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Moorpark City Council 'M Id d d,
Agenda Report BY'
TO: Honorable City Council
FROM: Yugal K. Lail, City Engineer/Public Works Director /
DATE: April 19, 2007 (CC Meeting of 05/2/07)
SUBJECT: Consider Approval of the Updated Seven-Year Capital Improvement
Program (CIP) for Streets and Roads for FY 2006/07 — FY 2012/13
OVERVIEW
On a yearly basis the City is required to update the seven-year Capital Improvement
Program (CIP) for Streets and Roads. Staff has prepared the May 2007 final draft of
the CIP for FY2006/07 — FY 2012/13 and has distributed that document to the City
Council by separate Memo. This staff report summarizes the recommended changes
from last year's CIP. The CIP document was provided to the City Council under
separate cover.
DISCUSSION
A. General Description / Purpose
The CIP sets forth a list of planned municipal improvement projects for City streets
and related improvements. 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.
B. Changes from Last Year
A list of new projects added to the draft CIP is as follows:
city share/public works/everyone/staff reports/2007/May/0607 CIP Update 0 0 017 6
Honorable City Council
May 2, 2007
Page 2
_Code , Project Name
Added
107
8067 _ : Los Angeles Ave. Princeton Ave. ojec
127 Street Name Sign Replacement P� t
8069 1 Spring Rd. Charles St. Bus Turn-Out Project and Raised Median
1 301 Cams Park Dr./Collins Dr. Signal Improvements
.. ..........
j
Deleted
8060 Metrolink Pedestrian Access Improvements
"Note:This project was deleted from the list of planned projects.
Please refer to Section 0 for completed projects deleted from the program.
C. Committee Review and Input
On February 12, 2007, the Transportation and Public Works Committee, (Mayor
Pro Tern Millhouse and Councilmember Van Dam), reviewed and accepted the
CIP with no changes.
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 March 27, 2007, the subject document
was presented to the Moorpark Planning Commission for such action. On said
date the Planning Commission found the subject CIP to be in conformance with
the Circulation Element of the Moorpark General Plan, with the following
exception:
• The Circulation Element for the Moorpark General Plan designates Moorpark
Avenue to be a two-lane collector. Project 113: Moorpark Avenue Widening
calls for the widening of Moorpark Avenue to more than two (2) lanes. Said
project is, therefore, inconsistent with the provisions of the Circulation Element
of the Moorpark General Plan.
It should be noted that staff is working on a project to update and revise the
Circulation Element, and that it is the intent of staff to include in the recommended
changes to that document, a different designation for Moorpark Avenue which will
allow for more than two (2) lanes of traffic.
In addition, Section 65402 of the Government Code of the State of California
requires the Planning Commission to make a finding as to the conformity of street
right-of-way acquisition with the provisions of the General Plan. Projects listed in
the CIP requiring acquisition of additional street right-of-way are listed as follows:
city share/public works/everyone/staff repons/2007/May/0607 CIP Update 000177
Honorable City Council
May 2, 2007
Page 3
Code # Proj. # Name
104 8026 Spring Road Widening
105 8012 Princeton Avenue Widening
106 8013 Los Angeles Avenue Widening east of Moorpark Avenue
108 8058 Los Angeles Avenue Widening at Shasta Avenue
112 8039 Spring Road: Rail Crossing to Princeton Avenue
127 8069 Spring Road/Charles Street Bus Turn-Out
On March 27, 2007, the Planning Commission also took action to finding the
planned acquisition of additional street right-of-way for these projects, to be
consistent with 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 Committee wish to recommend project priorities
different from those set forth in the draft document prepared by staff, it may do so.
G. Year 2006/07: Budget Consistency
The first year of the subject CIP is Fiscal Year 2006/07. The funding amounts and
sources cited in the CIP for FY 2006/07 are consistent with the adopted FY
2006/07 Budget, revised to reflect actual FY 2005/06 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 $222 million, with "street-
related" improvements valued at over $67 million.
city share/public works/everyone/staff reports/2007/May/0607 CIP Update 000178
Honorable City Council
May 2, 2007
Page 4
That program also found that the annual depreciation rate for the City's existing
"street-related" infrastructure is over $1 million. Implied in that finding is a need to
spend $1 million per year on the City's existing street systems, just to keep them
"maintained" at their current condition or value. A summary of the projects listed in
the draft CIP, which prolong the life cycle of the existing infrastructure, is listed as
follows:
Total ?-Yr. Annual
Project Description Funding ($) Average($)
102 Asphalt Concrete(AC)Overlays 4,100,000 585,714
201 Sidewalk Repair 321,554 45,936
4,421,554 631,651
It should be noted that the above amount is less than the amount recommended
by the GASB-34 report.
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 four categories listed as follows:
• Street (including underground utility projects);
• Trails and Walkways;
• Traffic Signals;
• Medians and Parkways; and
• Storm Drains.
In the 'Introduction' there is a total program cost summary broken down into these
()00:1'9
city share/public works/everyone/staff repons/2007/May/0607 CIP Update
I"
Honorable City Council
May 2, 2007
Page 5
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 $72 million), summarized as
follows:
Estimated
Section Program Cost($)
100 Streets 48,780,267
200 Trails/Walkways 2,878,178
300 Traffic Signals 1,249,449
400 Medians&Parkways 2,943,288
500 Storm Drains 16,345,000
Total 72,196,182
M. Project Descriptions
Section B of the CIP sets forth a "Project Description" page for each project. The
information provided on each Project Description page includes estimated project
costs, recommended funding year and recommended funding sources.
It should be noted that 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 Streets and Roads) constructed since the City's
incorporation in 1983. The following project were added to Appendix I:
2006
Streets & Trails
• Los Angeles Avenue Widening at Maureen Lane
Traffic Signals
• Los Angeles Avenue at Maureen Lane
city sharetpublic works/everyone/staff reports/2007/May/0607 CIP Update 0 0 01 S 0
Honorable City Council
May 2, 2007
Page 6
Parkways & Medians
• Tierra Rejada Road Median (east of Spring Road)
P. Funding Sources: Definitions
Attached as Appendix 'll' 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 the future improvement of the City.
• 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 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.
STAFF RECOMMENDATION
Approve the updated CIP for FY 2006/07 — FY 2012/13.
city share/public works/everyone/staff reports/2007/May/0607 CIP Update 000181
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MOORPARK CITY COUNCIL
AGENDA REPORT
Supplemental
TO: The Honorable City Council
FROM: Yugal K. Lail, City Engineer/Public Works Director
DATE: April 23, 2007(CC Meeting 05-02-07)
SUBJECT: Capital Improvement Program (CIP)for Streets and Roads
Attached is the final draft CIP for streets and roads for FY 2006/07— FY 2012/13.
c: Steven Kueny, City Manager
Department Heads
City of Moorpark
Seven Year
Capital Improvement Program
for Streets and Roads
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FY06/07 — FY 12/13
May 2007
Table of Contents
- Page
A. Introduction A-1
B. Project Descriptions
100 Streets B-2
101 8002: Slurry Seal B-3
102 8011 Asphalt Overlay B-4
103 Walnut Canyon Road B-5
104 8026: Spring Road Widening B-6
105 8012: Princeton Avenue Widening
106 8013: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue B-7
107 8067: Los Angeles Ave. /Princeton Ave. Street Name Sign Replacement Project
108 Los Angeles Avenue Widening at Shasta Avenue B B-q
-9
109 Underground Utility Projects B-11
110 8051: Underground District: L. A. Ave. Transmission Lines
111 8066: Underground Utilities: New L. A. Avenue at the Arroyo Simi Bridge B-13
112 8039: Rail Crossing Improvements: Spring Road B-14
- 113 8040. Moorpark Avenue Widening B-15
114 Casey Road Extension
115 8061: North Hills Parkway B-16
B-17
116 Unassigned
117 8045: Route 23 North Realignment B-18
118 Spring Road North Extension B-19
B-20
119 `C' Street B-21
120 Gabbert Road Rail Crossing B-22
121 High Street [West] Reconstruction B-23
122 Broadway Extension B-24
123 Arroyo Drive Improvements
124 8064: Moorpark Ave Lighted Crosswalk at Second Street B-25
B-25
125 Lengthen Curb Radii at Designated Intersections B 27
126 Los Angeles Avenue Widening West of Tierra Rejada Road B-28
127 8069 Spring Road/Charles Street Bus-Turn-Out Project
200 Trails and Walkways B-30
20i 8001: Sidewalk, Curb & Gutter Reconstruction B-31
202 Pedestrian/ Bicycle Projects B-32
203 8035: Arroyo Simi Trail B-33
204 8050: Downtown Trail B-34
205 8052: High Street Streetscape Improvements 13-35
206 8059: Drain No. 2 Trail
Table of Contents (Cont.�
Page
300 Traffic Signals
301 Campus Park Dr. /Collins Dr. Signal Improvements 13-38
302 Los Angeles Avenue and Shasta Avenue B-39
303 8004: Los Angeles Avenue Traffic Signal Interconnect B-40
304 8036: Tierra Rejada Road Traffic Signal Interconnect B-41
305 Los Angeles Avenue and Millard Street B-42
306 Los Angeles Avenue West of Butter Creek Road B-43
307 8046: Los Angeles Avenue/Tierra Rejada Signal Modification B-44
308 Traffic Signal Controller and Operations Improvements B-45
400 Medians and Parkways
401 8033: Parkway: Los Angeles Avenue and Tierra Rejada Road B-48
402 8047: Medians: Los Angeles Avenue Corridor B-49
403 8026: Medians: Spring Road B-50
404 8042: Medians: Tierra Rejada Road B-51
405 8048: Parkway: Poindexter Avenue B-52
406 SR-23 /Tierra Rejada Rd Interchange Landscaping B-53
407 Median: Mt. Trail Street: Cedar Springs St. to Mountain Meadow Dr. B-54
408 City Entry Signs/ Statements B-55
409 Peach Hill Parkways B-56
410 8068 Princeton Avenue Median Modifications at Campus Park Drive B-57
Ki
500 Storm Drains
501 Master Drainage Study B-60
502 Gabbert Canyon/Walnut Canyon System Improvements B-61
503 Shasta Drain B-62
504 8065: Millard Drain B-63
505 Villa Del Arroyo Drain B-64
506 Miscellaneous Drainage Improvements B-65
507 Arroyo Simi Channel Improvements B-66
508 Happy Camp Canyon Improvement B-67
C. Program Expenditure Summary C-1
• Total Program Project Costs: Spread to Funding Year
• FY2006/07 Total: Spread to Funding Sources
• Total Program: Spread to Funding Sources
D. Projects on the Congestion Management Plan [CMP) Road Network D-1
Appendix `I': List of Completed Projects
Appendix `II': Description of Funding Sources
Cip2005_Intro 12/1/05
11
City of Moorpark
Capital Improvement Program
A. Introduction -
This is the updated Seven Year Capital Improvement Program [CIP] for Streets and Roads for both the
City of Moorpark and the Moorpark Redevelopment Agency (MRA) for the period covering FY 06/07
through FY 12/13. -
The primary purpose of this CIP is to provide the City Council with a framework for identifying,
planning and prioritizing needed municipal capital improvements for streets and roads. 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 06/07 column, should be identical to the appropriations approved in the FY 2006/07
Budget for capital improvement projects for streets and roads (8000 series).
r 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];
• Appendix `I': a list of all projects completed prior to the end of FY05/06.
• Appendix `II': a description of the funding sources referenced herein.
A summary of the total estimated program expenditures is as follows:
Section FY 06/07 FY07/08 FY08/09 FY09 1
— .. --
100 Streets 8,480,267 4,830,000 8,820,000 8,35 ,-__-
200 Trails & Walkways 198,178 230,000 430,000 1,380,000
-- --- - -
300 Traffic 5i nals 1,049,449 100,000 100,000
400 Medians /Parkways 780,288 90,000 300,000 1 621,
500 Storm Drains 195,000 100,000i 50,00 200 000
Total
10,703,182 5,350 000 9,700,000 11,551,
1.
-
FY 10/11 FYI1/12 FY12/13 Total
Section
-- 48 780 2
100 Streets 6,600,000 6,000,000 5,700,000_ _ , �___
200 Trails & Walkways_ 280,000 180,000 180,000 2,878,178
300 Traffic Signals -- 0 0 1,249,
- 0 2,943,288
400 Medians /Parkways 152,000 0 _
500 Storm Drains 800,000 7,500,000 7,500,000 16 345,
Total _.7,832,000 13,680,000 13,380,000 72,196,182
Cip2006_tntro A- 1 12/15/06
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, an implementation schedule, and
recommended funding sources.
The reader is advised that there has been no preliminary engineering performed for most
of the projects programmed in future years. Accordingly, the cost estimates provided for
those projects are very rough in nature and should not be relied upon to predict actual
costs. These "rough" estimates were included in the project descriptions in order to more
accurately depict the estimated total program costs. Individual project cost estimates
will be refined as preliminary engineering for each project is developed.
Cip2006_Intro 12/15/06
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Streets
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C I P2006 B-1 1 1 l 1 x/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Slurry Seal Program Code No. 101
Account No. 8002
Location Map
Various Streets (to be determined)
y
Project Description
This project provides for the application of slurry seal to various local and collector streets on a bi-annual
basis. Program objectives are to apply slurry seal to all such streets on a six (6) year cycle. 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 City's slurry seal efforts
in recent years have been deferred. This has led to a need for a larger than "normal" project for this year,
having a budget in excess of$1.3 million.
Project Funding Schedule Total Cost: $3,283,222
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 14,330 13,892
R-O-W
Construction 1,285,000
Inspection 70,000
Total 14,330 1,368,892 0 600,000 0 600,000 0 700,000
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2603: LTF 14,330 1,368,892 600,000 600,000 700,000
Total 14,330 1,368,892 0 600,000 0 600,000 0 700,000
CIP2006 B-2
11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Asphalt Overlay Projects Code No. 102
Account No. 8011
Location Map
Project Description
This project calls for the rehabilitation of certain City streets by constructing an Asphalt Overlay. In that
this is a reoccurring project, prior year project costs are not shown, but past A/C Overlay Projects are listed
in Appendix 'I'. The scope of work for current year efforts calls for the construction of an asphalt overlay,
and related work, along the entire length of Tierra Rejada Road. As of November 2006, only design money
had been appropriated. It is anticipated that the FY07/08 amount of $2,000,000 noted below, will be
appropriated for construction/inspection prior to June 2007. Other street segments being considered for
AC Overlay in the near future include Second Street and Wicks Road.
Project Funding Schedule Total Cost: $4,100,000.
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 100,000
R-O-W
Construction
Inspection
Total N/A 100,000 2,000,0000 0 1,000,000 0 1,000,000 0
Funding Sources
Source _Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2603: LTF 100,000
Undetermined 2,000,000 1,000,000 1,000,000
Total N/A 100,000 2,000,000 0 1,000,000 0 1,000,000 0
CIP2006 B-3 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Walnut Canyon Road Code No. 103 .
Account No. ----
Location Map
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Project Description
Construction of additional P avement and a sidewalk on the west side of Walnut Canyon Road, north of
Casey Road. [Note: This project is proposed to be constructed by a developer.]
Project Funding Schedule Total Cost: $1,000,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 1,000,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undeter.
Developer 1,000,000 _
Total 0 0 1,000,000 0 0 0 0 0
CIP2006 B-4 11/15/06
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 Map
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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 and 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 north of Los Angeles Ave. 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 Las Angeles Avenue and Spring Road.
Project Funding Schedule Total Cost: 1,250,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10-1/11 FY 11/12 FY 12/13
Design 59,801 60,199
R-O-W 195,643 164,356
Construction 33,880 666,120
Inspection 70,000
Total 289,324 1 960,675 1 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 1213
2501: L A AOC 289,324 960,675
Total 289,324 960,675 0 0 0 0 0 0
CIP2006 B-5 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Princeton Avenue Realignment and Reconstruction Code No. 105 .
Account No. 8012
Location Map
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Project Description
and reconstruction of Princeton Avenue from a point east of Spring Road easterly to South II
Realignment P
Condor Drive. Additional street right-of-way will be acquired to provide an eighty-eight feet (88') corridor
—sufficient to allow for future widening of the road to four lanes. The project design provides for only one Il
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. The walls on the north side of the street will exceed twenty feet in height at some
locations.
Project Funding Schedule Total Cost: $5,938,147
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 257,578 136,669
R-O-W 468,862 375,038
Construction 0 1,200,000 3,000,000
Inspection 100,000 400,000
Total 726,440 511,707 0 1,300,000 3,400,000 0 0 0
Funding Sources V,
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12!13
2501: L A AOC 726,440 511,707 1,300,000 3,400,000
Total 726,440 511,707 0 1,300,000 3,400,000 0 0 0
CIP2006 B-6 11/15/06
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
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Q Project Description
Widening of the street to provide for six (6) lanes of traffic. At Spring Road the centerline will be shifted to
the south to avoid taking right-of-way from the residential properties along the north side of the street. The
additional right-of-way in this area will be taken 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: $2,801,788 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12!13
Design 438,600 148,221
R-O-W 436,689 724,055
Construction 24,900 926,770
_
Inspection 4,019 98,534
Total 904,208 1,897,579 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12113
2501: L A AOC 904,208 1,100,809
2604. Grant 796,770
Total 904,208 1,897,579 0 0 0 0 0 0
CIP2006 B-7 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Los Angeles Ave. / Princeton Ave. Street Name Sign Replacement Code No. 107
Account No. 8067
Location Map
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Project Description
The replacement of street name signs on the State Route 118 and 23 freeways, required by recent street
name changes from 1) Los Angeles Avenue to Princeton Avenue and from 2) New Los Angeles Avenue to
Los Angeles Avenue.
Project Funding Schedule Total Cost: $133,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 0 0
R-O-W 0 0
Construction 427 132,573
Inspection 0 0
Total 427 132,573 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2603: LTF 427 132,573
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Total 427 132,573 0 0 0 0 0 0
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CIP2006 B-8 11/15,106
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Los Angeles Avenue Widening at Shasta Avenue Code No. 108 .
Z Account No. 8058 .
1 Location Map
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Los Angeles Avenue
1 1
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Project Description
This is a project to widen the south side of Los Angeles Avenue from a point east of Maureen Lane to Leta
Yancy Road, along the frontage of Tentative Tract 5053 [Pacific Communities]. The project is to include a
new traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue. The City is working with
the Developer to enable the City to proceed with the construction of this project in advance of the
construction of the residential tract. Although the project is to be funded by the L A Ave AOC Fund, all
costs are to be reimbursed by the Developer.
Project Funding Schedule Total Cost: net: Zero .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 200,000 200,000
R-O-W
Construction 250,000 900,000 500,000
Inspection 50,000 100,000
Total 0 200,000 500,000 1,000,000 500,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY l 1%12 FY 12/13
2501: L A AOC 0 200,000 500,000 1,000,000 500,000
(Developer
Reimbursed)
Total 0 200,000 500,000 1,000,000 500,000 0 0 0
CIP2006 B-9 11/15/06
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
M1
Project Description
City costs related to the development and implementation of Underground Utility Projects and/or formation
of Underground Utility Districts for such purpose. This CIP project has been included in order to program I�
future "undergrounding" projects, the location and scope of which are to be determined. As projects are N
identified, they will be added to the CIP as separate projects.
II ,_
Project Funding Schedule Total Cost: 10,000,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/111 FY 11/12 FY 12/13 II
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 5,000,000 5,000,000 N
Funding Sources "
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undetermined
Undetermined 5,000,000 5,000,000
Total 0 0 0 0 0 0 5,000,000 5,000,000
CIP2006 B-10 11/15/06
i
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Underground Utility District: Los Angeles Avenue at Moorpark Avenue - . Code No. 110.
,
Account No. 8051
Location Map
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PROJECT
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- LOS ANGELES - AVE.
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SCALE: 1"=1000' F
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Project Description
This project implements a new Underground Utility District proposed for the purpose of removing all poles
and "undergrounding" the six (6) high voltage transmission lines along the north side of Los Angeles
Avenue between Shasta Avenue and Moorpark Avenue. As noted below, a portion of the project funding is
proposed to come from the Southern California Edison Company, via PUC Rule 20A accruals.
Project Funding Schedule Total Cost: $1,496,448
Prior Yrs FY 06107 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 Ut2 FY 12/13
Design
R-O-W
Construction 240 726,208 770,000
Inspection
Total 240 726,208 770,000 0 0 0 0 0
Funding Sources
Source' Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
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
CIP2006 B-11 11/15/06
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
--_-- _ _ . .Q.
X05
II
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 L A AOC is proposed to be
reimbursed from unexpended funds from the Community Facilities District for the Moorpark Marketplace
project.
Project Funding Schedule Total Cost: $300,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 2,000
R-O-W
Construction 295,000 0
Inspection 3,000
Total 0 300,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11112 FY 12/13
2501: LA AOC 300,000
Total 0 300,000 0 0 0 0 0 0 =�
CIP2006 B-12 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Rail Road Crossing Improvements at Spring Road - Code No. 112 .
i
Account No. 8039
Location Map
Princeton Avenue
HIGH ST.
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PROJECT `
f l '
SCALE:1"=300'
Project Description
This project will provide for widening the street and upgrading the rail crossing by adding a center median
and four (4) crossing gates. The project also includes acquisition of additional right-of-way and street
widening on the east side of the street between the rail crossing and Princeton Avenue.
Project Funding Schedule Total Cost: $380,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10111 FY 11/12 FY 12/13
Design 33,201 6,799
R-O-W 100,000
Construction 200,000
Inspection 40,000
Total 33,201 346,799 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06,07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1112 FY 121113
2603: LTF 18,019 171,981
2902: MRA 15,182 174,818
Total 33,201 346,799 0 0 0 0 0 0
C I P2006 B-13 l I/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Moorpark Avenue Widening Code No.
Account No. 8040
Location Map
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PROJECT
AVE
Project Description
Widening to the west side of Moorpark Avenue between Casey Road and Third Street in order to provide
an additional southbound lane (when the project is completed, there will be two (2) southbound lanes and
one (1) northbound lane). The project design includes upgrading the rail crossing to add a center median
and four (4) gates, and the realignment of First Street and Poindexter Avenue to eliminate the "off-set" at
this intersection. The project will require acquisition of additional street right-of-way along the west side of
the street.
Project Funding Schedule Total Cost: $5,891,708
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 193,295 806,706 0
R-O-W 632,737 602,263 200,000
Construction 156,708 3,000,000
Inspection 300,000 u
Total 982,740 1,408,968 3,500,000 0 0 0 0 0
Funding Sources N
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 111 FY 11/12 FY 12/13
2002:Traf Mit 99,432 700,568 11750,000 Q
2501: L A AOC 156,708 0
2902: MRA 726,600 708,400 1,750,000
Total 982,740 1,408,968 3,500,000 0 0 0 0 0
CIP2006 B-14 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name-. Casey Road Westerly Extension - Code No. 114 .
Account No. ----
Location Map
V3rs fry St
PROJECT
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�'. La3 Any-1es"Ave W Los Anq�lss
Undos Rue
VviUflwaar Ct U
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�. Glen!t!a0d Park:.
Vista'Le);ana 0r�
P;a�h Hill_R�
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Peach Hill Park,.__
ark-
tion
Project Description
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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 one or more developers.
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06'07 FY 07/08 FY 08!09 FY 09/10 FY 10111 FY 11/12 FY 12/13
Developer
Funded
Total 0 0 0 0 0 0 0 0
CIP2006 B-15 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: North Hills Parkway ' Code No. 115 .
Account No. 8061
Location Map p
ionship Dr. r,
Champ
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PROJECT
r E,erFuSt �' '� '� 'vir�ini.iCotony •
d ex to t v a �6 H 5T r r,- ' Lassdn AVG s
Las;nyel °Ave W Las AngGkis Ave
mma aw, Project Limits
Roadway Alignment Identified in the Circulation Element
Project Description
The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is i
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 may be constructed by developers, and other segments funded by the
Citywide Traffic Mitigation Fund.
a _
Project Funding Schedule Total Cost: 6,700,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 N
Design 187,832 112,168 300,000 0
R-O-W 100,000 1,000,000
Construction 4,500,000
Inspection 500,000
Total 187,832 212,168 300,000 1,000,000 0 5,000,000 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2002: Traf Mit 187,832 212,168 300,000 1,000,000 0 5,000,000
Total 187,832 212,168 300,000 1,000,000 0 5,000,000 0 0
CIP2006 B-16 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Unassigned Code No. 116 .
Account No. ----
Location Map
y
Project Description
Project Funding Schedule Total Cost:
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12%13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06.107 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-17 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Route 23 North Realignment Code No. 117 .
Account No. 804 .
Location Map
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South Connection
Alignment to be
C, s / r
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Project Description
The Circulation Element of the Moorpark General Plan calls for the construction of a new north-south
arterial street proposed to become the "realigned" Route 23 north of the freeway. Initial work requires
development of precise alignment study by a consultant to be retained by the City. That study would
include design concepts and cost estimates. One focus of that study will be to determine the feasibility of
relocating the Route 23 connection to the Highway 118 freeway, to a point other than New Los Angeles
Avenue.
Project Funding Schedule Total Cost: 4,550,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 35,882 1 14,1 18 100,000
R-O-W 1,000,000
Construction 3,000,000
Inspection 300,000
Total 35,882 114,118 100,000 1,000,000 3,300,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2002: Trf. Mit. 35,882 114,118
Undetermined 100,000 1,000,000 3,300,000
Total 35,882 114,118 100,000 1,000,000 3,300,000 0 0 0
CIP2006 $-18 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Spring Road Extension Code No. 118 .
Account No. ----
Location Map
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PROJECT
`'� SnRINC (EXTENSION) I
ROW
Project Description
The construction of the infrastructure by Pardee Homes, for Specific Plan No. 2, includes the extension of
Spring Road northerly from Charles Street to connect to Walnut Canyon Road. As of November 2006,
construction had been completed, less the actual connection to Walnut Canyon Road. There were no City
funds used for the construction of this new street. 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Developer
Funded
Total 0 0 0 0 0 0 0 0
CIP2006 $-19 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: `C' Street Code No. 119 .
Account No. ----
Location Map
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PROJECT
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Project Description
The Circulation Element of the Moorpark General Plan calls for the construction of an east-west Local
Collector street along the northerly boundary of the City, from Grimes Canyon Road easterly to the
proposed "realigned" Route 23 [Project 117]. That portion of`C' Street west of Walnut Canyon Road was
provided via the construction of Championship Drive by the developer of the Moorpark Country Club
Estates [Tract 4928]. There are no plans to extend Country Club Drive east of Walnut Canyon Road. If
circulation needs in the area east of Walnut Canyon Road are to be met via other means, the Circulation
Element may need to be revised to delete this street segment. Until that action is taken, this project will
continue to appear in this Capital Improvement Program.
'.F
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09110 FY 10/11 FY 11/12 FY 12/13
Developer
Funded
Total 0 0 0 0 0 0 0 0
CIP2006 B-20 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Gabbert Road Rail Crossing Code No. 120
ssing Improvements _
Account No. ----
Location Map
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Project Description
Construction of street widening and related improvements on Gabbert Road at the rail crossing. It is
anticipated that this work will be undertaken by a developer.
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection —
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Developer
Total 0 0 0 0 0 0 0 0
C1P2006 B-21 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: High Street West Code No. 121 .
Account No. ----
Location Map
EVERETT STREET
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PROJECT l o
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HIGH STREET
SCALE:V=300' .as
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.
. N4�
Project Funding Schedule Total Cost: $430,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13
Undetermined 110,000 320,000
Total 0 0 110,000 320,000 0 0 0 0
CIP2006 B-22 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Broadway Extension - Code No. 122 .
Account No. ----
Location Map
PROJECT
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Project Description
The Circulation Element of the Moorpark General Plan calls for the easterly extension of Broadway to
connect to the Rt. 118 Freeway at a point east of the City. Although this street segment is not within the
City, it is shown in the Circulation Element in order to identify the long-term circulation needs of the City.
If all or any portion of this street segment is constructed, said construction will be undertaken by
developers, thus no project funding is shown below. If alternative transportation routes are approved by the
City, it may be necessary to revise the Circulation Element to delete this project.
Project Funding Schedule Total Cost: Undetermined .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection __
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10%11 FY 11,112 FY 12/13
Undetermined
Total 0 0 0 0 0 0 0 0
CIP2006 B-23 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Arroyo Drive Improvements Code No. 123
Account No. ----
Location Map
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S-10064 4 Is J
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Project Description
The construction of street widening and other improvements on Arroyo Drive east of Collins Drive. No
funding source has yet been identified for this project.
Project Funding Schedule Total Cost: 1,000,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 1,000,000 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undeter. 1,000,000
Total 0 0 0 0 0 1,000,000 0 0
CIP2006 B-24 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Lighted Crosswalk on Moorpark Avenue at Second Street - Code No. 124 .
Account No. 8064 .
Location Map
cn
Li Av FIRST ST.
CO -
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- - -- SE 0ND S T.
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C) THIRD ST. m
Project Description
Construction of crosswalk lights in the pavement at the crosswalk located on Moorpark Avenue [State
Route 23] and Second Street. This project is partially funded by a State Bicycle / Pedestrian facilities grant.
Project Funding Schedule Total Cost: $82,919
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 13,339 14,320
R-O-W
Construction 51,260
Inspection 4,000
Total 13,339 69,580 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07108 FY 08/09 FY 09/10 FY 1011 FY 11/12 FY 12/13
2602: SB-821 25,600
2603: LTF 13,339 30,161
5000: Transit 13,819
Total 13,339 69,580 0 0 0 0 0 0
CIP2006 B-25 11/15/06
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.
f ,.
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Project Funding Schedule Total Cost: $300,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 F'Y 10/11 FY 11/12 FY 12/13
Design 50,000
R-O-W 100,000
Construction 150,000
_
Inspection
Total 0 0 50,000 100,000 150,000 0 0 0
Funding Sources N
_Source _ Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/l2 FY 12/13
0 0
Undeter. 0 0 50,000 100,000 150,000
Total 0 0 50,000 100,000 150,000 0 0 0
N
CIP2006 B-26 11/15/06
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
iE-1
Los Angeles Avenue
II
F
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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 totally 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-27 1 vi 5/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Spring Road/ Charles Street: Bus Turn-Out Project Code No. 127
Account No. 8069
Location Map
v
Charles Street '
IT
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1 °A
° Princeton Avenue
High Street f
s
1—
at.
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. i
I_.
Project Funding Schedule Total Cost: 131,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10,111 FY 11/12 FY 12/13
Design 0 15,000
R-O-W 0 75,000
Construction 0 40,000
Inspection 0 G ,
Total 0 1 131,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/'08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2001: TSM 0 131,000
0
0
Total 0 131,000 0 0 0 0 0 0
CI P2006 B-28 11/15/06
Trails & Walkways
our
r�
CIP2006 B-29 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Sidewalk, Curb & Gutter Repair/ Replacement Code No. 201
Account No. 8001
Location Map
Various Locations (to be determined)
Project Description
Repair and reconstruction of curbs, gutters and sidewalks at various locations where required to remedy
damage incurred from tree roots and other sources. This is an annually reoccurring project, thus no prior
year costs are shown.
Project Funding Schedule Total Cost: $40,000 / year
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction 81,554 40,000 40,000 40,000 40,000 40,000 40,000
Inspection
Total N/A 81,554 40,000 40,000 40,000 40,000 40,000 40,000
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2605_ Gas Tax 81,554 40,000 40,000 40,000 40,000 40,000 40,000 11
Total N/A 81,554 40,000 40,000 40,000 40,000 40,000 40,000
CIP2006 8-30 11/15/06
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
CIP.
See Projects 124 for TDA Article 3 projects approved for FY 06/07.
Project Funding Schedule Total Cost: 240,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 40,000 40,000 40,000 40,000 40,000 40,000
Funding Sources
Source _ Prior Yrs FY 0_6_/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2603: 1_.TF 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
Total 0 0 40,000 40,000 40,000 40,000 40,000 40,000
CIP2006 B-31 I I/1 5/06
L-
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Arroyo Simi Trail _ Code No. 203
Account No. 8035
Location Map
MOORPAkK
Ce
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71�7 r
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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 06/07 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. q
Project Funding Schedule Total Cost: $700,000 . ,.
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 150,000 50,000
R-O-W
Construction
Inspection
Total 150,000 50,000 50,000. 100,000 50,000 100,000 100,000 100,000
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2001:-TSM 0 50,000
2603: LTF 30,000
2604: CMAQ 120,000
Undetermined. 50,000 100,000 50,000 100,000 100.000 100,000
Total 150,000 50,000 50,000 100,000 50,000 100,000 100,000 100,000
CIP2006 B-32 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Downtown Trail _ Code No. 204
Account No. 8050
Location Map
O O 0 Trail Routes to be Determined
a - ffr a r
a o ORPARK
C� MMUNITY
CENTER
' MOORPARK
c
COMMUNITY us. 'FT s
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SCHOOL
NUATION HIGH SCHOOL)
Sr.
Project Description
r. Prior Year costs are for the Rail Trail Study. When that project proved to be not feasible, the scope of this
project was redirected to a study of the pedestrian and trail needs in the downtown area. This study will
draw heavily upon concepts set forth in the Downtown Specific Plan. A portion of the project is funded by
a TDA Article 3 State grant for bicycle / pedestrian improvements. The funding for future year projects has
not yet been determined.
i
Project Funding Schedule Total Cost: $376,755 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 i
Design 59,062 17,693
R-O-W
Construction
Inspection
Total 59,062 17,693 100,000 50,000 50,000 100,000 0 0
Funding Sources
i
Source Prior Yrs FY 06/07 FY 07,108 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12113
2001: TSM 40,027 11,729
2602: TDA 19,035 5,965
Undetermined 100,000 50,000 50,000 100,000 _
Total 59,062 17,693 100,000 50,000 50,000 100,000 0 0
CIP2006 B-33 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: High Street Streetscape Code No. 205
Account No. 8052
Location Map
i bA
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0
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S. P. R. R.
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Project Description
Prior Year costs were for a survey of High Street, and properties south of High Street, between Moorpark
Avenue and Spring Road. FY 06/07 and future year costs are for projects to construct improvements to
parking and pedestrian facilities along High Street. The funding for future year projects has not yet been
determined.
Project Funding Schedule Total Cost: 51,060,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 12,525 47,475
R-O-W
Construction 950,000
Inspection
Total 12,525 47,475 0 0 1,000,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08'09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2902: MRA 12,525 0
2904: MRA 47,475 .
Undetermined. 1,000,000
Total 12,525 47,475 0 0 1,000,000 0 0 0
CIP2006 B-34 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Drain No. 2 Trail Code No. 206
Account No_ 8059
Location Map
'O Q"
V
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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 and FY 06/07 costs are 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: $430,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 28,554 1,456
R-O-W
Construction
Inspection
Total 28,554 1,456 0 200,000 2,00,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2001:TS N1 28,554 1,456
Undetermined 200,000 200,000
Total 28,554 1,456 0 200,000 200,000 0 0 0
CIP2006 B-35 11/15/06
I �
C1P2006 B-36 11/15/06
i
Traffic Signals
CIP2006 B-37 11/15/00
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Campus Park Drive I Collins Drive Si nag l Improvements - Code No. 301
Account No. ----
Location Map
0
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T7
Campus Park Drive
.. j w w
Project Description
The City is working with the developer of the commercial site at the southwest corner of Campus Park
Drive and Collins Drive, to construct improvements the traffic signal and lane configurations, designed to
improve traffic flow at this intersections.
�o
Project Funding Schedule Total Cost: Developer
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 081/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-38 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Los Angeles Avenue & Shasta Avenue _ Code No. 302
Account No. ----
Location Map
w i 1 {
1 U i
j i
Di IV Y a
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Q EVE EST
° Q YE.
o
LOS ANGELES AVE.
{ 1
PROJECT '
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SCALE: 1"=300'
1 i
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Project Description
The Los Angeles Avenue Widening Project at Shasta Avenue [Project 108] includes the construction of a
traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue.
Project Funding Schedule Total Cost: See 4108
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09!10 FY 10/11 FY 11/12 FY 121/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-39 11115/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Interconnect: Los Angeles Avenue - Code No. 303
Account No. 8004
Location Map
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PROJECT _<fW �; I!; ?
ALI
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Project Description
The construction of a "hardwire" traffic signal interconnect system to allow for the coordination of all of
the traffic signals along the Los Angeles Avenue corridor [SR 118]. The objective of the project is to
"platoon" the east-west traffic flow in a more effective way, in order to reduce congestion and exhaust
emissions_ The project is partially funded by a Federal "air quality" grant.
Project Funding Schedule Total Cost: $248,220
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 60,372 3,133
R-O-W
Construction 15,216 129,500
Inspection 40,000
Total 75,587 172,633 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13
2501: L A AOC 75,573 82,633
2604: CNIAQ 14 90,000
Total 75,587 172,633 0 0 0 0 0 0
CIP2006 B-40 11,115/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Interconnect: Tierra Rejada Road _ Code No. 304
Account No. 8036
Location Map
i
�pu y :%.�,- � \ PROJECT
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i
Project Description
The construction of a "hardwire" traffic signal interconnect system to allow for the coordination of all of
the traffic signals along Tierra Rejada Road between Countrywood Drive and the Route 23 freeway. The
objective of the project is to "platoon" the traffic flow on Tierra Rejada Road in a more effective way, in
order to reduce congestion and exhaust emissions. The project is partially funded by a Federal "air quality"
grant.
Project Funding Schedule Total Cost: $786,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 46,574 17,426
R-O-W
Construction 14,000 668,000
Inspection 40,000
Total 60,574 725,426 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 071/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 121113
2502: STR AOC 60,574 239,426
2604: CMAQ 486,000
Total 60,574 725,426 . 0 0 0 0 0 0
CIP2006 B-41 11/I5/o6
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal: Los Angeles Avenue & Millard Street - Code No. 305
Account No. . ----
Location Map
mili�111m
�® r "� THER
__ PROJECT Q
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(
ST. HWY. 118 ) LOS ANGELES AVE.
U)i
' SCALE:V=300'
g�
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design N/A N/A 0 0 0 0 0 0
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-42 11/15/06
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. ----
Location Map
tv.St
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M1loorpa k �.. a �:� +r
2ndSt io w oe p�
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Las Angeles Aye *W[osAn alas Aver,-- a r�
--_ Undos Ave i
PROJECT Glenn v0d parr A e D� 23
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CL;. Poach Hill R
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CA' ±�1f�t1�?? Pearh Hill Park—
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06107 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 I/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-43 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name:" Traffic Signal Modification: Los Angeles Avenue and Gabbert Road Code No. 307
Account No. 8046
Location Map
l
COMMERCE
f—
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c
PROJECT W
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SCALE:I"=300'
I
LOS ANGELES AVE. ...
NIGHTINGAL S
T. j
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 8,610 21,390
R-O-W
Construction 127,000
Inspection 3,000
Total 8,610 151,390 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
250E L A AOC 8,610 151,390
Total 8,610 151,390 0 0 0 0 0 0
CIP2006 B-44 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Traffic Signal Controller and Operations Improvements Code No. 308
Account No. ----
Location Map
I
i
Various Locations
Y.
e
Project Description
This project is for the construction of controller and other hardware, improvements, and/or for the
upgrading of traffic signal operations through improved software, at designated intersections.
Project Funding Schedule Total Cost: 200,000
Prior Yrs FY 06107 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 100,000 100,000 0 0 0 0
Funding Sources
Source _ Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undetermined 100,000 100,000
Total 0 0 100,000 100,000 0 0 0 0
CIP2006 B-45 1 1/15/06
`_
CIP2006 B-46 110506
I•
' I
i
Medians & Parkways
I
�r
C I P2006 B-47 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Parkways: Los Angeles Avenue and Tierra Rejada Road Code No. 401
Account No. 8033
Location Map
Los Angeles Avenue
IH � E
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x=
Project Description
Prior year costs were for the replacement of parkway trees on the east side of Tierra Rejada Road at
Courtney Lane. Current year costs are for the installation of irrigation and landscaping on the west side of
Tierra Rejada Road and along the south side of Los Angeles Avenue from a point west of Butter Creek
Road, easterly to a point east of Maureen Lane. Past Fund 2300 revenue and expenses were from a fine
imposed upon a developer for the unauthorized removal of trees from property in this area..
Project Funding Schedule Total Cost: $293,673
Prior Yrs FY 06/07 FY 07108 FY 08/09 FY 09/10 FY 10/11 FY 11112 FY 12/13
Design 9,008 20,992
R-O-W
Construction 36,899 221,7753
lns ection 5,000
Total 45,906 247,767 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2150: Lndscpe 14,462 17,539
2300: AD84-2 7,315 0
2501: L A AOC 6,162 212,690
2605: Gas Tax 17,968 17,539
Total 45,906 247,767 0 0 0 0 0
CIP2006 B-48 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Medians: Los Angeles Avenue Corridor _ Code No. 402
Account No. 8047
Location Map.
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PROJECT
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Project Description
This project calls for the construction of raised center medians along Los Angeles Avenue from the i
freeway westerly to Butter Creek Road.
Project Funding Schedule Total Cost: $1,920,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 2,469 277,531 40,000 1,600,000
R-O-W
Construction
Inspection
Total 2,469 277,531 40,000 0 1,600,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 09,09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13
2501: L A AOC 2,469 277,531 40,000 1,600,000
Total 2,469 277,531 40,000 0 1,600,000 0 0 0
I
CIP2006 B-49 11/1 5/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Medians: Spring Road -Code No. 403
Account No. 8026
Location Map
AVE_.._{h6�Rt2
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SPRING RD. -i `. SPRING RD. ,
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PROJECT W
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Project Description
The Spring Road Widening Project [Project 1041 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-50 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Medians: Tierra Reiada Road— East of Spring Road _ Code No. 404
Account No. 8042
Location Map
I
' Phase 2
i
Phase 1
PROJECT
SCALE: 1"=600' I
?a TERRA REJADA gyp. •• •.
O
1
Project Description
=r
The installation of landscaping and irrigation in the existing raised median east of Spring Road. Phase 1,
between Spring Road and a point east of the freeway, has been completed. Current year costs relate to City
efforts to work with Caltrans on the construction of median landscaping under the freeway.
Project Funding Schedule Total Cost: $943,455
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 121 13
Design 30,652 7,348
R-O-W
Construction 855,830 44,625
Inspection 900 4,100
Total 887,382 56,073 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 091110 FY 10/11 FY 11/12 FY 1? 13
2502: STR AOC 887,382 56,073
Total 887,382 56,073 0 0 0 0 0 0
CIP2006 B-51 1 t/1 5 06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Parkway: Poindexter Avenue _ Code No. 405
Account No. 8048
Location Map
PROJECT
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TER
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SCALE: I"=600'
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Project Description
This project calls for 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.
ve..
Project Funding Schedule Total Cost: $115,000 . ,
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 10,000
R-O-W
Construction 100,000
Inspection 5,000
Total 0 115,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2150:Trees 115,000
Total 0 115,000 0 0 0 0 0 0
CIP2006 B-52 11/15/06
p
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Freeway Landscaping at the Tierra Rejada Road Interchange _ Code No" 406
Account No. ----
Location Map
n .
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I
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CMOIARTREEC7( �_. `a .,.\�/
t Project Description
This project calls for the installation of irrigation and landscaping in the Tierra Rejada Road median at and
adjacent to the State Route 23 Freeway, and within the loop ramps at this 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.
Project Funding Schedule ' Total Cost: $230,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 30,000
R-O-W 200,000
Construction
Inspection
Total 0 0 30,000 200,000 0 0 0 0
Funding Sources
Source _ Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY I U12 FY 12!13
Undetermined 30,000 200,000
Total 0 0 30,000 200,000 0 0 0 0
CIP2006 B-53 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Mountain Trail Median -Code No. 407
Account No. ----
Location Map
N
A V
F% TR TIEST. 1 F—
All
Project Description
This project is for the 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 20,000
R-O-W
Construction 100,000
Inspection
Total 0 0 0 0 20,000 100,000 0 . 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY I2/13
Undet.
Undetermined 20,000 100,000
Total 0 0 0 0 20,000 100,000 0 0
CIP2006 8-54 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: City Entry Signs / Statements - Code No. 408
Account No. ----
Location Map
i
�I
Various Locations
I
I
I
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 20,000
R-O-W
Construction 100,000
Inspection __
Total 0 0 20,000 100,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undet. 20,000 100,000
_ I
Total 0 0 20,000 100,000 0 0 0 0
I
CIP2006 B-SS 1 111 5/06
—1
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Peach Hill Parkways _ Code No. 409 .
Account No. ----
Location Map
ADZ EN
AIDJ
.-:
PEACH.: HILL' -
LAUREL RST
QUAIL
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W W
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s
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 1,000
R-O-W 0
Construction 50,000
_
Inspection 2,000
Total 1,000 52,000
Funding Sources
Source Prior Yrs FY 06/0' FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undetermined 1,000 52,000
Total 1,000 52,000
CIP2006 B-56 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Princeton Avenue Median Modification at Campus Park Drive Code No. 410 .
Account No. 8068
>^ Location Map
J
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i
a 1
OF3
1ERS T
S L
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Project Description
Modification of the median on Princeton Avenue near Campus Park Drive to reduce the number of left-turn
lanes from two to one and to widen the existing landscaped median.
Project Funding Schedule Total Cost: $85,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 1,083 3,917
R-O-W 0
Construction 70,000
Inspection 10,00
Total 1,083 83,917 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12113
2603: LTF 1,083 83,917 0
Total 1,083 83,917 0 0 0 0 0 0
CIP2006 B-57 11/15/06
-a
Yy1
R
CIP2006 B-58 110506
Storm Drains
b
�a
c(P2006 B-59 11/15/06
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
r
w
Project Description
This project is for costs to retain a consultant 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1/12 FY 12/13
Design 100,000
R-O-W
Construction
Inspection
Total 0 0 100,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY t 1,13
Undetermined 100,000
Total 0 0 100,000 0 0 0 0 0
CIP2006 B-60 I l 15/06 5/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Gabbert Canyon / Walnut Canyon Improvements Code No. 502
Account No. ---- _
Location Map
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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 1998 cost estimate for
those improvements was estimated to be $12,000,000 plus financing costs. No implementation or
financing plan has yet been developed.
Project Funding Schedule Total Cost: 15,000,000 .
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
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 06/07 FY 07/08 FY 08/09 FY 091'10 FY 10/11 FY 11/12 FY 12/13
Undetermined 7,500,000 7,500,000
Total 0 0 0 0 0 0 7,500,000 7,500,000
CIP2006 B-61 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Shasta Drain Code No. 503
Account No. ----
Location Map
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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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection _
Total 0 0 0 0 0 800,000 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Undetermined 800,000
Total 0 0 0 0 0 800,000 0 0
CIP2006 B-62 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Millard Drain Code No. 504
Account No. 8065
Location Map
•�! Existing Storm Drain
mammumi Proposed New Drain Line -
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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.
i
Project Funding Schedule Total Cost: $195,000
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design 25,000
R-O-W
Construction 150,000
Inspection 20,000 _
Total 0 195,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
2904: MRA 195,000
Total 0 195,000 0 0 0 0 0 0
CIP2006 B-63 11/15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Villa Del Arroyo Drain -Code No. 505
Account No. ----
Location Map
S. P. R. R.
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EXISTING DRAIN OHO SZMZ
[SCOPE OF PRO)EC1
YET TO BE DETERMINED]
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Project Description ;
There is a culvert under Los Angeles Avenue 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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Ins ection --
Total 4 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 .0
CIP2006 B-64 11/15/06
n
City of Moorpark a
Capital Improvement Program
for Streets and Roads
i
i
Project Name: Miscellaneous Drainage Improvements Code No. 506
Account No. ----
Location Map
Location of Improvements To Be Determined j
i
Project Description.
This project is for the construction of miscellaneous drainage improvements, throughout the City, as
required.
Project Funding Schedule Total Cost. S-250-,0-00
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 50,000 200,000 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 071108 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12!13
Undetermuied 50,000 200,000
Total 0 0 0 50,000 200,000 0 0 0
CIP2006 B-65 1 v15/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
Project Name: Arroyo Simi Channel Improvements - Code No. 507 a
Account No. ----
Location Map
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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 new draft DFIRM map..
Project Funding Schedule Total Cost: by VCWPD �
Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-66 1 1/1 5/06
City of Moorpark
Capital Improvement Program
for Streets and Roads
I
Project Name: Happy Camp Canyon Improvements Code No. 508 j
Account No. ----
Location Map
Location of Improvements To Be Determined
I
I
I
i
I
i
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 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
Design
R-O-W
Construction
Inspection
Total 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY I H2 FY 12/13
Total 0 0 0 0 0 0 0 0
CIP2006 B-67 11/15/06
I
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CIP2006 B-68 11/15/06
N�
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City of Moorpark
Capital Improvement Program
C. Program Expenditure Summaries
• Total Program Project Costs: Listed By Fiscal Year C-3
I
• FY 2006/07 Total: Spread to Funding Source C-7
• Total Program [All Seven Years): Spread to Funding Sources C-11
Cip2006_lntro C-1 12/15/06
ati
Cip2006_lntro C-2 12/15/06
. I
Total Program Project Costs
Listed by Fiscal Year
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i
I
Cip2006_[ntro C-3 12/15/106
C.Program Sununary Page C-4
Account Prior FY 06/07-FY 12/13
Code Project Name Number Years FY 06/07 FY 07/08: FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 Total
Street Improvements
101 Slurry Sea) 8002 14,330 1,368,892 0 600,000 0 600,000 0 700,000 3,268,892
102 A/C Overlay 8011 0 100,000 2,000,000 0 1,000,000 0 1,000,000 0 4,100,000
103 Walnut Canyon Road --- 0 0 1,000,000 0 0 0 0 0 1,000,000
104 Spring Rd Widenhtg 8026 289,324 960,675 0 0 0 0 0 0 960,675
105 Princeton Ave,Widening 8012 726,440 511,707 0 1,300,000 3,400,000 0 0 0 5,211,707
106 L A Ave: Spg to Mpk 8013 904,209 1,897,579 0 0 0 0 0 0 1,897,579
107 L.A./Princeton Sign Repltnent 8067 427 132,573 0 0 0 0 0 0 132,573
108 L A Ave,Shasta 8058 0 200,000 500,000 1,000,O0O 50(),()()() 0 0 0 2,200,000
109 Underground Utilities --- 0 0 0 0 0 (1 5,000,000 5,000,000 10,000,000
110 L A Ave Utility Dist 8051 240 726,208 770,000 0 0 0 0 0 1,496,208
111 Undr'gmd d N L A Brg 8066 0 300,000 0 0 0 0 0 0 300,000
112 Rail Xing:Spring Rd 8039 33,201 346,799 0 0 0 0 0 O 346,799
113 Moorpark Ave Widen 8040 982,740 1,408,968 0 3,500,000 0 0 0 0. 4,908,968
114 Casey Rd Extension ---- ---- ---• ...
115 North Hills Parkway 8061 187,832 212,168 300,000 1,000,000 0 5,000,000 0 0 6,512,168
116 Unassigned --- •••. ---- ...
117 Route 23 Realignment 8045 35,882 114,118 100,000 1,000,000 3,300,000 0 0 0 4,514,118
118 Spring Road North ••-• ---
119 C Street .... ---- •°- ---- ...
120 Gabber't Rd.Rail Xing •--- --•- ••-- ----
•... ...
121 High Street -- West 0 0 110,000 320,000 0 0 0 0 430,000
122 Broadway Extension --- 0 0 0 0 0 0 0 0 0
123 Arroyo Drive ---- 0 0 0 0 0 1,000,000 0 0 1,000,000
124 MPk/2nd X-walls 8064 13,339 69,580 (1 0 0 0 0 0 69,580
125 Lengthen Curb Radii --- 0 0 50,000 100,000 150,000 0 0 0 300,000
126 L A Ave East of T.R.Rd ---- •... ..-• .•-- ---- •••. ---
127 Sprg/Charles Bus Turnout 8069 131,000 131,000
Sub-Total 3,187,964 8,480,267 4,830,000 8,820,000 8,350,000 6,600,000 6,000,000 5,700,000 48,780,267
Trails&Walkways
201 Sidewalks 8001 N/A 81,554 40,000 40,000 40,000 40,000 40,000 40,000 321,554
202 Ped/Bicycle Project --- NIA 0 40,000 40,000 40,000 40;000 40,000 40,000 240,000
203 Arroyo Trail 8035 150,000 50,000 50,000 100,()00 50,000 100,000 100,000 100,000 550,000
204 Downtown Trail 8050 59,062 17,693 100,000 50,000 50,000 100,000 . 0 0 317,693
205 High StStreetscape 8052 12,525 47,475 0 0 1,000,000 0 0 0 1,047,475
206 Drain 42 Trail 8059 28,544 1,456 0 200,000 200,000 0 0 0 401,456
Sub-Total 250,131 198,178 230,000 430,000 1,380,000 280,000 180,000 180,000 2,878,178
LP ageTotal 3,438,095 8,678,445 5,060,000 9,250,000 9,730,000 6,880,000 6,180,000 5,880,000 51,658,445
CIP2006_sum 1
C.Program Sununary Page C-5
Account Prior FY 06/07-FY 12/13
Code Project Name Number Yeats FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 Total
Traffic Signals
301 Campus/Collins Sig.hup. --- --- ---
302 L A Ave/Shasta --- see 108 --- --- -•-
303 L A Ave Interconnect 8004 75,587 172,633 0 0 0 0 --- 0 172,633
304 T R Rd Interconnect 8036 60,574 725,426 0 0 0 0 0 725,426
305 L A/Millard see 106 --- --- --- --- --- --- --- ...
300 L A/Near ButteiCieek see 115 -•- --- -•• ---
307 L A/T R Rd Mod. 8046 8,610 151,390 0 0 0 0 0 0 151,390
308 Signal Upgrades 0 0 100,000 100,000 0 0 0 0 200,000
Sub-Total 144,771 1,049,449 1(10,00(1 1(1(1,(1(1(1 0 0 (I 0 1,249,449
Medians and Parkways
401 T R/L A Pkwy 8033 45,906 247,767 0 0 0 0 0 247,767
402 LA AveMedauts 8047 2,469 277,531 40,000 0 1,600,000 0 0 0 1,917,531
403 Spring Median 8026 See 104 °- --- --- -- --- --- ---
404 'i R Rd Medum 8042 887,382 56,073 u U 0 0 0 0 56,073
405 PoindexterPk,.�v 8048 0 115,000 0 0 0 0 0 0 115,000
406 Freeway at T.R.Rd -- 0 0 30,000 200,000 0 (1 0 0 230,000
407 Mt,Trail Median -- 0 0 0 (1 20,000 100,000 0 0 120,000
408 City Patty Signs -- 0 0 20,000 100,(10(,1 0 p 0 120,000
409 Peach Hill Parkways -- 0 0 1,000 52,000 0 0 53,000
410 Princeton Median Mod, 8068 1,083 83,917 0 0 0 0 0 0 83,917
Sun-Total 936,840 780,288 90,000 3lIU,(1p11 15621,000 152,000 (I 0 2,943,288
Stornt Drains
501 Msa'Dige Stdy Update -•- 0 0 100,000 0 0 0 0 O 100,000
502 Uabbcit 1 Walnut --- --- --- --- --- 7,500,000 7,500,000 15,000,000
503 Shasta Drain -- 0 0 (I 0 800,000 0 0 80(),000
504 Millard Drain 8065 0 195,000 O 0 O 0 0 (1 195,0()0
505 Villa Del Arrovo Drain -- 0 0 0 0 0 0 0 0
506 Misc.Drainage Imps. 0 0 0 50,000 200,000 0 0 (1 250,000
507 Arioy0 Stmt Channel 0 0 0 () 0 0
508 Happy Camp Canyon --- 0 0 0 0 0 0 0 0 0
Sub-Total ll 195,000 lo(I,m)(I 511,(1(1(1 2(1(1,(1(10 8ll(1,(1(I(1 7,5(1(1,(1(1(1 7,500,000 16145,000
Prior Year Costs
Not Included
PageTotal 1,081,611 2,024,737 290,000 450,000 1,821,000 952,000 7,500,000 7,500,000 20,537,737
Grand Total 4,519,706 10,703,182 5150,0(10 9,700,000 11,551,000 7,832,000 13,680,000 13,380,11011 72,196,182
CIP2006_sum 1
Cip2006_lntro C-6 12/15/06
I
FY 2006/07 Total Project Costs
Spread to Funding Sources
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Cip2006_Intro C-7 12/15,,'06
FY 200612013 Capital Improvement Program Page C-8
Year FY06107 Funding Sources
Account 1000 2000 2001 2002 23xx 2501 2502 2602
Code Project Name Number General Fund Traf Safety TSM Traf Mitigation Assmnt Dists L A AOC STR AOC TDA Art 3
Streets&Trails
101 Slurry Seal 8002
102 A/C Overlay 8011
103 Walnut Canyon Rd -
104 Spring Rd Widening 8026 960,675
105 Princeton Ave.Widening 8012 511,707
106 L A Ave: Spg to Mpk 8013 1,100,809
107 L.A./Princeton Signs 8067
108 L A Ave:Shasta 8058 200,000
109 Undergrounding -
110 L A Ave Undergrounding 8051 426,447 299,761
111 Undrgmd:New L A Ave 8066 300,000
112 Rail Xing:Spring Rd 8039
113 Moorpark Ave Widen 8040 700,568
114 Casey Rd Ext. -
115 North Hills Parkway 8061 212.168
116 Unassigned -
117 Rt 23 Realignment 8045 114,118
118 Spring Rd North Ed. -
119 'C'Street -
120 Gabbert Rd Rail Xing
121 High Street West -
122 Broadway Extension -
123 Arroyuo Drive -
124 Mpl 12nd X-Walk 8064 25,600
125 Lengthen Curb Radii -
126 L.A.Ave West of T.R.Rd. 8069
127 Spring/Charles Bus Turn-Out 131,000
Sub-Total 0 0 131,000 1,026,854 426.447 3,372,952 0 25,600
Trails&Walkways
201 Sidewalks 8001
202 Ped/Bicycle Project - ,r
203 Arroyo Trail Study 8035 50,000
204 Downtown Trail 8050 11,728 5,965 i
205 High St.Streetscape 8052
206 Drain#2 Trail 8059 1,456
Sub-Total 0 0 63,184 0 0 0 0 5,965
Traffic Signals
301 Campus Park/Collins Sig.Mop -
302 L A Ave/Shasta --- see 108
303 L A Ave Interconnect 8004 82,633
304 T R Rd Interconnect 8036 239,426
305 L A/Millard - see 106
306 L A/Near ButterCreek - see 115
307 LA/TR Rd Modification 8046 151,390
308 Signal Upgrades -
Sub-Total 0 0 0 0 0 234,023 239,426 0
Medians and Parkways
401 T R/L A Pkwy 8033 212,690
402 L A Ave Medain 8047 277,531
403 Spring Median 8026 see 104
404 T R Rd Median 8042 56,073
405 Poindexter Pkwy 8048
406 T R at Freeway
407 Mt Trail Medain -
408 City Entry Signs
409 Peach Hill Pkwy -
410 Princeton/Campus Pk Median 8068
Sub-Total 0 0 0 0 0 490,221 56,073 0
Storm Drains
501 Master Drainage Study -
502 Gaben/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.
Sub-Total 0 0 0 0 0 0
Total 0 0 194,f84 1,026,854 426.447 4,097,196 295,499 31,565
CIP2006 Sum Fund
FY 2006/2013 Capital Improvement Program Page C-9
YearFY06/07 Funding Sources
Account 2603 2604 2605 2150 2800 2902/2904
Code Project Name Number LTF Fed Grant Gas Tax Trees Other Endowment MRA Total
Streets&Traits
101 Slurry Seal 8002 1,368,892 1,368,892
102 A/C Overlay 8011 100,000 100,000
103 Walnut Canyon Rd - 0
104 Spring Rd Widening 8026 960,675
105 Princeton Ave.Widening 8012 511,707
106 L A Ave: Spg to Mpk 8013 796,770 1,897,579
107 L.A./Princeton Signs 8067 132,573 132,573
108 L A Ave:Shasta 8058 200,000
109 Undergrounding - 0
110 L A Ave Undergrounding 8051 726,208
111 Undrgmd:New L A Ave 8066 300,000
112 Rail Xing:Spring Rd 8039 171,981 174,818 346,799
113 Moorpark Ave Widen 8040 708,400 1.408,968
114 Casey Rd Ext. -- 0
115 North Hills Parkway 8061 212,168
116 Unassigned - 0
117 Rt 23 Realignment 8045 114,118
118 Spring Rd North Ext. - 0
119 'C'Street - 0
120 Gabbert Rd Rail Xing - 0
p 121 High Street West -- 0
122 Broadway Extension - 0
123 Arroyuo Drive -- 0
124 Mpl/2nd X-Walk 8064 30,161 13,819 69,580
125 Lengthen Curb Radii - 0
126 L.A.Ave West of T.R.Rd. 8069 0
127 Spring/Charles Bus Tum-Out--- 131,000
Sub-Total 1,803,607 796,770 0 0 13,819 0 883,218 8.480,267
Trails&Walkways
201 Sidewalks 800 81,554 81,554
202 Ped/Bicycle Project - 0
203 Arroyo Trail Study 8035 50,000
204 Downtown Trail 8050 17,693
205 High St.Streetscape 8052 47,475 47,475
206 Drain#2 Trail 8059 1,456
Sub-Total 0 0 81,554 0 0 0 47,475 198,178
gY Traffic Signals
301 Campus Park Collins Sig Mc- 0
302 L A Ave/Shasta - 0
303 L A Ave Interconnect 8004 90,000 172,633
304 T R Rd Interconnect 8036 486,000 725,426
305 L A/Millard - 0
306 L A/Near ButterCreek - 0
307 LA/TR Rd Modification 8046 151,390
308 Signal Upgrades - 0
Sub-Total 0 576,000 0 0 0 0 0 1,049,449
Medians and Parkways
401 T R/L A Pkwy 8033 17,539 17,538 247,767
402 L A Ave Medain 8047 277,531
403 Spring Median 8026 0
404 T R Rd Median 8042 56,073
405 Poindexter Pkwy 8048 115,000 115,000
406 T R at Freeway - 0
407 Mt Trail Medain - 0
408 City Entry Signs - 0
409 Peach Hill Pkwy -- 0
410 Princeton/Campus Pk Median 8068 83,917 83,917
Sub-Total 83,917 0 17,539 132,538 0 0 0 780,288
Storm Drains
501 Master Drainage Study - 0
502 Gabert/Walnut - 0
503 Shasta Drain - 0
504 Millard Drain 8065 195,000 195,000
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 0 195,000 195,000
10,703,182
Total 1,887,524 1,372,770 99,093 132,538 13.819 0 1,125,693 10,703,182
CIP2006-Sum-Fund
FY 200612013 Capital Improvement Program Page C-12
Funding Sources Totals:FY2006107 thru FY 2012113
Account 1000 2000 2001 2002 23xx 2501 2502 2602
Code Project Name Number General Fund Traf Safety TSM Traf Mitigation AD84-2 L A AOC STIR AOC TDA An 3
Streets&Trails
101 Slurry Seal 8002
102 A/C Overlay 8011
103 Walnut Canyon Rd —
104 Spring Rd Widening 8026 960,675
105 Princeton Ave.Widening 8012 5'211'707
106 L A Ave: Spg to Mpk 8013 1,100,809
107 L.A./Princeton Signs 8067
108 L A Ave:Shasta 8058 2,200,000
109 Undergrounding —
110 L A Ave Undergrounding 8051 426,447 769,761
111 Undrgmd:New L A Ave 8066 30,0,000
112 Rail Xing:Spring Rd 8039
113 Moorpark Ave Widen 8040 2,450,568
114 Casey Rd Ext. —
115 North Hills Parkway 8061 6,512,168
116 Unassigned —
117 Rt 23 Realignment 8045 114.118
118 Spring Rd North Ext. —
119 'C'Street —
120 Gabbert Rd Rail Xing —
121 High Street West — y
122 Broadway Extension –
123 Arroyuo Drive — 25,600
124 Mpl 12nd X-Walk 8064
125 Lengthen Curb Radii --
126 L.A.Ave West of T.R.Rd. 8069
127 Spring/Charles Bus Turn
--- 131,000
Sub-Total 0 0 131,000 9,076,854 426,447 10,542,952 0 25,600
Trails&Walkways
201 Sidewalks 8001
120,000
202 Ped/Bicycle Project —
203. Arroyo Trail Study 8035 50,000
204 Downtown Trail 8050 11,728 5,965
205 High St.Streetscape 8052
206 Drain#2 Trail 8059 1,456 .w
Sub Total 0 0 63,184 0 0 0 0 125,965
Traffic Signals
301 Campus Park/Collins Sig.Mop —
302 L A Ave/Shasta – see 108
303 L A Ave Interconnect 8004 82,633
239,426
304 T R Rd Interconnect 8036
305 L A/Millard — see 106
306 L A 1 Near ButterCreek — see 115 151,390
307 LA/TR Rd Modification 8046
308 Signal Upgrades
Sub-Total 0 0 0 0 0 234,023 239,426 0
Medians and Parkways 212,690
401 T R/LA Pkwy 8033
402 L A Ave Medain 8047 1,917,531
403 Spring Median B026 see 104 56,073
404 T R Rd Median 8042
405 Poindexter Pkwy 8048
.r;
406 T R at Freeway –
407 Mt Trail Medain
408 City Entry Signs —
409 Peach Hill Pkwy —
410 Princeton/Campus Pk Median 8068
Sub-Total 0 0 0 0 0 2,130,221 56,073 0
Storm Drains
501 Master Drainage Study
502 Gabert I Walnut ---
503 Shasta Drain —
504 Millard Drain 8065
505 Vilia Del Arroyo Drain –
506 Misc.Improvements --
507 Arroyo Sim Channel Impr 0
508 Happy Camp Cnyn,Impr. – 0 0 6
Sub-Total 0 0 0 0 0
Total 0 0 194,184 9076,854 426,447 12,907,196 295,499 lIl65
CIP2006 Sum Fund
FY 200612013 Capital Improvement Program Page C-13
Funding Sources Totals:FY2006107 thru FY 2012113
Account 2603 2664 2605 2150 2800 2902/2904
Code Project Name Number LTF Fed Grant Gas Tax Trees Other Endowment MRA Total
Streets&Trails
101 Slurry Seal 8002 3,268,892 3,268,892
102 A/C Overlay 8011 100,000 4,000,000 4,100,000
103 Walnut Canyon Rd --- 1,000,000 1,000,000
104 Spring Rd Widening 8026 960,675
105 Princeton Ave.Widening 8012 5,211,707
106 L A Ave: Spg to Mpk 8013 796,770 1,897,579
107 L.A.I Princeton Signs 8067 132,573 132,573
108 L A Ave:Shasta 8058 2,200,000
109 Undergrounding - 10,000,000 10,000,000
110 L A Ave Undergrounding 8051 300,000 1,496,208
111 Undrgmd:New L A Ave 8066 300,000
112 Rail Xing:Spring Rd 8039 171,981 174,818 346,799
113 Moorpark Ave Widen 8040 2,458,400 4,908,968
114 Casey Rd Ext. - 0
115 North Hills Parkway 8061 6,512,168
116 Unassigned - 364,957 132,795 497,752
117 Rt 23 Realignment 8045 4,400,000 4,514,118
118 Spring Rd North Ext. -- 0
119 'C'Street - 0
120 Gabbert Rd Rail Xing - 0
121 High Street West -- 430,000 430,000
122 Broadway Extension -- 0
123 Arroyuo Drive - 1,000,000 1,000,000
124 Mpl 12nd X-Walk 8064 30,161 13,819 69,580
125 Lengthen Curb Radii - 300,000 300,000
126 L A.Ave West of T.R Rd 8069
127 Spring/Charles Bus Turn-Out--- 131,000
Sub-Total 4,068,564 929,565 0 0 21,443819 0 2,633,218 49,278,019
Trails&Walkways
201 Sidewalks 8001 321,554 321,554
202 Ped I Bicycle Project - 120,000 240,000
203 Arroyo Trail Study 8035 500,000 550,000
204 Downtown Trail 8050 300,000 317,693
205 High St.Streetscape 8052 1,000,000 47,475 1,047,475
206 Drain#2 Trail 8059 400,000 401,456
0
" Sub-Total 120,000 0 321,554 0 2,200,000 0 47,475 2,878,178
Traffic Signals
301 Campus Park/Collins Sig.Mc-- 0
302 L A Ave I Shasta - 0
303 L A Ave Interconnect 8004 90,000 172,633
304 T R Rd Interconnect 8036 486,000 725,426
305 L A/Millard - 0
306 L A 1 Near ButterCreek -- 0
307 LA/TR Rd Modification 8046 151,390
308 Signal Upgrades --- 200,000 200,000
0
Sub-Total 0 576,000 0 0 200,000 0 0 1,249,449
Medians and Parkways
401 T R/L A Pkwy 8033 17,538 17,539 247,767
402 L A Ave Medain 8047 1,917,531
403 Spring Median 8026 0
- 404 T R Rd Median 8042 56,073
405 Poindexter Pkwy 8048 115,000 115,000
406 T R at Freeway - 230,000 230,000
407 Mt Trail Medain -- 120,000 120,000
408 City Entry Signs - 120,000 120,000
409 Peach Hill Pkwy - 53,000 53,000
410 Princeton I Campus Pk Mediai 8068 83,917 83.917
Sub-Total 83,917 0 17,538 132,539 523,000 0 0 2,943,288
Storm Drains
501 Master Drainage Study -- 100,000 100,000
502 Gabert 1 Walnut - 15,000,000 15,000,000
503 Shasta Drain - 800,000 800,000
504 Millard Drain 8065 195,000 195,000
505 Villa Del Arroyo Drain -- 0
506 Misc.Improvements - 250,000 250,000
507 Arroyo Sim Channel Impr. 0 0
508 Happy Camp Cnyn Impr- - 0
Sub-Total 0 0 0 0 16,150,000 0 195,000 16,345,000
Prior Year Costs
Not Icluded
72.693.934
Total 4,272,481 1,505,565 339,092 132,539 40,516,819 0 2,675,693 72.693,934
CIP2006-Sum_Fund
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CITY OF MOORPARK
CMP NETWORK
Mal* dG;a. ao
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 congestionj 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.
Cip2006_[ntro D-1 1211 l 5/06
��.
raj
E. Projects on the Congestion Management Program (CMPJ Road Network
Account Prior FY 05/06-FYI 1/12
Code Project Name Number Years FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Total
Street Improvements
106 L A Ave. Spg to Mpk 8013 904,209 1,897,579 0 0 0 0 0 0 1,897,579
IU8 L A Ave Shasta 8058 0 200,000 500,000 1,000,000 500,000 0 0 0 2,200,000
113 Moorpark Ave Widen 8040 982,740 1,408,968 3,500,000 0 0 0 0 4,908,968
117 Rt 23 Realignment --- 35,882 114,118 100,000 1,000,000 3,300,000 0 0 0 4,514,118
0
Sub-Total 1,922,831 3,620,665 600,000 5,500,000 3,800,000 0 0 0 13,520,665
Traffic Signals
302 L A Ave/Shasta --- See N 108 --- --- --- --- --- --- ---
303 L A Ave Interconnect 8004 75,587 172,633 0 0 0 0 0 0 172,633
304 T R Rd Interconnect 8036 60,574 725,426 0 0 0 0 0 0 725,426
305 L A/Millard --- See#106 --- --- --- --- --- --- ---
306 L A/Near ButterCreek --- See 41 15 --- --- --- --- --- --- --- ---
307 L A/T R Rd Modification 8046 8,610 151,390 0 0 0 0 0 0 151,390
Sub-Total 144,771 1,049,449 0 0 0 0 0 0 1,049,449
d
w
Page Total 2,067,602 4,670,1 14 600,000 5,500,000 3,800,000 0 0 0 14,570,114
' `. 1.
Appendix 'I'
Completed Projects
The following is a list of known Streets and Roads Projects constructed subsequent to the incorporation
of the City in 1983.
Project Name Description
1985
Streets& Trails
Sidewalk Construction East Side of Moorpark Avenue,Third Street to Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of Poindexter to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert Road, Third Street, Bard
Street, Sherman Avenue, Second Street and Sarah Avenue
I
i.
1987
Streets& Trails
Asphalt Overlav 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
i
Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue
(east of College View Avenue)
i
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
i
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
I
Cip2006_hist Page 1 12/1/05
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 r�
Asphalt Reconstruction Various streets including Millard Street, Harry'Street, Dorothy, Esther,
& Overlay Roberts Avenues, Laurelhurst Road, Campus Park Drive & Maureen Lane
Traffic Signals
Los Angeles Avenue & Construction of a traffic signal at this intersection
Science Drive ISU
l
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 Replacement of damaged sidewalks (including tree limb and root pruning)
Reconstruction throughout the City
Traffic Signals l
Los Angeles Avenue& Major reconstruction of the traffic signal at this intersection(by Developer) II
Spring Road
Cip2006_hist Appendix `I' —Page 2 12/15/06
Proj7DrIve Description
Trampus Construction of a traffic signal at this intersection
Parfen
Street
Parkways and Medians
T ierra Rejada Road Construction of landscape improvements to Tierra Rejada Road medians from
Median the Edison Easement easterly to a point east of Southhampton Road
i
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
Ai 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 Construction of handicap access ramps at various locations throughout the
Ramps City
Traffic Signals
First St. / Poindexter Construction of a traffic signal at this intersection to fulfill the City's portion
Avenue @ Moorpark of a 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
Culvert Angeles Avenue crossing(Unit 11I) and at the intersection of Nogales Street
and Avenida Colonia
1992
Streets & Trails
Sidewalk The reconstruction of the sidewalk on the east side of Tierra Rejada Road
Reconstruction south of Los Angeles Avenue, including the replacement of street trees
High Street Storm Construction of a storm drain-from Walnut Street to Magnolia Street and a
Drain 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
Cip2006_hist Appendix `I' —Page 3 12/15/06
Project Name Description
Reconstruction(Ph. 1) the 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
Avenue Caltrans' portion of a City/State Agreement to signalize this intersection and
Poindexter Avenue/First Street/Moorpark Avenue v
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
Landscape Barrier Edison Easement
r•
East side Tierra Rejada Replacement of the street trees on the east side of the street south of Los
Road @ Los Angeles Angeles Avenue in conjunction with the reconstruction of sidewalks in that `-m
Avenue area
1993
Streets&Trails
Asphalt Overlay Construction of an asphalt overlay on the following streets: 1)Tierra Rejada
Project Road at the Route 23 Freeway; 2) Peach Hill Road; & 3) Campus Park Drive
Slurry Seal Project Construction of Type I and Type II Slurry Seal on various streets throughout
the City
Los Angeles Avenue @ Construction of street improvements, storm drains, traffic signals, landscaping
Park Lane, etc. and 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 Extension of Peach Hill Road east of Spring Road to the future Science Drive
of Spring Road (constructed by the developer of the Carlsberg Specific Plan to serve the
Mesa Verde Middle School)
Traffic Signals
Tierra Rejada Rd & Street widening project included the construction of a"permanent"traffic
Spring Rd signal to replace the temporary traffic signal at this location [**CMP]
Los Angeles Ave & Construction of a traffic signal at this intersection as a part of the street and
Park Lane storm 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)
Cip2006_hist Appendix `(' —Page 4 12/15/06
Project Name Description
Los Angeles Avenue: Construction of parkway landscaping on the north side of Los Angeles
Spring Road to Millard Avenue 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
Peach Hill Road Slope Hill Road
Repair
Storm Drains
Sunnyslope Place Construction of an access road to facilitate the maintenance of a storm water
Debris Basin Access debris basin north of Sunnyslope Place
Road
1994
Streets& Trails
Lassen Alley Construction of pavement improvements to complete the drainage
Improvements improvements at the south end of McFadden Avenue and Cornett Avenue
Charles Street Reconstruction of the street from Bard Street to Spring Road, including the
Reconstruction (Ph. 11) construction of a storm drain and new curbs, gutters and sidewalks
Spring Road Benn 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
ME
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
Reconstruction [**CMP]
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 Avenue, to serve the Mission Bell Plaza Shopping Center(AD 92-1)
Traffic Signals
Tierra Rejada Road & Construction of a traffic signal at this intersection (Developer) [**CMP]
Mountain Trail Street
Tierra Rejada Rd & Construction of a traffic signal at this intersection (Developer) [**CMP]
Arroyo Vista Access
Rd /Countrywood
Drive
Tierra Rejada Road @ Construction of a traffic signal at this intersection(Developer) [**CMP]
Shopping Center Entry
Parkways & Medians
Tierra Rejada Rd Installation of landscaping in the extension of the center median in Tierra
Cip2006_hist Appendix `1'—Page 5 12/15/06
Project Name Description
Median at Spring Rd Rejada Road just west of Spring Road
Shasta Avenue/Los Construction of a block wall and landscaping at the northeast corner of Los
Angeles Avenue Wall Angeles Avenue and Shasta Avenue to meet right-of-way acquisition
[NE Corner] requirements _
East Side Spring Road Construction of parkway landscaping on the east side of Spring Road south of
South of Peach Hill Peach Hill Road
Road -
Los Angeles Avenue @ Construction of parkway landscaping on the north side of Los Angeles
Shasta Avenue Avenue at 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 7 =
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
Project Route 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 Construction of the south Metro Link parking lot and access driveway
Lot/ Driveway (SCRRA) [**CMP]
Lassen Avenue @ Modifications to Lassen Avenue to provide entrances to the north end of the
Mission Bell Plaza Mission Bell Plaza Shopping Center parking lot from Sierra Avenue and from
Park Lane
Slurry Seal Project Application of slurry seal and related work to approximately one-third of the
residential streets in the City
Tecolote, Canario, Etc. Construction of an asphalt overlay on Tecolote Court,Canario Court, and a
portion of North Granadilla Drive
Walnut Canyon Road Widening of Route 23 by Caltrans to provide a center turning lane at Wicks
@ Casey Road Road and Casey Road
First Street/ Bard Reconstruction of First Street and Bard Street including reconstruction of
Street 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
[NW Corner] requirements
Cip2006 hist Appendix `(' --Page 6 12/15/06
Project Name Description
Poindexter Avenue @ Construction of parkway landscaping on the south side of Poindexter Avenue
Sierra Avenue at 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 �I
east and west of Princeton Avenue
Tierra Rejada Road Restoration of slope slippage on the south side of Tierra Rejada Road near j
Slope Restoration Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard Street,just north of First Street
Virginia Colony Construction of a landscaped planter at the corner of Virginia Colony Place
Planter and Los Angeles Avenue
Irrigation Crossover Construction of conduits for future irrigation water lines and valve control
Conduits wires at 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 it
Spring Road Parkway Removal and replacement of damaged sidewalks and the installation of tree
9
Trees well grates along the west side of Spring Road south of Peach Hill Road, to
preserve existing parkway trees.
I
1996
Streets & Trails �f
Millard Street Area Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts
Sidewalks Avenue and other streets
Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School
I
I
Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk
Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk
Bard Street Complete reconstruction of this street between Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of Charles Street
Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road
Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road
Old Los Angeles Construction of an asphalt overlay on this street east of the rail crossing
Avenue 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
Cip2006_hist Appendix `1' -Page 7 12/1506
Project Name Description
Spring Road Median / Construction of modifications to the south leg of the intersection of Spring
Double Left Turn Lane Road 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
Expansion Yard at 675 Moorpark Avenue
Traffic Signals
Collins Drive& Construction of a traffic signal at this intersection by Caltrans, as a apart of
Campus Park Drive the Freeway Connector construction project
Moorpark Road & Construction of a traffic signal at this intersection by the City, with partial
Tierra Rejada Road funding from the County of Ventura
Parkways & Medians
Home Acres Buffer Construction of a landscaped buffer area, including an emergency access road
Area 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 Construction of a sub-drain system along Tierra Rejada Road between Walnut
Sub-Drain System Canyon Road and Mountain Trail Street to convey subsurface water to storm
drain inlets
Tierra Rejada Road Installation of a catch basin on the north side of the center median on Tierra '
Inlet East of Spring Rejada Road east of Spring Road
Road
1997
Streets & Trails
Flinn Avenue Reconstruction of Flinn Avenue east of Spring Road, constructed in
Reconstruction conjunction with the Spring Road storm drain project
Moorpark Avenue Construction of an asphalt overlay on this street, constructed in conjunction
[South] A/C Overlay with the construction of the Moorpark Avenue storm drain project
Arroyo Vista Construction of a pedestrian, equestrian, emergency access bridge across the
Community Park Arroyo Simi, to connect Arroyo Vista Community Park to Liberty Bell Road
Access Bridge
Arroyo Vista Construction of a paved surface between the end of the park access road and
Community Park the Arroyo Vista Park Access Bridge, partially funded by an SB-821 bicycle
Bike Path facilities grant
Storm Drains
Moorpark Avenue Construction of a storm drain system extending from the south side of Los
Storm 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 Construction of a storm drain system extending from the south side of Los
Drain System Angeles Avenue northerly to Flinn Avenue, and then extending easterly on
Cip2006_hist Appendix T—Page 8 12/15/06
Project Name Description _
Flinn Avenue
1998
Streets & Trails
Downtown Alley Reconstruction of the alleys south of First Street -
Reconstruction
Valley Road Reconstruction of the street
Wicks Road Slope Construction of retaining walls and related improvements required to provide
Stabilization slope stabilization to support Wicks Road
Wicks Road A/C Construction of an asphalt overlay on the westerly portion of this street
Overlay
Bonnie View Street Construction of an asphalt overlay on this street
A/C 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
Drain System (by 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
Avenue Widening (by Developer). [**CMP]
Spring Road Widening Construction of widening to the east side of Spring Road from Tierra Rejada
Road northerly to the Arroyo Simi Bridge (by developer).
Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road.
Old L. A. Avenue Surface crossing improvements to the rail crossing(by SCRRA).
Rail Crossing
Gabbert Road Surface crossing improvements to the rail crossing(by Union Pacific)
Miller Parkway Construction of a new collector street between Tierra Rejada Road and New
Los Angeles Avenue(by developer).
Tierra Rejada Road Improvements to the north side of the street,just west of the freeway (by
developer).
Cip2006_hist Appendix `i' —Page 9 12/15/06
Project Name Description
=rafficSi1!na,1sW
Casey Road alnut Construc tion of a traffic signal, funded by the City, Caltrans and the
Canyon Road Moorpark Unified School District. [**CMP]
Peach Hill Road and Installation of a new traffic signal at this new intersection (by developer).
Miller Parkway
Tierra Rejada Road and Installation of a new traffic signal at this new intersection (by developer).
Miller Parkway [**CMP]
Commercial Entry and Installation of new traffic signal at this new intersection (by developer). This
Miller Parkway signal is to be made operational when the center is opened.
New Los Angeles Modifications to the traffic signal at the intersection of New Los Angeles
Avenue& Miller Avenue and Science Drive, to accommodate the addition of Miller Parkway _
Parkway as the south leg of the intersection. (by developer) [**CMP].
I
New Los Angeles Installation of traffic signals at the on and off-ramps to the freeway, in order
Avenue at the Route 23 to 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
and Parkways Tierra Rejada Road northerly to the Arroyo Simi Bridge(by developer).
2000 ==n
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi, to provide
sidewalks, bike lanes and a raised median.
Asphalt Overlay The construction of an asphalt overlay and related improvements to the
following streets: Talmadge Rd.; Marquette St.; Gabbert Rd. (north of
Poindexter Ave.); Spring Road (north of High St.); Fitch Ave.; Minor St.;
Robert St.; Harry St.; Ruth Ave.; Dorothy Ave.; Mt. Trail (east of Walnut
Creek Rd.); Collins Dr.;Campus Park Dr.; Princeton Ave.; High Street;
Spring Road(New L. A Ave. to Bridge); and Christian Barrett Drive.
Spring Road Rehabilitation of Spring Road between New Los Angeles Avenue and High
Rehabilitation Street. 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
Rehabilitation Avenue. 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).
Cip2006_hist Appendix `1' —Page 10 12/15/06
Project Name Description
i
i
Storm Drains
Tierra Rejada Road Construction of additional storm drain inlets to better handle peak storm
Inlets flows.
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-l 18] bridge
Avenue Bridge over 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
Moorpark Avenue to (by Developer). [**CMP]
Park Lane
Los Angeles Avenue: Construction of street widening to the south side of the street at the old
East of Leta Yancy Rd Caltrans 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
Tierra Rejada Road of the intersection.
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. i
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
District No. 2000-1 electrical 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-
Hill Road U-Turn Turn movements.
2003
Streets& Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for an arroyo levee trail from the
westerly City limit to Madera Road in the City of Simi Valley.
ii
Ivloorpark Road City costs related to a County of Ventura Road Department Project to
Realignment construct a new, realigned Moorpark Road intersecting Tierra Rejada Road at
Miller Parkway.
C 'r—Page l 1 12l1 x,'06
Project Name Description
Curb Ramp Project Construction of curb ramps at a number of locations(mainly"T-intersections")
throughout the City.
2003 Slurry Seal Application of Slurry Seal to approximately one-third of the streets in the
Project City.
2003 AC Overlay Construction of an asphalt overlay on a number of streets throughout the City.
Project
GASB-34 Preparation of a study to inventory, quantify,categorize and determine the
Infrastructure value of the City's infrastructure improvements. Depreciation rates and
Inventory Report replacement cost estimates were also derived from that effort.
Curb/Gutter Repair Replacement of damaged curb and gutter at numerous locations throughout
Project the City.
Parkways& Medians '
Peach Hill Road Construction of parkway landscaping on Peach Hill Road between Mesa ,
Parkway Verde Drive and Peach Hill Park. This project was constructed by the Peach
Hill HOA. "
Traffic Signals
New L. A. Avenue at Installation of a new traffic signal by the developer of the shopping center.
the Marketplace
Shopping Centeri
Miller Parkway & Installation of a new traffic signal by the developer of the shopping center.
Patriot Drive
2004
Streets & Trails
Flinn Avenue The realignment of Flinn Avenue to align with Second Street. The project
Realignment included the widening of Spring Road north of Flinn Avenue, the construction
of a raised median on Spring north of Flinn Avenue and the construction of a
traffic signal at the intersection of Spring Road and Second Street.
Civic Center Driveway The widening of the driveway into City Hall.
Modification
Street Light A CDBG funded project to relocate and add street lights in the neighborhood
Modification—Millard southeast of Moorpark Avenue and First Street.
Tract
Traffic Signals
Double Left-Turn Construction of improvements to provide a double left-turn lane for
Lane on Spring Road southbound traffic.
at Tierra 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,
West side with deep root irrigation, between Peach Hill Rd. and Christian Barrett Drive.
Cip2006 hist Appendix `1' —Page 12 12%15/06
Project Name Description
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 I
Grimes Canyon Road Construction of roadway improvements by a Developer. City costs related to
at Championship Drive the 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
Modification Road [State Route 231 to provide a left-turn arrow for northbound traffic
[funded by developer(Pardee Homes)].
Parkways & Medians
Storm Drains
Little Hollow Construction of a sub-drain to intercept subsurface water and convey same to
SubODrain 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, includilicy
Widening at Maureen addition pavement,curb, gutter, sidewalk and property walls, and the
Lane construction of a traffic signal at the intersection of Los Angeles Avenue and
Maureen Lane.
Traffic Signals
Los Angeles Avenue Construction of a traffic signal at his intersection.
at Maureen Lane
Parkways & Medians
Tierra Rejada Road Construction of median landscaping on Tierra Rejada Road between Spring
Medians Road and the Route 23 freeway.
Storm Drains
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**CMP: Denotes that the project was on the CMP Road Network and is related to congestion management.
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Cip2006_hist Appendix `[' -Page 13 12/15/06
Appendix `11': Description of Funds
Page 1
Fund Remarks
1000 - General Fund: Revenues derived With rare exception, capital improvement projects
from property tax, sales tax, motor vehicle have not been funded by the General Fund. It
in lieu fees and other non-restricted should be noted that State law requires the City to
sources. maintain an established level of effort of General
Fund expenditures for streets [called a Maintenance
j of Effort (MOE)], in order to continue to receive
State A62928 Congestion Relief monies [see Fund
2610]. Although currently suspended, the current
annual MOE amount is $510,432.
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 and primarily to fund the Crossing Guard program.
maintenance of traffic control devices, There are no project proposed to be funded by this
streets, equipment, and supplies for traffic source.
! enforcement, accident prevention and
crossing guards.
._.........-..................... -- ---
2001 - Traffic Systems Management: In the past these funds have been used to fund
Revenues derived from fees based on the such things as the acquisition of low emission
air quality impacts of land development vehicles. The projected FY 04/05 year-end Fund
projects. Said funds are to be used on Balance is $3.8 million. A list of candidate projects
projects or programs designed to mitigate for this funding was recently reviewed and approved
those air quality impacts. by the City Council.
_..__.__-____._------ _..._.__._...._._. __._..----.----___.__-- ..._............-__....._..________.__.--......
_
2002 - Citywide Traffic Mitigation: The draft program currently shows almost $7 million
Revenues derived from development fees in projects, funded by this source, over the seven-
to fund mitigation measures designed to year cycle. The projected FY 04/05 year-end Fund
better accommodate the increased traffic balance for Fund 2002 is $6.5 million.
flow generated by those development
projects.
23xx- Assessment Districts: Revenues Project 401 - Los Angeles Avenue / Tierra Rejada
derived from maintenance & improvement Road parkway landscaping includes $7,315 from
district assessments, which have been Fund 2300, which is an amount paid by a developer
earmarked for improvement projects. A as mitigation for unauthorized tree removal. The Los
separate Fund has been established for Angeles Avenue Undergrounding Project [#111] is
each District and/or Zone within a District. partially funded by Fund 2330 [AD92-1: Mission
Also included in this category are Bell Plaza].
Community Facility District Funds.
Cip2006 funds
Appendix `II': Description of Funds
Page 2
Fund Remarks -
2501 — Los Angeles Avenue AOC- The 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 Los
within that area. The properties subject to Angeles 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]. E'
2502 — Spring Road / Tierra Rejada Projects. funded or partially-fu—n-d--e,,*'
unded by this source
R
Mad
oad 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 4
of the area of the City located south of the
JI
Arroyo Simi.
..............................---....__..........--..............._......_........... ..
I
2503 — Casey Rd 1 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. A I
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.
Cip2006 funds
Appendix `11': Description of Funds
Page 3
Fund Remarks
2604 — Federal Grants: Revenues Federal highway grant programs are usually
received via various federal grant authorized by Congress every six (6) years. The
programs, including: the Surface current cycle of funding was to commence in 2003,
Transportation Program (STP) and but to date has not yet been appropriated by
Congestion Mitigation Air Quality Congress.
(CMAQ).
2605 Gas.-Tax. Revenues derived from In recent years O&M costs charged to this Fund
a tax on motor vehicle fuel sales, have exceeded revenues. The ability of this Fund
apportioned to local agencies based on a to finance capital projects is, therefore, becoming
formula using population, road miles and very limited.
other factors. These revenues are
restricted to expenditures for street
maintenance and related costs.
2609 — Other Grants. Revenues derived None.
from various State grant programs.
2902 — MRA Operations: Revenues None
from tax increment derived from property
taxes levied upon properties within the
Redevelopment Project Area. .
Cip2006 funds