0. V.::d 0 0Cn W ri Q U 0 0 N N Fc> 00 136 City of Moorpark Capital Improvement Program Appendix `I' Completed Projects The following is a list of known Streets and Roads Projects constructed subsequent to the incorporation of the City in 1983. Project Name Description 1985 Streets&Trails Sidewalk Construction East Side of Moorpark Avenue, Third Street to Los Angeles Avenue Sidewalk Construction West side of Moorpark Avenue from Community Center to High Street Sidewalk Construction West side of Moorpark Avenue from North of Poindexter Avenue to Third Street Asphalt Overlay Various Streets including High Street,Gabbert Road,Third Street, Bard Street, Sherman Avenue, Second Street and Sarah Avenue 1987 Streets& Trails Asphalt Overlay Spring Road South of Williams Ranch Road(by Developer) Sidewalk Construction South side of Williams Ranch Road(by Developer) Slurry Seal Project Various Streets throughout the City Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue(east of College View Avenue) Traffic Signals Los Angeles Avenue& 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 2015;2016 I-1 DRAFT 5/24'2016 137 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. Traffic Signals Los Angeles Avenue& Major reconstruction of the traffic signal at this intersection(by Developer) Spring Road ( IP 2015'2016 I-2 DRAFT 5 24'2010 138 Project Name Description 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 III)and at the intersection of Nogales Street and Avenida Colonia 1992 Streets&Trails Sidewalk Reconstruction The reconstruction of the sidewalk on the east side of Tierra Rejada Road south of Los Angeles Avenue, including the replacement of street trees High Street Storm Drain 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 CIP 2015 2016 1-3 DRAFT 5'24 2016 1.)9 Project Name Description Traffic Signals 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) Traffic Signals 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 C I P 201c 2010 I-4 DRAFT 5%24'2016 140 Project Name Description 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. II) 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) 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 CIP 2(1152016 I-5 DRAFT 5:242016 141 Project Name Description Shasta Avenue/Los Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements Angeles Avenue Wall [NE Corner] East Side Spring Road South of Peach Hill Road Construction of parkway landscaping on the east side of Spring Road south of Peach Hill Road Los Angeles Avenue @ 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 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 CIP 2O15'2016 I-6 DRAFT 5 24 2016 142 Project Name Description Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton Avenue Tierra Rejada Road 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 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 ClP 2015 2016 I-7 DRAFT 5/24 2016 143 Project Name Description 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 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 CIP 201 5 2016 I-8 DRAFT 5 2-1 2016 144 Project Name Description 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. 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 Signals Casey Road/Walnut Construction of a traffic signal, funded by the City,Caltrans and the Moorpark Canyon Road Unified School District. [**CMP] C11) 2015 2016 I-9 DRAFT 5'24'2016 1L5 Project Name Description 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. 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. CIP 2U152Ol6 I-10 DRAFT 5 24 201h 146 Project Name Description 2001 Streets& Trails New Los Angeles Widening to the south side of the New Los Angeles Avenue[SR-118] bridge over Avenue Bridge Widening the Arroyo Simi to provide six(6)lanes of traffic. [**CMP] 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]. 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. CIP 2015 2016 I-11 DRAFT 5 242016 147 Project Name Description 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 Project 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 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 Signals 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. CIP 2015'2016 I-12 DRAFT 5 24'2016 1L8 Project Name Description Spring Road Median Installation of median landscaping north of Second Street. Storm Drains Loraine Drain Construction of storm drainage facilities northwest of the Spring Road Bridge(by a developer)to meet needs identified in the Master Drainage Study as the"Loraine Drain"or the"No Name Drain". 2005 Streets& Trails Grimes Canyon Road at 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 Signals 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 Sub Drain Construction of a sub-drain to intercept subsurface water and convey same to a storm drain in an effort to prevent future damage to the asphalt pavement. 2006 Streets&Trails Los Angeles Avenue 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 Signals 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. Spring Road Wall Construction of a block wall and landscaping on the west side of Spring Road from Los Angeles Avenue to the railroad crossing. ClP 2015 2016 I-13 DRAFT 5 24 2O16 149 Project Name Description Traffic Signals 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. 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 CIP 2015 2016 I-14 DRAFT 5.'2-L2O16 150 Project Name Description 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. 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 Signal 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 River grove Asphalt Overlay Court and on Walnut Creek Road from Tierra Rejada to Misty Grove Street. CIP2015'2tli6 I-15 DRAFT 242016 151 Project Name Description 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. 2013 Streets& Trails SR-23 FWY Sound Construction of freeway sound walls adjacent to the homes on Crab Apple Court at wall the eastern boundary of Tract 4975 (Toscana at Serenata)within the Carlsberg At Tierra Rejada Specific Plan area,bordering the west side of the SR-23 Freeway 2013 Pavement Replacement of faded pavement striping,arrows and legend at various locations. Markings 2014 Streets& Trails Railroad crossing at Street widening and at-grade rail crossing improvements including a center median, Spring Road four vehicle crossing gates,pedestrian crossing gates,concrete sidewalk, dedicated northbound right turn lane and bike lanes in both directions. Campus Canyon Drive Relocation of the crosswalk on Campus Canyon Drive at Monroe Avenue and Crosswalk Construction of new curb ramps. 2015 Streets& Trails 2015 Pavement ARAM, slurry seal,and crack-fill of various City Streets. Rehabilitation **Note: CMP denotes that the project was on the Congestion Management Program roadway network and was related to congestion management. CIP 2015 '2016 I-16 DRAFT 5'24 20(6 152 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 Landscaping: 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 2015'2016 III-1 DRAFT 5/24/2016 153 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 — Spring 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: the Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ). CIP 2015/2016 III-2 DRAFT 5 24:'2016 154 Fund Remarks 2605 — Gas Tax: Revenues derived from a tax on motor vehicle fuel sales, apportioned to local agencies based on a formula using population, road miles and other factors. These revenues are restricted to expenditures for street maintenance and related costs. 2609 I 2610 — Other State Grants: Revenues derived from various State grant programs. CIP 2015/2016 III-3 DRAFT 5/24/2016 155 City of Moorpark Capital Improvement Program Appendix `III' Potential Projects 100- Streets Evaluate options for Bus turn-outs on Los Angeles Avenue(SR118). 2 Modernize bus shelters 3 Modify the intersection of Condor Drive(south), Princeton Avenue, and Virginia Colony Place. 4 Widen Science Drive at Los Angeles Avenue(SR-118)to provide a dedicated right turn lane. 5 Widen north side of Unidos Avenue. 6 Update the pavement management system. 7 Evaluate feasibility of relocating the Metrolink layover facility and work with VCTC and SCRRA to construct a screen wall on north and east sides of Metrolink layover facility. 8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four- way intersection at Third Street. 9 Evaluate cost benefit for potential use of cold in place recycling of asphalt concrete(AC)and warm mix AC for streets and parking lots, and permeable surfaces for parking lots and bike paths. 10 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a dedicated right- turn lane from the Condor Drive traffic signal to the eastbound SR-118 on ramp. 11 Reduce the pavement width and add landscaping on Park Crest Lane,Moorpark Avenue south of SR-118, Ridgecrest Drive,and Elk Run Loop. 12 Evaluate benefits of revising current street standards to narrow the street width but not the right-of-way to encourage more landscaping and reduce future and pavement maintenance costs. 13 Evaluate feasibility of adding second southbound travel lane on Collins Drive from University Drive traffic signal to Benwood Road. 14 Evaluate feasibility of adding a second on-ramp lane from southbound Collins Drive to the westbound SR-118. 15 Construct dedicated right and left-turn lanes for westbound Second Street at Moorpark Avenue (SR-23). 16 Construct dedicated right and shared left/through lanes for westbound Charles Street at Moorpark Avenue(SR-23). 17 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road. 18 Construct a permanent truck scale facility west of the City limits. CIP 2015 016 II1-4 DRAFT 5:'24 2016 156 19 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. 200- Trails and Walkways 1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1. 2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue(SR-118)in vicinity of Moorpark Avenue. 3 Evaluate feasibility of constructing a bridge over the Arroyo and under the railroad. 4 Evaluate feasibility of trail connection from College Heights Drive across future SR 23 Alternate Route to Moorpark Highlands trails. 5 Evaluate feasibility of trail from Valley Road to Waterworks District No. 1 offices at Spring Road/Elk Run Loop intersection(will require ability to go under future North Hills Parkway to be constructed by Tract 5130,City Ventures). 6 Evaluate feasibility of connecting the Moorpark Country Club equestrian staging area and the Meridian Hills equestrian staging area with a loop multi-use trail. 7 Evaluate feasibility of a walkway and bike path from Mountain Trail Street(through portion of Moorpark High School)to Arroyo Vista Community Park. 8 Evaluate constructing a West loop trail. 9 Evaluate feasibility of a multi-use trail between Spring Road,Calleguas Water District Pump Station,and Miller Parkway through Tract 4980/Serenata HOA. 10 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. 11 Construct a trail that connects the Moorpark Highlands to the Happy Camp Regional Park. 12 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking. 13 Install Lassen pathway lighting. 14 Install AVRC Pedestrian Bridge security lighting 15 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. 16 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as Crawford Canyon)on north side of Princeton Avenue including possible trail connection to Moorpark Highlands. 17 Develop plan for rehabilitation of the Tierra Rejada Road, Spring Road,and Arroyo Simi Pedestrian bridges. C1P 2015 '2016 III-5 DRAFT 5/24/2016 157 300—Traffic Signals 1 Evaluate need for a traffic signal at Arroyo Drive and the entrance to Villa Del Arroyo Mobile Home Park. 2 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street. 3 Evaluate need for a traffic signal at Campus Canyon Drive and Collins Drive. 4 Evaluate need to modify the Princeton Avenue and Condor Drive traffic signal to provide a protected/permissive left turn movement from southbound Princeton Avenue to eastbound Condor Drive. 5 Evaluate need for radar speed display sign on eastbound Tierra Rejada Road between Peach Hill Road and Southhampton Road. 6 Evaluate need to modify the Spring Road and Princeton Avenue traffic signal to provide a protected left turn movement from westbound Princeton Avenue to southbound Spring Road. 7 Evaluate feasibility and cost for modifying traffic signal pedestrian crossing devices for use by vision impaired and physically disabled persons as well as upgrading to include time display. 8 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. 9 Install protected/permissive left-turn at various intersections. 10 Prepare a Traffic Study for the Los Angeles Avenue(SR 118)corridor to determine ultimate locations of traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets. 11 Coordinate with Caltrans to improve traffic signal synchronization for Princeton Avenue/SR- 118 ramps and Condor Drive. 12 Evaluate the development of a policy for installation of traffic calming devices. 13 Evaluate and develop plan to update traffic signal equipment and software programming. 14 Develop new design for City street name signs and a standard design for street identification signs in medians. 15 Develop formal traffic policies. 400—Medians and Parkways 1 Install landscaping on the north side of Poindexter Avenue along railroad tracks. 2 Install landscaping on the south east corner of Tierra Rejada Road and Moorpark Road. 3 Install landscaping in excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. 4 Install monument sign at southwest corner of High Street and Moorpark Avenue for post office and public parking. 5 Install parkway trees on the west side of Spring Road north of Peach Hill Road. CIP 201-;2016 I1I-6 DRAFT 5 2 '2016 158 6 Install raised median landscaping on Princeton Avenue from Spring Road to approximately 1,500 feet east of Spring Road. 7 Install missing sidewalk and plant parkway trees and landscaping on both sides of Princeton Avenue, from Spring Road to approximately 1,500 ft.east. 8 Install sidewalk and parkway landscaping on south side of Princeton Avenue west of Sharma. 9 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. 10 Install enhanced entry statements at Spring Road and Roberts Street, and Spring Road and Second Street. 11 Install raised landscaped median on Collins Drive from Campus Park Drive to University Drive. 12 Evaluate feasibility and interest from property owners for a possible property-owner funded sound wall on south side of Los Angeles Avenue(SR 118)between the City Limits and Maureen Lane. 13 Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained. 14 Modify and upgrade wall treatment and enhance landscaping on north side of Los Angeles Avenue(SR 118)between Millard Street and Spring Road. 15 Obtain ownership of sidewalks on the collector streets in the Mountain Meadows area from various HOAs. 16 Evaluate obtaining license agreement from private property owners to allow installing and maintain drought tolerant landscaping on privately owned slopes on west side of Spring Road north of Monte Vista Nature Park(Tract 3096)and between the Arroyo Simi and Tract 4037. 17 Evaluate feasibility of installing raised median on Poindexter Avenue and on Gabbert Road south of Poindexter Avenue. 18 Improve freeway landscaping on Princeton Avenue. 19 Improve Roberts Avenue and Second Street parkways from Spring Road to Harry Street. 20 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. 21 Wall and landscaping improvements on north side of SR 118 between Millard Avenue and Spring Road. 21 Work with U.S. Postal Service and homeowner's associations to relocate group mail boxes to maximize on-street parking. CR X015/2016 I11-7 DRAFT 5124 2016 159 500—Storm Drains 1 Storm drain on Poindexter Avenue and Gabbert Road. 2 Evaluate feasibility of relocating the storm drain system on Poindexter Avenue just west of Endeavor Court. 3 Remove hump on Poindexter Avenue at former railroad spur crossing to improve drainage. 4 Evaluate need for improvements to the Everett Street drainage basin. 5 Extend the Fremont Avenue drain north of SR-118 CIP 2015'2016 III-8 DRAFT 5 24'2016 160 END OF DOCUMENT C1P 2015/2016 DRAFT 1'262016 lbl MOORPARK,CALIFORNIA Planning Commission of 5- 2A- 201 (,) ITEM 10.A. ACTION: Apprc` V a1 MINU I ES OF THE PLANNING COMMISSION BY: ( ` February 23, 2016 A Regular Meeting of the Planning Commission of the City of Moorpark was held on February 23, 2016, in the Council Chambers of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Chair Di Cecco called the meeting to order at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE: Commissioner Aquino led the Pledge of Allegiance. 3. ROLL CALL: Present: Commissioners Aquino, Groff, Vice Chair Landis, and Chair Di Cecco. Absent: Commissioner Hamous. Staff Present: David Bobardt, Community Development Director; Joseph Fiss, Economic Development & Planning Manager; and Joyce Figueroa, Administrative Assistant II. 4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: A. Consider Selection of Chair and Vice Chair Debi Aquino Mark Di Cecco Daniel Groff Bruce Hamous Kipp Landis Staff Recommendation: 1) Open the floor to nominations for a Chair; 2) Once sufficient nominations have been made, close the nominations and vote; 3) Open the floor for nomination for a Vice Chair; and 4) Once sufficient nominations have been made, close the nominations, and vote. (Staff: David Bobardt) MOTION: Vice Chair Landis moved and Commissioner Groff seconded a motion to nominate Chair Di Cecco as Chair. The motion carried by voice vote 4-0, Commissioner Hamous absent. 162 Minutes of the Planning Commission Moorpark, California Page 2 February 23, 2016 MOTION: Chair Di Cecco moved and Commissioner Aquino seconded a motion to nominate Vice Chair Landis as Vice Chair. The motion carried by voice vote 4-0, Commissioner Hamous absent. 5. PUBLIC COMMENT: None. 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY THE COMMISSION: (Future agenda items are tentative and are subject to rescheduling.) A. Congratulations to Commissioner Aquino on being presented a Distinguished Service Award by the Moorpark Chamber of Commerce on January 30, 2016, during the 2016 Installation and Awards Dinner. B. Joint Meeting of the City Council and Planning Commission on April 27, 2016, at 8:15 p.m. to discuss goals and objectives. Mr. Bobardt congratulated Commissioner Aquino on being presented a distinguished service award by the Moorpark Chamber of Commerce and announced the Joint City Council meeting with the Planning Commission will be held at 8:15 p.m. on April 27, 2016. 8. PUBLIC HEARINGS: (next Resolution No. PC-2016-607) None. 9. DISCUSSION ITEMS: A. Consider Regular Meeting Schedule, Time, and Place. Staff Recommendation: Approve the 2016 regular meeting schedule of the fourth Tuesday of each month starting at 7:00 p.m. at the Moorpark City Hall Community Center, 799 Moorpark Avenue, Moorpark, California 93021. (Staff: David Bobardt) CONSENSUS: It was the unanimous consensus of the Commissioners present with Commissioner Hamous absent, to approve staff recommendation. 163 Minutes of the Planning Commission Moorpark, California Page 3 February 23, 2016 B. Consider Resolution Approving Modification No. 1 to Planned Development (PD) Permit No. 2015-01, a 24-Unit Apartment Complex in the Residential Planned Development 20 Units to the Acre (RPD20U-N-D) Zone, Located between Charles Street and Everett Street, and between Moorpark Avenue and Walnut Street, on the Application of the Area Housing Authority of the County of Ventura. Staff Recommendation: 1) Find the project complies with the development standards in Chapter 17.76 of the Moorpark Municipal Code; 2) Adopt Resolution No. PC-2016- 607 approving Modification No. 1 to Planned Development Permit No. 2015-01. (Staff: Joseph Fiss) Mr. Fiss gave the staff report. George McGehee, Project Manager, Area Housing Authority, discussed the project and stated he is in agreement with the staff recommendation. Mark Pettit, Managing Architect, Lauterbach & Associates, Architects, Inc., discussed the project and replied to the Commission regarding the design of the laundry room, design philosophy of the building and pavilion, and relocating the tot lot closer to the open play area. A discussion followed among the Commissioners supporting the project. MOTION: Commissioner Aquino moved and Commissioner Groff seconded a motion to approve staff recommendation, including the adoption of Resolution No. PC-2016-607. The motion carried by voice vote 4-0, Commissioner Hamous absent. 10. CONSENT CALENDAR: MOTION: Commissioner Groff moved and Commissioner Aquino seconded a motion to approve the Consent Calendar. The motion carried by voice vote 4-0, Commissioner Hamous absent. A. Consider Approval of the Regular Meeting Minutes of November 24, 2015. Staff Recommendation: Approve the minutes. 164 Minutes of the Planning Commission Moorpark, California Page 4 February 23, 2016 11. ADJOURNMENT: MOTION: Vice Chair Landis moved and Chair Di Cecco seconded a motion to adjourn the meeting. The motion carried by voice vote 4-0, Commissioner Hamous absent. The time was 7:23 p.m. Mark Di Cecco, Chair David A. Bobardt, Community Development Director 165