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Home My WebLink AboutAGENDA REPORT 2009 0701 CC REG ITEM 09D ITEM 9.13. CITY OF MOORPARK,CALIFORN; City Council Meeting of 'Y/- AOD9 MOORPARK CITY COUNCIECTION: AGENDA REPORT BY: TO: Honorable City Council FROM: Yugal K. Lail, City Engineer/Public Works Director DATE: June 22, 2009 (CC Meeting of 07101/09) SUBJECT: Consider Approval of the Annual Seven-Year Capital Improvement Program (CIP) for Department of Public Works for FY 2008/09 — FY 2014/15 OVERVIEW On a yearly basis the City is required to update the seven-year Capital Improvement Program (CIP) for Department of Public Works. Staff has prepared the June 2009 final draft of the CIP for FY2008/09 — FY 2014/15 and has distributed that document to the City Council by separate Memo. This staff report summarizes the recommended changes from last year's CIP. DISCUSSION A. General Description / Purpose The CIP sets forth a list of planned municipal improvement projects for the City's Department of Public Works. Proposed improvements for parks, buildings and facilities are not included. Also, costs for general public works maintenance programs (i.e. street marking, striping, regulatory signs, tree trimming, etc.) are not included in this program as this type of Public Works Operations and Maintenance expense is set forth in the annual Departmental Operating Budget. The purpose and focus of the City's CIP is to provide the City Council with a tool for planning and programming major public works capital improvement projects related to streets and roads, over the next several years. SAPublic Works\Everyone\Reports\Staff Reports\2009\Ju1y\CIP Update.doc 032 Honorable City Council July 1, 2009 Page 2 B. Changes from Last Year 1. The June 2009 CIP includes a new list of Potential Objectives as identified in Appendix 'G'. 2. Projects 113, 205 and 403 which were listed in the April 2008 CIP have been completed and have, therefore, been deleted from the CIP. Section 'O' of this report lists the completed projects which have been added to Appendix `I' of the CIP. C. Committee Review and Input On June 1, 2009, the Transportation and Public Works Committee, (Councilmembers Millhouse and Van Dam), reviewed a prior draft copy of the subject document. It was recommended that the Potential Objectives as approved by the City Council on May 20, 2009 be included in the CIP (Appendix 'lll').Those changes were incorporated into the final draft which was forwarded to the Planning Commission for comment. D. Planning Commission Review Section 65401 of the Government Code of the State of California requires the Planning Commission to review the City's Capital Improvement Program each year, for the purpose of reporting to the City Council on the conformity of said document with the City's General Plan. On June 23, 2009, the final draft of the subject document was presented to the Moorpark Planning Commission for such action. The Planning Commission found the subject CIP to be in conformance with the Circulation Element of the Moorpark General Plan. E. Seven Year Program / Congestion Management Program The subject CIP provides for the planning and programming of projects over a seven year period. In this way the CIP is compatible with the Ventura County Transportation Commission's (VCTC) Congestion Management Program (CMP). The CMP requires a seven-year projection of projects which might enhance the traffic capacity on any street on the CMP Roadway Network. A map of the CMP network and a chart listing the projects on that network, are listed in Section 'D' of the CIP. F. Priorities and Planning The funding year shown for each project listed in the CIP is an indication of its relative priority. Should the Council wish to recommend project priorities different from those set forth in the draft document prepared by staff, it may do so. SAPublic Works\Everyone\Reports\Staff Reports\2009\Ju1yUP Update.doc 033 Honorable City Council July 1, 2009 Page 3 G. Year 2008/09: Budget Consistency The first year of the subject CIP is Fiscal Year 2008/09. The funding amounts and sources cited in the CIP for FY 2008/09 are consistent with the adopted FY 2008/09 Budget, revised to reflect actual FY 2007/08 carryover appropriations. H. GASB-34 City staff monitors and maintains an Infrastructure Valuation Program consistent with the requirements of the Government Accounting Standards Board Statement No. 34 (GASB-34). The initial analysis which established the valuation of the City's infrastructure, inventoried, quantified, categorized and valued (replacement cost estimate) all of the City's capital assets. The current updated valuation amount for the City's infrastructure assets, is over $225 million, with "street- related" improvements valued at over $70 million. I. Moorpark Redevelopment Agency Projects identified in the CIP include projects proposed to be funded by the Moorpark Redevelopment Agency (MRA). Approval of those projects and necessary funding appropriations will be submitted to the MRA as needed. J. Program Content In addition to known projects planned to be constructed by either the City, the MRA or private developers, a number of projects have been included in the CIP in order to fully address the needs described in certain infrastructure planning documents, noted as follows: 1. Circulation Element All of the "future" arterial and collector streets identified in the Circulation Element of the Moorpark General Plan, have been included in the program. 2. Master Drainage Study. All of the "future" drains identified in the 1995 Master drainage Study, have also been included in the program. K. Program Format The projects listed in the CIP are organized into five categories listed as follows: • Streets (including underground utility projects); • Trails and Walkways; • Traffic Signals; • Medians and Parkways; and • Storm Drains. SAPublic Works\Everyone\Reports\Staff Reports\2009Uu1y\CIP Update.doc 034 Honorable City Council July 1, 2009 Page 4 In the 'Introduction' there is a total program cost summary broken down into these five (5) categories of projects. L. Program Cost Estimate Section 'A' of the CIP provides a general introduction to the program and includes a listing of the total program cost estimate (exceeding $46 million), summarized as follows: Estimated Section Program Cost($) 100 Streets 27,147,436 200 Trails/Walkways 855,765 300 Traffic Signals 980,384 400 Medians& Parkways 748,204 500 Storm Drains 16,345,000 Total 46,076,789 M. Protect Descriptions Section 'B' of the CIP sets forth a "Project Description" page for each project. The information provided on each Project Description page includes estimated project costs, recommended funding year and recommended funding sources. It should be noted that there has been no detailed preliminary engineering performed for most of the projects listed. The cost estimates are, therefore, very preliminary and will be subject to change as the full scope and requirements of each project are developed. N. Program Expenditure Summary Section 'C' of the CIP sets forth a table listing all projects in the CIP along with total estimated project costs for each fiscal year of the program. O. Past Projects In order to document past projects, Appendix 'I' of the CIP lists all known major capital improvement projects (for the Department of Public Works) constructed since the City's incorporation in 1983. The following projects were added to Appendix 'I': 2009 Streets & Trails • Moorpark Road Dual Left Turn Lanes • Lassen Bikeway/Walkway SAPublic Works\Everyone\Reports\Staff Reports\2009\Ju1y\CIP Update.doc 035 Honorable City Council July 1, 2009 Page 5 Parkways & Medians • Tierra Rejada Road Medians P. Funding Sources: Definitions Attached as Appendix '11' is a listing of the major funding sources for the program, along with a description for each. Q. Conclusion The subject CIP is designed to serve many purposes. • It is a budget planning document. • It is a funding source reference. • It is a plan for future improvements. • It is a list of infrastructure needs. • It sets forth the scope and estimated cost of specific projects. • It is a tool for prioritizing and scheduling capital improvement projects. • It provides a list of projects already completed. • It provides a list of potential projects. • It documents compliance with requirements of the Congestion Management Program. • Additionally, it is a "hands-on" working reference document to identify, define and describe future planned capital improvement projects. FISCAL IMPACT None. STAFF RECOMMENDATION Approve the updated CIP for FY 2008/09 — FY 2014/15. SAPublic Works\Everyone\Reports\Staff Reports\2009\Ju1y\CIP Update.doc 036 �y Tu6fic Works (Department O MEMORANDUM TO: Honorable City Council FROM: Yugal K. Lail, City Engineer/Public Works Director / DATE: June 25, 2009 SUBJECT: 7 Year CIP — FY 200812009 — FY 2014/2015 The subject report is scheduled to be presented to the City Council at their July 1, 2009, meeting. A copy has been placed on the cabinets in the Council chambers for your review. c: Steven Kueny, City Manager Q. 09 4 _ � cs '9 0 25 � X983 - DDB CITY OF MOORPARK DEPARTMENT OF PUBLIC WORKS Seven Year Capital Improvement Program FY 2008/2009 - FY 2014/2015 JANICE PARVIN, MAYOR MARK VAN DAM, MAYOR PRO-TEM ROSEANN MIKOS, COUNCILMEMBER KEITH MILLHOUSE, COUNCILMEMBER DAVID POLLOCK, COUNCILMEMBER STEVEN KUENY -CITY MANAGER- YUGAL K. LALL, P.E. -CITY ENGINEER/PUBLIC WORKS DIRECTOR- June 2009 Table of Contents Page A. Introduction A-1 B. Project Descriptions 100 Streets 101 8002: Slurry Seal Program B-3 102 8076: SR118/Collins Drive Westbound Off-Ramp Improvements and Signals B-4 Modification. 103 Walnut Canyon Road Sidewalk Improvements B-5 104 8026: Spring Road Widening B-6 105 8012: Princeton Avenue Widening B-7 106 8013: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue B-8 107 8069: Spring Road/Charles Street Bus Turn-Out. B-9 108 8058: Los Angeles Avenue Widening at Shasta Avenue B-10 109 Underground Utility Projects B-11 110 8051: Underground District No. 2: L.A. Ave. Transmission Lines B-12 111 8066: Underground Utilities: L. A. Avenue at the Arroyo Simi Bridge B-13 112 8039: Rail Crossing Improvements at Spring Road B-14 113 Not Assigned B-15 114 8071: Bus Shelter Improvements and Other Bus Stop Amenities B-16 115 8061: North Hills Parkway B-17 116 8052: High Street Streetscape/Parking Improvements B-18 117 8045: 23 FWY North Alignment B-19 118 8079: SR 23 FWY Soundwalls at Tierra Rejada Rd B-20 119 8056: Metrolink South Parking Lot South Entry B-21 120 Gabbert Road Rail Crossing B-22 121 High Street [West] Reconstruction B-23 122 8073: Metrolink Security Wall B-24 123 8080: Railroad Crossing Improvements at Arroyo Drive B-25 124 8040: Moorpark Avenue Widening Project B-26 125 Lengthen Curb Radii at Designated Intersections B-27 126 Los Angeles Avenue Widening West of Tierra Rejada Road B-28 127 Casey Road Extension B-29 128 8083: Mountain Trail Street Pavement Rehabilitation/Median B-30 200 Trails and Walkways 201 8001: Sidewalk Reconstruction Project B-33 202 Pedestrian/Bicycle Projects B-34 203 8035: Arroyo Trail Bridge Ramp Project B-35 204 8059: Drain No.2 Trail B-36 205 Not Assigned B-37 <; Table of Contents (Cont.) Pate 300 Traffic Signals 301 Not Assigned B-39 302 8058: Los Angeles Avenue and Shasta Avenue B-40 303 8077: SR118/Collins Drive Eastbound On/Off Ramps B-41 304 8078: Collins Drive and University Drive B-42 305 Los Angeles Avenue and Millard Street B-43 306 Los Angeles Avenue West of Butter Creek Road B-44 307 8046: Los Angeles Avenue/Tierra Rejada Signal Modification B-45 308 Not Assigned B-46 400 Medians and Parkways 401 8047: Medians: Los Angeles Avenue B-49 402 8026: Medians: Spring Road B-50 403 Not Assigned B-51 404 8048: Parkway: Poindexter Avenue B-52 405 SR-23 /Tierra Rejada Rd Interchange Landscaping B-53 406 Not Assigned B-54 407 City Entry Signs/ Statements B-55 408 Peach Hill Parkways B-56 500 Storm Drains 501 Master Drainage Study B-59 502 Gabbert Canyon/Walnut Canyon System Improvements B-60 503 Shasta Drain B-61 504 8065: Millard Drain B-62 505 Villa Del Arroyo Drain B-63 506 Miscellaneous Drainage Improvements B-64 507 Arroyo Simi Channel Improvements B-65 508 Happy Camp Canyon Improvement B-66 C. Program Expenditure Summary C-1 • Total Program Project Costs: Spread to Funding Year • FY2008/09 Total: Spread to Funding Sources • Total Program: Spread to Funding Sources D. Projects on the Congestion Management Plan [CMP] Road Network D-1 E. Appendix `I': List of Completed Projects E-1 F. Appendix `II': Description of Funding Sources F-1 G. Appendix `III': List of Potential Objectives G-1 C A PI(A-s 20i"t) City of Moorpark Capital Improvement Program A. Introduction This is the updated Seven Year Capital Improvement Program [CIP] for both the City of Moorpark, Moorpark Redevelopment Agency (MRA) and for development projects for the period covering FY 2008/09 through FY 2014/15. 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 08/09 column; should be identical to the appropriations approved in the FY 2008/09 Budget for capital improvement projects for (8000 series). Projects have been organized into the five (5) Sections noted below. The projects identified in this program 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 this year 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 program 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 CMP Network [Congestion Management Program]; 0 Appendix `I': a list of all projects completed prior to the end of FY 08/09. 0 Appendix `II': a description of the funding sources referenced herein. • Appendix `III': a list of potential objectives. A summary of the total estimated program expenditures is as follows: .......... .... ................ ............_....._...._..................................._..........._........__.._............_.._._....................................................................................._........................................._.._.......................... Section FY 08/09 FY09/10 FY10/11 FYI 1/12 ... .... ..... ....._ . . .._.... .........:.. ...... 100 Streets 4,317,392 10,331,140 945,_000 0 ... ..... ... ... 200 Trails & Walkways 415,765 240,000 40,000 40,000 ........ ... 300 Traffic Signals 201,384 240,000 539,000 0 ... ... 400 Medians /Parkways 150 000 545 204 1,000 52,000 ...., _ 500 Storm Drains 0 345 000 200 000 800,000 ....._.. ... .. ................ , Total 5 63 8 44 .... . ............ ...... . ...... ..... . ...._- 5 11,701,344... .._ 1,725,000 892 000 ......................... .................. ........ . .......... ..... ........ . --.... Section . FY 14/15 100 Streets 1,000,000. 5,000,000 5 000 000 27 157 436 ............ :....... .... .......................................... 200 Trails & Walkways 40,000 40,000 40 000 855 765 ....... .............. ...... ... ....... . . .... .. .. .. .... . 300 Traffic._Signals .. .......... . ..... 0 � 0 980,384 ....... ...._... 400 Medians /Parkways 0 0 0 748,204 Y ..... ............... ............... .... 500 Storm Drains 0 7,500,000 7,500,000 16,345,000 ... ........ . . ............ . .... A- I t F Total 1 040 000 12,540,000 12,540,000 46,076,789 ............ A-2 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. _ B-1 r Streets D City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Slurry Seal Program Code No. 101 Account No. 8002 Location Map Varigus 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 W. The scope of work often includes the removal and replacement of pavement in poor condition, and the application of crack filler where needed. The Budget amount shown below for FY 2008/09 is for residual costs related to a major ($1.9 million) slurry seal project undertaken and completed in the Spring of 2007. The next slurry seal project is scheduled for Summer 2009. Project Funding Schedule Total Cost: $ 4,250,781 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 42,509 20,000 R-O-W Construction 2,621,682 656,448 750,000 Inspection 101,788 28,364 20,000 Total 2,765,979 714,812 770,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 2,603,404 48,364 90,000 2609: Grant 75,000 100,000 2610: Grant 162,575 2611: Grant 581,448 580,000 Total 2,765,979—F 704,812 770,000 0 0 0 0 0 ('T T1101W3 0109 B-3 6 22,C,9 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 118/Collins Drive Westbound Off-Ramp Improvements and Signal Code No. 102 . Modification. Account No. 8076 . Location Map sR 7 ..........._ .. ... ......� Collins p .......... PROJECT ` Project Description This project involves the modification of the westbound SR 118 off-ramp and signal to provide an un-signalized right turn lane from the westbound SR 118 off-ramp to Collins Drive. This project is partially funded by Moorpark Community College. Project Funding Schedule Total Cost: $550,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 75,000 R-O-W Construction 475,000 Inspection Total 0 0 75,000 475,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 1000 General Other Sources 75,000 475,000 Total 0 0 75,000 475,000 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Walnut Canyon Road Sidewalk Improvements .Code No. 103. Account No. ---- Location Ma I �a c act° PROJE U w �c as Cas R ad I ' Project Description Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north of Casey Road. [Note: This project is proposed portland cement sidewalk to be constructed by a developer for Tract 5130.] Project Funding Schedule Total Cost: Developer Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11,12 FY 12/13. FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 1 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14./15 Undetermined Developer 1,000,000 Total 0 0 1,000,000 0 0 0 0 0 B-5 6 "I;ci City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Spring Road Widening: Los Angeles Avenue to Flinn Avenue Code No. 104 Account No. 8026 Location Ma LL- li PROJECT Ea ® ®® ® Los Angeles Ave,(SR 118) Project Description Construction of improvements and modifications to Spring Road, from a point south of Los Angeles Avenue northerly to Flinn Avenue. This project requires the acquisition of additional street right-of-way, widening, new curb, gutter and sidewalk along the east side of the street. Ultimate improvements will include four(4) travel lanes, six feet (6') wide bike lanes, a fourteen feet (14')wide landscaped median and a double left-turn lane southbound on Spring Road. The project extends south of Los Angeles Avenue to accommodate a shift of the centerline to the east. The project also includes new signal poles at the northeast and southeast corners of Los Angeles Avenue and Spring Road. Project Funding Schedule Total Cost: 1,249,999 Prior Yrs FY 08,'09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 59,830 60,170 R-O-W 268,963 91,036 Construction 33,880 666,120 Inspection 1 1 70,000 Total 1 362,673 1 887,326 1 0 1 0 1 0 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13,114 FY 14/15 2501: L A AOC 362,673 887,326 Total 362,673 887,326 0 0 0 0 0 0 2009 B-6 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Princeton Avenue Widening Realignment and Reconstruction Code No. 105 . Account No. 8012 Location Map 23 FWY N a Jerve P inc t ve ue e ton P P<�O 1 t PROJECT v nc ton Avenue 1 ' M 23 FWY a Project Description Widening, realignment and reconstruction of Princeton Avenue from a point east of Spring Road easterly 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. Current efforts are for the acquisition of required additional street rights-of-way. Project Funding Schedule Total Cost: $4,310,237 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 411,578 279,148 R-O-W 2,019,511 300,000 Construction 1,300,000 Inspection Total 2,431,089 579,148 1,300,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: LAOC 2,431,089 579,148 1,300,000 Total 2,431,089 579,148 1,300,000 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue Code No. 106 . Account No. 8013 Location Map 9 O O Estner Ave = ru < J. Soso. S46 a Los le 5 Ave CA �. Ct PROJ. T Project Description Widening of Los Angeles Avenue to provide for six (6) travel lanes of traffic. At Spring Road the centerline will be shifted to the south to avoid acquiring right-of-way from the residential properties along the north side of the street. The additional right-of-way in this area will be acquired from the south side of the street. At Moorpark Avenue the additional street right-of-way will be acquired from the north side of the street. The project includes westbound right-turn lane at Spring Road and at Moorpark Avenue, and a new traffic signal at Millard Street. Project Funding Schedule Total Cost: $2,851,788 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 551,041 35,780 50,000 R-O-W 437,014 723,730 Construction 24,900 926,770 Inspection 4,019 98,534 Total 1,016,974 35,780 1,799,034 1 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501:1-A AOC 1,016,974 35,780 1,002,264 2604: Grant 796,770 Total 1,016,974 35,780 1,799,034 0 1 0 0 0 0 1 ''i.ttS-2i>t'`i B-8 r:;} -- City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Spring Road/ Charles Street: Bus Turn-Out Project Code No. 107 Account No. 8069 Location Map Cn Id C CL �0 n Charles St Cha��e s Sr MROJEC Princeion Ave High St v a X CL Project Description The construction of a bus turn-out on the east side of Spring Road just south of Charles Street. Additional street right-of-way will have to be acquired in order to implement this project. Project Funding Schedule Total Cost: $175,630 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 630 25,000 R-O-W 0 39,000 Construction 0 106,000 Inspection 0 5,000 Total 630 25,000 150,000 0 0 0 0 1 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001: TSM 630 25,000 150,000 0 0 Total 630 25,000 150,000 0 0 0 0 0 A City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening at Shasta Avenue Code No. 108 . Account No. 8058 . Location Map a, Is e D erest Ave c� w FF OF c ca PROJECT Project Description The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 5053 [Pacific Communities]. A traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the development of Tract 5053 [Pacific Communities]. It is the intent of the City to seek reimbursement from the developer of Tract 5053 for City costs incurred to implement this project. Project Funding Schedule Total Cost: $1,300,000. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 87,800 112,200 R-O-W Construction 1,000,000 Ins ection 100,000 Total 87,800 112,200 1,100,000 0 0 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: L A AOC 87,800 112,200 1,100,000 Total 87,800 112,200 1,100,000 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utility Projects Code No. 109 Account No. N/A . 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 1 0 0 0 0 0 0 5,000,000 1 5,000,000 Funding Sources Source Prior Yrs FY 08/09 FY 09/110 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined Undetermined 5,000,000 5,000,000 Total 0 0 0 0 0 0 5,000,000 5,000,000 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utility District No 2 Code No. 110. Account No. 8051 . `! Location Map 3 P JEC ° 9 0 . a Brest Ave it �JD Los An eles Ave 2F 11 d 11 7] m 3 n a Project Description Establishment and implementation of an underground utility district along I,os 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: S 1,496,448 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY I Ul FY 12/13 FY 13/14 FY 14115 Design ') R-O-W Construction 240 726,208 770,000 Ins ection Total 240 726,208 770,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2330: AD 92-1 426,447 2501: LA AOC 240 299,761 470,000 Rule 20A 300,000 Total 240 726,208 770,000 0 0 0 0 0 B-12 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utilities at the Los Angeles Avenue Bridge Code No. 111. Account No. 8066 Location Map n9s�es Pve -o dA PROJECT Project Description This is a project to "underground" the overhead utilities 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: $338,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 30,000 R-O-W Construction 305,000 Inspection 3,000 Total 0 0 338,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: LA AOC 338,000 Total 0 0 338,000 0 0 0 0 0 r (1',trt'S 2iit<) B-13 6 22 60 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Rail Road Crossing Improvements at Spring Road . Code No. 112 . Account No. 8039 Location Map Cn cc LIJ a Princeton Ave High St uutunntnuuuunoutuuuutuuunnnuuunun uuuunuu nnuuuunuuu PROJECT Dorothy Ave a 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. Project Funding Schedule Total Cost: $1,590,002 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13%14 FY 14/15 Design 108,871 50,000 41,129 R-O-W 3,866 96,136 Construction 1,250,000 ,_Inspection 40,000 Total 112,737 50,000 1,427,265 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 57,287 25,000 162,714 2902: MRA 55,450 25,000 164,551 2501: LA AOC 1,100,000 Total 112,737 50,000 1,427,265 0 0 0 0 0 2(;00 B-14 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 113 Account No. Location Map Not Assigned. Project Description Project Funding Schedule Total Cost: $ Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: Traf Mit 2501:L A AOC 2902: MRA Total 0 0 0 0 0 0 0 0 CiP7 B-15 City of Moorpark Capital Improvement Program for Streets and Roads 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: $298,180 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction 126,382 18,000 153,798 Inspection Total 126,382 18,000 153,798 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09110 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 5000 Transit 123,189 18,000 153,798 2601 STA 3,193 undetermined Total 126,382 18,000 153,798 0 0 0 0 0 CIP"O"O's 2t City of Moorpark Capital Improvement Program for Streets and Roads Project Name: North Hills Parkway Code No. 115 . Account No. 8061 . Location Map 1� rrn u G may Qa Z wro4.rr ♦ K ♦ ri.Nr� a d.rrr a � N W��ro fhW4Y Ut•lt♦4 PROJECT i Pat WAM Ma NO Air LAM J ardrrt .� �RWr.rrrarr .: _ MR Una Lim ft" An ROOM irr 1 Los ARM a 111 r � . o rnr�tc wu.r rM a �rorr n FOR it Project Description The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed to connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road. Currently, the easterly terminus of this new street will be the northerly extension of Spring Road. Segments of this project will be constructed by developers (Tract 5147, Tract 5130, Tact 5045, Hitch Ranch, and Centex) and other segments funded by the Citywide Traffic Mitigation Fund. Project Funding Schedule Total Cost: $400,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 256,842 10,000 33,158 R-O-W 100,000 Construction Inspection Total 256,842 1 10,000 133,158 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: TrafMit 256,842 10,000 33,158 100,000 Total 256,842 10,000 133,158 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: High Street Streetscape Code No. 116 Account No. 8052 Location Map Charles St Charles St THT =.-T � 1 � K 01 K M d I' d 1 D � HIGH ST a I t I III I Il1111111 111111 FF II IIIIIIIl11111111111111Nlllllilllllllllilllllllllll�lllltlllllllllllllllllllllllllllllllllltli lilllllllllllllllllllllllfll11111111111111111f1 IIII111111lIIlilllllllllllllllllllllillfllllllllllllllllllllllllllll 1111111 II{ S.P.R.FFtt. 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: $60,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15_ Design 12,525 47,475 R-O-W Construction Inspection Total 12,525 47,475 0 0 1 0 1 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09110 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2902: MRA 12,525 47,475 2904:MRA Undetermined. Total 1 12,525 47,475 0 0 0 0 0 iP_" 0'' 2000 B-18 6 0 L) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: 23 FWY North Alignment Code No. 117 . Account No. 8045. Location Map -B -S AWADWAY a PROJECT g 0 s a t Dr 6 �r r lETON ST Project Description Construction of a roadway north of Princeton Avenue to connect to Broadway. Initial costs are for the development of design concepts. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12,13 FY 13/14 FY 14/15 Design 71,919 20,000 58,081 R-O-W Construction Inspection Total 71,919 20,000 58,081 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: Trf.Mit. 71,919 20,000 58,081 Undetermined Total 71,919 20,000 58,081 0 0 0 0 0 CIP20 08 7("t(±+ B-19 6 2'oP City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 23 FWY Soundwalls at Tierra Rejada Road Code No. 118 . Account No. ---- Location Map y . 23 FWY. PROJECT SITE Pg r // x 1 ^ • 23 FWY a •ada rra 8 = a a Project Description Construction of freeway sound walls adjacent to the homes on Crab Apple Court at the eastern boundary of Tract 4975 (Toscana at Serenata) within the Carlsberg Specific Plan area, bordering the wet side of the SR- 23 Freeway Project Funding Schedule Total Cost: $299,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction 299,000 Inspection Total 0 1 0 299,000 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Carlsberg Mit 299,000 Fund Total 0 0 299,000 0 0 0 0 0 B-20 t; City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Metrolink South Parking Lot South Entry Code No. 119 Account No. 8056 . Location Map Fy ! i U1, a High St 4Ave MetrolinklAmtrak Station First St N v 0 m Project Description Relocation of the south entry to the south Metrolink parking lot to a point on First Street east of Moorpark Avenue. Project Funding Schedule Total Cost: $497,795 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 43 32,845 (12,888) R-O-W 300,000 Construction 162,795 Inspection 15,000 Total 0 32,845 464,907 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 43 32,845 332,112 2604: CMAQ 132,795 Total 43 32,845 464,907 0 0 0 0 0 '2 I 2; 1, City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Road Rail Crossing provements Code No. 120 Account No. ---- Location Map PROJECT 1l1p1n11u1l1unn111uuntuuunnuuu po`ndexter pve • 11111111lUIIIIIIIIIIIIIIIIIII IIIIIIpiIIIlillilliilllllllllilllililitilllllll A 0 11111111111IIIIIII11111111111111111111111111111111111 3 3 � W Illillllllillllliili lllillllllllll � � c � A X 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Developer Total 0 0 0 0 0 0 0 0 B-22 f __:thy City of Moorpark Capital Improvement Program for Streets and Roads Project Name: High Street West Code No. 121 . Account No. ---- Location Map PROJECT o o d m HIGH ST IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItIIIIIIIIIIIIIIIIIIII1111111i111 IIIIIIIIIIII 111111111111111 tlI111111111111111111111111111111Illiillll1111111111111111111111111111111111111111111111 S.P.R.R. Project Description Widening, realignment, and reconstruction of High Street west of Moorpark Avenue. The scope of work would include a study to determine the precise alignment of this roadway project, as well as the westerly extension of the project to serve the properties in this area (Hitch Ranch). Project Funding Schedule Total Cost: $430,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 30,000 R-O-W 80,000 Construction 300,000 Inspection 20,000 Total 0 0 110,000 320,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 110,000 320,000 Total 0 0 110,000 320,000 0 0 0 0 B-23 - {, City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Metrolink Station Security Wall & Camera System Code No. 122 . Account No. 8073 Location Map o High St 0 v d x b I{IIIIIIillllllllllllillllllllllllllllllllll IIIIIIIII IIIIIIIIIII 1111111111111tIIIIIIIIIII1111111111111111111111111111111111111111111111111111111111111fIIIlAllllllllllllllllllllllllllllllllllllllllllfllllfl111 S.P.R.R. PROJECT Poindexter Ave I Street m Project Description Extension by approximately 150 linear feet of the security wall along the Metrolink south parking lot property line. Metrolink security camera system completed in FY 07/08. Project Funding Schedule Total Cost: $415,2501. Prior Yrs FY 08/09 FY 09, 10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design 14,578 8,919 4,503 R-O-W Construction 4,615 204,241 178,394 Inspection Total 19,193 213,160 182,897 0 0 0 1 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 5000: FTA UZ 15,354 170,528 46,318 5000: TDA 8C 3,839 42,632 36,579 2612: Prop 113 100,000 Total 19,193 213,160 182,897 0 0 0 0 0 t.�_t B-24 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Railroad Crossing Improvements at Arroyo Drive . Code No. 123 Account No. ---- Location Map --� �-� u Campus Park u Dr a n hdL 9! 3 PROJECT ROAN A* -- 118 L y, x4 - a'J" YMrW Mdi 6MM � �5<%.��. rte„ ~`.: :4Y♦� -. Project Description The construction of street widening and other improvements on Arroyo Drive at the railroad crossing east of Collins Drive. PUC and Caltrans has proposed funding through Section 130 for this project. Project Funding Schedule Total Cost: 1,000,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 0 1 0 0 0 0 1,000,000 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 1,000,000 Total 0 0 0 0 0 1,000,000 0 0 1P^ 13,h ^,309 B-25 10 f?'j 3 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Moorpark Avenue Widening Project Code No. 124 Account No. 8040 . Location Map J t ti es Y C. PROJECT SITE ° NO R!¢7t vs Y Project Description Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Street alignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements at Moorpark Avenue (Prior Project 8038). Prior year appropriations for those projects have been returned to funding sources. Project Funding Schedule Total Cost: $2,391,708. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14,/15 Design 262,921 737,079 R-O-W 632,737 602,263 Construction 156,708 Inspection Total 1,052,366 1,339,342 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2002: TM Fund 134,245 665,755 2501:LAOC 156,708 2902:MRA 761,413 673,587 Total 1,052,366 1,339,342 0 0 0 0 0 0 ;3S B-26 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Lengthen Curb Radii at Designated Intersections on L. A. Avenue Code No. 125 . 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 50,000 R-O-W 100,000 Construction 150,000 —Inspection Total 1 0 1 50,000 1 100,000 150,000 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 50,000 100,000 150,000 Total 0 50,000 100,000 150,000 0 0 0 f PI-008 ^(i(,t7 B-2 l City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road Code No. 126 Account No. ---- Location Map c� Cr Cr Los Angqlg§ Ave 'SR1 181 a M co w a w PROJECT a rTTT 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 1 0 0 0 1 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Casey Road Westerly Extension Code No. 127 . Account No. ---- Location Map PROJECT m Rownriew 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 1 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Developer Funded Total 0 0 0 0 0 0 0 0 0171-1008 -('09, B-29 6 _4 _ City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Mountain Trail Street Pavement Rehabilitation/Median Code No. 128 Account No. 8083 Location Map PROJECT ..s A' °f Torino St °on Project Description This project is for the pavement rehabilitation and construction of a landscaped median in Mountain Trail Street from Cedar Springs Street westerly to Mountain Meadow Drive. Preliminary survey engineering work for this project has been completed. The source of funding for both construction and future maintenance costs has not yet been determined. Project Funding Schedule Total Cost: $ 120,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 20,000 R-O-W Construction 100,000 Inspection Total 0 20,000 100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 20,000 100,000 Total 0 20,000 100,000 0 0 0 0 0 C 1 3 '21 B-31 . .. ..._. .. Trails & Walkways c i''?c)018 ^(Mite B-32 City of Moorpark Capital Improvement Program for Streets and Roads 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$75,000/Year. Project Funding Schedule Total Cost: $363.626 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction 237,861 125,765 Inspection Total 237,861 125,765 0 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2605: Gas Tax 237,861 125,765 Total 237,861 125,765 0 0 0 0 0 0 H-0 ; 2(flO, B-33 _err}9 City of Moorpark Capital Improvement Program for Streets and Roads 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 C IP. Project Funding Schedule Total Cost: 280,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 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 B-34 6 CO) City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Arroyo Trail Bride Ramp Project Code No. 203 Account No. 8035 Location Ma MOO R2P RK MOORPA ,jMOORPA K - IM A LEY . Y ®° ARK ,= ° 9 021 9302 i 8 d r } e Project Description Prior Year costs are for the Arroyo Simi Trail Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses are for projects to implement segments of that system. FY 08/09 costs are for the design of "trail ramps" at the Tierra Rejada Road Bridge. Ramps at the Spring Road bridge are included in the design for the channel improvements planned by the Ventura County Watershed Protection District. Project Funding Schedule Total Cost: $200,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 150,000 50,000 R-O-W Construction Inspection Total 150,000 50,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/I1 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001: TSM 0 50,000 2603: LTF 30,000 2604: CMAQ 120,000 Undetermined. Total 150,000 50,000 0 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Drain No. 2 Trail Code No. 204 Account No. 8059 Location Map Campus Park Dr oft WM01 C: St IACOIS W I; � PROJECT. R011tgl„p REq�FRWy 118 rs a tR_X R , d S- `' �..• f} 1� Project Description This project is to provide for the construction of a trail extending from the east end of Campus Park Drive, across the watercourse referred to Drain No. 2, then south under the freeway through an existing access tunnel to Los Angeles Avenue. Prior year costs were for the development of a feasibility study to determine access and design requirements. Review and finalization of the study has been placed on hold. Future costs are for the acquisition of those access rights, preparation of the design and construction of the project. Cost estimates for this project have not yet been developed and the funding for future year projects has not yet been determined. Project Funding Schedule Total Cost: $428,554 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 28,554 R-O-W Construction Inspection Total 28,554 200,000 200,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 081109 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001:TSM 28,554 Undetermined 200,000 200,000 Total 28,554 200,000 200,000 0 0 0 0 0 o City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 205 Account No. _ Location Map Not Assigned. Project Description Project Funding Schedule Total Cost: $ Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2904: MRA 2602: TDA Total 0 0 0 0 0 0 0 0 i Traffic Signals B-38 ( 100 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 301 Account No. ---- Location Map Not Assigned Project Description Project Funding-Schedule Total.Cost: Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Ins ection Total 0 1 0 0 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10,11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 i1'_t}08;2009 B-39 6 2 9 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue and Shasta Avenue Code No. 302 Account No. 8058 Location Map c� C CL w 3 y w � Ever st Ave Los Angeles Ave (SRI 18) r c� r. w w PROJECT M a Project Description Developer for Pacific Communities (TR5053) to construct the traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue. Project Funding Schedule Total Cost: Developer—. Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Developer Total 0 0 0 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: SR 118/Collins Drive Eastbound On/Off-Ramp Signalization and Striping Code No. 303 . Modification. Account No. 8077 . Location Map SR 118 Ramp , , PROJECT . � O.%n�MtIMIMWon \i, ' ! !Cartwf M WaMEOYd llwBe tam b M Lw VI A1lrotplam tnd• Right LNn la[r. . ... ...... .. ... ... ... ._ ._... ._).. ratio[ 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. Project Funding Schedule Total Cost: $579,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 40,000 R-O-W Construction 489,000 Inspection 50,000 Total 0 0 40,000 539,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2001:TSM 2501: LA AOC 2604: CMAQ Other Sources 40,000 539,000 Total 0 1 0 40,000 1 539,000 0 0 0 0 ) B-41 r {.3t; _ . - a City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Collins Drive and University Drive Code No. 304 . Account No. 8078 . Location Map o �^ 2' oi�o o PR JECT �cf Jr a m w as a Ct ca s Collins Drive Project Description This project is for the construction of a traffic signal at the intersection of Collins Drive and University Drive. Project Funding Schedule Total Cost: $250,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 50,000 R-O-W Construction 180,000 Inspection 20,000 Total 0 50,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10 111 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2603: LTF 1000 General Other Sources 50,000 200,000 Total 0 50,000 200,000 0 0 0 0 0 B-42 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue and Millard Street Code No. 305 Account No. 8013 Location Map 3 D Moonson Ct h v hi-7T Los Angeles Ave (SRI 18) PROJEFC1 Millard St CO westcott Ct 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 B-43 6.2- a)} City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue West of Butter Creek Road Code No. 306 Account No. 8061 Location Map o` Qa w•w n S �+ onn Np� w•w = wti••w • a ♦ Marr� �•r r � H PROJECT Won w.r. . -""mac.a" loop ♦ � •Iwl �Y1r �P'j M� Poo ft. U.NoW • w�• r LU QIl1!! ME new M 11� •""' 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09110 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Total 0 0 0 0 0 0 0 0 �'li'?tI I> 20"9 B-44 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue/Tierra Rejada Road Signal Modification Code No. 307 Account No. 8046 Location Map CL r7 a PROJECT LOS ANGELES AVE(SRI 18) �o o Qua r�i,��a Nightingale St I TT a Project Description This project calls for the modification of the traffic signal at this intersection to provide protected phases (Left Green Arrows) for the north and south legs of the intersection. The design will also evaluate the possible use'of permissive/restricted traffic controls. Project Funding Schedule Total Cost: 160,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 8,616 21,384 R-O-W Construction 130,000 Inspection Total 1 8,616 151,384 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: L A AOC 8,616 151,384 Total 8,616 151,384 0 0 0 0 0 0 (AP-100S 2069 B-45 6,'1-,'00 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 308 Account No. ---- Location Map Not Assigned Project Description Project Funding Schedule Total Cost: Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11112 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 1 0 0 0 1 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined I Total 0 0 1 0 0 0 0 0 0 B-47 Medians & Parkways City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Medians Code No. 401 Account No. 8047 Location Map OF I I�O�r Irf/ Now p ,pprr .. r ° FFr F t "Mt S r�if 1] A !F rt LOS ANGELES t• r Fir r.. g �•t MAMM in tit F r.rr A l Project Description The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23 freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-23. Project Funding Schedule Total Cost: $303,491 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 73,287 100,000 130,204 R-O-W Construction Inspection Total 73,287 100,000 130,204 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2501: L A AOC 73,287 100,000 130,204 Total 73,287 100,000 130,204 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Medians: Spring Road Code No. 402 Account No. 8026 Location Map C d o = D < aE D -- ® A, Spring Rd X c zr ® = " PROJECT 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 08/09 FY 09/10 FY 10111 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 trs" ; B-50 i I City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 403 Account No. Location Map Not Asigned. Project Description Project Funding Schedule Total Cost: Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2502: STR AOC Total 0 0 0 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Poindexter Avenue parkways Code No. 404 Account No. 8048 Location Map �a a� PROJECT — Union Pacif c SCRRA �► IIIII IIIIIIIIIIIIIIIiII Jill lllllllllll 11111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIII 11111 IIIIIIIIIIIII 1111111111IIIII11111 11111111111111 ep IIIIIIIIIIIIIIIIIIIIIIIII1111111111111 1111111111111 II er Ave III I I IIII 111111111111111111111111111 p o`rde D < W A e 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 10,000 R-O-W Construction 100,000 Inspection 5,000 Total 0 0 115,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 2150: Trees 115,000 Total 0 0 0 0 0 0 0 0 1 ,P—,;, ):,�>�?i it3 B_52 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange Code No. 405 Account No. ---- Location Map ■ .rar. °•i°rt a PROJECT D r r { A 0 Project Description This project calls for the installation of irrigation and landscaping within loop ramps 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. Caltrans/VCTC as part of the SR-23 Freeway Widening Project will be constructing landscaping improvements at this interchange. Project Funding Schedule Total Cost: $230,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 30,000 R-O-W 200,000 Construction Inspection Total 0 30,000 200,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Undetermined 30,000 200,000 Total 0 30,000 200,000 0 0 0 1 0 B-53 6 2 7 +; City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Code No. 406 Account No. ---- Location Map Not Assigned. Project Description Project Funding Schedule Total Cost: $ Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 1 0 0 1 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undet. Undetermined Total 0 0 0 0 0 0 0 0 B-54 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: City Entry Signs / Statements Code No. 407 Account No. ---- Location Map Various Locations Project Description Installation of Entry Signs and/or Entry Statements at various entrances to the City. A project cost estimate has not yet been determined. Project Funding Schedule Total Cost: $120,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 20,000 R-O-W Construction 100,000 Inspection Total 0 1 20,000 1 100,000 0 1 0 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 20,000 100,000 Total 0 20,000 100,000 0 0 0 0 0 1r OOS . t3,-=°� B-55 6.2 1)Q City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Peach Hill Parkways Code No. 408 . Account No. ---- Location Map ca < C d qd/ej�a A/ Bodega PI y E Silver Oak Ln �i < w c jli Im -L v ou R Peach Hill Rd to IT 77 I=77 7 7-7m N 3 O a Laurelhurst Rd Project Description Installation of Parkway Landscaping on both sides of the "east-west'' segment of Peach Hill Road between Mesa Verde Drive and Rolling Knoll Road. Project Funding Schedule Total Cost: $53,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 1,000 R-O-W Construction 50,000 Inspection 2,000 Total 0 0 0 1,000 52,000 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 1,000 52,000 Total 0 0 0 1,000 52,000 0 0 0 B-57 Storm Drains City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Master Drainage Study Update Code No. 501 Account No. ---- Location Map Entire City Project Description This project is to prepare an update to the 1995 Citywide Master Drainage Study. This project will be undertaken subsequent to adoption of the new Digital Flood Insurance Rate Maps [DFIRM] by the Federal Emergency Management Agency [FEMA]. Project Funding Schedule Total Cost: 100,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 100,000 R-O-W Construction Inspection Total 0 0 1 100,000 0 1 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 100,000 Total 0 0 100,000 0 0 0 0 0 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Canyon/Walnut Canyon Improvements Code No. 502 Account No. ---- Location Map Walnut Canyon _ ■ Drain r. r111111111 OEM ■ 16R■ ■ ■ ■ .... t . . . 411111.111 a ■ ■ M 0 Gabbert • Canyon •Drain Project Description The existing Ventura County Watershed Protection District [VCWPD] facilities within the Gabbert Canyon and Walnut Creek watersheds are inadequate. This project calls for the construction of new detention, diversion and capacity enhancement improvements to those existing facilities. The 2006 cost estimate for those improvements was estimated to be $12,000,000 plus financing costs. No implementation or financing plan has yet been developed. Some of the required improvements have been, or are planned to be, constructed by land development projects within this watershed. Project Funding Schedule Total Cost: 15,000,000 . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 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 08/09 FY 09/10 FY 10/11 FY 11/12 . FY 12/13 FY 13/14 FY 14/15 Undetermined 7,500,000 7,500,000 Total 0 0 0 0 0 0 7,500,000 7,500,000 210-09 B-60 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Shasta Drain Code No. 503 Account No. ---- Location Map l I I I I J P.Ion ar Am m U Q e r t ■ m ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Existin Qrain • • • • ■ ■ Project: ■ ■ ■ ■ ■ ev,rest Av • • Los Angeles Ave(SRI 18) Project Description Construction of a storm drain to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City's Master Drainage Study. 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 800,000 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14115 Undetermined 800,000 Total 0 0 1 0 0 800,000 0 0 0 I City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Millard Drain Code No. 504 Account No. 8065 Location Map ■ ■ ■ aExisting Drain: Esther Ave c Project: ■ ■ ■ ■ Y'T LL 2 ■ ■ ■ ■ KMoonsong 1k ■ Sherman Ave ■ ■ ■ Los Angeles Ave(SR118) Project Description Construction of a storm drain similar in function to that identified in the City's Master Drainage Study 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: $195,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design 25,000 R-O-W Construction 150,000 Inspection 20,000 Total 0 0 195,000 0 0 0 1 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 I FY 13/14 FY 14/15 2904: MRA 195,000 Total 0 0 195,000 0 0 0 0 0 {_11'2 ,>t; ;9 B-62 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Villa Del Arroyo Drain Code No. 505 Account No. ---- Location Map hdL I aM y SUMMER IIMACBM it U part BMW Raft Pawl, q 118 rW . n r NATp Existiii§g 43 Drain, 60 tScope of project yet 7 CMP To he'determi"d) �{ J 9 rrOYO fx a 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 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 j 0 0 0 0 B-63 622;ti:, City of Moorpark Capital Improvement Program for Streets and Roads 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: $250,000 Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 50,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Undetermined 50,000 200,000 Total 0 0 50,000 200,000 0 0 0 0 20, ; B-64 6 ,E; City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Arroyo Simi Channel Improvements Code No. 507 Account No. ---- Location Map V Arn o Simi Pro'ect w w W i 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 storm follow from a 100 year storm event, in a manner satisfactory to the Federal Emergency Management Agency [FEMA]. When those projects are completed, a Letter of Map Revision [LOMR] will be processed to remove significant portions of the City from various flood zones, as now depicted on the DFIRM map. Project Funding Schedule Total Cost: by VCWPD . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 0 0 0 0 I City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Happy Camp Canyon Improvements Code No. 508 Account No. ---- Location Map Location of Improvements To Be Determined Project Description The construction of one or more projects (to be undertaken by the Ventura County Watershed Protection Agency)to prevent flooding from Happy Camp Canyon. Project Funding Schedule Total Cost: by VCWPD . Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Design R-O-W Construction Inspection Total 0 0 0 0 0 1 0 0 0 Funding Sources Source Prior Yrs FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total 0 0 0 0 , 0 0 0 0 8-67 6 ?= iJ`? City of Moorpark Capital Improvement Program C. Program Expenditure Summaries • Total Program Project Costs: Listed By Fiscal Year C"' FY 2008;'09 Total: Spread to Funding Source C-7 • Total Program [All Seven Years): Spread to Funding Sources C-11 1 's i i i 1 i i i Total Program Project Costs Listed by Fiscal Year i i Ctr '03 1009 Page C-4 C.Program Summary I:Y 08109-FY 14/15 Account Prior - Code Project Name Number Years FY 08/09 FY 09/10 FY 10/1 I FY 11/12 FY 12/13 FY 13/14 FY 14/15 Total Street Improvements p 0 1,474.812 101 Slurry Seal 8002 2,765,979 704,812 770,000 0 0 0 0 75.000 475,000 0 0 0 U 55000 102 SRI 18/Collins Dr Ramp/Sig Mod 8076 0 U U 1000.000 103 Walnut Canyon Rd S/W Imp ---- 0 0 1'000'0()0 0 0 0 104 Spring Rd Widening 8026 362,673 887.326 0 p 0 0 p p 887.326 8012 2,431,089 579,148 1,300,000 0 0 0 0 0 1,8797148 105 Princeton Ave.Widening 0 1,834,814 106 L A Ave' Spg to Mpk 8013 1,016,974 35,780 1,799,034 0 0 O 0 8069 630 25,000 150,000 U 0 0 0 0 175,000 107 Sprg/Charles Bus Turnout 0 0 0 0 1,212,200 108 L A Ave.Shasta 8058 87,800 112,200 1,100,000 () 000,000 5.000,000 10,000000 109 Underground Utilities ---- 0 0 0 0 U 0 240 726,208 770 0 1,496 X03 ,000 0 0 0 0 110 L A Ave Transmission Lines 8051 O p p 338,000 III Undrgrnd n N L A Brg 8066 0 0 338,000 0 0 112 Rail Xing:Spring Rd 8039 112,737 50,000 1,427,265 0 0 0 0 0 1,477.265 8075 0 0 0 0 0 0 U 0 Q 113 Not Assigned 0 p 0 0 171.798 1 14 Bus Shelter Improvements 8071 126,382 18,00() 1 X3,798 0 0 0 U U 1=13.158 115 North Hills Parkway 8061 256,842 10,000 133,158 0 0 0 U 47,475 1 16 High Street Streetscape 8052 12,525 47,475 0 U 0 78,081 � 117 North Extension of SR 23 8045 71,919 20,000 58,081 0 0 0 U U 81 0 0 279 081 118 SR 23 FWY Sound Walls TR Rd 8079 0 0 299.000 0 0 0 0 U O p 0 497.752 2 119 Metrolink S.Parking Lot S.Entry 8056 43 32.845 464,907 0 0 0 120 Gabbert Rd Rail Xing 0 0 0 O U 110000 320000 0 0 0 0 430.00 121 High Street West Reconstrcution p 0 , , (1 p 0 396,057 122 Metro Link Parking Lot Security 8073 19,193 213,160 182,897 0 O O Q 0 0 0 1000.000 0 0 1,000,000 123 Rail Road Xing Imp at Arroyo Dr. 8080 0 p U 0 1,339,342 124 Moorpark Ave Widening Project 8040 1,052,366 1,339,342 0 0 Q 125 Lengthen Curb Radii 0 50,000 100,000 150,000 0 0 0 U 30Q 000 0 0 U 0 0 0 0 0 Q 126 I_A Ave Widening W/O T.R Rd ---- U U 127 Casey Rd Extension ---- 0 0 0 0 0 U U 128 Mtn Trl St.Pave Rehab/Median 8083 0 20,000 100.000 0 0 0 0 0 120,000 Sub-Total 8,317,392 4,871,296 10,331,140 945,000 0 1,000,000 5,000,000 5,000,000 27,147,436 Trails&Walkways p 0 0 125,765 201 Sidewalks 8001 237,861 125,765 0 0 0 202 Ped/Bicycle Project --- 0 40,000 40,000 40,000 40,000 40.000 40,000 40,000 250,000 8035 150,000 50,000 0 Q 0 0 0 0 SO.000 203 Arroyo Trail p 0 400 000 204 Drain#2 Trail 8059 28,544 200,000 200,000 0 0 0 205 Not Assigned 0 p 0 0 0 0 O 0 U Sub-Total 416,405 415,765 240,000 40,000 40,000 40,000 40,000 4 0,000 855,765 Page Total 8,733,797 5,287,061 10.571,140 985,000 40,000 1,040,000 5,040,000 5,040.000 28,003,201 C I P2008/2009 Page C-5 C'.Program Summary FY 08/09-FY 14/15 Account Prior Code _Project Name Number Years FY 08/09 FY 09/10 FY 10/11 FY I Ili 2 FY 12/13 FY 13/14 FY 1411 S Total Traffic Signals p 0 t> 301 Not Assigned ---- 0 0 0 0 0 0 8058 0 0 0 0 0 0 0 0 0 302 L A Ave/Shasta U p 0 579.0011 303 SRI 18/Collins Dr E/B Ramps 8077 0 0 40,000 539,000 0 304 Collins Dr&University Dr 8078 0 50000 200,000 0 0 p 0 0 250.000 8013 see 106 0 0 0 0 0 0 0 0 305 L A/Millard U 0 0 0 306 L A/Near ButterCreek 8061 see 115 0 0 0 0 0 p 0 0 151,384 307 L A/T R Rd Mod. 8046 8,616 151,384 0 (1 0 0 308 Not Assigned --- 0 0 0 0 0 0 Sub-Total 8,616 201,384 240,000 539,(1(10 0 0 0 0 980,384 Medians and Parkways 0 p 0 0 230,204 401 L A Ave Medains 8047 73,287 10(1,000 130.241 0 0 0 8026 See 104 0 0 0 0 0 0 402 Spring Median 0 U 0 0 0 403 Not Assigned ---- 0 0 0 0 11 5000 8048 0 0 115,000 0 U I) 0 0 304 Poindexter Pkwy 0 U 0 0 ?3(1.000 405 SR23/T.R.Rd.Inter Landscaping --- 0 30,000 200.000 0 0 0 0 0 0 0 406 Not Assigned 0 0 0 0 000 100,000 0 0 0 0 0 120,000 407 City Entry Signs/Statements 20, 0 0 53.000 408 Peach Hill Parkways ---- 0 (1 0 10110 52,000 0 Sub-1 73,287 150,000 545,204 1,000 52,000 0 0 0 748,211) D Storm Drains 0 100,000 501 Mstr Urge Stdy Update -- 0 0 10000(1 0 0 0 0 502 Gabbert/Walnut ---- 0 0 0 0 0 0 7,500.000 7jOQ000 15000,000 0 0 0 0 8000 195 00 0 0 0 ,000 503 Shasta Drain ---- p 0 195,OOD 504 Millard Drain 8065 0 0 195,000 0 0 0 p 0 0 0 0 0 0 0 0 505 Villa Del Arroyo Drain ---- p p 0 250,000 506 Misc.Drainage Impr. 0 0 50,000 200,000 0 U 0 p p 0 0 0 0 0 507 Arroyo Simi Channel 0 0 p 0 0 508 Happy Camp Canyon --- 0 0 0 0 Sub-Total 0 - 345,000 200,000 800,000 0 7,-500,000 7,500,0()0 Ib,345,000 Prior Year Costs Not Included Page Total 81,903 351,384 1,130,204 740,000 852,000 0 7,500,000 7,500,000 18,073,588 Grand Total 8,815,700 5,638,445 11,701,344 1,725,000 892,000 1,040,000 12,540,000 12,540,000 46,076,789 C I P2008/2009 CIpl-008:IAN C-6 FY 2008/09 Total Project Costs Spread to Funding Sources C-7 __ Page C-8 FY 2008/2015 Capital Improvement Program Year FY08 109 Funding Sources 2150 2501 2502 2602 Account 1000 2000 2001 2002 Trees L A AGC STR AOC TDA Art 3 Code Project Name Number General Fund Traf Safety TSM Traf Mitigation Streets E Trails 101 Slurry Seal 8002 102 SR118iCollins Dr Ramp/Sig Mod 8076 103 Walnut Canyon Rd S/W Imp ---- 887,326 104 Spring Rd Widening 8026 579,148 105 Princeton Ave.Widening 8012 35,780 106 L A Ave Spg to Mpk 8013 25.000 107 Spring/Charles Bus Turn-Out 8069 112,200 108 L A Ave:Shasta 8058 109 Underground Utility Projects — 299,761 110 L A Ave Undergrounding 8051 111 Undrgmd:New L A Ave 8066 112 Rail Xing:Spring Rd 8039 113 Not Assigned 8075 114 Bus Shelter Improvements 8071 10,000 115 North Hills Parkway 8061 116 High St.Streetscape I Parking 8052 20,000 117 North Extension of SR 23 8045 118 SR 23 FWY Soundwalls at TR R, -- 119 Metrolink South Parking Lot Entn 8056 120 Gabbert Rd Rail Xing — 121 High Street West — 122 Metro Link Lot Security 8073 123 Arroyo Drive ---" 665,755 124 Moorpark Ave Widening Proj 8040 125 Lengthen Curb Radii 126 L.A.Ave West of T.R.Rd, 127 Casey Rd Ext. --' 128 Mtn Trl St Pave Rehab/Median 8083 25.000 695.755 0 1,914.215 0 0 Sub-Total 0 0 Trails 3 Walkways 201 Sidewalks 8001 20,000 202 Ped I Bicycle Project 50,000 203 Arroyo Trail Study 8035 204 Drain#2 Trail 8059 205 Not Assigned 0 50,000 0 0 0 0 20,000 Sub-Total 0 Traffic Signals 301 Not Assigned ---- 302 L A Ave/Shasta 8058 see 108 303 SR118/Collins Dr E/B Ramps 8077 304 Collins Dr 8 University Dr 8078 305 L A I Millard 8013 see 106 306 L A/Near ButterCreek 8061 see 115 151,384 307 LA I TR Rd Modification 8046 308 Not Assigned — 0 0 0 0 151,384 0 0 Sub-Total 0 Medians and Parkways 100.000 401 L A Ave Medain 8047 402 Spring Median 8026 see 104 403 Not Assigned "- 404 Poindexter Pkwy 8048 405 T R at Freeway --' 406 Not Assigned — 407 City Entry Signs 408 Peach Hill Pkwy Sub-Total 0 0 0 0 0 100,000 0 0 Storm Drains 501 Master Drainage Study — 502 Gabert/Walnut — 503 Shasta Drain 504 Millard Drain 8065 505 Villa Del Arroyo Drain — 506 Misc.improvements — 507 Arroyo Sim Channel Impr. 508 Happy Camp Cnyn Impr. 0 0 0 0 0 0 0 Sub-Total 0 Total 0 0 75,000 695,755 0 2,165.599 0 20,000 CIP200812009 I FY 200812015 Capital Improvement Program Page C-9 Year FY08 109 Funding Sources Account 2603 2604 2605 2609/2610 2902/2904 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined MRA Total Streets 6 Trails 101 Slurry Seal 8002 48.364 75,000 581,448 704.812 102 SR118/Collins Dr Ramp/Sig Mod 8076 0 103 Walnut Canyon Rd S/W Imp -- 104 Spring Rd Widening 8026 887,326 6 105 Princeton Ave.Widening 8012 579,148 106 L A Ave: Spg to Mpk 8013 35,780 107 Spring f Charles Bus Tum-Out 8069 25'000 108 L A Ave:Shasta 8058 112'200 0 109 Underground Utility Projects - 110 L A Ave Undergrounding 8051 426.447 726.208 111 Undrgrnd:New L A Ave 8066 0 112 Rail Xing:Spring Rd 8039 25,000 25,000 50,000 113 Not Assigned 8075 0 114 Bus Shelter Improvements 8071 18,000 18.000 115 North Hills Parkway 8061 10,000 116 High St.Streetscape/Parking 8052 47,475 47,475 117 North Extension of SR 23 8045 20,000 118 SR 23 FWY Soundwalls at TR R- ---- 0 119 Metrolink South Parking Lot Entn 8056 32,845 32.845 120 Gabbert Rd Rail Xing - 0 121 High Street West - 0 122 Metro Link Lot Security 8073 213,160 213,160 123 Arroyo Drive --- 0 124 Moorpark Ave Widening Proj 8040 673,587 1,339,342 125 Lengthen Curb Radii ---- 50,000 50,000 126 L.A.Ave West of T.R.Rd. --- 0 127 Casey Rd Ext. ---- 0 128 Mtn Trl St Pave Rehab/Median 8083 20,000 20,000 Sub-Total 106,209 0 0 75.000 1,239,055 70,000 746,062 4,871.296 Trails 11:Walkways 201 Sidewalks 8001 125,765 125,765 202 Ped/Bicycle Project -- 20,000 40,000 203 Arroyo Trail Study 8035 50,000 204 Drain#2 Trail 8059 200,000 200.000 205 Not Assigned -- 0 Sub-Total 20,000 0 125.765 0 0 200,000 0 415,765 Traffic Signals 0 301 Not Assigned - 302 L A Ave/Shasta 8058 0 303 SR118/Collins Dr EIB Ramps 8077 0 304 Collins Dr 8 University Dr 8078 50,000 50,000 305 L A/Millard 8013 0 306 L A/Near ButterCreek 8061 0 307 LA/TR Rd Modification 8046 151,384 308 Not Assigned 0 Sub-Total 0 0 0 0 50,000 0 0 201.384 Medians and Parkways 401 L A Ave Medain 8047 100,000 402 Spring Median 8026 0 403 Not Assigned -- 0 404 Poindexter Pkwy 8048 0 405 T R at Freeway - 30,000 30.000 406 Not Assigned - 0 407 City Entry Signs - 20.000 20,000 408 Peach Hill Pkwy ---- 0 Sub-Total 0 0 0 0 0 50,000 0 150,000 Storm Drains 501 Master Drainage Study --- 0 502 Gaben I 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 Happy Camp Cnyn Impr. 0 Sub-Total 0 0 0 0 0 0 0 0 Total 126.209 0 125,765 75,000 1,289,055 320,000 746,062 5,638,445 CIP2008/2009 6 22 CI PI- )j)8 609 C-10 Total Program FY 2008/09 Thru FY 2014/15 Spread to Funding Sources Page C-12 FY 2008/2015 Capital Improvement Program Funding Sources Totals:FY2008109 thru FY 2014/15 Account 1000 2000 2001 2002 2150 2501 2502 2602 Code Project Name Number General Fund Traf Safety TSM Traf Mitigation Trees L A AOC STR AOC TDA Art 3 Streets&Trails 101 Slurry Seal 8002 102 SR 118 1Collins Dr Ramp/Sig Mod 8076 103 Walnut Canyon Rd SW Imp ---- 887,326 104 Spring Rd Widening 8026 1,879,148 105 Princeton Ave.Widening 8012 1,038,044 106 L A Ave: Spg to Mpk 8013 107 Spring/Charles Bus Tum-Out 8069 175.000 108 L A Ave:Shasta 8058 1,212,200 109 Underground Utility Projects ---- 769,761 110 L A Ave Undergrounding 8051 338,000 111 Undrgmd:New L A Ave 8066 1,100,000 112 Rail Xing:Spring Rd 8039 113 Not Assigned 8075 114 Bus Shelter Improvements 8071 115 North Hills Parkway 8061 43.158 116 High St.Streetscape/Parking 8052 117 North Extension of SR 23 8045 78,081 118 SR 23 FWY Soundwalls at TR R, .... 119 Metrolink South Parking Lot Entn 8056 120 Gabbert Rd Rail Xing -- 121 High Street West --- 122 Metro Link Lot Security 8073 123 Arroyo Drive ---- 124 Moorpark Ave Widening Proj 8040 665,755 125 Lengthen Curb Radii --- 126 L.A.Ave West of T.R.Rd. .... 127 Casey Rd Ext. --- 128 Mtn TO St Pave Rehab/Median 8083 Sub-Total 0 0 175,000 786,994 0 7.224.479 0 0 Trails&Walkways 201 Sidewalks 8001 140,000 202 Ped I Bicycle Project --- 203 Arroyo Trail Study 8035 50,000 204 Drain#2 Trail 8059 205 Not Assigned -- Sub-Total 0 0 50,000 0 0 0 0 140,000 Traffic Signals 301 Not Assigned ---- 302 L A Ave/Shasta 8058 see 108 303 SR118/Collins Dr E/B Ramps 8077 304 Collins Dr&University Dr 8078 305 L A/Millard 8013 see 106 306 L A/Near ButterCreek 8061 see 115 307 LA I TR Rd Modification 8046 151,384 308 Not Assigned – Sub-Total 0 0 0 0 0 151,384 0 0 Medians and Parkways 401 L A Ave Medain 8047 230,204 402 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 D 115,000 230,204 0 0 Storm Drains 501 Master Drainage Study 502 Gabert I Walnut – 503 Shasta Drain -- 504 Millard Drain 8065 505 Villa Del Arroyo Drain --- 506 Misc.Improvements --- 507 Arroyo Sim Channel Impr. 0 508 Happy Camp Cnyn Impr. Sub-Total 0 0 0 0 0 0 0 0 Total 0 0 225.000 786,994 115,000 7,606,067 0 140,000 CIP2008/2009 Page C-13 FY 2008/2015 Capital Improvement Program Funding Sources Totals:FY2008109 thru FY 2014115 2902/2904 Account 2603 2604 2605 2609/2610 Code Project Name Number LTF Fed Grant Gas Tax State Grants Other Undetermined MRA Total Streets S Trails 1.474,812 550.0 101 Slurry Seat 8002 138,364 175.000 1 550,000 0 550.000 102 SRI Ia/Collins Or Ramp/Sig Mod 8076 1,000,000 1,000.000 103 Walnut Canyon Rd S/W Imp 887,326 104 Spring Rd Widening 8026 1,879,148 105 Princeton Ave.Widening 8012 1,834,814 106 L A Ave: Spg to Mpk 8013 796,770 175,000 107 Spring/Charles Bus Turn-Out 8069 1,212,200 108 L A Ave:Shasta 8058 10,000,000 10.000.000 109 Underground Utility Projects - 726,447 1,496,208 110 L A Ave Undergrounding 8051 338,000 111 Undrgmd New L A Ave 8066 189,551 1.477,265 112 Rail Xing:Spring Rd 8039 187.714 0 113 Not Assigned 8075 171,798 171.798 114 Bus Shelter improvements 8071 100,000 143,158 115 North Hills Parkway 8061 47,475 47,475 116 High St.Streetscape/Parking 8052 78,081 117 North Extension of SR 23 8045 299 000 299,000 118 SR 23 FWY Soundwalls at TR R, -- 497,752 119 Metrolink South Parking Lot Ento 8056 364,957 132.795 0 120 Gabbert Rd Rail Xing - 430,000 430,000 121 High Street West -- 396,057 122 Metro Link Lot Security 8073 396,057 1,000,000 . 1.000.000 123 Arroyo Drive --- 673,587 1,339,342 124 Moorpark Ave Widening Proj 8040 300,000 300,000 125 Lengthen Curb Radii •--- 0 126 L.A.Ave West of T.R.Rd. ---- 0 127 Casey Rd Ext. - 120,000 120.000 128 Mtn Tri St Pave Rehab/Median 8083 Sub-Total 691,035 929.565 0 175,000 3,404,750 12,850,000 910,613 27.147,436 Trails&Walkways 125,765 201 Sidewalks 8001 125,765 280,000 202 Ped I Bicycle Project -- 140,000 50.000 203 Arroyo Trail Study 8035 400.000 400,000 204 Drain 112 Trail 8059 0 205 Not Assigned -- Sub-Total 140,000 0 125.765 0 0 400,000 0 855,765 Traffic Signals 0 301 Not Assigned - 0 302 L A Ave/Shasta 8058 303 SR118/Collins Or E/B Ramps 8077 579.000 578,000 000 250,000 304 Collins Or 8 University Or 8078 250, 0 305 L A/Millard 8013 0 306 L A I Near ButterCreek 8061 151,384 307 LA/TR Rd Modification 8046 0 308 Not Assigned -- 0 0 0 829,000 0 0 980,384 Sub-Total 0 Medians and Parkways 230,204 401 L A Ave Medain 8047 0 402 Spring Median 8026 0 403 Not Assigned --- 115,000 404 Poindexter Pkwy 8048 230,000 230,000 405 T R at Freeway -- 0 406 Not Assigned -- 120,000 120,000 407 City Entry Signs -- 53,000 53,000 408 Peach Hill Pkwy Sub-Total 0 0 0 0 0 403,000 0 748.204 Storm Drains 100,000 501 Master Drainage Study 100,000 15 502 Gabert/Walnut --- '000,000 15,000,000 800,000 800,000 503 Shasta Drain -- 504 Millard Drain 8065 195,000 195,000 0 505 Villa Del Arroyo Drain -- 506 Misc.Improvements ---- 250,000 250,000 0 507 Arroyo Sim Channel impr. - 0 508 Happy Camp Cnyn impr. Sub-Total 0 0 0 0 0 16,150,000 195,000 16,345,000 Total 831,035 929,565 125.765 175.000 4,233,750 29,803,000 1,105,613 46,076,789 CIP2008/2009 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. „ D-1 c�,, C 1,11200b =n14, 1). Projects on the Congestion Management Program IC MPI Road Network — Account Prior 1)'08 09-Il 14,'1 5 — Code Project Name Number Years PS'08t0U I Y 09110 Fl` 10?11 IN 11/12 1 Y 12113 fY 13!14 FY 14115 Total Street Improvements 106 I.A Ave Spg to Mpl, 8013 1,016 973 35.780 1,799,033 li 0 0 0 1.834.814 108 1,A Ave Shasta 8058 87.800 112_200 1.100,00 1 0 n 0 1 313 200 117 North I atension of 23 8045 71,()19 20,000 58.181 U 0 0 0 78 081 124 Moorpark Ave Widening Pro3 8040 052,366 1.330.342 U 0 120 I..A Ave W10 f R Rd n 0 0 u t,l n 339.342 0 _ 0 0 Sub-t otal 2,229,059 1,507,322 2,957,115 la 0 I1 0 0 4,464,431 "Traffic Signals 30'_ f A Ave Shasta 8058 0 0 0 0 0 305 1 A Ave/Millard -- five q 106 0 0 0 0 u 0 n 30(, 1 A Ace/West of liutterCree), -- Sec;q I I S 0 307 I A Ave r 1 R Rd Modification 8046 8,616 151.384 0 0 n 0 0 0 151394 Sub-I oral 8,616 151,384 0 0 0 0 0 0 151,384 Page"Total 2,237,675 1,658,706 2,957,115 0 0 0 0 0 4,615,811 C IP2008/2009 .,%;yew,.,.•,w, �.. ..:...vw•twa.flBFtiu+ak�iva w.^.?e*Sw=<•.+xwi.+,"rN-.w,«a m, ram:. .w�,tr+M•y�!,a��'•mrasa^>.,m..w=✓p+etliralw maa.:a...n., ,...•.r.s?I....rtm#er.::.ws',,..,��.n:+.e. .�.ar..:....iame a+tia..�:n+a+,a«.,ae.v:.a-,�...es-a�am>, .aw,rur-,:+uzeeo.uaysxws.+:a:-s:�.,n-sa-awi.-ao.:w�mme::.a.v:sr..ns. t + d ? r yq� t it v . w e arr� y+ri r, cur art 4. mum CITY Ut" F M Ou"' R P A R Ko i • 7i 1 d a i , ■rr .ra Tl� wavers• � a...++.. ,.. . ., ��'� � �!�; �, , fit' �.., .�'�„.��..� ►. � '� _ ,� .. .� F ire 40� 40 TS D-2 City of Moorpark Capital Improvement Program E. Appendix `I': List of Completed Projects E-1 Appendix T 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 Storm Drains Spring Road Drainage Construction of a box culvert on the west side of Spring Road south of Los Improvement Angeles Avenue E-2 Project Name Description 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. E-3 Project Name Description Traffic Signals Los Angeles Avenue & Major reconstruction of the traffic signal at this intersection(by Developer) Spring Road Traffic Signal: Campus Construction of a traffic signal at this intersection Park Drive&Delfen Street Parkways and Medians Tierra Rejada Road Construction of landscape improvements to Tierra Rejada Road medians from the Median Edison Easement easterly to a point east of Southhampton Road Tierra Rejada Road Construction of landscape improvements to the parkway on the north side of Parkway Tierra Rejada Road east of Peach Hill Road(Developer) 1991 Streets& Trails High Street& Spring Reconstruction of curb, gutter& sidewalk at southeast corner(by Caltrans) Road Avenida Colonia& Reconstruction of these two streets including the construction of new curbs, Nogales Street gutters and sidewalks and the construction of a portion of the Happy Camp Canyon covered box culvert to allow for the connection of these two streets Los Angeles Avenue North side street improvements from Liberty Bell Road to Maureen Lane, Widening including an additional westbound travel lane, curb, gutter and sidewalk Sidewalk Construction West side of Spring Road, Los Angeles Avenue to Roberts Avenue Sidewalk Construction North side of Los Angeles Avenue between Spring Road and Millard Street Sidewalk Construction West side of Spring Road between Roberts Avenue and the railroad tracks Handicap Access Ramps Construction of handicap access ramps at various locations throughout the City Traffic Signals First St./Poindexter Construction of a traffic signal at this intersection to fulfill the City's portion of a Avenue @ Moorpark City/State Agreement to signalize both this intersection and Moorpark Avenue/ Avenue High Street Storm Drains Happy Camp Box Construction of a covered box culvert for the Happy Camp drain at Los Angeles Culvert Avenue crossing(Unit II1) and at the intersection of Nogales Street and Avenida Colonia E-4 Project Name Description 1992 Streets& Trails Sidewalk Reconstruction The reconstruction of the sidewalk on the east side of Tierra Rejada Road south of Los Angeles Avenue, including the replacement of street trees High Street Storm Drain Construction of a storm drain from Walnut Street to Magnolia Street and a and Sidewalks sidewalk on the north side of the street between Bard Street and Magnolia Street Charles Street Reconstruction of the street from Moorpark Avenue to Bard Street, including the Reconstruction(Ph. I) construction of a storm drain and new curbs, gutters and sidewalks Traffic 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) E-5 Project Name Description 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 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) E-6 Project Name Description Traffic Signals Tierra Rejada Road& Construction of a traffic signal at this intersection (Developer) [**CMP] Mountain Trail Street Tierra Rejada Rd& Construction of a traffic signal at this intersection(Developer) [**CMP] Arroyo Vista Access Rd /Countrywood Drive Tierra Rejada Road @ Construction of a traffic signal at this intersection(Developer) [**CMP] Shopping Center Entry Parkways & Medians Installation of landscaping in the extension of the center median in Tierra Rejada Tierra Rejada Rd Road just west of Spring Road Median at Spring Rd Construction of a block wall and landscaping at the northeast corner of Los Shasta Avenue/Los Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements Angeles Avenue Wall [NE Corner] East Side Spring Road Construction of parkway landscaping on the east side of Spring Road south of South of Peach Hill Road Peach Hill Road Los Angeles Avenue @ Construction of parkway landscaping on the north side of Los Angeles Avenue at Shasta Avenue Shasta Avenue Storm Drains AD 92-1 Construction of storm drains along the north side of Los Angeles Avenue, Park Lane, and within easements on the Mission Bell Plaza property 1995 Streets&Trails High Street Decorative Installation of underground conduits for electrical,telephone, cable television, Street Lights street lights and a decorative lighting system, plus the installation of nostalgic decorative street lights on High Street Freeway Connector Construction of bridges and related improvements required to connect the Route Project 23 Freeway to the Route 118 Freeway(Caltrans) [**CMP] City Maintenance Yard Conversion of property at 675 Moorpark Avenue to a City Maintenance facility Metro Link Parking Lot/ Construction of the south Metro Link parking lot and access driveway(SCRRA) Driveway [**CMP] Lassen Avenue @ Modifications to Lassen Avenue to provide entrances to the north end of the Mission Bell Plaza Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from Park Lane Slurry Seal Project Application of slurry seal and related work to approximately one-third of the residential streets in the City E-7 Project Name Description Tecolote, Canario, Etc. Construction of an asphalt overlay on Tecolote Court, Canario Court, and a portion of North Granadilla Drive Walnut Canyon Road @ Widening of Route 23 by Caltrans to provide a center turning lane at Wicks Road Casey Road and Casey Road First Street/Bard Street Reconstruction of First Street and Bard Street including reconstruction of pavement, curb, gutter and sidewalks Parkways & Medians Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at Poindexter Avenue and Sierra Avenue Shasta Avenue/Los Construction of a block wall and landscaping at the northwest corner of Los Angeles Avenue Wall Angeles Avenue and Shasta Avenue to meet right-of-way acquisition requirements [NW Corner] Poindexter Avenue @ Construction of parkway landscaping on the south side of Poindexter Avenue at Sierra Avenue Sierra Avenue Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton Avenue Tierra Rejada Road Restoration of slope slippage on the south side of Tierra Rejada Road near Peach Slope Restoration Hill Road Bard Wall Construction of a wall at the north end of Bard Street,just north of First Street Virginia Colony Planter Construction of a landscaped planter at the corner of Virginia Colony Place and Los Angeles Avenue Irrigation Crossover Construction of conduits for future irrigation water lines and valve control wires at Conduits a number of locations including: Tierra Rejada Road at Courtney Lane; Courtney Lane on the west side of Tierra Rejada Road and Southhampton Road at Tierra Rejada Road Spring Road Parkway Removal and replacement of damaged sidewalks and the installation of tree well Trees grates along the west side of Spring Road south of Peach Hill Road,to preserve existing parkway trees. 1996 Streets & Trails Millard Street Area Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts Avenue Sidewalks and other streets Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk E-8 Project Name Description Bard Street Complete reconstruction of this street between Charles Street and High Street Magnolia Street Complete reconstruction of this street north of Charles Street Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road Old Los Angeles Avenue Construction of an asphalt overlay on this street east of the rail crossing located east of Collins Drive Flory Avenue Construction of an asphalt overlay on this street Magnolia Street Construction of an asphalt overlay on this street south of Charles Street Goldman Avenue Construction of an asphalt overlay on this street Spring Road Median/ Construction of modifications to the south leg of the intersection of Spring Road Double Left Turn Lane and Los Angeles Avenue to provide for a double left turn lane and a raised center median Painted Sky Street Repair of street improvements damaged by a street subsidence Subsidence Repair Public Works Yard Construction of additional improvements to expand the City Maintenance Yard at Expansion 675 Moorpark Avenue Traffic Signals Collins Drive& Campus Construction of a traffic signal at this intersection by Caltrans, as a apart of the Park Drive Freeway Connector construction project Moorpark Road&Tierra Construction of a traffic signal at this intersection by the City, with partial funding Rejada Road from the County of Ventura Parkways & Medians Home Acres Buffer Area Construction of a landscaped buffer area, including an emergency access road and a flood control maintenance road, at the west end of Shadyridge Drive in Tract 4021 (funded by Zone 8 of AD 84-2) Storm Drains Tierra Rejada Road Sub- Construction of a sub-drain system along Tierra Rejada Road between Walnut Drain System Canyon Road and Mountain Trail Street to convey subsurface water to storm drain inlets Tierra Rejada Road Inlet Installation of a catch basin on the north side of the center median on Tierra East of Spring Road Rejada Road east of Spring Road 1997 Streets& Trails Flinn Avenue Reconstruction of Flinn Avenue east of Spring Road, constructed in conjunction Reconstruction with the Spring Road storm drain project 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 E-9 Project Name Description AVCP Access Bridge Constriction 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 stonn drain system extending from the south side of Los System Angeles Avenue northerly to Flinn Avenue, and then extending easterly on Flinn Avenue 1998 Streets& Trails Downtown Alley Reconstruction of the alleys south of First Street Reconstruction Valley Road Reconstruction of the street Construction of retaining walls and related improvements required to provide Wicks Road Slope slope stabilization to support Wicks Road Stabilization Wicks Road A/C Construction of an asphalt overlay on the westerly portion of this street Overlay Bonnie View Street A/C Construction of an asphalt overlay on this street Overlay Maureen Lane Reconstruction of Maureen Lane south of Los Angeles Avenue Reconstruction Storm Drains Science Drive Storm Construction of two storm drain systems serving the Carlsberg Specific Plan (by Drain System Developer), one serving the streets and a separate system conveying run-off from common areas to vernal ponds 1999 Streets & Trails Peach Hill Road Widening to the south side of the street east of Spring Road, in order to provide a westbound left-turn lane. Poindexter Avenue Widening to the north side of the street east of Gabbert Road, including new curb, gutter and sidewalk, and the re-striping of the street to provide a painted median and Bike Lanes. New Los Angeles Widening to the south side of the street to provide six (6) lanes of traffic(by Avenue 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). E-10 i Project Name Description 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] 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 Miller Parkway Installation of new traffic signal at this new intersection(by developer). This 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. E-11 Project Name Description 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 Angles Avenue Rehabilitation of Los Angeles Avenue between High Street and Princeton Avenue. Rehabilitation The cost of this project was reimbursed by Caltrans as required by a Highway Relinquishment Agreement. Upgrades to the middle portion of this street segment are being deferred until the Los Angeles Avenue East project is constructed. Parkways& Medians Freeway Landscaping- Installation of freeway landscaping from Collins Drive to a point west of Princeton Avenue (by Caltrans). Storm Drains Tierra Rejada Road Construction of additional storm drain inlets to better handle peak storm flows. Inlets L. A. Ave. Drain Installation of new inlets east of Spring Road to eliminate flooding. 2001 Streets& Trails New Los Angeles Widening to the south side of the New Los Angeles Avenue [SR-118] bridge over Avenue Bridge the Arroyo Simi to provide six (6) lanes of traffic. [**CMP] Widening Los Angeles Avenue: Widening to the south side of the street to provide three (3)eastbound lanes (by Moorpark Avenue to Developer). [**CMP] Park Lane Los Angeles Avenue: Construction of street widening to the south side of the street at the old Caltrans East of Leta Yancy Rd Maintenance Yard, in order to provide three (3) eastbound lanes, curb, gutter and sidewalk. [**CMP] Traffic Signals Los Angeles Avenue& Modifications to the striping to provide a double left-turn lane at the east leg of the Tierra Rejada Road intersection. [**CMP] Parkways& Medians Los Angeles Avenue Installation of median landscaping and irrigation in the new raised median on Los Angeles Avenue south of the Princeton Avenue freeway ramps. Tierra Rejada Road Installation of parkway landscaping on the north side of Tierra Rejada Road east and west of Southhampton Road, funded by the Zone 2 improvement assessment [AD84-2]. 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. E-12 Project Name Description 2003 Streets & Trails Arroyo Trail Study Feasibility Study and Implementation Plan for an arroyo levee trail from the westerly City limit to Madera Road in the City of Simi Valley. Moorpark Road City costs related to a County of Ventura Road Department Project to construct a Realignment new,realigned Moorpark Road intersecting Tierra Rejada Road at Miller Parkway. Curb Ramp Project Construction of curb ramps at a number of locations (mainly"T-intersections") throughout the City. 2003 Slurry Seal Project Application of Slurry Seal to approximately one-third of the streets in the City. 2003 AC Overlay Construction of an asphalt overlay on a number of streets throughout the City. Proj ect 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 E-13 Project Name Description Traffic Signals Double Left-Turn Lane Construction of improvements to provide a double left-tum lane for southbound on Spring Road at Tierra traffic. Rejada Road Spring Rd and Second Construction of a traffic signal at the intersection of Spring Road and Second Street Street/Flinn Avenue. Parkways& Medians Spring Road Parkway Removal of existing eucalyptus trees and the construction of new tree wells,with West side deep root irrigation,between Peach Hill Rd. and Christian Barrett Drive. Tierra Rejada Rd Removal of existing trees and installation of new tree wells, with deep root Parkway, East side irrigation,between Harvester and Courtney. Spring Road Median Installation of median landscaping north of Second Street. Storm Drains Loraine Drain Construction of storm drainage facilities northwest of the Spring Road Bridge(by a developer)to meet needs identified in the Master Drainage Study as the"Loraine Drain" or the"No Name Drain". 2005 Streets & Trails Grimes Canyon Road at Construction of roadway improvements by a Developer. City costs related to the Championship Drive acquisition of needed rights-of-way were reimbursed by the Developer. Traffic 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 SubODrain 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 Angels Avenue Construction of roadway widening to the south side of the street, including Widening at Maureen addition pavement, curb, gutter, sidewalk and property walls, and the construction Lane of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane. [**CMP] Traffic Signals Los Angeles Avenue at Construction of a traffic signal at his intersection. [**CMP] Maureen Lane Parkways& Medians Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Spring Road Medians and the Route 2') freeway. E-14 Project Name Description 71 2007 Streets & Trails Freeway Sign Replacement of freeway off-ramp signs required by street name changes for New Replacement Los Angeles Avenue and Princeton Avenue. Downtown Trail Study The Downtown Trail Study was completed. Future implementation will be considered when and if funding sources are identified. Spring Road Extension Construction of the extension of Spring Road northerly from Charles Street to connect to Walnut Canyon Road. `C' Street(Ridgecrest Construction of the east-west local collector street(Ridgecrest Drive)along the Drive) northerly boundary of the City (Pardee Homes), from Spring Road easterly to the proposed realigned Route 23. Traffic 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 Various locations (to be determined) E-15 Now Project Name Description _ _Traffic Signals Traffic Signal Construction of a hardwire traffic signal interconnect system to allow for the Interconnect: Los coordination of all of the traffic signals along the Los Angeles Avenue corridor Angeles Avenue (SR 118). Traffic Signal Construction of a hardwire traffic signal interconnect system to allow for the Interconnect: Tierra coordination of all of the traffic signals along Tierra Rejada Road between Rejada Road Countrywood Drive and the Route 23 freeway. 2009 Streets & Trails Moorpark Road Dual Perform intersection modifications to provide dual left turn lanes on Moorpark Left Turn Lanes Road to Tierra Rejada Road. Lassen Avenue Construction of a Bikeway/Walkway path extending westerly from Moorpark Bikeway/Walkway Avenue near Third Street,within the Lassen Avenue street right-of-way. Parkways & Medians Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Brennan Medians Road and the Route 23 freeway. "Note: CMP denotes that the project was on the Congestion Management Program roadway network and was related to congestion management. E-16 C 111,60"', ?,;; . E-17 =u City of Moorpark Capital Improvement Program F. Appendix `II': Description of Funding Sources F-1 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 maintain an established level of effort of General in lieu fees and other non-restricted Fund expenditures for streets [called a Maintenance sources. 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 derived from vehicle code fines, which are year. In recent years this fund has been used restricted to construction / maintenance of primarily to fund the 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 improvements that improve circulation and reduce air quality impacts of land development emissions. projects. 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 constructing major capacity enhancement projects. to fund mitigation measures to better accommodate the increased traffic flow generated by those development projects. ....................................................................................... I I............................................................................................................ .................................................................................................................................................................................................................................................................................. 2150 — Trees and Landscaping: Revenues derived from development fees to fund various landscape improvements. ..............................................................................I.......... 23xx—Assessment Districts: Revenues Project 111, the Los Angeles Avenue derived from maintenance & improvement Undergrounding Project, is partially funded by Fund district assessments, which have been 2330 [AD92-1: 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. F-2 Fund Remarks 2501 — Los Angeles Avenue AOC: Various projects to be financed by this Fund Revenues derived from fees paid by land include: 1) a number of projects required in order to development projects located within a provide six (6) lanes of traffic along the New Los designated area, for the purpose of Angeles Avenue /Los Angeles Avenue corridor, and constructing roadway improvements 2) the reconstruction and realignment of Princeton within that area. The properties subject to Avenue east of High Street. 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 Projects funded or partially funded by this source Road AOC: Revenues derived from fees include the Tierra Rejada Traffic Signal Interconnect paid by land development projects System and the Tierra Rejada Road median located within a designated area, for the landscaping project. 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 Revenues derived from fees paid by land from 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 sales tax revenues which is restricted to by the Ventura County Transportation Commission the construction or improvement of (VCTC) via a competitive grant process. pedestrian and/or bicycle facilities. ......................---......................... ...................................._.............................................................._... ........................................_..._ .. _.................... ............................. ......................................................................... 2603 — TDA Article 8A: TDA Article 8 Historically, these monies have been used to fund monies are derived from a portion of major street improvement and maintenance State sales tax revenue, which is projects, such as slurry seal application and asphalt apportioned to each city based on overlay projects. 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. �. F-3 Fund Remarks ......... .. ................................. ...... .._.... ...___ 2604 — Federal Grants: Revenues received via various federal grant programs, including: the Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ). .. ..... ............. .... . .................................... ................................................ ............................ ...... ........................... ........... ..... ...................... .... 2605— Gas Tax: Revenues derived from a tax on motor vehicle fuel sales, apportioned to local agencies based on a formula using population, road miles and other factors. These revenues are restricted to expenditures for street maintenance and related costs. .....-1-1.— ............... .... . ....... .. .._ .._......... .......................... ...... _ ........ .. ..... . ...... ......... ._ ......... 2609 / 2610 Other State Grants: Revenues derived from various State grant programs. — . ................................. ......_.. ......... ._...._. ......... ..._..__ ........... 2902 MRA Operations: Revenues from tax increment derived from property taxes levied upon properties within the Redevelopment Project Area. . �_�_ F-4 City of Moorpark Capital Improvement Program G. Appendix `III': List of Potential Objectives G-1 Appendix 'III' Potential Objectives The following is a list of Potential Objectives approved by City Council May 20, 2009. 1 Adopt formal traffic policies 2 Consider feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad(UPRR) from Specific Plan No. 1 3 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 4 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 5 Evaluate the establishment of a policy for installation of speed humps on City streets 6 Develop new design for City street name signs and a standard design for street identification signs in medians 7 Work with U.S. Postal Service and homeowners' associations to relocate group mail boxes to maximize on-street parking 8 Evaluate options for second location for vehicular access at Arroyo Vista Community Park 9 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road 10 Install parkway trees on the west side of Spring Road north to Peach Hill Road 11 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 12 Construct raised landscaped median on Collins Drive from Campus Park Drive to University Drive 13 Modify the intersection of Condor Drive(south),Princeton Avenue, and Virginia Colony Place 14 Plant parkway trees on both sides of Princeton Avenue, east of Spring Road 15 Construct enhanced entry statements at Spring Road and Roberts Street, and Spring Road and Second Street. 16 Evaluate feasibility of installing raised median on Poindexter Avenue and Gabbert Road south of Poindexter Avenue 17 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four-way intersection at Third Street 18 Evaluate need for traffic signal at Campus Canyon Drive and Collins Drive G-2 19 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking 20 Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained 21 Evaluate benefits of revising current street standards to narrow the street width but not the right-of-way to encourage more landscaping and reduce greenhouse gas generation and pavement maintenance costs. 22 Widen Science Drive at Los Angeles Avenue(SR-118)to provide a dedicated right-turn lane G-3 __ e