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Home My WebLink AboutAGENDA REPORT 2006 0503 CC REG ITEM 09DMoorpark City Council Agenda Report rrEM q. -D . .i TY OF MOORPARK, CALIFORNIA City Council Meeting ot_ ACTION: TO: The Honorable City Council FROM: Yugal K. Lail, City Engineer / Public Works Director qQqp�__ BY: Ken Gilbert, Public Works Consultant DATE: April 27, 2006 (Council Meeting 05- 03 -06) SUBJECT: Consider Approval of the Seven -Year Capital Improvement Program (CIP) for Streets and Roads for FY 2005/06 — FY 2011/12 OVERVIEW In March of 2005, the City Council approved the City's first Capital Improvement Program (CIP) for Streets and Roads. Each year staff will be revising and updating the CIP to delete completed projects, add new projects and otherwise revise and update the descriptions, cost estimates and funding sources set forth in the document. This presents for approval, the first update of that program, for the period beginning with FY 2005/06 and ending with FY 2011/12. DISCUSSION A. Final Draft Document A copy of the final draft of the subject CIP has been distributed to the City Council under separate cover. B. Chances from Last Year Completed Projects: Some of the projects listed in last year's CIP have been completed and, removed from the subject program and added to Appendix I: List of Completed Projects. The projects added to that list are the 2004 and 2005 projects listed on pages 12 and 13 of that Appendix. 2. Added Projects: The subject program includes some new projects not listed in last year's CIP a list of those new projects is as follows: PW/YKL0W271RPT/0427M 000103 FY2005/06 - FY2011/12 Capital Improvement Program May 3, 2006 Page 2 Code I Description i Page 124 _ Lighted Crosswalk_ Moorpark Avenue /Second Street B -25 �f_._�� 125 Curb Radii Modification ! B -26 308 i Misc. Traffic Signal Improvements _ ___ -B -45 410 Princeton Ave Median Modification at Campus Park Dr 13-57 506 Misc. Drainage Improvements B -65 507 Arroyo Simi Channel Imp rovements ! B -66 i G-- _.- - - ---_ .— ___- .------------- - - - - - ---------___ .....------------ .___�...._ - - -- 508 ! Happy Camp Canyon Improvements B -67 C. General Description / Purpose The subject 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 over the next several years. D. 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 has been made 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 set forth in Section D of the CIP. E. Priorities and Planning The funding year shown for each project listed in the CIP is an indication of its relative priority. Should the City Council wish to revise or amend the project priorities, as reflected by the funding year recommendations set forth in the subject draft document, it may approve the document subsequent to directing that specific changes be made to funding year(s) for those projects of concern. If such action is taken, the City Council minute action will be attached to the CIP as an addendum. An alternative to such an action would be direction to staff that the next annual PW/"L0W27/RPT 10Q27/OB C;0(P14t'4 FY2005/06 — FY2011/12 Capital Improvement Program May 3, 2006 Page 3 F G lJ update of the CIP include or address certain priority concerns of the City Council. Fiscal Year 05/06 The first year of the subject CIP is FY 2005/06. The funding amounts and sources cited in the CIP for FY 2005/06 are consistent with the adopted FY 2005/06 Budget, revised to reflect actual FY 2004/05 carryover appropriations. 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. 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 $1 million per year on the City's existing street systems, just to keep them "maintained" at their current condition or value. A summary of the projects listed in the draft CIP, which prolong the life cycle of the existing infrastructure, is listed as follows: Project Description 102 AC Overlays 201 Sidewalk Repair Total ? -Yr. Annual Funding ($) Average ($) 3,000,000 428,571 210,000 30,000 3,210,000 458,571 It should be noted that the above amount is less than one -half the amount recommended by the GASB -34 report. 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 January 24, 2006, the subject draft CIP was presented to the Moorpark Planning Commission. The Commission adopted a Resolution finding the draft CIP to be in conformance with the Moorpark General Plan, with the following exception: 'The Circulation Element of the Moorpark General Plan designates Moorpark Avenue to be a two lane local collector. Project 113: PWNKL06027/RPT/OU27lO6 0 0 0 1 ! '�, 5 FY2005/06 — FY2011 /12 Capital Improvement Program May 3, 2006 Page 4 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 City's Circulation Element. The changes anticipated include a different designation for Moorpark Avenue which will allow for more than two (2) lanes of traffic. 1. Annual Review: Transportation and Streets Committee On March 6, 2006, the Transportation and Streets Committee (Councilmembers Harper and Millhouse) reviewed and discussed the subject draft CIP. The Committee made only one comment about the document. The Committee noted that, in light of the recent rejection of the North Park development, the City Council may want to consider one or more projects to make improvements at and near the intersection of Campus Park Drive and Collins Drive. The staff recommendation is to adopt the CIP as is. That action presumes that, if in the near future the City Council directs staff to proceed with the development of other projects, then such would be added to the CIP at the next update. The traffic signal modification at Collins Drive /Campus Park Drive is included in the list of projects to be considered in the next CIP update, set forth in Section J of this report. The FY 2006/07 update is scheduled for November of 2006, subsequent to determination of the FY 2006/07 carryover budget amounts. J. Future Projects Some of the projects to be considered to be added in the next update include the following: • Collins Drive / Campus Park Drive Traff ic Signal Modifications • Wicks Road AC Overlay. K. 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. L. 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 PW!VKL 06027!RPT ;04,27,06 000106 FY2005/06 — FY2011/12 Capital Improvement Program May 3, 2006 Page 5 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. M. Program Format The projects listed in the CIP are organized into five categories listed as follows: • Streets (including underground utility projects); • Trails and Walkways; • Traffic Signals; • Medians and Parkways; and • Storm Drains. In the introduction there is a total program cost summary broken down into these 5 categories of projects. N. 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 $71 million), summarized as follows: Section 100 Streets 200 Trails / Walkways 300 Traffic Signals 400 Medians & Parkways 500 Storm Drains Total O. Project Descriptions Estimated Program Cost ($) 47,835,269 2,903,320 986,106 3,532,822 16,345,000 71,602,517 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 in nature and will be subject to change as the full scope and requirements of each project are developed. PW,YKLO6W7 ; T*4Q7= �.f V V !.i' FY2005/06 — FY2011/12 Capital Improvement Program May 3, 2006 Page 6 P. 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. Q. 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. R. Funding Sources: Definitions Attached as Appendix 'll' is a listing of the major funding sources for the program, along with a description for each. S. 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. • But most of all, it is a "hands -on" working reference document to identify, define and describe future planned capital improvement projects. STAFF RECOMMENDATION Approve the FY 2005/06 — FY 2011/12 Capital Improvement Program for Streets and Roads. PW1YKLOBW7,WTA)4Q7M O OO1 s , h FY2005/06- FY2011/12 Capital Improvement Program May 3, 2006 Page 7 Exhibit 1: CIP The draft Capital Improvement Program for FY 2005/06 — FY 2011/12 has been distributed under separate cover. PW/YKLOGW7,RPTAXn7/O6 000109 City of Moorpark Seven Year Capital Improvement Program for Streets and Roads PPp.K c,4t� �O p�� 9 � a q 2 o9ao9 FY05 /06 — FY 11/12 January 2006 Table of Contents A. Introduction B. Project Descriptions Page ►a 100 Streets 101 8002: Slurry Seal B-2 102 Asphalt Overlay B -3 103 Walnut Canyon Road B -4 104 8026: Spring Road Widening B -5 105 8012: Princeton Avenue Widening B -6 106 8013: Los Angeles Avenue Widening: Spring Road to Moorpark Avenue B -7 107 8003: Los Angeles Avenue Widening: Beltramo Ranch Road to Maureen Lane B -8 108 Los Angeles Avenue Widening at Shasta Avenue B -9 109 Underground Utility Projects B -10 110 8051: Underground District: L. A. Ave. Transmission Lines B -11 111 8066: Underground Utilities: New L. A. Avenue at the Arroyo Simi Bridge B -12 112 8039: Rail Crossing Improvements: Spring Road B -13 113 8040: Moorpark Avenue Widening B -14 114 Casey Road Extension B -15 115 8061: North Hills Parkway B -16 116 8056: South Metro Link Lot Access Improvements B -17 117 8045: Route 23 North Realignment B -18 118 Spring Road North Extension B -19 119 `C' Street B -20 120 Gabbert Road Rail Crossing B-21 121 High Street [West] Reconstruction B -22 122 Broadway Extension B -23 123 Arroyo Drive Improvements B -24 124 8064: Moorpark Ave Lighted Crosswalk at Second Street B -25 125 Lengthen Curb Radii at Designated Intersections B -26 126 Los Angeles Avenue Widening West of Tierra Rejada Road B -27 200 Trails and Walkways 201 8001: Sidewalk, Curb & Gutter Reconstruction B -30 202 Pedestrian / Bicycle Projects B -31 203 8035: Arroyo Simi Trail B -32 204 8050: Downtown Trail B -33 205 8060: Metro Link Pedestrian Access Improvements B -34 206 8052: High Street Streetscape Improvements B -35 207 8059: Drain No. 2 Trail B -36 Table of Contents (Cont. 300 Traffic Signals 301 8003: Los Angeles Avenue and Maureen Lane 302 8047: Los Angeles Avenue and Shasta Avenue 303 8004: Los Angeles Avenue Traffic Signal Interconnect 304 8036: Tierra Rejada Road Traffic Signal Interconnect 305 8048: Los Angeles Avenue and Millard Street 306 Los Angeles Avenue West of Butter Creek Road 307 8046: Los Angeles Avenue / Tierra Rejada Signal Modification 308 Traffic Signal Controller and Operations Improvements 400 Medians and Parkways 401 8033: Parkway: Los Angeles Avenue and Tierra Rejada Road 402 8047: Medians: Los Angeles Avenue Corridor 403 8026: Medians: Spring Road 404 8042: Medians: Tierra Rejada Road 405 8048: Parkway: Poindexter Avenue 406 SR -23 / Tierra Rejada Rd Interchange Landscaping 407 Median: Mt. Trail Street: Cedar Springs St. to Mountain Meadow Dr 408 City Entry Signs / Statements 409 Peach Hill Parkways 410 Princeton Avenue Median Modifications at Campus Park Drive 500 Storm Drains 501 Master Drainage Study 502 Gabbert Canyon / Walnut Canyon System Improvements 503 Shasta Drain 504 8065: Millard Drain 505 Villa Del Arroyo Drain 506 Miscellaneous Drainage Improvements 507 Arroyo Simi Channel Improvements 508 Happy Camp Canyon Improvement C. Program Expenditure Summary • Total Program Project Costs: Spread to Funding Year • FY2005/06 Total: Spread to Funding Sources • Total Program: Spread to Funding Sources Pale B -38 B -39 B -40 B -41 B -42 B -43 B -44 B -45 B -48 B -49 B -50 B -51 B -52 B -53 B -54 B -55 B -56 B -57 :.1 C -1 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_lntro 12/1/05 City of Moorpark Capital Improvement Program A. Introduction This is the first update of the Seven Year Capital Improvement Program [CIP] for Streets and Roads for both the City of Moorpark and the Moorpark Redevelopment Agency (MRA), adopted last year. This revised program is for the period covering FY 05/06 through FY 11/12. 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 05/06 column, should be equal to the appropriations approved in the FY 2005/06 Budget for capital improvement projects for streets and roads (8000 series). Projects have been organized into the five (5) Sections noted below. The projects identified in this program include both City funded projects as well as major projects which are likely to be constructed by land developers. The projects listed in Section 100 include future streets which are identified in the Circulation Element of the Moorpark General Plan. The projects listed in Section 500 include future needed storm drains identified in the Moorpark Master Drainage Study. Also included in Section 500 this year are certain projects of importance to the City which are planned to be constructed by the Ventura County Watershed Protection District. A brief description of the contents of this program is as follows: • A: this Introduction; • B: a project description page for each project; • C: a summary of total program expenses by fiscal year; • D: a list of the projects on the CMP Network [Congestion Management Program]; • Appendix `I': a list of all projects completed prior to the end of FY04 /05. • Appendix 'IF: a description of the funding sources referenced herein. A summary of the total estimated program expenditures is as follows: Section FY 05/06 w._.....__.._.... FY06 /07 - -- ..;......._..........._....._ FY07 /08 ._.........._......._.... _.__.. FY08 /09 _...._..._... ............._.._ ..... _ ...... _: _..__.__...__....--.._._.._.._..._._...__..._.__.._.._._....._......_ ..............__..........._........._........._......._...._......----.._._._.........._...... 100 Streets 9,285,269 ._..._._........_...........__- 7,330,000 4,920,000 8,350,000 — -- _.......- -.._.....__......_....._ .............-..._......_..............._.......__....._............_..._....._...._ _......__._...._......._....... 200 Trails & Walkways - - - - -- 183,320 .. - .._......- 320 000 - -...- 320 ........ ....... _._. 300 . .__....._.........._.... _ _ ..... 400 Medians / Parkways Y._...._ ._.. _.._.._.._....._........ 1 269 822 __.�..........- �_...._ _.. ._._.. 190,000 ._.._... _.._.._..._..._...... 300,000 1,621,000 _. -.. - - -- _. 500 Storm Drains ......... __ ........ ...._. 195,000 100,000 50,00 200,000 Total .. _ . 11,719.,5.17 8,040,000 .._ ........._ ........._ 5 690 000 ....._... �_ _ _ �.. 11,441,000 . . ....... _ ..... .. _..... _..- __ ..... _ Section . _ ....... __ ..... _. _._ .... -__ ...... -............ FY 09/10 _ ... .... _....._.... ....... ........ ......... .. FY10 /11 FYI 1/12 Total ... ... 100 Streets ....._._... - - - -- . _._.. 6,450,000 6,000,000 5,500,000 47,835,269 _. - ...... 200 Trails & Walkways ... . Y.. ................ . ......._ . 370,000 _......_. _.__ _.._. 270,000 ... .................... 170,000 - 2,903,320 300 Traffic Signals 0 0 0 986,106 ......... ._ ....__........._........._...._ .._........._....._ ..................._...........__........_.............._.._..._... 400 Medians / Parkways - ._..........._....._._.._...... 152,000 - - - - -;. _. _....._._.__._ ...._.._.._ . _.........__._...._._.._....__. 0 ...._ . ._ ..... __.._.._.__....._.._.._ 0 .... ..___.__........._..._.___.__.; 3,532,822 - -. 500 Storm Drains 800,000 7,500,000 7,500,000 16,345,000 ........._............ _......_ ......_........_ _ ... _ _ . ..............._ ....... . Total 7,772,000 13,770,000 13,170,000 71,602,517 Cip2005_lntro A - 1 12/1/05 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. 12/1/05 C ip2005_lntro 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) 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. The scope of work often includes the removal and replacement of pavement in poor condition, and the application of crack filler where needed. In that this is a reoccurring project, prior year costs are not shown. Past Slurry Seal Projects are listed in Appendix `A'. Project Funding Schedule Total Cost: $1,670,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 10,000 R -O -W Construction 300,000 Inspection 10,000 Miscellaneous Total N/A 320,000 0 400,000 0 450,000 0 500,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2603: LTF 320,000 400,000 450,000 500,000 Total N/A 320,000 0 400,000 0 450,000 0 500,000 CIP2005 B -2 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Asphalt Overlay Projects Code No. 102 Account No. Location Map Various Streets (to be determined) Project Description This project calls for the rehabilitation of certain City streets by constructing an Asphalt Overlay. The scope of work often includes the removal and replacement of identified areas, the application of crack filler where required and the use of pavement fabric to improve structural integrity and inhibit the reoccurrence of existing cracks. The longevity of an Asphalt Overlay is approximately twenty (20) years. In that this is a reoccurring project, prior year costs are not shown. Past A/C Overlay Projects are listed in Appendix `I'. Project Funding Schedule Total Cost: $3,000,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total N/A 0 1,000,0000 0 1,000,000 0 1,000,000 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2603: LTF Undetermined 1,000,000 1,000,000 1,000,000 Total N/A 0 1,000,000 0 1,000,000 0 1,000,000 0 CIP2005 B -3 12/1/05 City of Moorpark !! ram Capital Improvement Pro P P g !� for Streets and Roads Project Name: Walnut Canvon Road Code No. 103 . Account No. - - -- Location Map 0 � -z c � �� wr M ? D I AVE m; ST. { 1 Project Description Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north of Casey Road. [Note: This project is proposed to be constructed by a developer.] Project Funding Schedule Total Cost: $1,000,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 1,000,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undeter. Developer 1,000,000 Total 0 0 1,000,000 0 0 0 0 0 CIP2005 B -4 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads I Project Name: Spring Road Widening: S/O New L. A. Avenue to Flinn Avenue Code No. 104 j Account No. 8026 Location Map -- L I ! F -A Y AVE. HARR i I ]<10 I I � rn ' SPRING rn R SPRING =a■ ■■■■ Ran= ■■ ==MEN WWWOM ONE Wi ME ONENESS BEE W7 E ---1 � z r 11 EL] �D z \, • N J I SCALE V = 300' \ ;\ z I LLL, I� I D , - - -- ITIl rn v� Project Description Construction of improvements and modifications to Spring Road from a point south of New 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 New L. A. Ave. The project extends south of New L. A. Avenue to accommodate a shift of the centerline to the east. The project also includes new signal poles and New L. A. Ave. Project Funding Schedule Total Cost: 1,250,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 59,290 60,710 R -O -W 121,280 238,719 Construction 33,880 666,121 Inspection 70,000 Miscellaneous Total 214,450 1,035,550 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A AOC 214,450 1,035,550 Total 214,450 1,035,550 0 0 0 0 0 0 CIP2005 B -5 12/1/05 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 W 9 5� � Fz S ♦♦ � A ♦♦♦ iR iN ♦♦ '�♦ ♦� . ♦ ♦ ♦♦1 i R 5 b MEMO •♦ 7 PM 23 R AAl ♦• 2 I• ♦� 10 PM 4 Ni SCALE /* = 5 -00` Project Description Realignment and reconstruction of Princeton Avenue (formerly Los Angeles Avenue [East]) from a point east of Spring Road easterly to South 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 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: $5,738,147 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 252,855 (8,608) R -O -W 115,375 878,525 Construction 0 1,000,000 3,000,000 Inspection 0 100,000 400,000 Miscellaneous Total 368,230 869,917 0 1,100,000 3,400,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A AOC 368,230 869,917 1,100,000 3,400,000 Total 368,230 869,917 0 1,100,000 3,400,000 0 0 0 CIP2005 B -6 12/1/05 1 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 �I Location Map -- ram - PROJECT - - :.:.:........ ......... c::_: : :::::::::::.: r��F....:.:..: ::::::::::::::::= :::....:::::.. a I J r IZ , - - SCALE: V = 600' 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 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 an additional right -turn lane at Moorpark Avenue and a traffic signal at Millard Street. Project Funding Schedule Total Cost: $2,751,789 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 351,388 185,433 R -O -W 436,669 724,055 Construction 24,900 926,770 Inspection 4,019 98,534 Miscellaneous Total 816,976 1,934,793 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 2501: L A AOC 816,976 1,138,023 2604: Grant 796,770 Total 816,976 1,934,793 0 0 0 0 0 0 CIP2005 B -7 12/1/05 r i City of Moorpark j� Capital Improvement Program I� for Streets and Roads I Project Name: - Los Angeles Avenue Widening at Beltramo Ranch Road Code No. 107 . it AccoLlnt ':fro. 8003 Location Map ii I i � I j COMMERCE j i 01 V Y C T. Lii 1 m i PROJECT Q SCALE: 1" = 300' � 1 t LOS ANGELES AVE. tr NIGH i INGAL S / ? II .� . i ! z Project Description The construction of street widening along the south side of Los Angeles Avenue from Beltramo Ranch Road easterly to a point east of Maureen Lane. The project includes construction of a block walls, curb, gutter, sidewalk, a paved shoulder, a storm drain in south Maureen Lane and a new traffic signal at Maureen Lane. This project facilitates the placement of six (6) travel lanes once the highway widening project east of Maureen Lane [Project 9108] is constructed. Project Funding Schedule Total Cost: $1,664,375 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 176,171 13,806 R -O -W 129,780 4,920 Construction 73,759 1,165,938 Inspection 14,093 85,907 Miscellaneous Total 393,803 1,270,571 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A ACC 305,405 803,597 2604: Grant 466,975 Total 393,803 1,270,571 0 0 0 0 0 0 CIP2005 B -8 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue- Widening at Shasta Avenue Code No. 108 Account No. ---- wLocation Map < D I ty c DT SCOVE ---------- < < EVE EST -J < < 0 VEJ 0 Los Angeles Avenue Project Description This is a project to widen the south side of Los Angeles Avenue between a point east of Maureen Lane and 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 200,000 R-O-W Construction 250,000 900,000 500,000 Inspection 50,000 100,000 Miscellaneous Total 0 0 500,000 1,000,000 500,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Developer 0 0 500,000 1,000,000 500,000 Reimbursement Total 0 0 500,000 1,000,000 500,000 0 0 0 CIP2005 B-9 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Underground Utility Projects Code No. 109 Account No. N/A. Location Map Locations to be determined Project Description City costs related to the development and implementation of Underground Utility Projects and /or formation of Underground Utility Districts for such purpose. This CIP project has been included in order to program future "undergrounding" projects, the location and scope o which are to be determined. As projects are identified, they will be added to the CIP as separate projects. Project Funding Schedule Total Cost: 10,000,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 5,000,000 5,000,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Undetermined Undetermined 5,000,000 5,000,000 Total 0 0 0 0 0 0 5,000,000 5,000,000 C1P2005 B -10 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads a Project Name: Underground Utility District: Los Angeles Avenue at Moorpark Avenue Code No. 110.. j Account No. 8051. j Location Map I - -a I - PROJECT -- w; -- _- j- m f �1 , _-- - LOS t -! ANGELES ! %� I i AVE. . IF' -- - Ell j� yI 1=-1 - it C - SCALE: 1 = 1000' I II 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction 240 726,208 770,000 Inspection Miscellaneous Total 240 726,208 770,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11 FY 111112 2330: AD 92 -1 426,447 2501: LA ACC 240 299,761 470,000 Rule 20A 300,000 Total 240 726,208 770,000 0 0 0 0 0 CIP2005 B-11 12/1 /05 City of Moorpark Capital Improvement Program for Streets and Roads ProJect Name: –Underground Utilities at the New Los Angeles Avenue Bridge Code No. 111. Account No. 8066 Location Map = ___ -_= - -- — - TNN�PNNUN �J AF Project Description This is a project to "underground" the overhead utilities wires on the north side of New Los Angeles Avenue cast 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 2,000 R-O-W Construction 295,000 0 Inspection 3,000 Miscellaneous Total 0 300,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: LA AOC 300,000 Total 0 300,000 0 0 0 0 0 0 CIP2005 B-12 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Rail Road Crossing Improvements at Spring, Road . Code No. 112) . Account No. 8039 Location Map Princeton Avenue HIGH ST. PROJECT zr!nk—�—, CIO 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 cast side of the street between the rail crossing and Princeton Avenue. Project Funding Schedule Total Cost: $380,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 228 39,772 R-O-W 100,000 Construction 200,000 Inspection 40,000 Miscellaneous Total 228 379,772 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2603:LTF 114 189,886 2902: MRA 114 189,886 Total 228 379,772 0 0 0 0 0 0 CIP2005 B -1 3 12/1105 IF City of Moorpark Capital Improvement Program for Streets and Roads Pro ject Name: I Moorpark Avenue Widening Code No. 113. Account No. 8040 .I i Location Map I o I I j _ CCNiiJEir AVE. WRNETT AVE. O I :;. F NAVBMCFADDEN AVE. x- L- >1 D _ PROJECT AVE h •.I•cmiL1_t_1— IT:. — 1 10 - -- 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: $5,256,708 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10/11 FY 11/12 Design 179,761 820,239 0 R -O -W 600,000 200,000 Construction 156,708 3,000,000 Inspection 300,000 Miscellaneous Total 336,469 1,420,239 3,500,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2002: Traf Mit 90,336 709,664 1,750,000 2501: L A AOC 156,708 0 2902: MRA 89,425 710,575 1,750,000 0 0 0 Total 336,469 1,420,239 3,500,000 0 0 CIP2005 B -14 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Casey Road Westerly Extension Code No. 114 Account No. ---- Location Map PROJECT Vars Ty St n k� F6- Moorpa k a`. U, 2nd Lrks An.--'i, -'s Ave W Lo, AnqGIL, A*YG -n )/-J'ikJfbwGF Ct Undo,- Anti C I Park Vista Levana br, PGach Hill R e ad C, w i Far C% 51, Co rk 70t, - - Pt �Lch Hill F' G Project Description The Circulation Element of the Moorpark General Plan calls for the westerly extension of Casey Road to connect to Gabbert Road. This future project is to be constructed by one or more developers. Project Funding Schedule Total Cost: Developer Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R-O-W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Developer Funded Total 0 0 0 0 0 0 0 0 LCIP2005 B-15 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: —North Hills Parkway Code No. 115 . Account No. 8061 Location Mar) Dr. chat"Vonsk-'ip C: C) ez U PROJECT 4f F1 I r —A r) i a 0, 0 tl Y T . In 6L'.'iler All - IGH ST rid -t LassGn AVG C,7 A,,,2 VV Lw Ar1(2-;k.5 AVG 71 aw"W" 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 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. Project Funding Schedule Total Cost: 6,700,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 53,576 246,424 300,000 0 R-O-W 100,000 1,000,000 Construction 4,500,000 Inspection 500,000 Miscellaneous Total 53,576 346,424 300,000 1,000,000 0 5,000,000 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2002: Traf Mit 53,576 346,424 300,000 1,000,000 0 5,000,000 Total 53,576 346,424 300,000 1,000,000 0 5,000,000 0 0 C1132005 B-16 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads i Project Name: %Metro Link South Lot Access Code No. 116 . Account No. 8056 . Location Map I 1 1 I 11 HIGH Z - J I I South Parking Lot DOROTHY FIRST ST. —\ U -- - , L - w Q Q RUTH - J Project Description This project calls for the construction of a new access to the south Metro Link parking lot from First Street. When constructed the existing driveway on Moorpark Avenue would be closed or restricted to right -turns only. Traffic exiting the lot onto First Street would be able to access Moorpark Avenue at the signalized intersection. This project is partially funded by a Federal CMAQ grant. Project Funding Schedule Total Cost: $497,795 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11 FY 11/12 Design 20,000 R -O -W 300,000 Construction 162,795 Inspection 15,000 Miscellaneous Total 0 497,795 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2603: LTF 365,000 2604: CMAQ 132,795 Total 0 497,795 0 0 0 0 0 0 CIP2005 B -17 12/1/05 I City of Moorpark j Capital Improvement Program for Streets and Roads II i Project Name: Route 23 North Realiginment Code No. 117 . Account No. 8045. j Location Map od 1. l - -- _- South Connection Alignment to be Determined i -�` 'll1 - 1 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 150,000 100,000 R -O -W 1,000,000 Construction 3,000,000 Inspection 300,000 Miscellaneous Total 0 150,000 100,000 1,000,000 3,300,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2002: Trf. Mit. 150,000 undetermined 100,000 1,000,000 3,300,000 Total 0 150,0000 100,000 1,000,000 3,300,000 0 0 0 C1112005 B -18 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Spring Road Extension Code No. 118 . jAccount No. - - -- Location Map Cn m I O . 6 , wwchc`i• j 1__ ' a I 4' - -- " _ -- — 1 _a, —� PRO"U,1, .j ail r �+7`_� '- -- — - S%'kING (EXT ENSION'. Project Description The construction of the infrastructure by Pardee Homes, for Specific Plan No. 2, to provide for the extension of Spring Road northerly from Charles Street to connect to Walnut Canyon Road. Construction is underway and is expected to be completed in FY 2005/06. 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Developer Funded Total 0 0 0 0 0 0 0 0 CIP2005 B -19 12/1/05 City of Moorpark i Capital Improvement Program for Streets and Roads Project Name: `C' Street Code No. 119 . �I Account No. - - -- Location Map !L 1 7 PROJECT ro i Q C; C v S� v .� �ripui 4 ,� Canycr F +rk a Si �t�, 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. Project Funding Schedule Total Cost: Developer Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Developer Funded Total 0 0 0 0 0 0 0 0 CIP2005 B -20 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Road Rail Crossing Improvements Code No. 120 Account No. - Location Map ' i i I PD OExtE� j W � u. ¢ w m m O 6' U l7 O. W 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Developer Total 0 0 0 0 0 0 0 0 CIP2005 B -21 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: High Street West Code No. 121 Account No. ---- Location Map EVERETT STREET ' �, � o w j ' > CHARLES STREET PROJECT 0 3 -J HIGH STREET SCALE: 1" = 300' 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. Project Funding Schedule Total Cost: $430,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 30,000 R-O-W 80,000 Construction 300,000 Inspection 20,000 Miscellaneous Total 0 0 110,000 320,000 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undetermined 110,000 3320,000 Total 0 0 110,000 320,000 0 0 0 0 CIP2005 B-22 12,11/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Broadwav Extension Code No. 122 Account No. - - -- i Location Map =1 PROJECT oil (a itY .0 �Y ryccy,. y+ 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. If alternative transportation routes are approved by the City, it may be necessary to revise the Circulation Element. Project Funding Schedule Total Cost: Undetermined. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undetermined Total 0 0 0 0 0 0 0 0 CIP2005 B -23 12/1/05 City of Moorpark I Capital Improvement Program for Streets and Roads Project Name: Arroyo Drive Improvements Code No. 123 _ l Account No. _ Location Map I 1 AN ;. REAG '�, _� . ; i� . _ ,y -. i _��• RONAED_.. I I .1 PSEO OEL�IATJJG VVY� VEROE (PVT) Project Description The construction of street widening and other improvements on Arroyo Drive (formerly (Old) Los Angeles Avenue], 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 0 0 0 1,000,000 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undeter. 1,000,000 Total 0 0 0 0 0 1,000,000 0 0 CIP2005 B -24 12/ 1/05 i 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 - : IRS T S T. -- w 7 -cn- Q < - - L _ w N Q w - - -J E2 - - -- - o LJ- SECOND S T. _ a - -- - -- - cn - Q - -- — o - 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: $34,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 5,000 R -O -W Construction 26,000 Inspection 3,000 Miscellaneous Total 0 34,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 2602: SB -821 13,000 2603: LTF 21,000 Total 0 34,000 0 0 0 0 0 0 C 1 P2005 B-25 12/1/05 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. - - -- I Location Map Locations to be Determined Project Description This project constructs modifications to existing improvements on major arterials, including the State Highways, to lengthen the curb radii at certain corners to facilitate turning movements and ease congestion. Project Funding Schedule Total Cost: $300,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 50,000 R -O -W 100,000 Construction 150,000 Inspection Miscellaneous Total 0 0 50,000 100,000 150,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 0 0 Undeter. 0 0 50,000 100,000 150,000 Total 0 0 50,000 100,000 150,000 0 0 0 CIP2005 B -26 12/1 /05 i City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Los Angeles Avenue Widening West of Tierra Rejada Road i Code No. 126 Account No. k jl i Location Map i i, i Los Angeles Avenue ; P P Project Description The construction of street widening on Los Angeles Avenue west of Tierra Rejada Road, as a function of the development of certain 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -27 12/1/05 h CIP2005 B -28 12/1/05 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 i 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: $30,000 / year Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Inspection Miscellaneous Total N/A 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2605: Gas Tax 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Total N/A 30,000 30,000 30,000 30,000 30,000 30,000 30,000 CIP2005 B -30 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Bicycle / Pedestrian Facility Improvement Project Code No. 202 Account No. - - -- Location Map I I 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, anew project will be added to the CIP. See Projects 124 and 205 for TDA Article 3 projects approved for FY 05/06. Project Funding Schedule Total Cost: 240,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 40,000 40,000 40,000 40,000 40,000 40,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2603: LTF 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 CIP2005 B -31 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads i Project Name: Arrovo Simi Trail Code No. 203 Account No. 8035 Location Map Of I. _ .... y �� : SIMI r UJ f _ Project Description Prior Year costs are for the Arroyo Simi Trail Study. That study evaluated options for the possible future development of a trail system, generally along the levee road of the Arroyo Simi, from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses are for projects to implement segments of that system. FY 05/06 costs are for the design of "trail ramps" at the Tierra Rejada Road Bridge. Ramps at the Spring Road bridge are included in the design for the channel improvements planned by the Ventura County Watershed Protection District. Project Funding Schedule Total Cost: $700,000. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 150,000 50,000 R -O -W Construction Inspection Miscellaneous Total 150,000 50,000 50,000. 100,000 50,000 100,000 100,000 100,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2001: TSM 0 50,000 2603: LTF 30,000 2604: CMAQ 120,000 undet. 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 C IP2005 B -32 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Downtown Trail Code No. 204 Account No. 8050 Location N'lap El Trail Routes to be Determined o eT ❑ MDORPARK CC MMUNITY 1� CENTER MOORPARK ,�� _ 3 _ TTPI J COMMUNITY \ - - -_. _ it SCHOOL �.' i NUATION HIGH SCHOOL) �L 03 L H- HIGH Si. Project Description 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. As of December 2005, the study was nearing completion. Project Funding Schedule Total Cost: $376,755 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 58,919 17,836 R -O -W Construction Inspection Miscellaneous Total 58,919 17,836 100,000 50,000 50,000 100,000 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2001: TSM 39,948 11,807 2602: TDA 18,891 6,029 Undetennined 100,000 50,000 50,000 100,000 Total 58,919 17,836 100,000 50,000 50,000 100,000 0 0 CIP2005 B -33 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Metro Link Pedestrian Access Code No. 205 INTO. 8 Account N 060 Location Map —J :Z: LLJ CHARLES cr_ I G7 W < L L J ML HIGH S. P. R. R. Project Description This project is for the construction of a pedestrian walkway and ramp connecting the Metro Link Station train platform to High Street. Project Funding Schedule Total Cost: $32,000.. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 0 5,740 R-O-W Construction 25,260 Inspection 1,000 Miscellaneous Total 0 32,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 5000: TDA-8c 19,400 2602: TDA-' ) 12,600 Total 0 32,000 0 0 0 0 0 0 CIP2005 B-34 12/1105 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: OJ High Street Streetscape Code No. 206 Account No. 8052 Location Map U) 0 1 CD < < S. P. R. R. 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 05/06 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: $1,060,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 12,525 47,475 R-O-W Construction 950,000 Inspection 50,000 Miscellaneous Total 12,525 47,475 0 0 1,000,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2902: MRA 12,525 0 2904: MRA 47,475 Undet. 1,000,000 Total 12,525 47,475 0 0 1,000,000 0 0 0 CIP2005 B-35 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Drain No. 2 Trail Code No. 207 Account No. 8059 Location Map 00 cr 'is # -J, .......... NVOV V4 ea Project Description This project is to provide for the construction of a trail extending from the cast 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 05/06 costs are for the development of a feasibility study to determine access and design requirements. As of December 2005, the study was nearing completion. 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: $530,000. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design gn 23,991 6,009 R-O-W Construction Inspection Miscellaneous Total 23,991 6,009 100,000 100,000 1,00,000 100,000 100,000 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2001: TSM 23,991 6,009 undetermined 100,000 100,000 100,000 100,000 100,000 Total 23,991 6,009 100,000 100,000 100,000 100,000 100,000 0 CIP2005 B-36 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Signal: Los Angeles Avenue & Maureen Lane Code No. 301 Account No. 8003 II Location Map G z w — UJ DI V Y CT. - - -- - PROJECT O SCALE 1 ' = 300' O U LOS ANGELES AVE I1 Project Description The Los Angeles Avenue Widening Project at Beltramo Ranch Road [Project 107] included the construction of a traffic signal at the intersection of Los Angeles Avenue and Maureen Lane. Project Funding Schedule Total Cost: See #107 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -38 12/1/05 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 Li SIEER < LIJ DI V Y CT. < 2 Cf) EVE EST < VE. LOS ANGELES AVE. PROJECT SCALE: 1" = 300' Project Description The Los Angeles Avenue Widening Project at Shasta Avenue [Project 108] included the construction of a traffic signal at the intersection of Los Angeles Avenue and Shasta Avenue. Project Funding Schedule Total Cost: See #108 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R-O-W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12) Total 0 0 0 0 0 0 0 0 CIP2005 B-39 12/1/05 i City of Moorpark i Capital Improvement Program for Streets and Roads I I �I Project Name: Traffic Signal Interconnect: Los Angeles Avenue Code No. 303 I� Account No. 8004 Location Map PROJECT Zi i �• e ' S i It t r j L n?� - - f , 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 / New Los Angeles Avenue corridor [SR 118]. The objective of the project is to "platoon" the east -west traffic 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: $248,215 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 34,439 25,561 R -O -W Construction 18,215 130,000 Inspection 40,000 Miscellaneous Total 52,654 195,561 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A AOC 52,654 105,561 2604: CMAQ 90,000 Total 52,654 195,561 0 0 0 0 0 0 CIP2005 B -40 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads I Project Name: Traffic Signal Interconnect: Tierra Rejada Road Code No. 304 Account No. 8036 Location Map I/ 4 _ 3 1 PROJECT Ii7, � s £ 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 Los Angeles Avenue (SR -118) and the Route 23 freeway. The objective of the project is to "platoon" the east -west traffic 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: $486,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 33,105 16,895 R -O- W Construction 14,000 382,000 Inspection 40,000 Miscellaneous Total 47,105 438,895 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11 FY 11/12 2502: STRAOC 47,105 102,895 2604: CMAQ 336,000 Total 47,105 438,895 0 0 0 0 0 0 CIP2005 B -41 12/t;05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Traffic Siy-nal: Los Angeles Avenue & Millard Street Code No. 305 j Account No. - - -- Location Map Y �® ,g T R a j 0 _ PROJECT — Q I 0 MAN LL- ( S T. HWY. 118 ) LOS ANGELES AVE. FUTURE STREET �� - - - -j� 1 SCALE r = soo' 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design N/A N/A 0 0 0 0 0 0 R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09 /10 FY 10 /11 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -42 12/l/05 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 I �, _ _10�� fat' r✓v i � � ��"� _ wyF E +;erettSl r b—_,, , Y'lPinia o11ny Moorpa k -Y, Ave r x I 2nd St ro w cz '`� -4-4- Lassen:AVe I= .` f, oft* t3( Lc�s Angeles Aye ` W Los Angeles Ave K r Unida Avg :. PROJECT Gle rill wROi Parl.. i1 (9 �r 2~� Vita Levana DYE,, X Pdach Hill P� f, ��, A nuunra.in d 0 °P�+,. Fle.x�u4J. Furl " TZ .. Peadl 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Total 0 0 0 0 0 0 0 0 I CIP2005 B -43 12/1/05 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 COMMERCE t- - Ct, PROJECT w m -- m - -- -- SCALE 1" = 300' LOS ANGELES AVE. NIGHTINGALE S 1 . T_ 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 8,350 21,650 R -O- W Construction 127,000 Inspection 3,000 Miscellaneous 0 0 0 Total 8,350 151,650 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A AOC 8,350 151,650 Total 8,350 151,650 0 0 0 0 0 0 B -44 12/1/05 CIP2005 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 Various Locations 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11 /12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 100,000 100,000 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Undetermined 100,000 100,000 Total 0 0 100,000 100,000 0 0 0 0 CIP2005 B -45 12/1/05 i CIP2005 B -46 12/1/05 CIP2005 Medians & Parkways LOU In 12/1/05 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 i 'I Los Angeles Avenue - - - - i - -, i N W E 7 _ - j s Project Description Prior year costs were for the replacement of parkway trees on the east side of Tierra Rejada Road at Courtney Lane. Future 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 east and west of Tierra Rejada Road. The scope of work will extend to the new parkways created by the recent widening east and west of Maureen Lane. Past costs to Fund 2300 was funded by a developer fees. Project Funding Schedule Total Cost: $293,673 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 4,727 2,272 R -O- W Construction 36,899 244,7753 Inspection 5,000 Miscellaneous Total 41,626 252,047 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2150: Lndscpe 14,462 17,539 2300: AD84 -2 7,315 0 2501: L A AOC 1,882 216,970 2605: Gas Tax 17,968 17,539 Total 41,626 252,047 0 0 0 0 0 CIP2005 B -48 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Medians: Los Angeles Avenue Corridor Code No. 402 Account No. 8047 iiLocation Map 1' _ . ( PROJECT ' X11• A ' < (c' I Project Description This project calls for the construction of raised center medians along Los Angeles Avenue and New Los Angeles Avenue, from the freeway westerly to Butter Creek Road. A detailed costs estimate for this project has not yet been developed. A funding source for future maintenance has not yet been determined. Project Funding Schedule Total Cost: $1,670,000. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 30,000 40,000 11600,000 R -O -W Construction Inspection Miscellaneous Total 0 30,000 40,000 0 1,600,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2501: L A AOC 30,000 40,000 1,600,000 Total 0 30,000 40,000 0 1,600,000 0 0 0 CIP2005 B -49 l2ii /o5 City of Moorpark Capital Improvement Program i for Streets and Roads Project Name: Medians: Spring Road Code No. 40; j Account No. 8026 !, Location Map ICI _ __ } D -- f► - -- - -} -.. IL I rn` _ I-1 HARRY AVE. HARRY -- -i - _ I - --�- 1 SPRING RD. —I m o � SPRING RD. SPRING RD. C 7J7 C1T] Z [ICFD� z PROJECT —d/ St R GEO Cr. j [ID LTTI - z fill UB CEII - MINOR ST. m — CEiI ® y T — �: m n Eff .. fly Fffl ® IBI `" co EE1 [Fil Ila] EEO 1 / [FT � EM ZACHAIRY ® (PVT.) T. Y i Project Description The Spring Road Widening Project [Project 1041 includes the construction of raised, landscaped medians between New Los Angeles Avenue and the rail crossing. Project Funding Schedule Total Cost: See No. 104 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10,111 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -50 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: oJ Medians: Tierra Reiada Road — East of Spring Road Code No. 404 Account No. 8042 Location Map PROJECT 1, SCALE: 1 = 600' it 15 Project Description The installation of landscaping and irrigation in the existing raised median. Prior year costs were for the installation of conduits connecting the median segments. Figures below include Resolution No. 2005-2376 [9-7-05] Project Funding Schedule Total Cost: $943,455. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 30,366 1,634 R-O-W Construction 40,314 866,141 Inspection 5,000 Miscellaneous Total 70,680 872,775 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2502: STR AOC 70,680 872,775 Total 70,680 872,775 0 0 0 0 0 0 CIP2005 B-51 12/1/05 I City of Moorpark Capital Improvement Program for Streets and Roads i Project Name: Parkway: Poindexter Avenue Code No. 405 Account No. 8048 Location Map i'! I PROJECT ii �--- UNION PACIFIC_ SCRRA - �= LF 'Ct I> SCALE: 1" = 600' � a m � 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. Project Funding Schedule Total Cost: $115,000. Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 10,000 R -O- W Construction 100,000 Inspection 5,000 Miscellaneous Total 0 115,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2150: Trees 115,000 Total 0 115,000 0 0 0 0 0 0 CIP2005 B -52 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads i i Project Name: _ Freeway Landscaping at the Tierra Rejada Road Interchange Code No. 406 i Account No. - - -- Location Map �I I � � z Q I I d I j (ST. HWY. 23) `cE cry P /-� CHOLARTREE CT �. -- 29 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. Project Funding Schedule Total Cost: $230,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09,10 FY 10 /11 FY 11/12 Design 30,000 R -O -W 200,000 Construction Inspection Miscellaneous Total 0 0 30,000 200,000 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undet. 30,000 200,000 Total 0 0 30,000 200,000 0 0 0 0 CIP2005 B -53 12n/05 r I City of Moorpark Capital Improvement Program for Streets and Roads I Project Name: Mountain Trail Median Code No. 407 I Account No. - - -- ' Location Map .,° s re8i�, S r —1 -J r14 Ed , [� r 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 20,000 R -O -W Construction 100,000 Inspection Miscellaneous Total 0 0 0 0 20,000 100,000 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undet. Undeter, 20,000 100,000 Total 0 0 0 0 20,000 100,000 0 0 CIP2005 B -54 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: City Entry Signs / Statements Code No. 408 Account No. - - -- Location Map Various Locations 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 20,000 R -O -W Construction 100,000 Inspection Miscellaneous Total 0 0 20,000 100,000 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Undet. 20,000 100,000 Total 0 0 20,000 100,000 0 0 0 0 CIP2005 B-55 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Peach Hill Parkways Code No. 409 _ Account No. - -- Location Map _J I AOI FN PL 9 T�A r' �= °R.Y � PEACH HILL r� ?�� =�rs��•rrrt��•�t111� �I T E s 10NEYBEE 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design 1,000 R -O -W 0 Construction 50,000 Inspection 2,000 Miscellaneous Total 1,000 52,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Undet. 1,000 52,000 Total 1,000 52,000 CIP2005 B -56 12/1/05 i City of Moorpark IF Capital Improvement Program for Streets and Roads I Project Name: Princeton Avenue Median Modification at Campus Park Drive Code No. 410 Account No. Location Map LO v Q �0 i O IERS T ST. i 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: $100,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 100,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Undet. 100,000 Total 0 0 100,000 0 0 0 0 0 CIP2005 B -57 ivvos City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Master Drainage Study Update Location Map Entire City Code No. 501 Account No. - - -- 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]. Design R -O- W Construction Inspection Miscellaneous Total Source Undet. Total CIP2005 Project Funding Schedule Total Cost: 100,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 100,000 0 0 Prior Yrs FY 05/06 0 0 100,000 0 0 0 0 0 Funding Sources FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 iI 100,000 N 100,000 0 0 0 0 0 B -60 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Gabbert Canyon / Walnut Canyon Improvements Code No. 502 Account No. Location Map I WALNUT CANYON DRAIN GABBERT - ' CANYON ��,��w•�•.s•�t _ _ - DRAIN _ 1 _ E , 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 detention, diversion and capacity improvements to those existing facilities, consistent with the conceptual design set forth in a Study commissioned by the VCWPD. The 1998 cost 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 7,500,000 7,500,000 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 No Funding Source Identified Total 0 0 0 0 0 0 7,500,000 7,500,000 CIP2005 B -61 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Shasta Drain Code No. 50 Account No. - - -- Location Map w �•�•� EXISTING DRAIN { 1IU111*13 uw PROJECT I 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. Design R -O -W Construction Inspection Miscellaneous Total Source Undetermined Total CIP2005 Project Funding Schedule Total Cost: $800,000- Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 0 111 0 0 0 800,000 0 0 Funding Sources Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 800,000 0 0 0 0 B -62 0 800,000 0 0 12/1/05 AV 1 I Q I 1 i I I W 0 Q ,d IN I HM Q O i , I W J < , W W i W l'7 Q jI jI _ Q d 1 S `� H S wnuunnnuilumlu�nlmmuununnuu�Innunulnnun��• a J w �•�•� EXISTING DRAIN { 1IU111*13 uw PROJECT I 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. Design R -O -W Construction Inspection Miscellaneous Total Source Undetermined Total CIP2005 Project Funding Schedule Total Cost: $800,000- Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 0 111 0 0 0 800,000 0 0 Funding Sources Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 800,000 0 0 0 0 B -62 0 800,000 0 0 12/1/05 Project Name: Millard Dra ( PVT. ) ST. UIQ CD _LPVT. ..N City of Moorpark Capital Improvement Program for Streets and Roads Location Map Code No. 504 Account No. 8065 Existing Storm Drain _._....___ ._.._ __..... .nnomw Proposed New Drain Line Millard Street Project Description Construction of a storm drain similar in function to that identified in the City's Master Drainage Study as the "Freemont Drain ", located north of the intersection of Los Angeles Avenue and Millard Street. The current design concept for this project anticipates a storm drain running easterly along the north side of Los Angeles Avenue from the existing Los Angeles Avenue culvert to Millard Street, and then northerly along the east side of Millard Street for a short distance. Project Funding Schedule Total Cost: $195,000 . Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design 25,000 - R -O- W Construction 150,000 Inspection 20,000 Miscellaneous Total 0 195,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 2904: MRA 195,000 Total 0 195,000 0 0 0 0 0 0 CIP2005 B -63 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Villa Del Arrovo Drain _ Code No. 505 Account No. - - -- Location Map LEGEND EXISTING DRAIN P [SCOPE OF PROJECT YET TO BE DETERMINED] 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -64 1211/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Miscellaneous Drainage Improvements Code No. 506 Account No. - - -- Location Map Location of Improvements To Be Determined Project Description This project is for the construction of miscellaneous drainage improvements, throughout the City, as required. Project Funding Schedule Total Cost: $250,000 Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 50,000 200,000 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Undetermined 50,000 200,000 Total 0 0 0 50,000 200,000 0 0 0 CIP2005 B -65 12/1/05 City of Moorpark Capital Improvement Program for Streets and Roads I Project Name: Arrovo Simi Channel Improvements Code No, 5.0 -7 Accottnt No. - -- Location Map � IVEY OR - 'i ` A _ W. r - , l ��rr � � _ 3=.i __'� r— -- �I x .W J. - - -- - - - -. _. f _la o J 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 [LOMB] 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: b VCWPD . � g v Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O- W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 1 1 /12 Total 0 0 0 0 0 0 0 0 CIP2005 B -66 12,11/05 City of Moorpark Capital Improvement Program for Streets and Roads Project Name: Happy Camp Canyon Improvements Code No. 508 Account No. - - -- Location Map Location of Improvements To Be Determined I Project Description The construction of 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 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 Design R -O -W Construction Inspection Miscellaneous Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10 /11 FY 11/12 Total 0 0 0 0 0 0 0 0 CIP2005 B -67 12/1/05 i CIP2005 B -68 12/1/05 City of Moorpark Capital Improvement Program C. Program Expenditure Summaries Cip2005_Intro • Total Program Project Costs: Listed By Fiscal Year C -3 • FY 2005/06 Total: Spread to Funding Source C -7 Total Program [All Seven Years}: Spread to Funding Sources C -11 C -1 12/1/05 I I I IFf Cip2005_Intro C -2 12/1/05 Total Program Project Costs Listed by Fiscal Year Cip2005_Intro C -3 12/1/05 Page C -4 C. Program Summary Account Prior FY 05/06 - FY 1 1/12 Code Project Name Number Years FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/ 1 1 FY 1 1 / 12 Total Street Improvements 101 Slurry Seal 8002 N/A 320,000 0 400,000 0 450,000 0 500,000 1,670,000 102 A/C Overlay - - -- N/A 0 1,000,000 0 1,000,000 0 1,000,000 0 3,000,000 103 Walnut Canyon Road - -- 0 0 1,000,000 0 0 0 0 0 1,000,000 104 Spring Rd Widening 8026 214,450 1,035,550 0 0 0 0 0 0 1,035,550 105 Princeton Ave. Widening 8012 368,230 869,917 0 1,100,000 3,400,000 0 0 0 5,369,917 106 L A Ave: Spg to Mpk 8013 816,996 1,934,793 0 0 0 0 0 0 1,934,793 107 L A Ave: Beltramo 8003 393,803 1,270,571 0 0 0 0 0 0 0 0 1,270,571 2,000,000 108 L A Ave: Shasta - - -- 0 0 500,000 1,000,000 500,000 0 0 0 0 0 0 0 5,000,000 5,000.000 10,0007000 109 Underground Utilities - - -- 0 0 0 0 1,496,208 110 L A Ave Utility Dist 8051 240 726,208 770,000 0 0 0 300,000 111 Undrgmd @ N L A Brg 8066 0 300,000 0 0 0 0 0 0 379,772 112 Rail Xing: Spring Rd 8039 228 379,772 0 0 0 0 0 0 4,920,239 113 Moorpark Ave Widen 8040 336,469 1,420,239 3,500,000 0 0 0 114 Casey Rd Extension - - -- 115 North Hills Parkway 8061 - -- 53,576 ---- 346,424 ---- 300,000 - - -- 1,000,000 - -- 0 5,000,000 0 0 6,646,424 116 Metro Link South Lot 8056 0 497,795 0 0 0 0 0 0 0 0 497,795 4,550,000 117 Route 23 Realignment 8045 0 150,000 100,000 1,000,000 3,300,000 0 -- - - -- 118 Spring Road North - - -- -- -- ---- - - -- - - -- - - -- - - - - -- 119 C Street ---- - - -- - - -- ---- - --- - -- 120 Gabbert Rd. Rail Xing - - -- - --- ---- - - -- - - -- - - -- 0 - - -- 0 - - -- 0 - - -- 0 430,000 121 High Street -- West - - -- 0 0 110,000 320,000 0 122 Broadway Extension - - -- 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000 123 L A Ave E/O Collins - - -- 0 0 0 0 0 0 0 34,000 124 MPk / 2nd X -walk 8064 0 34,000 0 0 0 0 300,000 125 Lengthen Curb Radii - - -- 0 0 50,000 100,000 150,000 126 L A Ave East of T. R. Rd - - -- -- -- ---- ---- - - -- -` Sub -Total 2,183,992 9,285,269 7,330,000 4,920,000 8,350,000 6,450,000 6,000,000 5,500,000 47,835,269 Trails & Walkways 201 Sidewalks 8001 N/A 30,000 30,000 30,000 30,000 30,000 30,000 30,000 210,000 202 Ped / Bicycle Project - - -- N/A 0 40,000 40,000 40,000 40,000 40,000 40,000 240,000 203 Arroyo Trail 8035 150,000 50,000 50,000 100,000 50,000 100,000 100,000 100,000 550,000 204 Downtown Trail 8050 58,919 17,836 100,000 50,000 50,000 100,000 0 0 0 317,836 32,000 205 Metro Link Ped Access 8060 0 32,000 0 0 0 0 0 0 0 0 1,047,475 206 High St Streetscape 8052 12,525 47,475 6,009 0 100,000 0 100,000 1,000,000 100,000 100,000 100,000 0 506,009 207 Drain #2 Trail 8059 23,991 Sub -Total 245,435 183,320 320,000 320,000 1,270,000 370,000 270,000 170,000 2,903,320 Page Total 2,429,427 9,468,589 7,650,000 5,240,000 9,620,000 6,820,000 6,270,000 5 .670 D00 50.738,589 C. Program Summary Page C -5 Account Prior FY 05/06- FY 11/12 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 Traffic Signals 301 L A Ave / Maureen 8003 see 107 - -- - -- - -- - -- - -- - -- --- --- 302 L A Ave / Shasta - -- see 108 - -- - -- - -- - -- - -- - -- - -- - -- 303 L A Ave Interconnect 8004 52,654 195,561 0 0 0 0 - -- 0 195,561 304 T R Rd Interconnect 8036 47,105 438,895 0 0 0 0 -- 0 438,895 305 L A / Millard - -- see 106 - -- - -- - -- - -- - -- - -- - -- - -- 306 L A / Town Center - -- - -- - -- - -- --- - -- - -- - -- - -- - -- 307 L A / Near ButterCreek - -- see 115 - -- - -- - -- - -- - -- - -- - -- - -- 308 L A/ T R Rd Mod. 8046 8,350 151,650 0 0 0 0 0 0 151,650 309 Signal Upgrades - -- 0 0 100,000 100,000 0 0 0 0 200,000 Sub -Total 108,109 786,106 100,000 100,000 0 0 0 0 986,106 Medians and Parkways 401 T R/ L A Pkwy 8033 41,626 252,047 0 0 0 0 0 0 252,047 402 L A Ave Medains 8047 0 30,000 40,000 0 1,600,000 0 0 0 1,670,000 403 Spring Median 8026 See 104 - -- - -- - -- - -- - -- - -- - -- - -- 404 T R Rd Median 8042 70,680 872,775 0 0 0 0 0 0 872,775 405 Poindexter Pkwy 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 0 0 0 230,000 407 Mt. Trail Median -- 0 0 0 0 20,000 100,000 0 0 120,000 408 City Entry Signs - -- 0 0 20,000 100,000 0 0 0 0 120,000 409 Peach Hill Parkways -- 0 0 0 0 1,000 52,000 0 0 53,000 410 Princeton Median Mod. -- 0 0 100,000 0 0 0 0 0 100,000 Sub -Total 112,306 1,269,822 190,000 300,000 1,621,000 152,000 0 0 3,532,822 Storm Drains 501 Mstr Drge Stdy Update - -- 0 0 100,000 0 0 0 0 0 100,000 502 Gabbert /Walnut - -- - -- - -- 7,500,000 7,500,000 15,000,000 503 Shasta Drain -- 0 0 0 0 0 800,000 0 0 800,000 504 Millard Drain 8065 0 195,000 0 0 0 0 0 0 195,000 505 Villa Del Arroyo Drain - -- 0 0 0 0 0 0 0 0 0 506 Misc. Drainage Impr. -- 0 0 0 50,000 200,000 0 0 0 250,000 507 Arroyo Simi Channel -- 0 0 0 0 0 0 0 0 0 508 Happy Camp Canyon - -- 0 0 0 0 0 0 0 0 0 0 195,000 100,000 50,000 200,000 800,000 7,500,000 7,500,000 16,34.5,000 Sub -Total Prior Year Costs Not Included Page Total 220,415 2,250,928 390,000 450,000 1,821,000 952,000 7,500,000 7,500,000 20,863,928 Grand Total 2,649,842 11,719,517 8,040,000 5,690,000 11,441,000 7,772,000 13,770,000 13,170,000 71,602,517 it �i Cip2005_Intro C -6 12/1/05 FY 2005/06 Total Project Costs i Spread to Funding Sources Cip2005_lntro C -% 12/1/05 FY 200512012 Capital Improvement Program Page C -8 Year FY05 /06 Funding Sources 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 STR AOC TDA Art 3 Streets & Trails 101 Slurry Seal 8002 102 A/C Overlay - -- 103 Walnut Canyon Rd - -- 104 Spring Rd Widening 8026 1,035,550 105 Princeton Ave. Widening 8012 869,917 106 L A Ave: Spg to Mpk 8013 1,138,023 107 L A Ave: Beltramo 8003 803.597 108 L A Ave : Shasta - -- 109 Undergrounding - - -- 110 L A Ave Undergrounding 8051 299,761 111 Undrgmd: New L A Ave 8066 300,000 112 Rail Xing: Spring Rd 8039 113 Moorpark Ave Widen 8040 709,664 114 Casey Rd Ext. - - -- 115 North Hills Parkway 8061 346,424 116 Metro Link South Lot 8056 117 Rt 23 Realignment 8045 150,000 118 Spring Rd North Ext. – 119 'C' Street – 120 Gabbert Rd Rail Xing - - -- 121 High Street West - - -- 122 Broadway Extension -- 123 L A Ave E/O Collins - -- 124 Mpl 12nd X -Walk 8064 13,000 125 Lengthen Curb Radii -- 126 L. A. Ave West of T. R. Rd. -- 0 0 0 1,206,088 0 4,446,848 0 13,000 Sub -Total Trails & Walkways 201 Sidewalks 8001 202 Ped / Bicycle Project -- 203 Arroyo Trail Study 8035 50,000 204 Downtown Trail 8050 11,807 6,029 205 Metro Link Access 8060 12,600 206 High St. Streetscape 8052 207 Drain #2 Trail 8059 6,009 0 0 67,816 0 0 0 0 18,629 Sub -Total Traffic Signals 301 L A Ave / Maureen 8003 see 107 302 L A Ave I Shasta — see 108 303 L A Ave Interconnect 8004 105,561 304 T R Rd Interconnect 8036 102,895 305 L A / Millard -- see 106 306 L A / Town Center - -- 307 L A / Near ButterCreek -- see 115 308 LA I TR Rd Modification 8046 151,650 309 Signal Upgrades - -- Sub -Total 0 0 0 0 0 257,211 102,895 0 Medians and Parkways 401 T R / L A Pkwy 8033 402 L A Ave Medain 8047 216,970 30,000 403 Spring Median 8026 404 T R Rd Median 8042 see 104 872,775 405 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 -- Sub -Total 0 0 0 0 0 246,970 872,775 0 Storm Drains 501 Master Drainage Study - -- 502 Gabert / Walnut — 503 Shasta Drain - -- 504 Millard Drain 8065 505 Villa Del Arroyo Drain — 506 Misc. Improvements – 507 Arroyo Sim Channel Impr. - -- 508 Happy Camp Cnyn Impr. Sub -Total 0 0 0 0 0 0 0 0 Total 0 0 67,816 1,206,088 0 4,951,029 975,670 31,629 FY 2005/2012 Capital Improvement Program Year FY05 /06 Funding Sources Page C -9 Account 2603 2604 2605 2150 2800 2902 Code Project Name Number LTF Fed Grant Gas Tax Trees Other Endowment MRA Total Streets & Trails - 101 Slurry Seal 8002 320,000 320.000 102 A/C Overlay - 103 Walnut Canyon Rd - -- 0 104 Spring Rd Widening 8026 0 105 Princeton Ave. Widening 8012 1, 035, 550 106 L A Ave Spgto Mpk 8013 796,770 869 917 1,934,793 107 L A Ave: Beltramo 8003 466,975 1,270,572 108 L A Ave . Shasta - -- 109 Undergrounding - - -- 0 110 L A Ave Undergrounding 8051 426,447 0 726,208 111 Undrgmd: New L A Ave 8066 112 Rail Xing: Spring Rd 8039 189,886 189,886 300,000 379,772 113 Moorpark Ave Widen 8040 710,575 1,420,239 114 Casey Rd Ext. - -- 0 115 North Hills Parkway 8061 346,424 116 Metro Link South Lot 8056 365,000 132,795 497,795 117 Rt 23 Realignment 8045 150,000 118 Spring Rd North Ext. - -- 0 119 'C' Street - 0 120 Gabbert Rd Rail Xing -- 0 121 High Street West -- 0 122 Broadway Extension -- 0 123 L A Ave E/O Collins - - -- 0 124 Mpl /2nd X -Walk 8064 21,000 34,000 125 Lengthen Curb Radii - 0 126 L. A. Ave West of T. R. Rd. - -- 0 Sub -Total 895,886 1,396,540 0 0 426,447 0 900,461 9,285,270 Trails & Walkways 201 Sidewalks 8001 30,000 30,000 202 Ped / Bicycle Project - - -- 0 203 Arroyo Trail Study 8035 50,000 204 Downtown Trail 8050 17,836 205 Metro Link Access 8060 19,400 32,000 206 High St. Streetscape 8052 47,475 47,475 207 Drain #2 Trail 8059 6,009 0 0 30,000 0 66,875 0 0 183,320 Sub -Total Traffic Signals 301 L A Ave / Maureen 8003 0 302 L A Ave / Shasta - 0 303 L A Ave interconnect 8004 90,000 195,561 304 T R Rd Interconnect 8036 336,000 438,895 305 L A / Millard -- 0 306 L A / Town Center - 0 307 L A / Near ButterCreek -- 0 308 LA / TR Rd Modification 8046 151,650 309 Signal Upgrades -- 0 Sub -Total 0 426,000 0 0 0 0 0 786,106 Medians and Parkways 401 T R / L A Pkwy 8033 17,539 17,739 252,248 402 L A Ave Medain 8047 30,000 403 Spring Median 8026 0 404 T R Rd Median 8042 872,775 405 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 Medial -- 0 Sub -Total 0 0 17,539 132,739 0 0 0 1,270,023 Storm Drains 501 Master Drainage Study - -- 0 502 Gabert 1 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 0 0 0 0 195,000 0 0 195,000 Sub -Total Total 895,886 1,822,540 47,539 132,739 688,322 0 900,461 11,719,719 11,719,719 I it ii li i I Cip2005_Intro C -10 12/1/05 Total Program FY 2005/06 Thru FY 2011/12 Spread to Funding Sources Cip2005_lntro C -1 1 12/1/05 FY 200512012 Capital Improvement Program Page C -12 Funding Sources Totals: FY2005106 thru FY 2011/12 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 STR AOC TDA Art 3 Streets & Trails 101 Slurry Seal 8002 102 A/C Overlay - -- 103 Walnut Canyon Rd - -- 104 Spring Rd Widening 8026 1,035,550 105 Princeton Ave Widening 8012 5,369,917 106 L A Ave: Spg to Mpk 8013 1,138,023 107 L A Ave. Beltramo 8003 803,597 108 L A Ave Shasta - -- 109 Undergrounding - - -- 110 L A Ave Undergrounding 8051 769,761 111 Undrgrnd: New L A Ave 8066 300,000 112 Rail Xing: Spring Rd 8039 113 Moorpark Ave Widen 8040 2,459,664 114 Casey Rd Ext. -- 115 North Hills Parkway 8061 6,646,424 116 Metro Link South Lot 8056 117 Rt 23 Realignment 8045 150,000 118 Spring Rd North Ext. - - -- 119 'C' Street - - -- 120 Gabbert Rd Rail Xing - - -- 121 High Street West - - -- 122 Broadway Extension – 123 L A Ave E/O Collins - - -- 124 Mpl /2nd X -Walk 8064 13,000 125 Lengthen Curb Radii - - -- 126 L. A. Ave West of T. R. Rd. 0 0 0 9,256,088 0 9,416,848 0 13,000 Sub -Total Trails & Walkways 201 Sidewalks 8001 202 Ped / Bicycle Project - -- 120,000 203 Arroyo Trail Study 8035 50,000 204 Downtown Trail 8050 11,807 6,029 205 Metro Link Access 8060 12,600 206 High St. Streetscape 8052 207 Drain #2 Trail 8059 6,009 0 0 67,816 0 0 0 0 138,629 Sub -Total Traffic Signals 301 L A Ave / Maureen 8003 see 107 302 L A Ave / Shasta -- see 108 303 L A Ave Interconnect 8004 105,561 304 T R Rd Interconnect 8036 102,895 305 L A / Millard -- see 106 306 L A / Town Center — 307 L A / Near BufterCreek — see 115 308 LA / TR Rd Modification 8046 151,650 309 Signal Upgrades 0 0 0 0 0 257,211 102,895 0 Sub -Total Medians and Parkways 401 T R / L A Pkwy 8033 216,970 402 L A Ave Medain 8047 1,670,000 403 Spring Median 8026 see 104 404 T R Rd Median 8042 872,775 405 Poindexter Pkwy 8048 406 T R at Freeway – 407 Mt Trail Medain -- 408 City Entry Signs – 409 Peach Hill Pkwy — 410 Princeton 1 Campus Pk Median -- Sub -Total 0 0 0 0 0 1,886,970 872,775 0 Storm Drains 501 Master Drainage Study -- 502 Gabert / Walnut 503 Shasta Drain - -- 504 Millard Drain 8065 505 Villa Del Arroyo Drain — 506 Misc. Improvements - -- 507 Arroyo Sim Channel Impr. 0 508 Happy Camp Cnyn Impr. -- Sub -Total 0 0 0 0 0 0 0 0 Total 0 0 67,816 9,256,088 0 11,561,029 975,670 151,629 FY 2005/2012 Capital Improvement Program Funding Sources Totals: FY2005106 thru FY 2011/12 Page C -73 Account 2603 2604 2605 2150 2800 2902 Code Project Name Number LTF Fed Grant Gas Tax Trees Other Endowment MRA Total Streets & Trails 101 Slurry Seal 8002 1,670,000 102 A/C Overlay - -- 1,670,000 103 Walnut Canyon Rd - -- 3,000,000 3,000,000 104 Spring Rd Widening 8026 1,000,000 1,000,000 105 Princeton Ave. Widening 8012 1,035,550 106 L A Ave: Spg to Mpk 8013 796,770 5,369,917 107 L A Ave: Bekramo 8003 466,975 1,934,793 108 L A Ave : Shasta - - -- 2,000,000 1,270.572 2,000,000 109 Undergrounding -- 10,000,000 10,000,000 110 L A Ave Undergrounding 8051 726,447 1,496,208 111 Undrgmd: New L A Ave 8066 112 Rail Xing: Spring Rd 8039 189,886 300,000 113 Moorpark Ave Widen 8040 189,886 379,772 114 Casey Rd Ext. - -- 2,460,575 2460575 4920239 4,920,239 115 North Hills Parkway 8061 116 Metro Link South Lot 8056 365,000 132,795 6,646,424 117 Rt 23 Realignment 8045 4,400,000 497,795 4,550,000 118 Spring Rd North Ext. - -- 119 'C' Street - - -- 0 120 Gabbert Rd Rail Xing - - -- 0 121 High Street West -- 430,000 0 430,000 122 Broadway Extension - - -- 123 L A Ave E/O Collins - 1,000,000 0 1,000,000 124 Mpl /2nd X -Walk 8064 21,000 125 Lengthen Curb Radii - -- 300,000 34,000 300,000 126 L. A. Ave West of T. R. Rd. - -- 0 Sub -Total 2,245,886 1,396,540 0 0 22,856,447 0 2,650,461 47,835,270 Trails &Walkways 201 Sidewalks 8001 210,000 210,000 202 Ped / Bicycle Project - 120,000 203 Arroyo Trail Study 8035 500,000 240,000 550,000 204 Downtown Trail 8050 300,000 317,836 205 Metro Link Access 8060 19,400 32,000 206 High St. Streetscape 8052 1,047,475 1,047,475 207 Drain #2 Trail 8059 500,000 506,009 120,000 0 210,000 0 2,366,875 0 0 2,903,320 Sub -Total Traffic Signals 301 L A Ave / Maureen 8003 302 L A Ave / Shasta 0 303 L A Ave Interconnect 8004 90,000 0 304 T R Rd Interconnect 8036 336,000 195,561 305 L A / Millard - -- 438,895 306 L A /Town Center - 0 307 L A !Near ButterCreek - 0 308 LA ! TR Rd Modification 8046 0 309 Signal Upgrades - 200,000 151,650 200,000 Sub -Total 0 426,000 0 0 200,000 0 0 986,106 Medians and Parkways 401 T R / L A Pkwy 8033 17,539 17,539 252,048 402 L A Ave Medain 8047 403 Spring Median 8026 1,670,000 404 T R Rd Median 8042 0 405 Poindexter Pkwy 8046 115,000 872 775 406 T R at Freeway - 230,000 115,000 230,000 407 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 / Campus Pk Mediai - 100,000 100,000 Storm Drains Sub -Total 0 0 17,539 132,539 623,000 0 0 3,532,823 501 Master Drainage Study - 100,000 100,000 502 Gabert ! 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 - -- 506 Misc. Improvements - 250,000 0 250,000 507 Arroyo Sim Channel Impr. 0 508 Happy Camp Cnyn Impr. - 0 0 Sub -Total 0 0 0 0 16,345,000 0 0 16,345,000 Prior Year Casts Not Icluded Total 2,365,886 1,822,540 227,539 132,539 42,391,322 0 2,650,461 71,602,519 71,602,519 a.^ ,� ♦. \ y,%6(t r f�} to �.� ?`� ll` J�(...�,ttty :,i � _ II • � � . ' y do ji 71v { 5 rr ir-j we zj OLe1n I�Ll1iiBFf7i1�.1 -°"�'�r 1 x /w.a t �Bf."1,. CITY OF MOORPARK CMP NETWORK City of Moorpark Capital Improvement Program D. Congestion Management Program The purpose of the Ventura County Transportation Commission's (VCTC) Congestion Management Program (CMP) is to monitor certain street segments and /or intersections on the CMP Road Network (see Map), to confirm that the Level of Service (LOS) [a measurement of the level of congestion] on those segments, or at those intersections, does not deteriorate below certain stipulated levels. Increased traffic generated by development is one of the major causes of increased traffic congestion and, therefore, the deterioration of the LOS. The CMP requires each Agency to identify projects designed to increase capacity and/or otherwise improve the efficient and effective movement of traffic. The projects set forth in this seven year program, which are on the CMP Road Network and which could reduce congestion, are listed on the following page. Cip2005_Intro D -1 12/1/05 E. Projects on the Congestion Management Account Code Project Name Number Street Improvements Program RCMP) Prior Years Road Network FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 05/06 - FYI I /12 Total 106 L A Ave: Spg to Mpk 8013 816,996 1,934,793 0 0 0 0 0 0 1,934,793 107 LA Ave:Beltramo 8003 305,405 11196,069 0 0 0 0 0 0 1,196,069 108 L A Ave: Shasta - - -- 0 0 500,000 1,000,000 500,000 0 0 0 2,000,000 113 Moorpark Ave Widen 8040 336,469 1,420,239 3,500,000 0 0 0 0 0 4,920,239 117 Rt 23 Realignment - - -- 0 150,000 100,000 1,000,000 3,300,000 0 0 0 4,550,000 Sub -Total 1,458,870 4,701,101 4,100,000 2,000,000 3,800,000 0 0 0 0 14,601,101 Traffic Signals 301 L A Ave / Maureen - -- See #107 - -- _ -- ___ - -- - -- - -- 302 L A Ave / Shasta - -- See #108 - -- - -- - -_ - -- - -- ___ - -_ 303 L A Ave Interconnect 8004 52,654 195,561 0 0 0 0 0 - -_ 0 _ 304 T R Rd Interconnect 8036 47,105 438,895 0 0 0 0 0 0 195,561 305 L A / Millard - -- See #106 - -- _ -- - -- - -- - -- - -_ 438,895 306 L A / Near ButterCreek - -- See # 115 - -- - -- ___ - -- - -_ - -_ - -_ 307 L A/ T R Rd Modification 8046 8,350 151,650 0 0 0 0 0 ___ 0 _ Sub -Total 108,109 786,106 0 0 0 0 0 0 151,650 786,106 d w Page Total 1,566,979 5,487,207 4,100,000 2,000,000 3,800,000 0 0 0 15,387,207 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 1987 Streets & Trails Asphalt Overlay Spring Road South of Williams Ranch Road (by Developer) Sidewalk Construction South side of Williams Ranch Road (by Developer) Slurry Seal Project Various Streets throughout the City Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue (east of College View Avenue) Traffic Signals Los Angeles Avenue Construction of a traffic signal at Los Angeles Avenue & Tierra Rejada Road & Tierra Rejada Road / Gabbert Road Los Angeles Avenue & Construction of a traffic signal at this intersection Condor Drive Parkways and Medians Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive (two Developers) Tree Replacement Removal and replacement of parkway trees on a number of streets in the downtown area Spring Road & Peach Construction of landscape improvements at the southwest corner Hill Road Storm Drains Spring Road Drainage Construction of a box culvert on the west side of Spring Road south of Los Improvement Angeles Avenue Cip2005_hist Page 1 12/1/05 ect Name De 1988 Streets & Trails Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi Traffic Signals Traffic Signal: Los Construction of a traffic signal at this intersection Angeles Avenue & Princeton Avenue 1989 Streets & Trails Spring Road Railroad Construction of rubberized railroad crossing on Spring Road Crossing Moorpark Avenue Construction of rubberized railroad crossing on Moorpark Avenue Railroad Crossing Curb /Gutter /Sidewalk North side of High Street, east of Magnolia Street Construction Asphalt Reconstruction Various streets including Millard Street, Harry Street, Dorothy, Esther, & 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 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 Los Angeles Avenue & Major reconstruction of the traffic signal at this intersection (by Developer) Spring Road II Cip2005_hist Appendix `P — Page 2 12/1/05 ect Name Traffic Signal: Campus Park Drive & Delfen Street Parkways and Medians Tierra Rejada Road Median Tierra Rejada Road Parkway 1991 Streets & Trails High Street & Spring Road Descri Construction of a traffic signal at this intersection Construction of landscape improvements to Tierra Rejada Road medians from the Edison Easement easterly to a point east of Southhampton Road Construction of landscape improvements to the parkway on the north side of Tierra Rejada Road east of Peach Hill Road (Developer) Reconstruction of curb, gutter & sidewalk at southeast corner (by Caltrans) Avenida Colonia & Reconstruction of these two streets including the construction of new curbs, Nogales Street gutters and sidewalks and the construction of a portion of the Happy Camp Canyon covered box culvert to allow for the connection of these two streets Los Angeles Avenue North side street improvements from Liberty Bell Road to Maureen Lane, Widening including an additional westbound travel lane, curb, gutter and sidewalk Sidewalk Construction West side of Spring Road, Los Angeles Avenue to Roberts Avenue Sidewalk Construction North side of Los Angeles Avenue between Spring Road and Millard Street Sidewalk Construction West side of Spring Road between Roberts Avenue and the railroad tracks Handicap Access 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 III) 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 Cip2005_hist Appendix `I' — Page 3 (2/1/05 Project Name Description Reconstruction (Ph. I) the construction of a storm drain and new curbs, gutters and sidewalks Traffic Signals Replacement of the street trees on the east side of the street south of Los Spring Road & Peach Construction of a traffic signal at this intersection Hill Road area 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 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 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 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 & Spring Rd Los Angeles Ave & Park Lane Los Angeles Avenue & Liberty Bell Road Parkways & Medians Sherman Avenue Property Wall Street widening project included the construction of a "permanent" traffic signal to replace the temporary traffic signal at this location [* *CMP] Construction of a traffic signal at this intersection as a part of the street and storm drain improvements funded by Assessment District 92 -1 [* *CMP] Construction of a traffic signal at this intersection as a part of the off -site and storm drain improvements funded by Assessment District 92 -1 [* *CMP] Replacement of the rear property walls for the properties on the south side of Sherman Avenue (north side of Los Angeles Avenue between Spring Road and Millard Street) Cip2005_hist Appendix `I' — Page 4 12/1/05 Project Name Los Angeles Avenue: Spring Road to Millard Street Tierra Rejada Road / Peach Hill Road Slope Repair Storm Drains Sunnyslope Place Debris Basin Access Road 1994 Streets & Trails Lassen Alley Improvements Charles Street Reconstruction (Ph. II) Spring Road Berm Description Construction of parkway landscaping on the north side of Los Angeles Avenue between Spring Road and Millard Street Repair of a slope failure on the south side of Tierra Rejada Road east of Peach Hill Road Construction of an access road to facilitate the maintenance of a storm water debris basin north of Sunnyslope Place Construction of pavement improvements to complete the drainage improvements at the south end of McFadden Avenue and Cornett Avenue Reconstruction of the street from Bard Street to Spring Road, including the construction of a storm drain and new curbs, gutters and sidewalks Construction of an asphalt berm on the east side of the street north of Peach Hill Road in order to prevent erosion of the slope supporting the street Flory Area Sidewalks Construction of sidewalks on certain streets in the vicinity of Flory Elementary School, partially funded by an SB -821 pedestrian facility grant, including Second Street, Bard Street, Third Street, Flory Avenue, Millard Street, Roberts Avenue, and Harry Street Tierra Rejada Road Realignment and Reconstruction Grimes Canyon Road Park Lane and Lassen Avenue Traffic Signals Tierra Rejada Road & Mountain Trail Street Tierra Rejada Rd & Arroyo Vista Access Rd / Countrywood Drive Tierra Rejada Road @ Shopping Center Entry Parkways & Medians Tierra Rejada Rd Cip2005_hist Realignment and reconstruction of Tierra Rejada Road east of Spring Road, increasing the roadway to four lanes and adding a center raised median [* *CMP] Street improvements (including widening) near the entrance (Turfway Road) to Tract 4081 (constructed by the developer) Improvements to Park Lane north of Los Angeles Avenue and Lassen Avenue, to serve the Mission Bell Plaza Shopping Center (AD 92 -1) Construction of a traffic signal at this intersection (Developer) [* *CMP] Construction of a traffic signal at this intersection (Developer) [* *CMP] Construction of a traffic signal at this intersection (Developer) [* *CMP] Installation of landscaping in the extension of the center median in Tierra Appendix `I' — Page 5 12/1/05 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 Last 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 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 Cip2005_hist Appendix `I' — Page 6 12/1/05 Proiect 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 east and west of Princeton Avenue Tierra Rejada Road Restoration of slope slippage on the south side of Tierra Rejada Road near 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 Spring Road Parkway Removal and replacement of damaged sidewalks and the installation of tree Trees well grates along the west side of Spring Road south of Peach Hill Road, to preserve existing parkway trees. 1996 Streets & Trails Millard Street Area Construction of sidewalks on Sherman Avenue, Esther Avenue, Roberts Sidewalks Avenue and other streets Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk Bard Street Complete reconstruction of this street between Charles Street and High Street Magnolia Street Complete reconstruction of this street north of Charles Street Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road Old Los Angeles 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 Cip2005_hist Appendix `I' — Page 7 12/1/05 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 Arroyo Vista Community Park to Liberty Bell Road Community Park Arroyo Simi, to connect 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 Stone 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 Cia2005 hist Appendix `P — Page 8 12/1/05 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). Cip2005_hist Appendix `P — Page 9 12/1/05 Protect Name Descri Traffic Signals Casey Road / Walnut Construction 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 The construction of an asphalt overlay and related improvements to the 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]. 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 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). Cip2005_hist Appendix `I' —Page 10 12/1/05 Project Name Storm Drains Tierra Rejada Road Inlets L. A. Ave. Drain 2001 Streets & Trails New Los Angeles Avenue Bridge Widening Los Angeles Avenue: Moorpark Avenue to Park Lane Des Construction of additional storm drain inlets to better handle peak storm flows. Installation of new inlets east of Spring Road to eliminate flooding. Widening to the south side of the New Los Angeles Avenue [SR -1 18] bridge over the Arroyo Simi to provide six (6) lanes of traffic. [* *CMP] Widening to the south side of the street to provide three (3) eastbound lanes (by Developer). [* *CMP] 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. 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. Moorpark 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 ip2005_h ist Appendix T— Page 1 1 12/1/05 Protect Name Description Curb Ramp Project Construction of curb ramps at a number of locations (mainly "T- intersections ") throughout the City. 2003 Slurry Sea] 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 SilInals New L. A. Avenue at Installation of a new traffic signal by the developer of the shopping center. the Marketplace Shopping Center Miller Parkway & Installation of a new traffic signal by the developer of the shopping center. Patriot Drive 2004 Streets & Trails Flinn Avenue The realignment of Flinn Avenue to align with Second Street. The project Realignment included the widening of Spring Road north of Flinn Avenue, the construction of a raised median on Spring north of Flinn Avenue and the construction of a traffic signal at the intersection of Spring Road and Second Street. Civic Center Driveway The widening of the driveway into City Hall. Modification Street Light A CDBG funded project to relocate and add street lights in the neighborhood Modification — Millard southeast of Moorpark Avenue and First Street. Tract Traffic Signals Double Left -Turn 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. Cip2005 —hist Appendix `I' — Page 12 12/1/05 roject 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 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 SiLynals Casey Signal The modification of the traffic signal at Casey Road and Walnut Canyon Modification Road [State Route 23] 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. * *CMP: Denotes that the project was on the CMP Road Network and is related to congestion management. Cip2005 —hist Appendix `1' —Page 13 12/1/05 Appendix `II': Description of Funds Page 1 Fund 1000 — General Fund: Revenues derived from property tax, sales tax, motor vehicle in lieu fees and other non - restricted 2000 — Traffic Safety Fund: Revenues derived from vehicle code fines, which are restricted to construction and maintenance of traffic control devices, streets, equipment, and supplies for traffic enforcement, accident prevention and crossing guards. 2001 — Traffic Systems Management: Revenues derived from fees based on the air quality impacts of land development projects. Said funds are to be used on projects or programs designed to mitigate those air quality impacts. 2002 — Citywide Traffic Mitigation: Revenues derived from development fees to fund mitigation measures designed to better accommodate the increased traffic flow generated by those development projects. 23xx — Assessment Districts: Revenues derived from maintenance & improvement district assessments, which have been earmarked for improvement projects. A separate Fund has been established for each District and /or Zone within a District. Also included in this category are Community Facility District Funds. Cip2005 funds Remarks With rare exception, capital improvement projects have not been funded by the General Fund. It should be noted that State law requires the City to maintain an established level of effort of General Fund expenditures for streets [called a Maintenance of Effort (MOE)], in order to continue to receive State AB2928 Congestion Relief monies [see Fund 2610]. Although currently suspended, the current annual MOE amount is $510,432. Revenue to this Fund is only about $125,000 per year. In recent years this fund has been used primarily to fund the Crossing Guard program. There are no project proposed to be funded by this source. In the past these funds have been used to fund such things as the acquisition of low emission vehicles. The projected FY 04/05 year -end Fund Balance is $3.8 million. A list of candidate projects for this funding was recently reviewed and approved by the City Council. The draft program currently shows almost $7 million in projects, funded by this source, over the seven - year cycle. The projected FY 04/05 year -end Fund balance for Fund 2002 is $6.5 million. Project 401 - Los Angeles Avenue / Tierra Rejada Road parkway landscaping includes $7,315 from Fund 2300, which is an amount paid by a developer as mitigation for unauthorized tree removal. The Los Angeles Avenue Undergrounding Project [ #111] is partially funded by Fund 2330 [AD92 -1: Mission Bell Plaza]. Appendix `II': Description of Funds Page 2 Fund 2501 — Los Angeles Avenue AOC: Revenues derived from fees paid by land development projects located within a designated area, for the purpose of constructing roadway improvements within that area. The properties subject to this fee consist of all of the areas of the City located north of the Arroyo Simi, plus the property south of the Arroyo and east of the freeway [S.D.I. Property]. 2502 — Spring Road / Tierra Rejada Road AOC: Revenues derived from fees paid by land development projects located within a designated area, for the purpose of constructing roadway improvements within that area. The properties subject to this fee consist of all of the area of the City located south of the Arroyo Simi. 2503 — Casey Rd / Gabbert Rd AOC: Revenues derived from fees paid by land 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. Remarks The various projects to be financed by this Fund include: 1) a number of projects required in order to provide six (6) lanes of traffic along the New Los Angeles Avenue /Los Angeles Avenue corridor, and 2) the reconstruction and realignment of Los Angeles Avenue east of High Street. Projects funded or partially funded by this source include the Tierra Rejada Traffic Signal Interconnect System and the Tierra Rejada Road median landscaping project. No appropriations have yet been made to projects from this Fund. ............. _ ..... . - -_. ......_._ _ .................. _ _ _ ... . ..._.... 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 monies are derived from a portion of State sales tax revenue, which is apportioned to each city based on population. The City allocates these monies between TDA Article 8C funds, which become revenues to the City's Transit Fund (Fund 5000), and TDA Article 8A funds, which become revenues to the Local Transportation Fund [LTF] (Fund 2603) to fund street improvement and maintenance. Cip2005 funds ._... Histo . rically, these monies have been used to fund major street improvement and maintenance projects, such as slurry seal application and asphalt overlay projects. Appendix `II': Description of Funds Page 3 Fund 2604 — Federal Grants: Revenues received via various federal grant programs, including: the Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ). 2605 — Gas Tax: Revenues derived from a tax on motor vehicle fuel sales, apportioned to local agencies based on a formula using population, road miles and other factors. These revenues are restricted to expenditures for street maintenance and related costs. 2609 — Other Grants: Revenues derived from various State grant programs. Remarks Federal highway grant programs are usually authorized by Congress every six (6) years. The current cycle of funding was to commence in 2003, but to date has not yet been appropriated by Congress. In recent years O &M costs charged to this Fund have exceeded revenues. The ability of this Fund to finance capital projects is, therefore, becoming very limited. None. 2902 — MRA Operations: Revenues None from tax increment derived from property taxes levied upon properties within the Redevelopment Project Area. . Cip2005 funds