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Home My WebLink AboutAGENDA REPORT 2006 0621 CC REG ITEM 10KMOORPARK CITY COUNCIL AGENDA REPORT ITEM 10. K. CITY OF MOORPARK, CALIFORNIA City Council Meeting of : 'o21-oZ00� ACTION: - a - IR TO: The Honorable City Council FROM: Yugal K. Lail, City Engineer / Public Works Directo 30 PREPARED BY: Ken Gilbert, Public Works Consultant DATE: June 14, 2006 (Council Meeting 06- 21 -06) SUBJECT: Consider Plans, Specifications and Cost Estimates (PS & E) and Authorization to Solicit for Construction Bids for the 2006 Pavement Rehabilitation Project; Authorization to Proceed with the Design for the Tierra Rejada Road AC Overlay Project; and Resolution Amending the Fiscal Year 2005/06 Budget to Fund the Design Phase for the Tierra Rejada Road Overlay Project BACKGROUND L 2006 Pavement Rehab Proiect. One of the elements of the City's pavement maintenance program is the periodic application of a protective slurry seal to the pavement surface of all of the streets in the City. The program objective is to maintain a bi- annual program (construct a project every other year) in which each project addresses approximately one -third of the residential streets in the City. In this way, every residential street in the City should be slurry sealed once every six (6) years. Unfortunately, our bi- annual schedule has slipped a year, since the last slurry application was in 2003. It. Tierra Rejada Road AC Overlay Project The pavement condition on Tierra Rejada Road is deteriorating rapidly, and the City is conducting, on a weekly basis, maintenance of the recurring pot holes. Tierra Rejada Road is in urgent need of rehabilitation and requires construction of an Asphalt Overlay. This report requests funds to proceed with the preparation of a design for that project. P WNKL06040/RPT /05/18/06 2006 Pavement Rehabilitation Project / Tierra Rejada Road AC Overlay Project June 21, 2006 Page 2 DISCUSSION L 2006 Pavement Rehab Proiect A. Proiect Description: Slurry Seal and Asphalt Rubber Aggregate Membrane ARAM As indicated by the project name, the proposed project will include two types of pavement rehabilitation: a) Type II Slurry for some streets, and b) an ARAM surface for others. The streets included in the 2006 Pavement Rehabilitation Project are shown on the maps attached as Exhibit 1, and listed in the charts attached as Exhibit 2. B. Project Scope: Detail 1. Slurry Seal: The slurry seal portion of the project will include the application of Type II Slurry on all designated streets, installation of crack filler material where required and the re- striping of all affected streets subsequent to the application of slurry seal. 2. ARAM: An ARAM pavement surface is a type of a cape seal requiring three steps: A) the application of an asphalt (oil- based) rubber binder which is sprayed onto the existing pavement, followed immediately by B) the spreading of a pre- coated rubber /gravel aggregate which is then "rubber- tired" rolled and embedded into the oil binder, followed one or two days later by C) a Type II Slurry Seal. An ARAM pavement surface is typically used to address pavement demonstrating more severe distress, and at a lower cost than an asphalt overlay or reconstruction. A separate Memo has been distributed to the City Council with color pictures showing the various steps required for this construction technique. This method of pavement rehabilitation has been used successfully in many cities, including Simi Valley (streets at the southeast corner of Tapo Street/Cochran Street shopping center); Westlake Village (Lakeview Canyon Road, Agoura Road to Lindero Canyon Road); and City of Ventura (Seaward Avenue and Thompson Boulevard). PW/YKL08040/RPT/O5/18/08 2006 Pavement Rehabilitation Project / Tierra Rejada Road AC Overlay Project June 21, 2006 Page 3 L E Fiscal Impact [Slurry / ARAM Proiectl 1. Cost Estimate: A preliminary estimate of project costs is as follows: Element Design Construction Constr Contingency (10 %) Inspection ** Total ... _ .................. _.__ ... ......_ Amount M 3,000 1,700,000 170,000 30.000 1,903,000 Note: Inspection services are to be provided by consultant services augmented by in -house inspection efforts. 2. Budget The FY 2005/06 Budget currently provides funds for this project (Project 8002) in the amount of $320,000, from the TDA Article 8 Fund (Fund 2603) (Local Transportation Fund [LTF]). It is recommended that the Budget amendment required to fully fund this project be deferred until the award of contract. 3. Funding Source: It is the intent of staff to recommend full funding of this project from Fund 2603: TDA Article 8 (LTF). As discussed later in this report, other anticipated Federal and State funding will not be used on this project in order to avoid costs related to efforts necessary to comply with Federal (and State) requirements and regulations. Those grant funds will be applied to the construction phase of the Tierra Rejada Overlay Project. 4. Unappropriated Fund Balances and Projections: In Section II of this report there is a discussion of unappropriated Fund reserves available for both the 2006 Pavement Rehab Project and the proposed Tierra Rejada Road AC Overlay Project. Plans. Specifications and Cost Estimate A review copy of the Plans, Specifications and Cost Estimates for the subject project has been placed on top of the file cabinets in the City Council Conference Room. Project Inspection As mentioned above, it is the intent of staff to utilize consultant services, augmented by in -house inspection efforts, to provide the required project P W NKL06040/RPT /05/18/05 S.') CN 2006 Pavement Rehabilitation Project / Tierra Rejada Road AC Overlay Project June 21, 2006 Page 4 oversight. In past years we have found that one inspector at the stockpile site and one inspector in the field, is the best way to assure a quality job with adequate cost control. F. Project Approval -- Design Immunity It is recommended that the City Council approve the project plans and specifications in order to document City Council approval of the scope and design of the project. Such approval is also required for the purpose of establishing design immunity pursuant to Section 830.6 of the Government Code of the State of California. G. Schedule It is anticipated that bids for the subject project will be opened in July 2006 and presented to the City Council for award of construction contract. Construction should start in August. Construction in the vicinity of schools will be conducted when school is not in session. fl. Tierra Rejada Road AC Overlay Project A. Project The full scope, requirements and costs for a project to resurface Tierra Rejada Road, has not yet been determined. If the recommended action is approved, staff will retain the services of a consultant to perform necessary pavement analysis and develop a design for this project. The preliminary cost estimate for this project is $2 million. B. Available Funding Estimate 1. Project Needs: Total project needs for both the 2006 Pavement Rehab Project and the Tierra Rejada Road AC Overlay Project are estimated as follows: --._......_...__..._._. ...--- ........... _..__...._...- -- ......... -- .................. --- .................. _ ...... _........ - - -- ._............ -- Current ...- ....----- _-- - ------ _ -- ._._...._... -- Estimated Future ---- _........- - - - - - -- Project Budget ($) Appropriation ($) Requirements ($) 8002: Pavment Rehab. 320,000 1,583,000 1,903,000 8011: T. R. Rd. Overlay 0 2,000,000 2,000,000 Total 320,000 3,583,000 3,903,000 P W /YKL06D40/RPT /05/18/06 2006 Pavement Rehabilitation Project / Tierra Rejada Road AC Overlay Project June 21, 2006 Page 5 2. Unappropriated Fund Balance Projections: An estimate of funding availability for the two above described projects is summarized as follows: .............. .... _ ..................... ...__._ ................. Fund Description - - - - -- Amount ($) 2603: TDA Article 8A June 2007 Unappropriated Reserve 907,802 2604: Federal Grants Federal STP Local - Future Revenue 595,923 2609: State Grants Prop 42 - Future Revenue 176,000 Estimated Total Funds Available 1,679,725 Less Above Described Project Requirements (3,583,000) Budget Amount for FY 2006/07 1,355,252 Net (548,023.00) 3. Funding Shortfall: Sources for the above cited shortfall have not yet been determined. C. Budget Amendment It is recommended that the FY 2005/06 Budget be amended to fund the design phase (requested amount: $100,000) for the Tierra Rejada Road AC Overlay Project. The recommended funding source is Fund 2603: TDA Article 8A (Local Transportation Fund). STAFF RECOMMENDATIONS (ROLL CALL VOTE) Approve the plans and specifications for the 2006 Pavement Rehab Project and authorize staff to solicit bids for construction for the project. 2. Adopt Resolution No. 2006- amending the FY 2005/06 Budget to fund the design phase for the Tierra Reiada Road Asphalt Overlay Project [Project 80111 and authorize staff to proceed with the project design. Attachments: Exhibit 1: Pavement Rehab Location Map Exhibit 2: List of Streets Exhibit 3: Resolution. PW/YKL06040/RPT /05 11 &OB (\ �. Ali �"4� (R•;* I1, /1v Printed 10/21/03 City of Moorpark 3.000 1.500 0 3 000 Feet 4 10 E75 1 OB Intersection Join (Detail B) OCul-de-Sac Section (Detail C) t 1z 0 J-0 P: App 21411.0 t4 4-_ RILL M B 00 00 '00 0 00 0 00 Arroyo West School Drop-Off Lane v 1 U W '4111 - , . t :A: *EJAW RANCH Slur :: ........................ .................. .... Slur A AXXxxxxx, A.R.A,I , BO Intersection Join (Detail B) CO Cul -de -Sac Section (Detail C) ' .►: Tierra Rejada Road '.' .. J . . fir► `!!� �►O U Z. ` .Cr Q� f LIN�-� 4 i i IN :01 •.y �� v v ter' N 2 (� Intersection Join (Detail B) O Cul-de-Sac Section (Detail Q 4c� to v o i ELK ..... ... ... B 0.0 00 00 00 00 (CD N W, C CEDAR B OVE -GR 0 CT B m (BOON ;pfc?\; rrc)) C OC, PBOX IM LIOW)d I VC, C �.:::: cc, -.::: C N BODE GA PL . • . . . . . . .•. . ♦. . . Y s VISTA LEVANA OR 01, ...... *owl. ♦ 1 l Interjection Join (Detail B) c� C .1 Slurry Slurry - Alleys ......,�\ 1.�...,� A- A. R. A. M. i . . A. s • . ♦ . i f a ♦ . a S&VER R OW LN OR '• C Cul_de-•Sac Section (Detail C) Freeway Slurry-Alleys A.R.A.M. Intersection Join (Detail B) 5 cc r� Princeton Avenue .. S lurry -Al I eye ................................. ............. NINA ................. .. ............. ................ ................ OB Intersection Join (Detail B) OC Cul -de -Sac Section (Detail C) . N New Los Angeles Avenue .. :. • • •�• .� \. YJ �/ aTCH AqV .. ....R:Jw!V.AV Slurry S lurry -Al I eye ................................. ............. NINA ................. .. ............. ................ ................ OB Intersection Join (Detail B) OC Cul -de -Sac Section (Detail C) . N New Los Angeles Avenue .. :. • • •�• .� \. YJ �/ ♦�• • • • ••• ..• •• . •.• ALLEY V ; t , Y oo oo �. / / LQRY i; C/) BBRr, SST CD • d O MILLOM CD tz cn �. ST . , FREMONT. LORRAINE ' c M ST ��lS:........... '�O ... . ...... rvAU. MR U t .i. SSEN f►ASSE � .....!... ................... . :Blurt v Slurry-Alleys A R. A. M. ................... ........... .................................... Los Angeles Avenue a AV PARK CREST LN VILLA BO Intersection Join (Detail B) W.�::;: . � ESNA AV. • O Cul -de -Sac Section (Detail C) O N 0 Poindexter Avenue .� B ... iASTA AV R B . rn V 4s C Q 0 z M>> v � ' LAS OSiicSJ RTZ` LLENGER r Q ST Si A �O Y �v��ESr AV 0 B ................ : .. . • .. Los Angeles Avenue Slurry Slurry - Alleys A-l"R's A's M 2` Intersection Join (Detail B) 0 Cul -de -Sac Section (DeUll Cr ,^ N RE O 0 Intersection Join (Detail Cul-de-Sac Section (Detail Q u rry -Slur ry-Alleys A. R. A. M. ...................... .............. .......... ;L ................ ........ ............ ............ > :1 O X ............. X .... * . 77�� !,M N TTON-::.':TAIL L" RD UCK. Ct . .... . ST ............... .......... ^*4 1 10 Y ��j 1i. ..•swr/7V�./� . . . . . . . . iska N CGess -N A" o� : c� CO :�` ✓�o� cp Slurry X., S urry- eys A. R, A, M, Eno 2006 Pavement Rehab Project List of Streets Street Adlena Place Adonis PI. Alandia Ct Alderglen Street Aldergrove St. Alleys (N /S) - West Alleys (N /S) - East Alleys (ENV) Alleys (N /S) - West Alleys (N /S) - East Alleys (ENV) Alleys (N /S) Ambermeadow St Ambermeadow St Appleglen Court Arroyo Vista Prk Road Arroyo West School Ashbourne Lane Ashbrook Lane Atlantis Ct Atwood Court Autumn Meadow Circle Autumnglen Court Avenida Colonia Bard Street Bard Street Beechgrove Bella Vista Dr. Blairwood Drive Bodega PI. Bonita Heights Bonsai Ave. Brookglen Street Brookhurst Ct Camden Ct Candlewood Court Canario Ct. Canyonwood Court Cedar Grove Lane Cedar Springs St. Cedarglen Court Cedarmeadow Court Cedarpine Lane Cedarpine Lane Challenger Ct. Charles Street Cherrygrove St. Chesterfield Dr Christian Barrett Drive Christian Barrett Drive Cliffrose Avenue From Vista Del Valle Bella Vista Dr. Wm Ranch Rd Walnut Creek Rd. Mtn. Meadows Dr. First Street First Street Between First Second St. Second St. Between Second First Street Deermeadow St. Misty Meadow Mountain Trail St. Tierra Rejada Rd. Drop -Off Lane Blairwood Dr. Christian Barrett Dr. Hertz St Willow Creek Ln. Country Meadow Rd. Walnut Creek Rd. Nogales Ave. Second St. Second St. Misty Grove St. Peach Hill Rd. Christian Barrett Dr. Bella Vista Dr. Bella Vista Dr. Hertz Alderglen St. Tierra Rejada Rd. End (E) Christian Barrett Dr. Wm Ranch Rd Hidden Pines Ct. Candlewood Ct. Mountain Meadow Dr Walnut Creek Rd. Deermeadow St. Gunsmoke Rd. Christian Barrett Dr. Maureen Ln. Spring Road Misty Grove St. Rolling Knoll Rd Candlewood Ct. Candlewood Ct. Summer St. To End (E) End (N) End (N) End (W) Heatherwood Hollow Second St Second St and Second Third St. Third St. and Third Los Angeles Ave. Misty Meadow End (W) End (N) W. Parking Lot End (S) End (W) End End (E) End (E) End (N) Virginia Colony Place End (N) S/O 2nd End Vista Del Valle Ashbourne Ln. End (W) Vista Del Valle Tejeda Riverglen St. End (S) End (W) End (E) End (N) End (E) End (S) Mt. Trail St End (N) End (N) Christian Barrett Dr. Christian Barrett Dr. End End (E) End Mill Valley Rd Spring Rd. Peach Hill Rd Winter Ave. 0 Z N m � � L a 0 m @ 4 F 4 F 2 F 1 M 1 T 7 W 7 W 7 W 7 W 7 W 7 W 7 W 1 F 1 F 1 F 11 - -- 3 F 3 F 9 - -- 3 F 1 F 1 F 5 T 7 W 7 W 1 T 4 F 3 F 4 F 4 F 9 - -- 1 M 2 M 2 M 3 F 2 M 3 W 3 F 1 T 1 F 1 F 3 F 3 F 9 - -- 6 T 1 T 4 F 3 F 3 F 1 M Method Q :D Q 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 1 Detail U N m m U.) > C -o Q U cn 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 1 0 2 0 1 0 1 0 1 0 0 1 0 1 1 1 1 0 0 1 lam' p✓ �. .t j t.. �,, 2006 Pavement Rehab Project List of Streets r..__ _. C,-- Colibri Ct Commerce Avenue Condor Dr Coral Crest Ct. Cornett Avenue Countrymeadow Rd Courtney Lane Courtney Lane Crescent Meadow Ct Crystal Ranch Road Crystal Ranch Road Deering Lane Deerm eadow Street Diablo Avenue Discovery Ct. Doneva Road Donnybrook Lane Dorothy Avenue Elderberry Avenue Elmrock Avenue Endeavour Ct. Esther Avenue Everest Avenue Fern Valley Ct First St Flory Avenue Forestglen Court Goldman Ave Golondria St Granadia Dr. Grand Isle Dr Greenbush Lane Grovedale Lane Hargrove Court Harry Street Harvester Street Hatfield Court Hatfield Court Heather Court Heatherwood Hollow Hedyland Court Hertz St. Hidden Pines Court Hilburn Court Hillshire Ct. Hillside Drive Honeyglen Court Hunters Grove Ct James Weak Ave Juarez Ave Justin Court To Wm Ranc Rd End (N) Gabbert Rd. Poindexter Ave. Princeton Princeton Walnut Creek Rd. End (E) Poindexter Ave. End (S) Walnut Creek Rd. End (S) Tierra Rejada Rd. Penrose Ave. Penrose Ave. Elderberry Ave. Walnut Creek Rd. End (E) Walnut Creek Rd. Cliffrose Ave. Walnut Creek Rd. End (W) Cedarpine Ln. End (E) Walnut Creek Rd. Country Meadow Rd. Sierra Ave. Shasta Ave. Maureen Ln. End Crystal Ranch Rd. End (S) Cedarpine Ln. End (E) Millard St. Harry St. Nightingale St. Harvester St. Blairwood Dr. Trailcrest Dr. Poindexter Ave. End Millard St. Harry St. Shasta Ave. End (E) Chesterfield Dr End (N) Moorpark Ave. Bard St. Third St. Los Angeles Ave. Walnut Creek Rd. End (N) L. A. Ave. Tejeda Peach Hill Rd. End (S) Wm Ranch Rd Oloroso Cir End (W) End (E) Trailcrest Dr. End (E) Cedarpine Ln. End (E) Willow Creek Ln. End (E) Dorothy Ave. Sherman Ave. Tierra Rejada Rd. Elderberry Ave. Weeping Willow Dr. Christian Barrett Dr. Christian Barrett Dr. End (E) Courtney Lane End (N) Misty Grove St. Cherrygrove St. Charles Street End (S) Maureen Ln. Bonsae Ave. Tierra Rejada Rd. End (S) Cedarpine Ln. End (E) Westport End (S) Spring Creek Rd. Laurel Glen Dr. Mountain Trail St. End (N) Misty Grove St. End (S) Leta Yancy End (E) Unidos End (S) Harvester St. End (N) 0 Z m 6 0 a r a m f4 I- 2 M 10 - -- 5 - -- 1 T 8- W 1 F 10 TH 10 TH 1 F 1 M 1 M 3 F 1 F 9 W 9 - -- 1 M 3 F 7 W 10 TH 3 F 9 - -- 7 W 9 W 4 F 7 W 7 W 1 F 9 - -- 2 M 2 M 4 F 3 F 3 F 3 F 7 W 10 TH 3 F 3 F 10 TH 1 T 6 T 9 - -- 3 W 3 F 2 M 1 M 1 F 1 T 8 TH 8 TH 10 TH Method } Q Q' J a C/) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 2 Detail U) 0 U) ca m a) Q v a U cn 1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 2 0 1 0 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 1 0 Page 3 2006 Pavement Rehab Project Method Detail List of Streets O U N Z N i U) � Q a CU U) Q Q O Street From To 2: Q U U U) Kazuko Ct. Tejeda End (N) g "' Kiesha Drive Southhampton Rd. End (E) 3 W 1 Lassen Avenue Shasta Ave. End (W) g W 1 Lassen Avenue Sierra Ave. End (E) g W 1 Laurel Glen Drive Hillside Dr. Williams Ranch Rd. 1 M 1 Leta Yancy Rd L A Ave Include Park Parking Lot 8 TH 1 Little Hollow PI. Aldergrove St. End 1 T 1 1 1 1 0 0 London Grove Ct. Pine Hollow PI. End 1 T 1 1 0 Lucille Court Charles Street End (N) 6 T 1 1 0 Lucille Court Charles Street End (S) 6 T 1 Maureen Lane (N.) L A Ave Hertz Street 9 --- - -- Maureen Lane (S.) L A Ave End (S) McBeth Ct Chesterfield Dr End (N) 4 F 1 McFadden Avenue Poindexter Ave. End (S) 8 W 1 Meeham Way Southhampton Rd. End (E) 3 F 1 Mill Valley Rd Peach Hill Rd. Chesterfield Dr 4 F 1 Millard Street Dorothy Ave. Second St 7 W 1 0 0 Millard Street Second St. Sarah Ave 7 W 1 Millard Street N/O Roberts Los Angeles Ave. 7 W 1 0 0 1 0 Misty Grove St. Walnut Creek Rd. Heatherwood Hollow 1 T 1 Misty Grove St. Walnut Creek Rd. End (E) 1 T 1 --- --- Misty Hollow Ct. Rivergrove St. End 1 T 1 Mistymeadow Street Ambermeadow St. Walnut Creek Rd. 1 F 1 " "" " -- Mountain Meadow Dr [N] Tierra Rejada Rd. Walnut Creek Rd. [N] 1 F 1 --- - -- Mountain Meadow Dr [S] Tierra Rejada Rd. Mt. Trail [S] 1 T 1 Mountain Trail St. Tierra Rejada Rd. Summerglen 1 F 1 0 1 Mountain Trail St. Summerglen Walnut Creek Ave. 1 F 1 --- - -- Mountain Trail St. Walnut Creek Rd. End (E) 1 F 1 Nightingale Street Penrose Ave. Elderberry Ave. 10 TH 1 0 0 Nogales Avenue Los Angeles Ave. Avenida Colonia 5 T 1 Oakcliff Drive Christian Barrett Dr. End (N) 3 F 1 1 0 Oakglen Court Crystal Ranch Rd. End (S) 1 M 1 - -- - -- Painted Sky St Westport Camden Ct 2 M 1 0 0 Palomar Avenue Sierra Ave. Shasta Ave. g W 1 Palomitas Ct Golondria End (S) 2 M 1 1 0 Peach Hill Road Tierra Rejada Rd. Williams Ranch Rd. 2 - -- 1 - 2 Peach Slope Road Williams Ranch Rd. End (N) 1 M- 1 Penrose Avenue Nightingale St. Harvester St. 10 TH 1 0 0 Pheasant Run Tierra Rejada Rd. Westport 2 M 1 0 0 Pine Hollow PI. Aldergrove St. End 1 T 1 1 0 Ransom Road Southhampton Rd. End (W) 3 W 1 1 0 Riverglen Street Brookglen St. Alderglen St. 1 M 1 Rivergrove St. Pine Hollow PI. Mt Meadow Dr 1 T 1 Roberts Avenue Millard St. Harry St. 7 W 1 " -- - -- Roberts Avenue Harry St. Spring Rd. 7 W 1 - -- - -- Rolling Knoll Rd Peach Hill Rd. Chesterfield Dr 4 F 1 --- --- Ruth Avenue Millard St. Harry St. 7 W 1 --- --- Sandy Hollow Ct. Rivergrove St. End 1 T 1 - "" - -- Sarah Avenue Millard St. Harry St. 7 W 1 0 0 Science Dr L A Ave End (N) 6 - -- 1 -- Second Street Millard St. Spring Rd. 7 W 1 0 1 2006 Pavement Rehab Project List of Streets Street From To Second Street Moorpark Ave. Millard St. Shady Knoll Court Christian Barrett Dr. End (S) Shady Point Drive Candlewood Ct. Cedarpine Ln. Shasta Avenue Sierra Ave. (N-S] Sierra Ave (West End) Shasta Avenue Sierra Ave. (West End) Los Angeles Ave. Sherman Avenue Millard St. Harry St. Sierra Avenue [E -W] Shasta Ave. [N -S] Sierra (N -S) Sierra Avenue [N -S] Poindexter Ave. Sierra (E -W) Silver Oak Lane Rolling Knoll Rd End (E) Sir George Court Charles St. End (N) Skidmore Ct Grand Isle Dr End (N) Skyglen Court Mountain Trail St. End (N) Southhampton Road Donnybrook Ln. Christian Barrett Dr. Southhampton Road Tierra Rejada Rd. Christian Barrett Dr. Spring Creek Court Walnut Creek Rd. End (E) Spring Creek Road Walnut Creek Rd. End (W) Springtime Lane Blairwood Dr. End (W) Stanford N. Amherst St Penn Stoneyglen Court Walnut Creek Rd. End (N) Summer Shade Court Elmrock Ave. End (S) Summer Avenue Cliffrose Ave. End (W) Summerglen Court Mountain Trail St. End (N) Sunny Slope Place Hidden Pines Ct. End (W) Sunnyglen Drive Mountain Trail St. Walnut Creek Rd. Sunrise Meadow Circle Terracemeadow Ct. End (E) Sunset Meadow Ct. Country Meadow Rd. End (N) Susan Avenue Millard St. Harry St. Tech Cir. Poindexter Ave. End Tecolote Cir Wm Ranch Rd End (N) Tejada St. Bonsai Kazuko Terracemeadow Court Country Meadow Rd. End (N) Third Street Moorpark Ave. Bard St. Thomasville Ct Westport End (E) Trailcrest Drive Christian Barrett Dr. Blairwood Unidos Ave Leta Yancy End (E) Villa Campesina Ave Leta Yancy End (E) Vinewood Christian Barrett Dr. End (E) Virginia Colony Place Condor Rail Tracks Vista Del Valle Peach Hill Rd. Bella Vista Dr. Vista Levana Dr. Vista Del Valle Bella Vista Dr. Vista Meadow Court Country Meadow Rd. End (N) Walnut Creek Road Sunnyglen Dr. Tierra Rejada Rd. Walnut Creek Road Mountain Trail St. Sunnyglen Dr. Walnut Creek Road Mountain Meadow [S] Tierra Rejada Rd. Warren Circle Charles Street End (N) Weeping Willow Drive Donnybrook Ln. End (E) Westmont Drive Crystal Ranch Rd. Walnut Creek Rd. Westport St Brookhurst Ct End (E) Whitney Avenue Sierra Ave. Palomar Ave. Williams Ranch Road End (W) Landscaped barrier Williams Ranch Road Peach Hill Rd. Landscaped barrier Page 4 Method Detail O U (n Z M } U) CL Q d ca N Q � J Q O g Q rn U cA 7 W 1 0 1 3 F 1 1 0 3 F 1 0 0 9 W 1 - -- - -- 9 W 1 0 1 7 W 1 - -- - -- 9 W 1 0 0 9 W 1 - -- - -- 4 F 1 - -- - -- 6 T 1 1 0 4 F 1 1 0 1 F 1 - -- - -- 3 F 1 - -- - -- 3 F 1 0 1 1 M 1 1 0 1 M 1 - -- - -- 3 F 1 1 0 5 1 0 1 1 F 1 - -- - -- 3 F 1 1 0 1 M 1 1 0 1 F 1 - -- - -- 3 W 1 1 0 1 F 1 0 0 1 F 1 - -- - -- 1 F 1 --- - -- 7 W 1 - -- - -- 9 - -- 1 1 1 2 M 1 - -- - -- 9 - -- 1 - -- - -- 1 F 1 - -- - -- 7 W 1 0 1 2 M 1 1 0 3 F 1 0 0 8 TH 1 0 0 8 TH 1 0 0 3 F 1 0 0 5 - -- 1 - -- - -- 4 F 1 - -- - -- 4 F 1 - -- - -- 1 F 1 - -- - -- 1 M 1 - -- - -- 1 F 1 - -- - -- 6 T 1 1 0 3 F 1 - -- - -- 1 M 1 2 M 1 1 0 9 W 1 0 0 1 M 1 - -- - -- 2 M 1 0 1 2006 Pavement Rehab Project List of Streets Street From Willow Creek Lane Willow Creek Ln. Willow Forest Willow Grove Court Willow Hill Drive Willow Springs Drive Willow Springs Drive Winter Avenue Wintergreen Lane Woodlake Manor Christian Barrett Dr Christian Barrett Dr Willow Springs Dr. Willow Springs Dr. Willow Springs Dr. Mountain Trail St. Willow Grove Cliffrose Ave. Hidden Pines Ct. Cedarpine Ln. To End (E) End (N) Mountain Meadow End (E) Mountain Meadow Willow Grove Mountain Meadow End (W) End (W) End (S) Page 5 Detail cq U ul M M (n N d Q � d U Un 1 0 1 0 1 0 0 0 1 0 1 0 59 20 `l1 J %, .. y •'- — Method 6 L Or- CU 0� J 2 Q cn 3 F 1 3 F 1 1 F 1 1 F 1 1 F 1 1 F 1 1 F 1 1 M 1 3 w 1 3 F 1 Total Number 101 112 Page 5 Detail cq U ul M M (n N d Q � d U Un 1 0 1 0 1 0 0 0 1 0 1 0 59 20 `l1 J %, .. y •'- — Exhibit 3 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2005/06 BUDGET TO APPROPRIATE FUNDS AND ESTABLISH A BUDGET FOR PROJECT 8011: TIERRA REJADA ROAD AC OVERLAY PROJECT (LOCAL TRANSPORTATION ARTICLE 8A FUND - FUND 2603) WHEREAS, on June 15, 2005, the City Council adopted the Budget for Fiscal Year 2005/06; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $100,000; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $100,000 as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 21St day of June, 2006. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail PW/YKL06043IRPT 105119/06 Resolution No. 2006 - Exhibit "A" A. Fund Allocation Fund Local Transportation Appropriations & Budget For Project 8011: Tierra Rejada Road AC Overlay — Article 8A Fund 2603.5500 100,000 B. Distribution of Appropriations to Expense Accounts .. . .... . ..... ----------------- Current Subject Revised FY 05/06 Appropriation FY 05/06 1 'Account Number Budget 1 (Reduction) Budget. 1 1 2603.8310.8011.9601: Desiqn 0 100,000 $ 100,000 i _...- ------- -- -- 2603.8310.8011.9640: Const. 0 $ . .. . . .......... ................ . ... . ....... ........ . ........ . .... ................ 0 2603.8310.8011.9650- $ 01 0 0 Total Project -- ----------- . -- -- .__$_._0_._.......__....... ..__......._$._._.._100,000 -- ---- : 100,000 Approved as to form: PWNKLO6043IRPTIOS/19/06