HomeMy WebLinkAboutAGENDA REPORT 2017 1101 CCSA REG ITEM 09E ITEM 9.E.
CITY OF rk900ArK,CALIFORNIA
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MOORPARK CITY COUNCIL A, • 1/-
AGENDA REPORT - :,3"/.
TO: Honorable City Council
FROM: Sean Corrigan, City Engineer/Public Works Director ,77-2' 1"
DATE: October 24, 2016 (CC Meeting of 11101/17)
SUBJECT: Consider Resolution Approving Seven Year Capital Improvement
Program for the Department of Public Works for FY 2016/17—
FY 2022/23
BACKGROUND
The City's Seven Year Capital Improvement Program (CIP) for the Department of
Public Works is updated annually. Staff has prepared the attached final draft of the
updated CIP for FY 2016/17 — FY 2022/23. This staff report summarizes the
recommended changes from the previous CIP.
DISCUSSION
A. General Description and Purpose
The CIP is a list of planned municipal improvement projects for the City's
Department of Public Works. Proposed improvements for parks, buildings and
facilities are not included. Also, costs for general public works maintenance
programs (i.e. pavement 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 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.
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Honorable City Council
November 1, 2017
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B. Changes from Last Report
The following revisions have been made to the CIP for FY 2016/17 — FY 2022/23:
1. The following projects were added to the Completed Projects section of the CIP:
2016
CIP 108 Los Angeles Avenue Widening at Shasta Avenue
CIP 127 Moorpark Avenue Left-Turn Lane
The Potential Projects section of the CIP was updated to include additional
potential CIP projects to reflect City Council's current goals and objectives. The
projects listed are organized among the following groups: 100-Streets, 200-Trails
and walkways, 300-Traffic Signals, 400-Medians and Parkways, and 500-Storm
Drains.
C. Committee Review and Input
On May 1, 2017, the Transportation and Public Works Committee
(Councilmembers Simons and Van Dam), met to review the draft CIP update and
forwarded the document to the Planning Commission for review and comment.
D. Planning Commission Review
Section 65401 of the Government Code of the State of California requires the
Planning Commission to review the City's Capital Improvement Program each
year, for the purpose of reporting to the City Council on the conformity of said
document with the City's General Plan. On May 23, 2017, the draft of the subject
document was presented to the Moorpark Planning Commission for such action.
The Planning Commission found the subject CIP to be in conformance with the
Moorpark General Plan with the exception of the Moorpark Avenue Widening
project. The project includes a second southbound lane from Casey Road to Third
Street that is not identified in the General Plan and the Circulation Element. This
incongruity should be resolved as part of the updating process for the Circulation
Element.
E. Seven Year Program / Congestion Management Program
The subject CIP provides for the planning and programming of projects over a
seven year period. In this way the CIP is compatible with the Ventura County
Transportation Commission's (VCTC) Congestion Management Program (CMP).
The CMP requires a seven-year projection of projects which might enhance the
traffic capacity on any street on the CMP Roadway Network. A map of the CMP
network and a chart listing the projects on that network, are listed in the CMP
section of the CIP.
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F. Priorities and Planning
The funding year shown for each project listed in the CIP is an indication of its
relative priority. Should the Council wish to recommend project priorities different
from those set forth in the draft document prepared by staff, it may do so.
G. Fiscal Year 2017/18 Budget Consistency
The first year of the subject CIP is Fiscal Year 2017/18. The funding amounts and
sources cited in the CIP are consistent with the current FY 2017/18 Budget.
H. GASB-34
City staff monitors and maintains an Infrastructure Valuation Program consistent
with the requirements of the Government Accounting Standards Board Statement
No. 34 (GASB-34). The initial analysis which established the valuation of-the
City's infrastructure, inventoried, quantified, categorized and valued (replacement
cost estimate) all of the City's capital assets. The valuation amount for the City's
infrastructure assets is over $225 million, with "street-related" improvements
valued at over$70 million.
I. Program Content
In addition to known projects planned to be constructed by either the City or
private developers, a number of projects have been included in the CIP in order to
fully address the needs described in certain infrastructure planning documents,
noted as follows:
1. Circulation Element: All of the "future" arterial and collector streets identified in
the Circulation Element of the Moorpark General Plan, have been included in
the program.
2. Master Drainage Study: All of the "future" drains identified in the 1995 Master
Drainage Study have also been included in the program.
J. 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
• Storm Drains
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K. Program Cost Estimate
The Introduction section of the CIP provides a general introduction to the program
and includes a listing of the total program cost estimate (exceeding $72 million),
summarized as follows:
Estimated
Section Program Cost($)
100 Streets 51,095,138
200 Trails/Walkways 2,276,859
300 Traffic Signals 175,000
400 Medians & Parkways 2,517,772
500 Storm Drains 16,400,000
Total 72,464,769
L. Project Descriptions •
The Projects section 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 no detailed preliminary engineering was proposed for the
projects listed. The cost estimates are, therefore, very preliminary and will be
subject to change as the full scope and requirements of each project are
developed.
M. Program Expenditure and Funding Summaries
The Program Expenditure and Funding section of the CIP sets forth tables listing
all projects in the CIP along with total estimated project costs for each fiscal year
of the program and preliminary funding sources.
N. Description of Funding Sources: Definitions
The Description of Funding Sources of the CIP is a listing of the major funding
sources for the program, along with a description for each.
0. Conclusion
The subject CIP is designed to serve many purposes.
• It is a budget planning document.
• It is a funding source reference.
• It is a plan for future improvements.
• It is a list of infrastructure needs.
• It sets forth the scope and estimated cost of specific projects.
• It is a tool for prioritizing and scheduling capital improvement projects.
• It provides a list of projects already completed.
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• It provides a list of potential projects.
• It documents compliance with requirements of the Congestion Management
Program.
• Additionally, it is a "hands-on" working reference document to identify, define
and describe future planned capital improvement projects.
FISCAL IMPACT
None.
STAFF RECOMMENDATION
Adopt Resolution No. 2017 - approving the Seven Year Capital Improvement
Program for FY 2016/17 — FY 2022/23.
Attachments: -
1. Seven Year Capital Improvement Program for FY 2016/17 — FY 2022/23
2. Resolution No. 2017 -
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CityATTACHMENT 1
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City Engineer/Public Works Department
Capital Improvement Program
Fiscal Year 2016/17 - 2022/23
Draft Version (November 1, 2017)
Council Resolution No. 2017-xmoc
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29
CITY OF MOORPARK
Capital Improvement Program
Fiscal Year 2016/17 to 2022/23
Prepared for:
Janice Parvin, Mayor
Roseann Mikos, Councilmember
David Pollock, Councilmember
Ken Simons, Councilmember
Mark Van Dam, Councihnember
Steven Kueny, City Manager
Prepared by:
Sean Corrigan,P.E.,Director
City Engineer/Public Works Department
Approved on xxxx xx, 2017
Council Resolution No. 2017-xxxx
30
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Table of Contents
PAGE
TABLE OF CONTENTS I
LIST OF FIGURES III
INTRODUCTION 1
PROJECTS 2
100 STREETS 3
Slurry Seal Program(101) 4
SR-118/Collins Drive Westbound Off-Ramp Improvements(102) 5
Walnut Canyon Road and Sidewalk Improvements (103) 6
Spring Road Widening-Los Angeles Avenue to Flinn Avenue(104) 7
Princeton Avenue Widening, Realignment, and Reconstruction(105) 8
Los Angeles Avenue Widening—Spring Road to Moorpark Avenue(106) 9
Spring Road/Charles Road Bus Turn-Out(107) 10
- Los Angeles Avenue Widening at Shasta Avenue(108) 11
Underground Utility Projects(109) 12
Underground Utility District No. 2 (110) 13
Underground Utilities at Los Angeles Avenue Bridge(111) 14
Railroad Crossing Improvements at Spring Road(112) 15
Arroyo Drive Overlay(113) 16
Bus Shelter and Other Bus Stop Improvements(114) 17
North Hills Parkway(115) 18
High Street Streetscape(116) 19
23 Freeway North Alignment(117) 20
Wicks Road Sidewalk and Asphalt Overlay(118) 21
Metrolink South Parking Lot South Entry(119) 22
Gabbert Road Rail Crossing Improvements(120) 23
High Street West(121) 24
Railrbad Crossing Improvements at Arroyo Drive(122) 25
Moorpark Avenue Widening Project(123) 26
Lengthen Curb Radius at Designated Intersections (124) 27
Los Angeles Avenue Widening West of Tierra Rejada Road(125) 28
Casey Road Westerly Extension(126) 29
Moorpark Avenue Left-Turn Lane(127) 30
Asphalt Overlay on Spring Road, Princeton Avenue, Poindexter Avenue, Gabbert Road(128) 31
Metrolink North Parking Lot Expansion(129) 32
Bus Turn-Out Improvements(130) 33
200 TRAILS&WALKWAYS 34
Sidewalk Reconstruction(201) 35
Bicycle/Pedestrian Facility Improvement Project(202) 36
Arroyo Simi Trail Improvements(203) 37
Drain No. 2 Trail(204) 38
Sidewalk and Bicycle Lane at AVRC(205) 39
Walnut Canyon Rd West Championship Drive to Peter's Dwy(206) 40
Civic Center Pedestrian Access and Bus Stop Improvements(207) 41
Arroyo Drive Bike/Ped Project(208) 42
300 TRAFFIC SIGNALS 43
31
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Future Signal Improvement(301) 44
Los Angeles Avenue and Shasta Avenue(302) 45
SR118/Collins Drive E/B Ramp Signal and Striping Modification(303) 46
Future Traffic Signal Project(304) 47
Los Angeles Avenue and Millard Street(305) 48
Los Angeles Avenue West of Butter Creek Road(306) 49
400 MEDIANS&PARKWAYS 50
Los Angeles Avenue Medians(401) 51
Spring Road Medians(402) 52
Future Improvements(403) 53
Poindexter Avenue Parkways(404) 54
Freeway Landscaping at SR23/Tierra Rejada Interchange(405) 55
Future Improvements(406) 56
Future Improvements(407) 57
Peach Hill Road Parkways (408) 58
500 STORM DRAIN 59
Drainage Master Plan Update(501) 60
Gabbert Canyon/Walnut Canyon Improvements(502) 61
Shasta Drain(503) 62
Millard Drain(504) 63
Villa del Arroyo Drain(505) 64
Miscellaneous Drainage Improvements (506) 65
Arroyo Simi Channel Improvements(507) 66
GIS Storm Drain Layer(508) 67
PROGRAM EXPENDITURE SUMMARY 69
TOTAL PROGRAM FUNDING SOURCE 71
CONGESTION MANAGEMENT PROGRAM 73
Congestion Management Program Network 74
Congestion Management Program Funding 75
COMPLETED PROJECTS 76
DESCRIPTION OF FUNDS 104
POTENTIAL PROJECTS 108
APPROVING RESOLUTION 2017-XX 115
32
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
List of Figures
PAGE
Figure 1. Summary of Program Expenditures 1
Figure 2. Congestion Management Network Program 74
Figure 3. Congestion Management Program Funding 75
III 33
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Ini r+oduction
This document is the updated Seven Year Capital Improvement Program (CIP)
for the City of Mootpark Department of Public Works for the period covering
FY 2016/17 through FY2022/23. The prinunypurpose of this CIP is to provide
the City Council with a framework for identifying planning and prioritizing
needed municipal capital improvements.
The year in which each project is recommended to be funded, is an indication of
the priority given to each project. The figures cited in the FY 17/18 column,
should be identical to the appropriations in the FY 2017/18 Budget for capital
improvement projects.
Projects have been categorized into the five (5) sections, noted below. The
projects identified in this CIP include both City funded projects as well as
developer funded and constructed. 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
drainage infrastructure improvements identified in the Moorpark Master Drainage
Study. Also included, in Section 500, are certain projects of importance to the
City, which are planned to be constructed by the Ventura County Watershed
Protection District.
Figure 1.Summary Section Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20
of Program 100 Streets $17,831,602 $3,515,842 $14,390,020 $2,391,919 $2,715,755
Expenditures 200 Trails&Walkways $945,313 $40,000 $1,016,546 $115,000 $40,000
300 Traffic Signals $50 $0 $174,950 $0 $0
400 Medians&Parkways $321,976 $27,796 $1,750,000 $51,000 $367,000
500 Storm Drain $0 $0 $150,000 $1,050,000 $200,000
Total $19,098,941 $3,583,638 $17,481,516 $3,607,919 $3,322,755
Section FY 20/21 FY 21/22 FY 22/23 Total
100 Streets $100,000 $5,150,000 $5,000,000 $51,095,138
200Trails&Walkways $40,000 $40,000 $40,000 $2,276,859
300 Traffic Signals $0 $0 $0 $175,000
400 Medians&Parkways $0 $0 $0 $2,517,772
500 Storm Drain $0 $7,500,000 $7,500,000 $16,400,000
Total $140,000 $12,690,000 $12,540,000 $72,464,769
• 34
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
projects
Individual project descriptions are set forth in this section. Each project description
includes a location map, a project cost estimate, a proposed schedule, and
recommended funding sources.
It should be noted that there has been no preliminary engineering performed for most
of the projects programmed in future years. The cost estimates provided for those
projects are a rough estimate only and should not be relied upon to predict actual
costs. These estimates were included in the project descriptions in order to provide a
general idea of the total estimated program costs. Individual project cost estimates will
be revised as engineering for each project is developed.
•
2 35
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
100 STREETS
3 36
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Slurry Seal Program (101)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 101
Slurry Seal Program Account No.: M0004(8098)
Location Map
Various locations throughout the City. Specific locations to be determined by separate Capital
Improvement Project.
Project Description
Bi-annual Slurry Seal/ARAM project.Resurfacing of one-third of the City's streets every other year.
Past Slurry Seal Projects are listed in the"Completed Projects"section. The scope of work often
includes the removal and replacement of pavement in poor condition,and the application of crack
sealer where needed. The next slurry seal project is scheduled for Summer 2018. Effective FY
2016/2017,CIP 8098 replaced 8002.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $35,525 $39,600
R.O.W.
Construction $5,531,771 $356,400
Inspection $197,556
Total $5,764,852 $0 $396,000 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2002:CTM $218,236
2603:LTF $3,341,852
2605:Gas Tax $373,205
2609:Grant $130,700
2609:Grant $479,323
2611:Prop 1B $1,168,332
2400:Parks $53,203
2412:TDA $396,000
Total $5,764,851 $0 $396,000 $0 $0 $0 $0 $0
Total Cost: $6,160,852
4 37
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
SR-118/Collins Drive Westbound Off-Ramp Improvements (102)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 102
SR-118/Collins Drive Westbound Off-Ramp Improvements Account No.: 8076
and Signal Modification
Location Map
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PROJECT
Project Description
This project involves the modification of the westbound SR-118 off-ramp and signal to provide an un-
signalized right turn lane from the westbound SR-118 off-ramp to Collins Drive.This project is
partially funded by Moorpark Community College.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $75,000
R.O.W.
Construction $475,000
Inspection
Total $0 $0 $0 $75,000 $475,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2603:LTF
1000 General
Other Source $75,000 $475,000
Total $0 $0 $0 $75,000 $475,000 $0 $0 $0
Total Cost: $550,000
38
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Walnut Canyon Road and Sidewalk Improvements (103)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 103
Walnut Canyon Road and Sidewalk Improvements Account No.:
Location Map
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Project Description
Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road,north
of Casey Road.This project is to be constructed by the developer of Tract 5130.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $500,000
Inspection
Total $0 $0 $0 $0 $500,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $500,000
Developer
Total $0 $0 $0 $0 $500,000 $0 $0 $0
Total Cost: $500,000
6 39
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Spring Road Widening-Los Angeles Avenue to Flinn Avenue (104)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 104
Spring Road Widening-Los Angeles Avenue to Flinn Account No.: C0022(8026)
Avenue
Location Map
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Los Angeles Ave(SR 118)
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Project Description
Construction of improvements and modifications to Spring Road,from a point south of Los Angeles
Avenue northerly to Flinn Avenue.This project requires the acquisition of additional street right-of-
way,widening,new curb,gutter and sidewalk along the east side of the street.Ultimate
improvements will include four(4)travel lanes,six foot(6')wide bike lanes,a fourteen foot(14')
wide landscaped median and double left-turn lanes southbound on Spring Road.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $126,347 $13,000 $80,653
R.O.W. $272,178 $87,822
Construction $44,380 $625,620
Inspection
Total $442,905 $13,000 $794,095 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $442,905 $13,000 $794,095
Total $442,905 $13,000 $794,095 $0 $0 $0 $0 $0
Total Cost: $1,250,000
7 40
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 T O 2022/2 3
Princeton Avenue Widening, Realignment, and Reconstruction (105)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 105
Princeton Avenue Widening,Realignment,and Reconstruct Account No.: C0020(8012)
Location Map
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PROJECT
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Project Description
Widening,realignment and reconstruction of Princeton Avenue from a point east of Spring Road to
South Condor Drive. Additional street right-of-way is being acquired to provide an eighty-eight feet
(88')wide corridor—sufficient to allow for future widening of the road to four lanes. The current
project design provides for only one lane in each direction with a paved median and paved shoulders.
The project plans call for the realignment and reconstruction of the street pavement,the construction
of storm drains and the construction of retaining wal Is as required.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $913,809 $10,197 $97,717
R.O.W. $2,228,027 $2,731
Construction $2,000 $7,132,831
Inspection
Total $3,141,836 $12,197 $7,233,279 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $3,121,342 $12,197 $6,146,035
2609:Grant $18,756 $1,087,244
2415 Gas Tax $1,739
Total $3,141,837 $12,197 $7,233,279 $0 $0 $0 $0 $0
Total Cost: $10,387,312
8 41
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2 0 1 6/ 1 7 TO 2022/2 3
Los Angeles Avenue Widening-Spring Road to Moorpark Avenue (106)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 106
Los Angeles Avenue Widening-Spring Road to Moorpark Account No.: C0021(8013)
Avenue
Location Map
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PROJECT a
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Project Description
Widening of Los Angeles Ave to provide for six(6)travel lanes of traffic,and widen Spring Rd from the McDonald's
driveway south to the gas station.At Spring Rd,Los Angeles Ave's centerline will be shifted to the south to avoid
acquiring right-of-way from the residential properties along the north side of the street The additional right-of-
way in this area will be acquired from the south side of the street.At Moorpark Avenue the additional street right-
of-way will be acquired from the north side of the street.The project includes westbound right-turn lanes at Spring
Road and at Moorpark Avenue,and a new traffic signal at Millard Street.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $841,103 $20,000 $500,000
R.O.W. $1,600,511 $273 $99,569
Construction $29,395 $1,996,803
Inspection
Total $2,471,009 $20,273 $2,596,372 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $2,471,008 $20,273 $1,799,601
2609:Grant $796,770
Total $2,471,008 $20,273 $2,596,371 $0 $0 $0 $0 $0
Total Cost: $5,087,654
9 42
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Spring Road/Charles Road Bus Turn-Out (107)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: _ 107
Spring Road/Charles Street Bus Turn-Out Account No.: C0007(8069)
Location Map
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Charles StCyd',Fitt
PROJECT W
Princeton Ave
High St
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Project Description
The construction of a bus turn-out on the east side of Spring Road just south of Charles Street.
Additional street right-of-way will have to be acquired in order to implement this project.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $13,968
R.O.W. $248 $39,000
Construction $106,000
Inspection $5,000
Total $14,216 $0 $0 $150,000 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $14,216 $150,000
Total $14,216 $0 $0 $150,000 $0 $0 $0 $0
Total Cost: $164,216
10 43
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 T O 2022/2 3
Los Angeles Avenue Widening at Shasta Avenue (108)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 108
Los Angeles Avenue Widening at Shasta Avenue Account No.: C0030(8058)
(Complete)
Location Map
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PROJECT
Project Description
The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta
Yancy Road,along the frontage of the vacant property of Tentative Tract 5882[Pacific Communities].A
traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during
the development of Tract 5882[Pacific Communities].It is the intent of the City to seek
reimbursement from the developer of Tract 5882 for City costs incurred to implement this project.
PROJECT COMPLETE.Final payment and project closeout in progress through FY 2016-17.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $76,000
R.O.W.
Construction $530,280 $1,335,428
Inspection $76,893
Total $683,173 $1,335,428 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $683,173 $1,335,428
Total $683,173 $1,335,428 $0 $0 $0 $0 $0 $0
• Total Cost: $2,018,601
11 4 4
CITY. OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Underground Utility Projects (109)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 109
Underground Utility Projects Account No.:
Location Map
Locations to be determined.
Project Description
City costs related to the development and implementation of various underground utility projects
and/or formation of Underground Utility Districts for such purpose.Project Codes 110 and 111
describe immediate future efforts in this regard.This project(#109)has been included in order to
program future"undergrounding"projects,the location and scope of which are to be determined. As
projects are identified,they will be added to the CIP as separate projects.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $5,000,000 $5,000,000
Inspection
Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000
•
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $5,000,000 $5,000,000
Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000
Total Cost: $10,000,000
12 45
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Underground Utility District No.2 (110)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 110
Underground Utility District No.2 Account No.: C0027(8051)
Location Map
—1\ P66JECT 1 9P.
_ erest Ave
V
Los An.eles Ave
X111
Project Description
Establishment and implementation of an underground utility district along Los Angeles Avenue
between Shasta Avenue and Millard Street to underground the high voltage transmission lines and
remove all poles and overhead wires.SCE Rule 20A monies in the approximate amount of$400,000
are not included in the budget figures shown below.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $240 $726,208
Inspection
Total $240 $0 $0 $726,208 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2330:AD92-1 $426,447
2501:LA AOC $240 $299,761
Rule 20A
Total $240 $0 $0 $726,208 $0 $0 $0 $0
Total Cost: $726,448
13 46
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Underground Utilities at Los Angeles Avenue Bridge (111)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 111
Underground Utilities at Los Angeles Avenue Bridge Account No.: C0033(8039)
Location Map
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PROJECT
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Project Description
Establishment and implementation of an underground utility district along Los Angeles Avenue
between Shasta Avenue and Millard Street to underground the high voltage transmission lines and
remove all poles and overhead wires.SCE Rule 20A monies in the approximate amount of$400,000
are not included in the budget figures shown below.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $22,848 $3,845 $133,307
R.O.W.
Construction $305,000
Inspection $3,000
Total $22,848 $3,845 $441,307 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $13,414 $3,845 $441,021
2001 TSM $9,435 $286
•
Total $22,849 $3,845 $441,307 $0 $0 $0 $0 $0
Total Cost: $468,000
14 47
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Railroad Crossing Improvements at Spring Road (112)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 112
Rail Road Crossing Improvements at Spring Road Account No.: C0024(8039)
Location Map
Princeton Ave
High St
1111111111111111111111111111111111111111111111111111111111110 '1111111111111111111111111111111111
PROJECT
-o
Dorothy Ave
a
Project Description
This project provides for street widening and improvements to the rail crossing by adding a center median and
four(4)crossing gates.The project also includes acquisition of additional street right-of-way and street widening
on the east side of the street between the rail crossing and Princeton Avenue to provide an additional right-turn
lane and bike lanes on both sides of the street. SCRRA(Metrolink)is managing the construction of the project
which is estimated at a total cost of$3.3 million. Metrolink is contributing$1.1_million towards the project
which is not included in the funding schedule below since Metrolink is paying their contractor directly and their
funds will not flow through the City's budget
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $155,754 $4,522 $39,761
R.O.W. $116,848
Construction $856,040 $776,600 $296,997
Inspection
Total $1,128,642 $781,122 $336,758 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2603:LTF $290,367
2902:MRA $122,849
2501:LA AOC $715,428 $781,122 $336,757
Total $1,128,644 $781,122 $336,757 $0 $0 $0 $0 $0
Total Cost: $2,246,522
15 48
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Arroyo Drive Overlay(113)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 113
Arroyo Drive Overlay Account No.: C0035(8084)
Location Map
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Project Description
Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile
Home Park.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $656 $9,344
R.O.W.
Construction $517,000
Inspection $10,000
Total $656 $0 $536,344 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2611:Prop 1B $656
2605:Gas Tax $536,344
Total $656 $0 $536,344 $0 $0 $0 $0 $0
Total Cost: $537,000
76 49
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Bus Shelter and Other Bus Stop Improvements (114)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 114
Bus Shelter and Other Bus Stop Improvements Account No.: P0011(8071)
Location Map
Various locations to be determined
Project Description
The construction of bus stop improvements at various locations.Current year costs are for the
relocation of the bus stop at the Community Center and the installation of five(5)new bus stop
shelters at various locations. Future funding is for other Bus Stop improvements which may be
required in the next few years.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $26,060 $69,738
Inspection
Total $26,060 $0 $0 $69,738 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
5000:Transit $26,060 $69,738
Total $26,060 $0 $0 $69,738 $0 $0 $0 $0
Total Cost: $95,798
17 50
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
North Hills Parkway(115)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 115
North Hills Parkway Account No.: C0031(8061)
Location Map
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Project Description
The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed
to connect to Los Angeles Avenue,via a future railroad undercrossing,at a point west of Butter Creek Road.
Initially,the easterly terminus of this new street will be Spring Road with the potential to continue east to a
connection with the 23 Freeway North Alignment(Project 8045).The project includes widening of Ga bbert Road
from the new street south to the railroad crossing.Segments of this project will be constructed by developers
(Tract 5147,Tract 5130,Tract 5045,TIM 5906,Hitch Ranch,Centex and the studio project)and other segments
funded by the Citywide Traffic Mitigation Fund.
Project Funding Schedule
• Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $1,028,172 $960,973
R.O.W. $886,409
Construction $59,258 $300,000
Inspection
Total $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0
Source. Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2002:Traffic $1,573,628 $1,260,973
2610:TCF $400,211
Total $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0
Total Cost: $3,234,812
18 51
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
High Street Streetscape (116)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 116
High Street Streetscape Account No.: 5056
Location Map
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Charles St Charles St
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HIGH ST
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S.P.R.R.
Project Description
Development of a project to make possible modifications and improvements to the streetscape and
parking along High Street.When and if a project is deemed feasible,further design and construction
expenditures will be budgeted.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
19 52
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
23 Freeway North Alignment (117)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 117
23 Freeway North Alignment Account No.: C0025(8045)
Location Map
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Project Description
Construction of a roadway from the SR-118 Freeway to Broadway with a connection to North Hills
Parkway at Spring Road.Initial costs are for the development of design concepts.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $192,201 $22,288
R.O.W.
Construction
Inspection
Total $192,201 $0 $22,288 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2002:Traffic $192,201 $22,288
Total $192,201 $0 $22,288 $0 $0 $0 $0 $0
Total Cost: $214,489
20
53
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2 0 1 6/ 1 7 TO 2 0 2 2/2 3
Wicks Road Sidewalk and Asphalt Overlay(118)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 118
Wicks Road Sidewalk and Asphalt Overlay Account No.:
Location Map
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47fo
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Project Description
Construction of a sidewalk on the south side of Wicks Road and asphalt overlay from Walnut Canyon
Road to the end. Total cost to be funded by private developer.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
21 5 4
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2 0 1 6/1 7 TO 2 0 2 2/2 3
Metrolink South Parking Lot South Entry (119)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 119
Metrolink South Parking Lot South Entry Account No.: C0029(8056)
Location Map
i
I ! 1 � I I i
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High St
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MetrolinklAmtrak Station
PROJECT SITE
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Poindexter Ave j I I / -.
First St
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Project Description
Relocation of the entry to the south Metrolink parking lot to a point on First Street east of Moorpark
Avenue.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $41,600 $12,000 $26,450
R.O.W. $587,767 $531,712
Construction $27,927 $223,777
Inspection $84,544
Total $657,294 $12,000 $866,483 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $343,629 $12,000 $132,570
2603:LTF $33,983
2604:CMAQ $72,476 $509,119
4004:Special $185,000 $224,793
5000:TDA $22,207
Total $657,295 $12,000 $866,482 $0 $0 $0 $0 $0
Total Cost: $1,535,777
22 55
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 T O 2022/2 3
Gabbert Road Rail Crossing Improvements (120)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 120
Gabbert Road Rail Crossing Improvements Account No.:
Location Map
A
PROJECT
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poiodextet Aye
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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
�
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Proc ject Description
The construction of the street widening and related improvements on Gabbert Road at the rail
crossing will be undertaken by AB Properties(Tract 5147)per the conditions of their Tract Map and
Development Agreement requirements.There will be no City funds used for the construction of
these improvements.The project is shown here in order to identify projects which are implementing
components of the Circulation Element of the General Plan. Total cost to be funded by private
developer.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
23 56
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
High Street West (121)
City of Moorpark
Capital Improvement Program
Project Name: Code No.:_ 121
High Street West Account No.:
Location Map
PROJECT o f
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6
I.jA HIGH ST
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S.P.R.R.
Y
Project Descriptionl
Widening,realignment,and reconstruction of High Street west of Moorpark Avenue. The scope of
work would include a study to determine the precise alignment of this roadway project,as well as the
westerly extension of the project to serve the properties in this area(Hitch Ranch).
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $30,000
R.O.W. $80,000
Construction $300,000
Inspection $20,000
Total $0 $0 $0 $110,000 $320,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $110,000 $320,000
Total $0 $0 $0 $110,000 $320,000 $0 $0 $0
Total Cost: $430,000
24 57
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Railroad Crossing Improvements at Arroyo Drive (122)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 122
Railroad Crossing Improvements at Arroyo Drive Account No.: 8080
Location Map
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Project Description
The construction of street widening and other improvements on Arroyo Drive at the railroad crossing
east of Collins Drive.PUC and Caltrans have proposed funding through Section 130 for this project.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $1,000,000
Inspection
Total $0 $0 $0 $0 $1,000,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $1,000,000
Total $0 $0 $0 $0 $1,00o,0oo $0 $0 $0
Total Cost: $1,000,000
25
58
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Moorpark Avenue Widening Project (123)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 123
Moorpark Avenue Widening Project Account No.: C0004(8040)
Location Map
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Project Description
Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to
Third Street.Includes street realignment at First Street and Poindexter Avenue(Prior Project 8057)
and rail crossing improvements (Prior Project 8038).Prior year appropriations for those projects have
been returned to funding sources. Prior to commencing work on this project,the General Plan and
Circulation Element must be updated to identify the second southbound lane. Therefore,funding
has been moved to Future Years.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $262,920 $370,755
R.O.W. $655,237 $1,278,931 $91,069
Construction $156,708
Inspection
Total $1,074,865 $1,278,931 $91,069 $0 $370,755 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2002:TM $134,245 $1,278,931 $91,069 $370,755
2501:LA AOC $156,708
2902:MRA $783,912
Total $1,074,865 $1,278,931 $91,069 $370,755 $0 $0 $0 $0
' Total Cost: $2,815,620
26 5 9
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Lengthen Curb Radius at Designated.Intersections (124)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 124
Lengthen Curb Radius at Designated Intersections Account No.:
Location Map
Locations to be determined.
Project Description
This project constructs modifications to existing improvements on major arterials,including the State
Highways,to lengthen the curb radii at certain corners to facilitate turning movements and ease
congestion.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $50,000
R.O.W. $100,000
Construction $150,000
Inspection
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $50,000 $100,000 $150,000
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $0
Total Cost: $300,000
27 6 0
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Los Angeles Avenue Widening West of Tierra Rejada Road (125)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 125
Los Angeles Avenue Widening west of Tierra Rejada Road Account No.:
Location Map
0
Y
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PROJECT
Project Description
The construction of street widening on Los Angeles Avenue west of Tierra Rejada Road,as a function
of the development of property in this area. This project is proposed to be funded by development.
It is shown here to reflect implementation of the Circulation Element of the Moorpark General Plan.
Total cost to be funded by private developer.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
•
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
28 61
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Casey Road Westerly Extension (126)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 126
Casey Road Westerly Extention Account No.:
Location Map
Project Description
The Circulation Element of the Moorpark General Plan calls for the westerly extension of Casey Road
to connect to Gabbert Road. This future project is to be constructed by developers.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction •
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
29 62
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Moorpark Avenue Left-Turn Lane (127)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 127
Moorpark Avenue Left Turn Lane(Complete) Account No.: 8087
Location Map
v
CHARLES STREET
MOOR�ARK
AVE
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II- -- HIGH STREET
{ ; PROJECT
NORTH
Project Description
This project will be incorporated into Metrolink's Sealed Corridor railroad crossing improvement
project. The improvements include revisions to the traffic signal to provide a protected left-turn
phase for the shared left and through northbound lane. Both sides of Moorpark Avenue will be
widened to accommodate a raised center median and will improve the intersection turning
movements.PROJECT COMPLETE. Final payment and project closeout in progress through FY2016-17.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $25,000
R.O.W. $150,000
Construction $25,000
Inspection
Total $200,000 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $200,000
Total $200,000 $0 $0 $0 $0 $0 $0 $0
Total Cost: $200,000
30 6 3
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Asphalt Overlay on Spring Road, Princeton Avenue, Poindexter Avenue,
Gabbert Road (128)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 128
Asphalt Overlay on Spring Road,Princeton Avenue, Account No.: M0021(8093)
Poindexter Avenue,Gabbert Road
Location Map
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Project Description
Pavement rehabilitation on Spring Road(Tierra Rejada Road to Monte Vista Nature Park);Princeton
Avenue(Condor Drive to Campus Park Drive);Poindexter Avenue(N.Commerce Avenue to Gabbert
Road);and Gabbert Road(Poindexter Avenue to a point approximately 200-ft south of Poindexter
Avenue.)
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $7,796 $2,682 $39,522
R.O.W.
Construction $637,416
Inspection $82,584
Total $7,796 $2,682 $759,522 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2609:Grant $634,174
2603:Local $7,796 $2,682 $125,348
Total $7,796 $2,682 $759,522 $0 $0 $0 $0 $0
Total Cost: $770,000
31 6 4
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016 / 17 TO 2022/23
Metrolink North Parking Lot Expansion (129)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 129
Metrolink North Parking Lot Expansion Account No.: C0032(8063)
Location Map
I
//or
,„
Project Description
Convert vacant city lot(approximately 150-ft wide x 120-ft long)west of Metrolink North Parking Lot
into a formal parking lot,adding 29 parking stalls. The project also includes reconstructing the
existing North Parking Lot(owned by VCTC).
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $29,170 $56,364 $10,094
R.O.W.
Construction $281,409
Inspection
Total $29,170 $56,364 $291,503 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $24,906 $25,000 $10,094
2611:Prop 18 $4,264 $31,364 $281,409
Total $29,170 $56,364 $291,503 $0 $0 $0 $0 $0
Total Cost: $377,037
32 6 5
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Bus Turn-Out Improvements (130)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 130
Bus Turn-Out Improvements Account No.: C0049
Location Map
Project Description
Construct bus turn-outs and/or bus pads for new,proposed transit stops. Proposed locations are
along Tierra Rejada and Miller Parkway.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $25,000
Inspection
Total $0 $0 $25,000 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $25,000
Total $0 $0 $25,000 $0 $0 $0 $0 $0
Total Cost: $25,000
33 6 6
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
200 TRAILS & WALKWAYS
34 6 7
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016117 TO 2022/23
Sidewalk Reconstruction (201)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 201
Sidewalk Reconstruction Account No.: 8097
Location Map
Various locations to be determined.
Project Description
Replacement of sidewalks,curbs,and gutter at various locations.Recurring project each fiscal year
with an estimated cost of$50,000/Year. Effective FY 2016/2017,CIP 8097 replaced 8001.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $124,539
Inspection
Total $124,539 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2605:Gas Tax
2603:TDA $124,539
Total $124,539 $0 $0 $0 $0 $0 $0 $0
Total Cost: $124,539
35 6 8
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Bicycle/Pedestrian Facility Improvement Project(202)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 202
Bicycle/Pedestrian Facility Improvement Project Account No.: 8097
Location Map
Various locations to be determined.
Project Description
The construction of bicycle and/or pedestrian facility improvements,partially funded by a TDA
Article 3 State grant[SB-821]. As projects are approved and added to the Budget,a new project will
be added to the CIP.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Inspection
Total $o $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2603:LTF $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000
2602:TDA-3 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000
Total $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Total Cost: $280,000
36 6 9
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Arroyo Simi Trail Improvements (203)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 203
Arroyo Simi Trail Improvements Account No.: 8035
Location Map
ill
MOORP•' '��,^ r
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Project Description
Prior Year costs are for the Arroyo Simi Trail Feasibility Study.That study evaluated options for the
possible future development of a trail system,generally along the levee road of the Arroyo Simi,
from the westerly City Limit easterly to Madera Road in the City of Simi Valley.Future expenses for
projects to implement segments of the trail system are yet to be determined. Ramps from the
Spring Road bridge down to the proposed trail are included in the design for future channel
improvements.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $150,000
R.O.W.
Construction
Inspection
Total $150,000 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM
2603:LTF $30,000
2604:CMAQ $120,000
Total $150,000 $0 $0 $0 $0 $0 $0 $0
Total Cost: $150,000
37
70
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Drain No. 2 Trail (204)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 204
Drain No.2Trail Account No.: 8059
Location Map
Campus Park Dr
lad E !i+@ M
MEMIMIMN
4t Oiy
MMACM4Nf R .
'I't1CIr: PROJECT
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Project Description
This project is to provide for the construction of a trail extending from the east end of Campus Park Drive,
across the watercourse referred to as Drain No.2,then south under the freeway through an existing access
tunnel to Arroyo Drive.Prior year costs were for the development of a feasibility study to determine access and
design requirements.Review and finalization of the study has been placed on hold.Future costs are for the
acquisition of those access rights,preparation of the design and construction of the project.Cost estimates for
this project have not yet been developed and the funding for future year projects has not yet been determined.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $28,554
R.O.W.
Construction
Inspection
Total $28,554 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $28,554
Total $28,554 $0 $0 $0 $0 $0 $0 $0
Total Cost: $28,554
38 71
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Sidewalk and Bicycle Lane at AVRC (205)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 205
Sidewalk and Bicycle Lane at AVRC Account No.:
Location Map
4400". Lill
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titi'S s......x..:
j
ARROYO VISTA.
COMMUNITY
PARK
-
Project Description
•
Build a 1,200 foot sidewalk and bicycle path connecting Arroyo Vista Recreation Center's existing
sidewalk to the Pedestrian Bridge. This project is budgeted and administered by the Parks,
Recreation and Community Services Department(Project 7713).
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $43,766
R.O.W.
Construction $575,000
Inspection
Total $618,766 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $552,766
2602:TDA $66,000
Total $618,766 $0 $0 $0 $0 $0 $0 $0
Total Cost: $618,766
39 7 2
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Walnut Canyon Rd West Championship Drive to Peter's Dwy(206)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 206
Walnut Canyon Road West Championship Drive to Account No.:
Peter's Driveway
Location Map
CHAMPIONSHIP DRIVE \ \
\\, Project Site
lI
II ~-SPRING
`\\ •ROAD
Project Description
Construct a five(5)foot P.C.C.sidewalk from Championship Drive to Peters'driveway along the
existing multi-purpose trail.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $75,000
Inspection
Total $0 $0 $0 $75,000 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2315:LMD $75,000
Total $0 $0 $0 $75,000 $0 $0 $0 $0
Total Cost: $75,000
40 7 3
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Civic Center Pedestrian Access and Bus Stop Improvements (207)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 207
Civic Center Pedestrian Access and Bus Stop Improvements Account No.: C0014
Location Map
\ 1 /
1iiii
Vrzliggiiiiin
PROJECT f
iI. `
Project Description
Construct sidewalk,bus turn-out with shelter,and ADA ramps connecting the library to the Active
Adult and Community Center. This project is budgeted and administered by the Parks,Recreation
and Community Services Department(Project 7032).
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $23,454 $23,518
R.O.W.
Construction $553,028
Inspection
Total $23,454 $0 $576,546 $0 $0 $0, $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2602:Art 3 $11,727 $71,023
5000:Art 8C $485,523
2001:TSM $11,727 $20,000
Total $23,454 $0 $576,546 $0 $0 $0 $0 $0
Total Cost: $600,000
41 74
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Arroyo Drive Bike/Ped Project (208)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 208
Arroyo Drive Bike/Ped Project Account No.: C0037(8095)
Location Map
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Project Description
Construction of a sidewalk on the south side of Arroyo Drive from the main entrance of Villa del
Arroyo Mobile Home Park to the east end of the Park.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $400,000
Inspection
Total $0 $0 $400,000 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2001:TSM $200,000
2602:TDA $200,000
Total $0 $0 $400,000 $0 $0 $0 $0 $0
Total Cost: $400,000
42 75
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
- 300 TRAFFIC SIGNALS
43 7 6
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Future Signal Improvement (301)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 301
Account No.:
Location Map
Various locations to be determined.
Project Description
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
44 77
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Los Angeles Avenue and Shasta Avenue (302)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 302
Los Angeles Avenue and Shasta Aveune Account No.: 8058
Location Map
1 '1 1 1 1
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n m
3 m
� m
mEverest Ave
01,., Los Angeles Ave(SR118)
m
PROJECT
a i
Project Description
Developer for.Pacific Communities(TR5053)to construct the traffic signal at the intersection of Los
Angeles Avenue and Shasta Avenue. Total funding for project to be paid for by private developer.
Project Funding Schedule
• Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
45 7 8
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 T O 2022/2 3
SR118/Collins Drive E/B Ramp Signal and Striping Modification (303)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 303
SR-118/Collins Drive Eastbound On/Off-Ramp Signalizatior Account No.: C0040(8077)
and Striping Modification
Location Map
— o ysL„a
g.
z _
PROJECT
_ •
Project Description
This project involves signalizing the eastbound SR-118 on/off-ramps.Caltrans has awarded a
construction contract to complete these improvements in Spring/Summer 2017.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $50 $174,950
Inspection
Total $50 $0 $174,950 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 1FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Other Sources $50 $174,950
Total $50 $0 $174,950 $0 $0 $0 $0 $0
Total Cost: $175,000
46
79
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Future Traffic Signal Project(304)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 304
Account No.:
Location Map
Project Description
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
•
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
47 8 0
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 T O 2022/2 3
Los Angeles Avenue and Millard Street(305)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 305
Los Angeles Avenue and Millard Street Account No.: 8013
Location Map
( fl fl 113.
_ G Moonson. Ct errnan Ave _
Los Angeles Ave(SR118)
PROJECT Millard St 3
I
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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
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
48 81
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Los Angeles Avenue West of Butter Creek Road (306)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 306
Los Angeles Avenue West of Butter Creek Road Account No.: 8061
Location Map
•
d IN
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Ilk 1-11. ......:--1\=1-:_i •Inw
m=r_easea i i i--4 lIV _
PROJECT
Project Description
This project is for the construction of a traffic signal at the future intersection of Los Angeles
Avenue and the westerly terminus of the North Hills Parkway[see Project 115].
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
49 8 2
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
400 MEDIANS & PARKWAYS -
50 8 3
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Los Angeles Avenue Medians (401)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 401
Los Angeles Avenue Medians Account No.: C0026(80470
Location Map
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LOS=
ANGI c 1. _ I ` F '`!!17 __.
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Project Description
The construction of raised landscaped medians on Los Angeles Avenue(SR-118),from the SR-23
freeway westerly to Tierra Rejada Road.Phase 1 will include that area east of Spring Road to the SR-
23.Phase 2 will be incorporated into the Los Angeles Avenue Widening project from Spring Road to
Moorpark Avenue.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $275,695 $27,796 $50,000
R.O.W.
Construction $1,700,000
Inspection
Total $275,695 $27,796 $1,750,000 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2501:LA AOC $275,695 $27,796 $1,750,000
Total $275,695 $27,796 $1,750,000 $0 $0 $0 $0 $0
Total Cost: $2,053,491
51 84
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Spring Road Medians (402)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 402
Spring Road Medians Account No.: 8026
Location Map
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o
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Project Description
The Spring Road Widening Project[Project 104]includes the construction of raised,landscaped
medians between Los Angeles Avenue and Flinn Avenue.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
52 8 5
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Future Improvements (403)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 403
Account No.:
Location Map
Various locations to be determined.
Project Description
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
53 8 6
CITY OF M O O R P A R K CAPITAL. IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Poindexter Avenue Parkways (404)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 404
Poindexter Avenue Parkways Account No.: 8048
Location Map
a
r�
,�' PROJECT Union Pacif c SCRRA
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•
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L: NOME
Project Description
The installation of trees and shrubs,with irrigation,along the north side of the street east of
Gabbert Road,on railroad property.This project will require the approval by the Southern California
Regional Rail Authority[SCRRA]for the easterly portion,and the Union Pacific Railroad[UP]for the
westerly portion. A funding source for future maintenance costs has not yet been determined.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $10,000
R.O.W.
Construction $100,000
Inspection $5,000
Total $0 $0 $0 $0 $115,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2150:Trees $115,000
Total $0 $0 $0 $0 $115,000 $0 $0 $0
Total Cost: $115,000
54 8 7
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Freeway Landscaping at SR23ITierra Rejada Interchange(405)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 405
Freeway Landscaping at SR23/Tierra Rejada Road Interchan€ Account No.:
Location Map
1111
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"4' p V� PROJECT,\l�
4,,
Project Description
This project calls for the installation of irrigation and landscaping within the on/off ramp areas at the
Tierra Rejada Road/State Route 23 Freeway interchange. This project will require a Cooperative
Agreement with Caltrans related to City funding of both construction and future maintenance of this
landscaping.A project cost estimate has not yet been developed and the funding source has not yet
been determined.In 2008,the City funded the planting of over 100 oak trees in the ramp areas
during the SR-23 Freeway Widening project.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W. $50,000
Construction $46,281 $200,000
Inspection
Total $46,281 $0 $0 $50,000 $200,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2150:Trees $46,281
Undetermined $50,000 $200,000
Total $46,281 $0 $0 $50,000 $200,000 $0 $0 $0
Total Cost: $296,281
55 8 8
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Future Improvements (406)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 406
Account No.:
Location Map
Various locations to be determined.
Project Description
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
• Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
56 8 9
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Future Improvements (407)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 407
Account No.:
Location Map
Various locations to be determined.
Project Description
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
57 9 0
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Peach Hill Road Parkways (408)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 408
Peach Hill Road Parkways Account No.:
Location Map
dFROJECT „P
Bodega PImjI)ePIICSilver Oak Ln
"Mill I Ilk
Peach Hill Rd 17
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._ o
a
o.
Laureihunrt Rd
r 1 1 / n / I
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
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $1,000
R.O.W.
Construction $50,000
Inspection $2,000
Total $0 $0 $0 $1,000 $52,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $1,000 $52,000
Total $0 $0 $0 $1,000 $52,000 $0 $0 $0
Total Cost: $53,000
58 91
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
500 STORM DRAIN
59 9 2
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Drainage Master Plan Update (501)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 501
Drainage Master Plan Update Account No.: 8088
Location Map
Citywide
Project Description
This project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will
be undertaken upon completion of the Letter of Map Revisions to the Digital Flood Insurance Rate
Maps.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $150,000
R.O.W.
Construction
Inspection
Total $0 $0 $150,000 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2800:Endowment $150,000
Total $0 $0 $150,000 $0 $0 $0 $0 $0
Total Cost: $150,000
60 9 3
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Gabbert Canyon/Walnut Canyon Improvements (502)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 502
Gabbert Canyon/Walnut Canyon Improvements Account No.:
Location Map p
9•
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Canyon ■
Dram
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Project Description
The existing Ventura County Watershed Protection District[VCWPD]facilities within the Gabbert Canyon and
Walnut Creek watersheds are inadequate.This project calls for the construction of new detention,diversion
and capacity enhancement improvements to those existing facilities. The 2006 cost estimate for those
improvements was estimated to be$12,000,000 plus financing costs. No implementation or financing plan has
yet been developed. Some of the required improvements have been,or are planned to be,constructed by land
development projects within this watershed.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $7,500,000 $7,500,000
Inspection
Total $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $7,500,000 $7,500,000
Total $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000
Total Cost: $15,000,000
61 9 4
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Shasta Drain (503)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 503
Shasta Drain Account No.:
Location Map
••: I I I I I l 1
•IN hasta Ave
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m
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A • •
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Project Description
Construction of a storm drain to serve the residential area north of the intersection of Los Angeles
Avenue and Shasta Avenue,as identified in the City's Master Plan of Drainage. No funding source
has been identified for this project. The 1995 cost estimate for this project was$188,000. However,
the full scope and cost of this project has never been determined.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $800,000
Inspection
Total $0 $0 $0 $800,000 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $800,000
Total $0 $0 $0 $800,000 $0 $0 $0 $0
Total Cost: $800,000
62 9 5
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Millard Drain (504)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 504
Millard Drain Account No.: 8065
Location Map
••w
a
•IN h sta Ave
91
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y
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Project Description
Construction of a storm drain to serve the residential area north of the intersection of Los Angeles
Avenue and Shasta Avenue,as identified in the City's Master Plan of Drainage. No funding source
has been identified for this project. The 1995 cost estimate for this project was$188,000. However,
the full scope and cost of this project has never been determined.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $25,000
R.O.W.
Construction $200,000
Inspection $25,000
Total $0 $0 $0 $250,000 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $250,000
Total $0 $0 $0 $250,000 $0 $0 $0 $0
Total Cost: $250,000
63 9 6
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Villa del Arroyo Drain (505)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 505
Villa del Arroyo Drain Account No.:
Location Map
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Arroyo
Project Description
There is a culvert under Arroyo Drive at the entrance to the Villa Del Arroyo Mobile Home Park,which connects
to a storm drain pipe owned by the Mobile Home Park.This"private"drain line extends southerly to the arroyo.
It has been determined that the function of that storm drain is impaired and that remedial action must be taken
in order to provide adequate drainage for both the City street and the Mobile Home Park.Consistent with the
provisions of a Settlement Agreement between the City and the Mobile Home Park,the property owner is
required to take corrective action to remedy this problem.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
64
97
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Miscellaneous Drainage Improvements (506)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 506
Miscellaneous Drainage Improvements 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
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction $200,000
Inspection
Total $0 $0 $0 $0 $200,000 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined $200,000
Total $0 $0 $0 $0 $200,000 $0 $0 $0
Total Cost: $200,000
65 98
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Arroyo Simi Channel Improvements (507)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 507
Arroyo Simi Channel Improvements Account No.:
Location Map
7 /
Wri��- -4111 IL' 1J,�_,,rte r=
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Project Description
A number of projects,to be undertaken by the Ventura County Watershed Protection Agency,to
construct improvements to the Arroyo Simi to render it capable of containing flows from a 100 year
storm event,in a manner satisfactory to the Federal Emergency Management Agency[FEMA].
When those projects are completed,revisions to the FEMA flood zone maps will be processed to
remove as many areas as possible from flood zones.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection _
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 'FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
66
99
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
GIS Storm Drain Layer(508)
City of Moorpark
Capital Improvement Program
Project Name: Code No.: 508
GIS Storm Drain Layer Account No.:
Location Map
Citywide
Project Description
This project is to create a storm drain layer in the City's GIS. The storm drain layer will include a
map of the City's storm drain pipes,channels,catch basins,inlets,and outlets as well as data for
each element. This project is funded by the Countywide Stormwater Management Project to
consolidate all storm drain systems within Ventura County in GIS.
Project Funding Schedule
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost: $0
67 100
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 T O 2022/2 3
This page intentionally left blank.
68 101
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022 / 23
Program Expenditure Summary
Program Summary: Fiscal Year 2016/17 to 2022/23
Code Project Name Account Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Streets (100)
101 Slurry Seal Program M0004 $5,764,852 $0 $396,000 $0 $0 $0 $0 $0 $6,160,852
102 SR-118/Collins Drive Westbound Off-Ramp Improvements $0 $0 $0 $75,000 $475,000 $0 $0 $0 $550,000
103 Walnut Canyon Road and Sidewalk Improvements $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000
104 Spring Road Widening- Los Angeles Avenue to Flinn Avenue C0022 $442,905 $13,000 $794,095 $0 $0 $0 $0 $0 $1,250,000
105 Princeton Avenue Widening, Realignment, and Reconstruction C0020 $3,141,836 $12,197 $7,233,279 $0 $0 $0 $0 $0 $10,387,312
106 Los Angeles Avenue Widening- Spring Road to Moorpark C0021 $2,471,009 $20,273 $2,596,372 $0 $0 $0 $0 $0 $5,087,654
107 Spring Road/Charles Street Bus Turn-Out C0007 $14,216 $0 $0 $150,000 $0 $0 $0 $0 $164,216
108 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $683,173 $1,335,428 $0 $0 $0 $0 $0 $0 $2,018,601
109 Underground Utility Projects $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $10,000,000
110 Underground Utility District No. 2 C0027 $240 $0 $0 $726,208 $0 $0 $0 $0 $726,448
111 Underground Utilities at Los Angeles Avenue Bridge C0033 $22,848 $3,845 $441,307 $0 $0 $0 $0 $0 $468,000
112 Rail Road Crossing Improvements at Spring Road C0024 $1,128,642 $781,122 $336,758 $0 $0 $0 $0 $0 $2,246,522
113 Arroyo Drive Overlay C0035 $656 $0 $536,344 $0 $0 $0 $0 $0 $537,000
114 Bus Shelter and Other Bus Stop Improvements P0011 $26,060 $0 $0 $69,738 $0 $0 $0 $0 $95,798
115 North Hills Parkway C0031 $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0 $3,234,812
116 High Street Streetscape $0 $0 $0 $0 $0 $0 $0 $0 $0
117 23 Freeway North Alignment C0025 $192,201 $0 $22,288 $0 $0 $0 $0 $0 $214,489
118 Wicks Road Sidewalk and Asphalt Overlay $0 $0 $0 $0 $0 $0 $0 $0 $0
119 Metrolink South Parking Lot South Entry C0029 $657,294 $12,000 $866,483 $0 $0 $0 $0 $0 $1,535,777
120 Gabbert Road Rail Crossing Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0
121 High Street West $0 $0 $0 $110,000 $320,000 $0 $0 $0 $430,000
122 Railroad Crossing Improvements at Arroyo Drive $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000
123 Moorpark Ave Widening Project C0004 $1,074,865 $1,278,931 $91,069 $0 $370,755 $0 $0 $0 $2,815,620
124 Lengthen Curb Radius at Designated Intersections $0 $0 $0 $0 $50,000 $100,000 $150,000 $0 $300,000
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 $0
126 Casey Road Westerly Extention $0 $0 $0 $0 $0 $0 $0 $0 $0
127 Moorpark Avenue Left Turn Lane (COMPLETE) $200,000 $0 $0 $0 $0 $0 $0 $0 $200,000
128 Asphalt Overlay on Spring, Princeton, Poindexter, Gabbert M0021 $7,796 $2,682 $759,522 $0 $0 $0 $0 $0 $770,000
129 Metrolink North Parking Lot Expansion C0032 $29,170 $56,364 $291,503 $0 $0 $0 $0 $0 $377,037
130 Bus Turn-Out Improvements C0049 $0 $0 $25,000 $0 $0 $0 $0 $0 $25,000
Total $17,831,602 $3,515,842 $14,390,020 $2,391,919 $2,715,755 $100,000 $5,150,000 $5,000,000 $51,095,138
69
102
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022 /23
Program Summary: Fiscal Year 2016/17 to 2022/23
Code Project Name Account Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Trails&Walkways(200)
201 Sidewalk Reconstruction $124,539 $0 $0 $0 $0 $0 $0 $0 $124,539
202 Bicycle/Pedestrian Facility Improvement Project $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $280,000
203 Arroyo Simi Trail Improvements $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000
204 Drain No.2 Trail $28,554 $0 $0 $0 $0 $0 $0 $0 $28,554
205 Sidewalk and Bicycle Lane at AVRC $618,766 $0 $0 $0 $0 $0 $0 $0 $618,766
206 Walnut Canyon Road West Championship Drive to Peter's Driveway $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000
207 Civic Center Pedestrian Access and Bust Stop Improvements C0014 $23,454 $0 $576,546 $0 $0 $0 $0 $0 $600,000
208 Arroyo Drive Bike/Ped Project C0037 $0 $0 $400,000 $0 $0 $0 $0 $0 $400,000
Total $945,313 $40,000 $1,016,546 $115,000 $40,000 $40,000 $40,000 $40,000 $2,276,859
Traffic Signals (300)
301 unused
302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0
303 SR-118/Collins Drive Eastbound On/Off-Ramp Signalization C0040 $50 $0 $174,950 $0 $0 $0 $0 $0 $175,000
304 unused
305 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 $0
306 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $50 $0 $174,950 $0 $0 $0 $0 $0 $175,000
Medians& Parkways(400)
401 Los Angeles Avenue Medians C0026 $275,695 $27,796 $1,750,000 $0 $0 $0 $0 $0 $2,053,491
402 Spring Road Medians $0 $0 $0 $0 $0 $0 $0 $0 $0
403 unused
404 Poindexter Avenue Parkways $0 $0 $0 $0 $115,000 $0 $0 $0 $115,000
405 Freeway Landscaping at SR23/Tierra Rejada Road Interchange $46,281 $0 $0 $50,000 $200,000 $0 $0 $0 $296,281
406 unused
407 unused
408 Peach Hill Road Parkways $0 $0 $0 $1,000 $52,000 $0 $0 $0 $53,000
Total $321,976 $27,796 $1,750,000 $51,000 $367,000 $0 $0 $0 $2,517,772
Storm Drain (500)
501 Drainage Master Plan Update $0 $0 $150,000 $0 $0 $0 $0 $0 $150,000
502 Gabbert Canyon/Walnut Canyon Improvements $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $15,000,000
503 Shasta Drain $0 $0 $0 $800,000 $0 $0 $0 $0 $800,000
504 Millard Drain $0 $0 $0 $250,000 $0 $0 $0 $0 $250,000
505 Villa del Arroyo Drain $0 $0 $0 $0 $0 $0 $0 $0 $0
Y
506 Miscellaneous Drainage Improvements $0 $0 $0 $0 $200,000 $0 $0 $0 $200,000
507 Arroyo Simi Channel Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0
508 GIS Storm Drain Layer $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $150,000 $1,050,000 $200,000 $0 $7,500,000 $7,500,000 $16,400,000
Grand Total
$72,464,769
70
103
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022 /23
Total Program Funding Source
Program Funding Source Summary:Fiscal Year 2016/17 to 2022/23
1000: 2000: 2602: 2604: 2800:
General Traffic 2002:Traffic 2150: 2315: 2330: 2400: 2412: 2501: LA 2502: TDA Federal 2605: 2609/2610: 2611:Prop Endowm 2902: 4004: 5000: Undeter-
Code Project Name Account Fund Safety 2001:TSM Mitig. Trees LMD AD92-1 Parks TDA AOC STR AOC Art3 2603:LTF Grant Gas Tax State 1B ent MRA Special Transit mined Total
Streets(100)
101 Slurry Seal Program M0004 $218,236 $53,203 $396,000 $3,341,852 $373,205 $610,023 $1,168,332 $6,160,851
102 SR-118/Collins Drive Westbound Off-Ramp Improvements $550,000 $550,000
103 Walnut Canyon Road and Sidewalk Improvements $500,000 $500,000
104 Spring Road Widening-Los Angeles Avenue to Flinn Avenue C0022 $1,250,000 $1,250,000
105 Princeton Avenue Widening,Realignment,and Reconstruction C0020 $9,279,574 $1,739 $1,106,000 $10,387,313
106 Los Angeles Avenue Widening-Spring Road to Moorpark C0021 $4,290,882 $796,770 $5,087,652
107 Spring Road/Charles Street Bus Turn-Out C0007 $164,216 $164,216
108 Los Angeles Avenue Widening at Shasta Avenue 00030 $2,018,601 $2,018,601
109 Underground Utility Projects $10,000,000 $10,000,000
no Underground Utility District No.2 C0027 $426,447 $300,001 $726,448
111 Underground Utilities at Los Angeles Avenue Bridge C0033 $9,721 $458,280 $468,001
112 Rail Road Crossing Improvements at Spring Road C0024 $1,833,307 $290,367 $122,849 $2,246,523
113 Arroyo Drive Overlay C0035 $536,344 $656 $537,000
114 Bus Shelter and Other Bus Stop Improvements P0011 $95,798 $95,798
115 North Hills Parkway C0031 $2,834,601 $400,211 $3,234,812
116 High Street Streetscape $0
117 23 Freeway North Alignment C0025 $214,489 $214,489
118 Wicks Road Sidewalk and Asphalt Overlay $0
119 Metrolink South Parking Lot South Entry C0029 $488,199 $33,983 $581,595 , $409,793 $22,207 $1,535,777
120 Gabbert Road Rail Crossing Improvements $0
121 High Street West $430,000 $430,000
122 Railroad Crossing Improvements at Arroyo Drive $1,000,000 $1,000,000
123 Moorpark Ave Widening Project C0004 $1,875,000 $156,708 $783,912 $2,815,620
124 Lengthen Curb Radius at Designated Intersections $300,000 $300,000
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0
126 Casey Road Westerly Extention $0
127 Moorpark Avenue Left Turn Lane $200,000 - - - $200000
128 Asphalt Overlay on Spring,Princeton,Poindexter,Gabbert M0021 $135,826 $634,174 $770,000
129 Metrolink North Parking Lot Expansion C0032 $60,000 $317,037 $377,037
130 Bus Turn-Out Improvements C0049 $25,000 $25,000
Total $0 $0 $2,765,737 $5,142,326 $0 $0 $426,447 $53,203 $396,000 $17,768,752 $0 $0 $3,802,028 $581,595 $911,288 $3,547,178 $1,486,025 $0 $906,761 $409,793 $118,005 $12,780,000 $51,095,138
71 104
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Program Funding Source Summary:Fiscal Year 2016/17 to 2022/23
1000: 2000: 2602: 2604: 2800:
General Traffic 2002:Traffic 2150: 2315: 2330: 2400: 2412: 2501: LA 2502: TDA Federal 2605: 2609/2610: 2611:Prop Endowm 2902: 4004: 5000: Undeter-
Code Project Name Account Fund Safety 2001:TSM Mitig. Trees LMD AD92-1 Parks TDA AOC STR AOC Art3 2603:LTF Grant Gas Tax State 1B ent MRA Special Transit mined Total
Trails&Walkways(200)
201 Sidewalk Reconstruction $124,539 $124,539
202 Bicycle/Pedestrian Facility Improvement Project $140,000 $140,000 $280,000
203 Arroyo Simi Trail Improvements $30,000 $120,000 $150,000
204 Drain No.2 Trail $28,554 $28,554
205 Sidewalk and Bicycle Lane atAVRC $552,766 $66,000 $618,766
206 Walnut Canyon Road West Championship Drive to Peter's Driveway $75,000 $75,000
207 Civic Center Pedestrian Access and Bust Stop Improvements C0014 $31,727 $82,750 $485,523 $600,000
208 Arroyo Drive Bike/Ped Project C0037 $200,000 $200,000 $400,000
Total $0 $0 $813,047 $0 $0 $75,000 $0 $0 $0 $0 $0 $488,750 $294,539 $120,000 $0 $0 $0 $0 $0 $0 $485,523 $0 $2,276,859
Traffic Signals(300)
301 unused
302 Los Angeles Avenue and Shasta Aveune $0
303 SR-118/Collins Drive Eastbound On/Off-Ramp Signalization C0040 $175,000 $175,000
304 unused
305 Los Angeles Avenue and Millard Street $0
306 Los Angeles Avenue West of Butter Creek Road $O
Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $175,000
Medians&Parkways(400)
401 Los Angeles Avenue Medians C0026 $2,053,491 $2,053,491
402 Spring Road Medians $0
403 unused -- _ - $0
404 Poindexter Avenue Parkways $115,000 $115,000
405 Freeway Landscaping at SR23/Tierra Rejada Road Interchange $46,281 $250,000 $296,281
406 unused
407 unused
408 Peach Hill Road Parkways $53,000 $53,000
Total $0 $0 $0 $0 $161,281 $0 $0 $0 $2,053,491 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,000 $2,517,772
Storm Drain(500)
501 Drainage Master Plan Update $150,000 $150,000
502 Gabbert Canyon/Walnut Canyon Improvements $15,000,000 $15,000,000
503 Shasta Drain $800,000 $800,000
504 Millard Drain $250,000 $250,000
505 Villa del Arroyo Drain $0
506 Miscellaneous Drainage Improvements $200,000 $200,000
507 Arroyo Simi Channel Improvements $0
508 GIS Storm Drain Layer $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $16,250,000 $16,400,000
Grand Total $72,464,769
72 105
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
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.
73 106
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Congestion Management Program Network
Figure 2.Congestion
Management
Network Program ��
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74
107
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Congestion Management Program Funding
Figure 3. Congestion
Management
Program Funding Congestion Management Program: Fiscal Year 2016/17 to 2022/23
Code Project Name Account Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Streets (100)
106 Los Angeles Avenue Widening-Spring Road to Moorpark C0021 $2,471,009 $20,273 $2,596,372 $0 $0 $0 $0 $0 $5,087,654
108 Los Angeles Avenue Widening at Shasta Avenue C0030 $683,173 $1,335,428 $0 $0 $0 $0 $0 $0 $2,018,601
117 23 Freeway North Alignment C0025 $192,201 $0 $22,288 $0 $0 $0 $0 $0 $214,489
123 Moorpark Ave Widening Project C0004 $1,074,865 $1,278,931 $91,069 $0 $370,755 $0 $0 $0 $2,815,620
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $4,421,248 $2,634,632 $2,709,729 $0 $370,755 $0 $0 $0 $10,136,364
Traffic Signals (300)
302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0
305 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 $0
306 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
Grand Total $10,136,364
75 108
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016117 TO 2022/2 3
Completed Projects
The following is a list of known CIP projects constructed subsequent to the
incorporation of the City in 1983.
Project Name Description
1985
Streets &Trails
Sidewalk Construction East Side of Moorpark Avenue,Third Street to
Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from
Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of
Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert
Road,Third Street,Bard Street, Sherman
Avenue, Second Street and Sarah Avenue
1987
Streets &Trails
Asphalt Overlay Spring Road South of Williams Ranch Road
(by Developer)
Sidewalk Construction South side of Williams Ranch Road (by
Developer)
Slurry Seal Project Various Streets throughout the City
Railroad Crossing Construction of rubberized railroad crossing
on Old Los Angeles Avenue (east of College
View Avenue)
Traffic Signals
Los Angeles Avenue Construction of a traffic signal at Los Angeles
&Tierra Rejada Road Avenue &Tierra Rejada Road / Gabbert Road
76
109
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Los Angeles Avenue Construction of a traffic signal at this
& Condor Drive intersection
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
Hill Road the southwest corner
Spring Road Drainage Construction of a box culvert on the west side
Improvement of Spring Road south of Los Angeles Avenue
1988
Streets &Trails
Tierra Rejada Bridge Construction of a four lane (with median)
bridge across the Arroyo Simi
Traffic Signals
Traffic Signal:Los Construction of a traffic signal at this
Angeles Avenue& intersection
Princeton Avenue
1989
Streets &Trails
Spring Road Railroad Construction of rubberized railroad crossing
Crossing on Spring Road
Moorpark Avenue Construction of rubberized railroad crossing
Railroad Crossing on Moorpark Avenue
Curb, Gutter,and S/W North side of High Street, east of Magnolia Street
77 110
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Asphalt Various streets including Millard Street, Harry
Reconstruction & Street, Dorothy, Esther, Roberts Avenues,
Overlay Laurelhurst Road, Campus Park Drive &
Maureen Lane
Traffic Signals
Los Angeles Avenue Construction of a traffic signal at this
&Science Drive intersection
Tierra Rejada Road& Construction of a traffic signal at this
Peach Hill Road intersection (Developer)
Tierra Rejada Road& Construction of a traffic signal at this
Walnut Creek Road intersection (Developer)
Tierra Rejada Road& Construction of a traffic signal at this
Mt. Meadows Drive intersection (Developer)
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
Reconstruction tree limb and root pruning) throughout the
City.
Traffic Signals
Los Angeles Avenue Major reconstruction of the traffic signal at
& Spring Road this intersection (by Developer)
Traffic Signal: Campus Construction of a traffic signal at this
Park Drive&Delfen St. intersection
78 111
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Parkways and
Medians
Tierra Rejada Road Construction of landscape improvements to
Median Tierra Rejada Road medians from the Edison
Easement easterly to a point east of
Southhampton Road
Tierra Rejada Road Construction of landscape improvements to
Parkway the parkway on the north side of Tierra Rejada
Road east of Peach Hill Road (Developer)
1991
Streets &Trails
High Street&Spring Reconstruction of curb,gutter& sidewalk at
Road southeast corner (by Caltrans)
Avenida Colonia& Reconstruction of these two streets including
Nogales Street the construction of new curbs,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
Widening Bell Road to Maureen Lane,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
Ramps various locations throughout the City
79 112
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Traffic Signals
First St. / Poindexter Construction of a traffic signal at this
Avenue @ Moorpark intersection to fulfill the City's portion of a
Avenue City/State Agreement to signalize both this
intersection and Moorpark Avenue / High
Street
Storm Drains
Happy Camp Box Construction of a covered box culvert for the
Culvert Happy Camp drain at Los 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
Reconstruction side of Tierra Rejada Road south of Los
Angeles Avenue,including the replacement of
street trees
High Street Storm Construction of a storm drain from Walnut
Drain and Sidewalks Street to Magnolia Street and a sidewalk on the
north side of the street between Bard Street
and Magnolia Street
Charles Street Reconstruction of the street from Moorpark
Reconstruction (Ph. I) Avenue to Bard Street,including the
construction of a storm drain and new curbs,
gutters and sidewalks
Traffic Signals
Spring Road&Peach Construction of a traffic signal at this
Hill Road intersection
Collins Dr. &Campus Construction of a traffic signal at this
Park Dr. intersection by Caltrans as a part of the
freeway construction project
80 113
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
• Project Name Description
High St. & Moorpark Construction of a traffic signal at this
Avenue intersection by Caltrans to fulfill Caltrans'
portion of a City/State Agreement to signalize
this intersection and Poindexter Avenue/First
Street/Moorpark Avenue
Peach Hill Rd& Construction of a traffic signal at this
Spring Rd intersection
Parkways and •
Medians
• Williams Ranch Road Construction of a landscaped barrier across
Landscape Barrier Williams Ranch Road near the Edison
Easement
East side Tierra Rejada Replacement of the street trees on the east side
Road @ Los Angeles of the street south of Los Angeles Avenue in
Avenue conjunction with the reconstruction of
sidewalks in that area
1993
Streets &Trails
Asphalt Overlay Construction of an asphalt overlay on the
Project following streets: 1) Tierra Rejada Road at the
Route 23 Freeway;2) Peach Hill Road;&3)
Campus Park Drive
Slurry Seal Project Construction of Slurry Seal on various streets
throughout the City
Los Angeles Avenue Construction of street improvements, storm
@ Park Lane, etc. drains, traffic signals,landscaping 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
of Spring Road Road to the future Science Drive (constructed
by the developer of the Carlsberg Specific Plan
81 114
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
to serve the Mesa Verde Middle School)
Traffic Signals
Tierra Rejada Rd& Street widening project included the
Spring Rd construction of a"permanent" traffic signal to
replace the temporary traffic signal at this
location [**CMP]
Los Angeles Ave& Construction of a traffic signal at this
Park Lane intersection as a part of the street and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Los Angeles Avenue Construction of a traffic signal at this
&Liberty Bell Road intersection as a part of the off-site and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Parkways &
Medians
Sherman Avenue Replacement of the rear property walls for the
Property Wall properties on the south side of Sherman
Avenue (north side of Los Angeles Avenue
between Spring Road and Millard Street)
Los Angeles Avenue: Construction of parkway landscaping on the
Spring Road to Millard north side of Los Angeles Avenue between
Street Spring Road and Millard Street
Tierra Rejada Road / Repair of a slope failure on the south side of
Peach Hill Road Slope Tierra Rejada Road east of Peach Hill Road
Repair
Storm Drains
Sunnyslope Place Construction of an access road to facilitate the
Debris Basin Access maintenance of a storm water debris basin
Road north of Sunnyslope Place
1994
82 115
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Streets &Trails
Lassen Alley Construction of pavement improvements to
Improvements complete the drainage improvements at the
south end of McFadden Avenue and Cornett
Avenue
Charles Street Reconstruction of the street from Bard Street
Reconstruction (Ph. II) to Spring Road,including the construction of a
storm drain and new curbs,gutters and
sidewalks
Spring Road Berm Construction of an asphalt berm on the east
side of the street north of Peach Hill Road in
order to prevent erosion of the slope
supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in
the vicinity of Flory Elementary School,
partially funded by an SB-821 pedestrian
facility grant,including Second Street, Bard
Street,Third Street, Flory Avenue,Millard
Street,Roberts Avenue, and Harry Street
Tierra Rejada Road Realignment and reconstruction of Tierra
Realignment and Rejada Road east of Spring Road,increasing
Reconstruction the roadway to four lanes and adding a center
raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near
the entrance (Turfway Road) to Tract 4081
(constructed by the developer)
Park Lane and Lassen Improvements to Park Lane north of Los
Avenue Angeles Avenue and Lassen Avenue, to serve
the Mission Bell Plaza Shopping Center (AD
92-1)
Traffic Signals
Tierra Rejada Road& Construction of a traffic signal at this
Mountain Trail Street intersection (Developer) [**CMP]
83 116
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Tierra Rejada Rd& Construction of a traffic signal at this
Arroyo Vista Access intersection (Developer) [**CMP]
Rd / Country-wood
Drive
Tierra Rejada Road @ Construction of a traffic signal at this
Shopping Center Entry intersection (Developer) [**CMP]
Parkways &
Medians
Tierra Rejada Rd Installation of landscaping in the extension of
Median at Spring Rd the center median in Tierra Rejada Road just
west of Spring Road
Shasta Avenue /Los Construction of a block wall and landscaping
Angeles Avenue Wall at the northeast corner of Los Angeles Avenue
[NE Corner] and Shasta Avenue to meet right-of-way
acquisition requirements
East Side Spring Road Construction of parkway landscaping on the
South of Peach Hill east side of Spring Road south of Peach Hill
Road Road
Los Angeles Avenue Construction of parkway landscaping on the
@ Shasta Avenue north side of Los Angeles 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,
Street Lights telephone, cable television, street lights and a
decorative lighting system,plus the installation of
nostalgic decorative street lights on High Street
84 117
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Freeway Connector Construction of bridges and related
Project improvements required to connect the 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/Driveway lot and access driveway (SCRRA) [**CMP]
Lassen Avenue @ Modifications to Lassen Avenue to provide
Mission Bell Plaza entrances to the north end of the 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, Construction of an asphalt overlay on Tecolote
Etc. Court, Canario Court, and a portion of North
Granadilla Drive
Walnut Canyon Road Widening of Route 23 by Caltrans to provide a
@ Casey Road center turning lane at Wicks Road and Casey
Road
First Street/Bard Street Reconstruction of First Street and Bard Street
including reconstruction of pavement, curb,
gutter and sidewalks
Parkways &
Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue
and Los Angeles Avenue and at Poindexter
Avenue and Sierra Avenue
Shasta Avenue/Los Construction of a block wall and landscaping
Angeles Avenue Wall at the northwest corner of Los Angeles
[NW Corner] Avenue and Shasta Avenue to meet right-of-
way acquisition requirements
85 118
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Poindexter Avenue @ Construction of parkway landscaping on the
Sierra Avenue south side of Poindexter 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
Slope Restoration of Tierra Rejada Road near Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard
Street,just north of First Street -
Virginia Colony Planter Construction of a landscaped planter at the
corner of Virginia Colony Place and Los
Angeles Avenue
Irrigation Crossover Construction of conduits for future irrigation
Conduits water lines and valve control 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
Trees sidewalks and the installation of tree 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
Sidewalks Avenue, Esther Avenue, Roberts Avenue and
other streets
Poindexter Avenue Complete reconstruction of this street west of
86 119
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
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
Avenue street east of the rail crossing located east of
Collins Drive
Flory Avenue Construction of an asphalt overlay on this
street
Magnolia Street Construction of an asphalt overlay on this
street south of Charles Street
Goldman Avenue Construction of an asphalt overlay on this
street
Spring Road Median / Construction of modifications to the south leg
Double Left Turn of the intersection of Spring Road and Los
Lane 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
Subsidence Repair street subsidence
Public Works Yard Construction of additional improvements to
Expansion expand the City Maintenance Yard at 675
Moorpark Avenue
87 120
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Traffic Signals
Collins Drive & Construction of a traffic signal at this
Campus Park Drive intersection by Caltrans, as a apart of the
Freeway Connector construction project
Moorpark Road& Construction of a traffic signal at this
Tierra Rejada Road intersection by the City,with partial funding
from the County of Ventura
Parkways &
.Medians
Home Acres Buffer Construction of a landscaped buffer area,
Area including an emergency access road and a
flood control maintenance road, at the west
end of Shadyridge Drive in Tract 4021 (funded
by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road Construction of a sub-drain system along
Sub-Drain System Tierra Rejada Road between Walnut 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
Inlet East of Spring of the center median on Tierra Rejada Road
Road east of Spring Road
1997
Streets &Trails
Flinn Avenue Reconstruction of Flinn Avenue east of Spring
Reconstruction Road, constructed in conjunction with the
Spring Road storm drain project
Moorpark Avenue Construction of an asphalt overlay on this
[South] A/C Overlay street, constructed in conjunction with the
construction of the Moorpark Avenue storm
drain project
88 121
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
AVCP Access Bridge Construction of a pedestrian, equestrian,
emergency access bridge across the Arroyo
Simi, to connect Arroyo Vista Community
Park to Liberty Bell Road
Arroyo Vista Construction of a paved surface between the
Community Park end of the park access road and the Arroyo
Bike Path Vista Park Access Bridge,partially funded by
an SB-821 bicycle facilities grant
Storm Drains
Moorpark Avenue Construction of a storm drain system
Storm Drain System extending from the south side of Los 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
Drain System extending from the south side of Los Angeles
Avenue northerly to Flinn Avenue, and then
extending easterly on Flinn Avenue
1998
Streets &Trails
Downtown Alley Reconstruction of the alleys south of First
Reconstruction - Street
Valley Road Reconstruction of the street
Wicks Road Slope Construction of retaining walls and related
Stabilization improvements required to provide slope
stabilization to support Wicks Road
Wicks Road A/C Construction of an asphalt overlay on the
Overlay westerly portion of this street
Bonnie View Street Construction of an asphalt overlay on this
A/C Overlay street
89 122
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 T O 2022/23
Project Name Description
Maureen Lane Reconstruction of Maureen Lane south of Los
Reconstruction Angeles Avenue
Storm Drains
Science Drive Storm Construction of two storm drain systems
Drain System serving the Carlsberg Specific Plan (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
Avenue Widening provide six (6) lanes of traffic (by Developer).
*CMP]
Spring
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 Rail Surface crossing improvements to the rail
Crossing crossing (by SCRRA).
Gabbert Road Surface crossing improvements to the rail
crossing (by Union Pacific).
90 123
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Miller Parkway Construction of a new collector street between
Tierra Rejada Road and New Los Angeles
Avenue (by developer).
•
Tierra Rejada Road Improvements to the north side of the street,
just west of the freeway (by developer).
Traffic Signals
Casey Road/Walnut Construction of a traffic signal, funded by the
Canyon Road City, Caltrans and the Moorpark Unified
School District. [**CMP]
Peach Hill Road and Installation of a new traffic signal at this new
Miller Parkway intersection (by developer).
Tierra Rejada Road Installation of a new traffic signal at this new
and Miller Parkway intersection (by developer). [**CMP]
Commercial Entry and Installation of new traffic signal at this new
Miller Parkway intersection (by developer). This signal is to be
made operational when the center is opened.
New Los Angeles Modifications to the traffic signal at the
Avenue &Miller intersection of New Los Angeles Avenue and
Parkway Science Drive, to accommodate the addition of
Miller Parkway as the south leg of the
intersection. (by developer) [**CMP].
New Los Angeles Installation of traffic signals at the on and off-
Avenue at the Route ramps to the freeway, in order to allow ingress
23 Freeway and egress traffic to and from White Sage
Road (private) [by Caltrans and the developer].
Parkways &
Medians
Spring Road Medians Construction of new landscaped medians and
and Parkways parkways (east side) from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by
developer).
2000
91 124
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
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
Rehabilitation Los Angeles Avenue and High Street. The
cost of this project was reimbursed by Caltrans
as required by a Highway Relinquishment
•
Agreement.
Los Angeles Avenue Rehabilitation of Los Angeles Avenue between
Rehabilitation High Street and Princeton 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).
Storm Drains
Tierra Rejada Road Construction of additional storm drain inlets
Inlets to better handle peak storm flows.
92 125
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
L.A. Ave. Drain Installation of new inlets east of Spring Road
to eliminate flooding.
2001
Streets &Trails
New Los Angeles Widening to the south side of the New Los
Avenue Bridge Angeles Avenue [SR-118] bridge over the
Widening Arroyo Simi to provide six (6) lanes of traffic.
[**CMP]
Los Angeles Avenue: Widening to the south side of the street to
Moorpark Avenue to provide three (3) eastbound lanes (by
Park Lane Developer). [**CMP]
Los Angeles Avenue: Construction of street widening to the south
East of Leta Yancy Rd side of the street at the old 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
&Tierra Rejada Road double left-turn lane at the east leg of the
intersection. [**CMP]
Parkways &
Medians
Los Angeles Avenue Installation of median landscaping and
irrigation in the new raised median on Los
Angeles Avenue south of the Princeton
Avenue freeway ramps.
Tierra Rejada Road Installation of parkway landscaping on the
north side of Tierra Rejada Road east and west
of Southhampton Road, funded by the Zone 2
improvement assessment [AD84-2].
2002
93 126
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Streets &Trails
Underground Utility The undergrounding of all overheard utilities,
District No. 2000-1 other than high voltage 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
Hill Road U-Turn corner to allow south-to-north U-Turn
movements.
2003
Streets &Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for
an arroyo levee trail from the westerly City
limit to Madera Road in the City of Simi
Valley.
Moorpark Road City costs related to a County of Ventura Road
Realignment Department Project to construct a new,
realigned Moorpark Road intersecting Tierra
Rejada Road at Miller Parkway.
Curb Ramp Project Construction of curb ramps at a number of
locations (mainly"T-intersections")
throughout the City.
2003 Slurry Seal Application of Slurry Seal to approximately
Project one-third of the streets in the City.
2003 AC Overlay Construction of an asphalt overlay on a
Project number of streets throughout the City.
GASB-34 Preparation of a study to inventory,quantify,
Infrastructure categorize and determine the value of the
Inventory Report City's infrastructure improvements.
Depreciation rates and replacement cost
estimates were also derived from that effort.
94
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Curb / Gutter Repair Replacement of damaged curb and gutter at
Project numerous locations throughout the City.
Parkways &
Medians
Peach Hill Road Construction of parkway landscaping on Peach
Parkway Hill Road between Mesa Verde Drive and
Peach Hill Park. This project was constructed
by the Peach Hill HOA
Traffic Signals
L.A.Avenue at the Installation of a new traffic signal by the
Marketplace Shopping developer of the shopping center.
Center
Miller Parkway& Installation of a new traffic signal by the
Patriot Drive developer of the shopping center.
2004
Streets &Trails
Flinn Avenue The realignment of Flinn Avenue to align with
Realignment Second Street. The project 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
Modification—Millard street lights in the neighborhood southeast of
Tract Moorpark Avenue and First Street.
Traffic Signals
Double Left-Turn lane on Construction of improvements to provide a
Spring Rd at Tierra Rejada double left-turn lane for southbound traffic.
Rd
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CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Spring Rd and Second Construction of a traffic signal at the
Street intersection of Spring Road and Second Street
/ Flinn Avenue.
Parkways &
Medians
Spring Road Parkway Removal of existing eucalyptus trees and the
West side construction of new tree wells,with deep root
irrigation,between Peach Hill Rd. and
Christian Barrett Drive.
Tierra Rejada Rd Removal of existing trees and installation of
Parkway, East side new tree wells,with deep root 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
at Championship Developer. City costs related to the acquisition
Drive of needed rights-of-way were reimbursed by
the Developer.
Traffic Signals
Casey Signal The modification of the traffic signal at Casey
Modification Road and Walnut Canyon Road [State Route
23] to provide a left-turn arrow for
northbound traffic [funded by developer
(Pardee Homes)].
96 12 9
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Storm Drains
Little Hollow Sub Construction of a sub-drain to intercept
Drain subsurface water and convey same to a storm
drain in an effort to prevent future damage to
the asphalt pavement.
2006
Streets &Trails
Los Angeles Avenue Construction of roadway widening to the
Widening at Maureen south side of the street,including addition
Lane pavement, curb,gutter, sidewalk and property
walls, and the construction of a traffic signal at
the intersection of Los Angeles Avenue and -
Maureen Lane. [**CMP]
Traffic Signals
Los Angeles Avenue at Construction of a traffic signal at this
Maureen Lane intersection. [**CMP]
Parkways &
Medians
Tierra Rejada Road Construction of median landscaping on Tierra
Medians Rejada Road between Spring Road and the
Route 23 freeway.
2007
Streets &Trails
Freeway Sign Replacement of freeway off-ramp signs
Replacement required by street name changes for New Los
Angeles Avenue and Princeton Avenue.
Downtown Trail Study The Downtown Trail Study was completed.
Future implementation will be considered
when and if funding sources are identified.
Spring Road Extension Construction of the extension of Spring Road
northerly from Charles Street to connect to
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2096/97 TO 2022/23
Project Name Description
Walnut Canyon Road.
'C' Street (Ridgecrest Construction of the east-west local collector
Drive) street (Ridgecrest Drive) along the northerly
boundary of the City (Pardee Homes), from
Spring Road easterly to the proposed realigned
Route 23.
Spring Road Wall Construction of a block wall and landscaping
on the west side of Spring Road from Los
Angeles Avenue to the railroad crossing.
Traffic Signals
Campus Park Drive Signal and striping changes were funded and
and Collins Drive constructed by the developer of the property
at the southwest corner.
Spring Road and New traffic signal installed by developer.
Charles Street
Spring Road and Elk New traffic signal installed by developer.
Run Drive
Spring Road and New traffic signal installed by developer.
Ridgecrest Drive
Spring Road and New traffic signal installed by developer.
Walnut Canyon Road
(SR-23)
Traffic Controller and Construction of controller and other hardware,
Operations improvements, and/or for the upgrading of
Improvements traffic signal operations through improved
software, at designated intersections.
Parkways &
Medians
Los Angeles Avenue Construction of parkway landscaping on the
and Tierra Rejada Rd south side of Los Angeles Avenue from Butter
Parkways Creek Road to Maureen Lane, and the
construction of parkway and median
98 131
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
landscaping on Tierra Rejada Road south of
Los Angeles Avenue.
Princeton Avenue Modification of the median and median
Median Modification landscaping on Princeton Avenue at Campus
Park Drive.
2008 •
Streets &Trails
Lighted Crosswalk on Replacement of freeway off-ramp signs
Moorpark Avenue at required by street name changes for New Los
Second Street Angeles Avenue and Princeton Avenue.
Asphalt Overlay Construction of an asphalt overlay, and related
Projects work,along the entire length of Tierra Rejada
Road and on Second Street.
•
Slurry/ARAM Project Pavement rehabilitation of various City streets
completed in FY 08/09.
Traffic Signals
Traffic Signal Construction of a hardwire traffic signal
Interconnect: Los interconnect system to allow for the
Angeles Avenue coordination of all of the traffic signals along
the Los Angeles Avenue corridor (SR-118).
Traffic Signal Construction of a hardwire traffic signal
Interconnect: Tierra interconnect system to allow for the
Rejada Road coordination of all of the traffic signals along
Tierra Rejada Road between Countrywood
Drive and the Route 23 freeway.
2009
Streets &Trails
Moorpark Road Perform intersection modifications to provide
DualLeft Turn Lanes dual left turn lanes on Moorpark Road to
Tierra Rejada Road.
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CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Lassen Avenue Construction of a Bikeway/Walkway path
Bikeway/Walkway extending westerly from Moorpark Avenue
near Third Street,within the Lassen Avenue
street right-of-way.
High Street Widening and extension of High Street west of
Rehabilitation Moorpark Avenue and construction of Post
Office parking lot.
Parkways &Medians Construction of median landscaping on Tierra
• Tierra Rejada Road Rejada Road between Brennan Road and the
Medians Route 23 freeway, including oak trees at
ramps.
Storm Drains
Walnut Canyon Drain Replacement of open channel drain with
Improvement covered reinforced concrete pipe from the
west end of the High Street extension to
approximately 350 feet north of High Street
2010
Streets &Trails
Mountain Trail Street/ Pavement rehabilitation and construction of a
Spring Road Pavement landscaped median in Mountain Trail Street
Rehabilitation from Tierra Rejada Road to Country Hill
Road,and pavement rehabilitation on Spring
Road from Peach Hill Road to a point
approximately 2000 feet to the south.
Jnlliard Avenue and Asphalt overlay of Julliard Avenue from
Reedley Street Overlay Campus Park Drive to Loyola Street and
Reedley Street from Julliard Avenue west to
the end due to damage caused by a ruptured
waterline.
Parkways &
Medians
City Entry Signs Installation of City Entry Signs on Princeton
Avenue on each side of the 118 Freeway;and
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CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
on Tierra Rejada west of the 23 Freeway.
Mountain Trail Street/ Construction of a landscaped median in
Spring Road Pavement Mountain Trail Street from Tierra Rejada Road
Rehabilitation to Country Hill Road.
2011
Streets &Trails
Metrolink Security Extension of the security wall along the
Wall& Camera System Metrolink south parking lot property line.
Metrolink security camera system completed in
FY 07/08.
Traffic Signal
Collins Drive and Construction of a traffic signal at the
University Drive intersection of Collins Drive and University
Drive.
Los Angeles Avenue Modification of the traffic signal to provide
and Tierra Rejada protected phases (Left Green Arrows) for the
Drive north and south legs of the intersection, as well
as a right green arrow for northbound Tierra
Rejada Road [**CMP]
2012
Streets &Trails
Alderbrook Street Asphalt overlay on Alderbrook Street from
Asphalt Overlay Honeybrook Court to River grove Court and
on Walnut Creek Road from Tierra Rejada to
Misty Grove Street.
2012 Pavement ARAM and slurry seal of various City Streets.
Rehabilitation
2012 Sidewalk Replacement of sidewalks, curbs, and gutter at
Reconstruction various locations.
Spring Road Overlay Asphalt overlay on northbound Spring Road
101 134
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Project Name Description
from Flinn Avenue to the railroad crossing.
Storm Drains
Spring Road Storm Installation of a catch basin on northbound
Drain Spring Road at the Police Services Center
driveway with a connection to the existing
storm drain on the west side of Spring Road.
The project included a storm drain connection
to the Ruben Castro Human Services Center
site.
2013
Streets &Trails
SR- 23 FWY Sound Construction of freeway sound walls adjacent
wall st Tierra Rejada to the homes on Crab Apple Court at the
eastern boundary of Tract 4975 (Toscana at
Serenata) within the Carlsberg Specific Plan
area, bordering the west side of the SR-23
Freeway
2013 Pavement Replacement of faded pavement striping,
Markings arrows and legend at various locations.
2014
Streets &Trails
Railroad crossing at Street widening and at-grade rail crossing
Spring Road improvements including a center median, four
vehicle crossing gates, pedestrian crossing
gates, concrete sidewalk, dedicated
northbound right turn lane and bike lanes in
both directions.
Campus Canyon Drive Relocation of the crosswalk on Campus
Crosswalk Canyon Drive at Monroe Avenue and
Construction of new curb ramps.
2015
102 135
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Project Name Description
Streets &Trails
2015 Pavement ARAM, slurry seal, and crack-fill of various
Rehabilitation City Streets.
2016
Streets
Los Angeles Avenue Widen south side of Los Angeles Avenue at
Widening at Shasta Shasta Avenue. This project added a third
Avenue eastbound lane, constructed sidewalk,
temporary storm drains, and provided
structural protection to Calleguas MWD
transmission pipeline.
Moorpark Avenue SCRRA's sealed corridor work widened
Left-Turn Lane Moorpark Avenue between Poindexter
Avenue and High Street. The crossing
received channelizing median and sidewalks,
additional safety devices and gates,and
improved signal at High Street.
•
103 136
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Description of Funds
Fund new# (legacy#) Remarks
1000 — General Fund: Revenues It should be noted that State law requires
derived from property tax, sales the City to maintain an established level
tax, motor vehicle in lieu fees of effort of General Fund expenditures
and other non-restricted sources. for streets [called a Maintenance of
Effort (MOE)], in order to continue to
receive certain State grant funds. The
current MOE amount is $342.
2000 — Traffic Safety Fund: Revenue to this Fund is only about
Revenues derived from vehicle $125,000 per year. In recent years this
code fines, which, are restricted fund has been used primarily to fund the
to construction / maintenance of Crossing Guard program.
traffic control devices, streets,
equipment, and supplies for
traffic enforcement, accident
prevention and crossing guards.
2001 Traffic Systems The purpose of this Fund is finance
Management: Revenues derived system improvements that improve
from fees based on the air quality circulation and reduce emissions.
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 The purpose of this fund is to improve
Mitigation: Revenues derived circulation by constructing major
from development fees to fund capacity enhancement projects.
mitigation measures to better
accommodate the increased
traffic flow generated by those
development projects.
2006 (2150) — Trees and
Landscaping: Revenues derived
from development fees to fund
various landscape improvements.
23xx — Assessment Districts: Project 111, the Los Angeles Avenue
104 13 7
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/ 17 TO 2022/23
Fund new# (legacy#) Remarks
Revenues derived from Undergrounding Project, is partially
maintenance & improvement funded by Fund 2330 [AD92-1: Mission
district assessments, which have Bell Plaza].
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.
2014 (2501) — Los Angeles Various projects to be financed by this
Avenue AOC: Revenues derived Fund include: 1) a number of projects
from fees paid by land required in order to provide six (6) lanes
development projects located of traffic along the New Los Angeles
within a designated area, for the Avenue /Los Angeles Avenue corridor,
purpose of constructing roadway and 2) the reconstruction and
improvements within that area. realignment of Princeton Avenue east of
The properties subject to this fee High Street.
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].
2015 (2502) — Spring Projects funded or partially funded by
Road/Tierra Rejada Road this source include the Tierra Rejada
AOC: Revenues derived from Traffic Signal Interconnect System and
fees paid by land development the Tierra Rejada Road median
projects located within a landscaping project.
designated area, for the purpose
of constructing roadway
improvements within that area.
The properties subject to this fee
consist of all of the area of the
City located south of the Arroyo
Simi.
2016 (2503) — Casey No appropriations have yet been made
Rd/Gabbert Rd AOC: to projects from this Fund.
Revenues derived from fees paid
105 13 8
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Fund new# (legacy#) Remarks
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.
2411 (2602) —TDA Article 3: A These funds are allocated to the cities in
portion of State sales tax the County by the Ventura County
revenues which is restricted to Transportation Commission (VCTC) via
the construction or improvement a competitive grant process.
of pedestrian and/or bicycle
facilities.
2412 (2603) — TDA Article 8A: Historically, these monies have been
TDA Article 8 monies are used to fund major street improvement
derived from a portion of State and maintenance projects, such as slurry
sales tax revenue, which is seal application and asphalt overlay
apportioned to each city based projects.
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.
2401 (2604) — Federal Grants:
Revenues received via various
federal grant programs,
including: the Surface
Transportation Program (SIT)
and Congestion Mitigation Air
Quality (CMAQ).
2390 (2415) — Gas Tax:
Revenues derived from a tax on
motor vehicle fuel sales,
106 139
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Fund new# (legacy#) Remarks
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.
2409/2415 (2609/2610) — Other
State Grants: Revenues derived
from various State grant
programs.
107 140
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Potential Projects
100- Streets
1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118).
2 Modernize bus shelters
3 Modify the intersection of Condor Drive (south),Princeton Avenue,and
Virginia Colony Place.
4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide as dedicated
right turn lane.
5 Widen north side of Unidos Avenue.This potential project may be cancelled
due to Council's 2016 decision on Assisted Living Facility.
6 Update the pavement management system.
7 Evaluate feasibility of relocating the Metrolink layover facility and work with
VCTC and SCRRA to construct a screen wall on north and east sides of
Metrolink layover facility.
8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue
to create a four-way intersection at Third Street.
9 Evaluate cost benefit for potential use of cold in place recycling of asphalt
concrete (AC) and warm mix AC for streets and parking lots,and permeable
surfaces for parking lots and bike paths.
10 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a
dedicated right-turn lane from the Condor Drive traffic signal to the
eastbound SR-118 on ramp.
11 Reduce the pavement width and add landscaping on Park Crest Lane,
Moorpark Avenue south of SR-118,Ridgecrest Drive,and Elk Run Loop.
12 Evaluate benefits of revising current street standards to narrow the street
width but not the right-of-way to encourage more landscaping and reduce
future and pavement maintenance costs.
13 Evaluate feasibility of adding second southbound travel lane on Collins Drive
from University Drive traffic signal to Benwood Road and a dedicated right
turn lane onto Campus Park Drive.
108 141
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
14 Evaluate feasibility of adding a second on-ramp lane from southbound Collins
Drive to the westbound SR-118.
15 Construct dedicated right and left-turn lanes for westbound Second Street at
Moorpark Avenue(SR-23).
16 Construct dedicated right and shared left/through lanes for westbound
Charles Street at Moorpark Avenue (SR-23).
17 Consider name change for Spring Road from Tierra Rejada Road to Walnut
Canyon Road.
18 Construct a permanent truck scale facility west of the City limits.
19 Work with Caltrans to permit installation of City identification sign on
Collins Drive overpass bridge and City entry statements in Caltrans right-
of-way at selected locations.
20 Ensure City Ventures Project makes improvements on Wicks Road_
21 Evaluate acquisition costs and benefits of acquiring SCE street lights,or,
in the alternative,convert the lights to more efficient LED lights.
22 Construct driveway at east end of Campus Park Drive to facilitate access
to open space properties.
23 Plan for rubberized asphalt overlays in future on Championship and
Meridian Hills Drives using funds provided by developer.
24 Consider completion of sidewalk with Moorpark College on north side
of Campus Park Drive east of College View Avenue.
25 Update High Street Streetscape design.
26 Improve southbound Miller Parkway street surface.
27 Improve Moorpark Avenue including.Rail crossing/Layover facility rail
and vehicle access; Poindexter/First Intersection;and High Street
Intersection.
28 Complete Downtown area street and sidewalk improvements using
redevelopment bond funds.
200-Trails and Walkways
1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue and
Union Pacific Railroad(UPRR) from Specific Plan No. 1.
2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue(SR-118)
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CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
in vicinity of Moorpark Avenue.
3 Evaluate feasibility of constructing a bridge over the Arroyo and under
the railroad west of Virginia Colony.Using prior studies, evaluate the
feasibility of constructing Arroyo Simi pathway and bikeway
4 Evaluate feasibility of trail connection from College Heights Drive across
future SR 23 Alternate Route to Moorpark Highlands trails.
5 Evaluate feasibility of trail from Valley Road to Waterworks District No.
1 offices at Spring Road/Elk Run Loop intersection (will require ability
to go under future North Hills Parkway to be constructed by Tract 5130,
City Ventures).
6 Evaluate feasibility of connecting the Moorpark Country Club equestrian
staging area and the Meridian Hills equestrian staging area with a loop
multi-use trail.
7 Evaluate feasibility of a walkway and bike path frim Mountain Trail
Street(through portion of Moorpark High School) to Arroyo Vista
Community Park.
8 Evaluate constructing a West loop trail.
9 Evaluate feasibility of a multi-use trail between Spring Road,Calleguas
Water District Pump Station,and Miller Parkway through Tract 4980 /
Serenata HOA.
10 Evaluate feasibility of constructing a sidewalk and bike lanes on Arroyo
and Collins Drive from railroad to Campus Park Drive. Evaluate
feasibility of planting drought tolerant landscaping on north side of
Arroyo Drive between rail crossing and City boundary.
11 Construct a trail that connects the Moorpark Highlands to the Happy
Camp Regional Park.
12 Construct sidewalks on one side of certain streets in industrial zoned
areas to provide a safe path for pedestrians and to encourage walking.
13 Install Lassen pathway lighting.
14 Install AVRC Pedestrian Bridge security lighting
15 Evaluate options for providing a continuous Class 1 bike lane on Campus
Park Drive,including a reduction of the number of travel lanes and
attendant increase in landscaping and use of Caltrans/SCE right-of-way
between Princeton Avenue and Collins Drive.
110 143
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
16 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as
Crawford Canyon) on north side of Princeton Avenue including possible
trail connection to Moorpark Highlands.
17 Carry out regular bridge inspections and develop plan for rehabilitation of
the Tierra Rejada Road,Spring Road,and Arroyo Simi Pedestrian bridges.
18 Address trail access ramps at Spring Road Bridge.
300—Traffic Signals
1 Evaluate need for a traffic signal at Arroyo Drive and the entrance to
Villa Del Arroyo Mobile Home Park.
2 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street.
3 Evaluate need for a traffic signal at Campus Canyon Drive and Collins
Drive.
4 Evaluate need to modify the Princeton Avenue and Condor Drive traffic
signal to provide a protected/permissive left turn movement from
southbound Princeton Avenue to eastbound Condor Drive.
5 Evaluate need for radar speed display sign on eastbound Tierra Rejada
Road between Peach Hill Road and Southhampton Road.
6 Evaluate need to modify the Spring Road and Princeton Avenue traffic
signal to provide a protected left turn movement from westbound
Princeton Avenue to southbound Spring Road.
7 Evaluate feasibility and cost for modifying traffic signal pedestrian
crossing devices for use by vision impaired and physically disabled
persons as well as upgrading to include time display/countdown and
audible timers.
8 Evaluate feasibility and cost of installation of"Blue Lights" (also known
as "Tattletale Lights") on selected traffic signals to enhance traffic
enforcement of red light violations.
9 Install protected/permissive left-turn at various intersections.
10 Prepare a Traffic Study for the Los Angeles Avenue (SR 118) corridor to
determine ultimate locations of traffic signals and other improvements to
optimize traffic flow and minimize impacts on adjacent residential streets.
11 Coordinate with Caltrans to improve traffic signal synchronization for
Princeton Avenue/SR-118 ramps and Condor Drive.
12 Evaluate the development of a policy for installation of traffic calming
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
devices,including speed humps.
13 Evaluate and develop plan to update traffic signal equipment and
software programming.
14 Develop new design for City street name signs and a standard design for
street identification signs in medians.
15 Develop formal traffic policies.
16 Accomplish a walkway study in vicinity of Collins Drive.
17 Modify signals on High Street,Princeton Avenue and Spring Road.
18 Design and install crosswalks with flashing lights at various locations,
including: Princeton/Campus Park;Third/Moorpark;
Charles/Moorpark;and High/Bard.
19 Develop Traffic Study Guidelines
400—Medians and Parkways
1 Install landscaping on the north side of Poindexter Avenue along railroad
tracks.
2 Install landscaping on the south east corner of Tierra Rejada Road and
Moorpark Road.
3 Install landscaping in excess right-of-way on southeast corner of Tierra
Rejada Road and Moorpark Road and install standard curb and gutter.
4 Install monument sign at southwest corner of High Street and Moorpark
Avenue for post office and public parking.
5 Install parkway trees on the west side of Spring Road north of Peach Hill
Road.
6 Install raised median landscaping on Princeton Avenue from Spring Road
to approximately 1,500 feet east of Spring Road.
7 Install missing sidewalk and plant parkway trees and landscaping on both
sides of Princeton Avenue, from Spring Road to approximately 1,500 ft.
east.
8 Install sidewalk and parkway landscaping on south side of Princeton
Avenue west of Sharma.
9 Install parkway landscaping and enhanced pavement on collector and
arterial streets that lack such improvements,including the south side of
Peach Hill Road west of Rolling Knoll Road and north side of Peach Hill
112 145
CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Road west of Bella Vista Drive and consider possible use of Xeriscape
landscaping.
10 Install enhanced entry statements at Spring Road and Roberts Street, and
Spring Road and Second Street.
11 Install raised landscaped median on Collins Drive from Campus Park
Drive to University Drive.
12 Evaluate feasibility and interest from property owners for a possible
property-owner funded sound wall on south side of Los Angeles Avenue
(SR 118) between the City Limits and Butter Creek Road as well as
between Butter Creek Road and Maureen Lane.
13 Evaluate feasibility of modifying certain existing streets to increase
landscaping and reduce the amount of asphalt to be maintained.
14 Modify and upgrade wall treatment and enhance landscaping on north
side of Los Angeles Avenue (SR 118) between Millard Street and Spring
Road.
15 Obtain ownership of sidewalks on the collector streets in the Mountain
Meadows area from various HOAs.
16 Evaluate obtaining license agreement from private property owners to
allow installing and maintaining drought tolerant landscaping on privately
owned slopes on west side of Spring Road north of Monte Vista Nature
Park(Tract 3096) and between the Arroyo Simi and Tract 4037.
17 Evaluate feasibility of installing raised median on Poindexter Avenue and
on Gabbert Road south of Poindexter Avenue.
18 Improve freeway landscaping on Princeton Avenue.
19 Improve Roberts Avenue and Second Street parkways from Spring Road
to Harry Street.
20 Develop design plan to refurbish median landscaping and hardscape on
Tierra Rejada Road from Spring Road to Los Angeles Avenue and
Campus Park Drive from Princeton Avenue to Collins Drive including
cost estimates, financing,phasing and water conservation measures.
21 Construct wall and landscaping improvements on north side of SR 118
between Millard Avenue and Spring Road.
22 Work with U.S. Postal Service and homeowner's associations to relocate
group mail boxes to maximize on-street parking.
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FISCAL YEAR 2016/17 TO 2022/23
23 Evaluate obtaining license agreements from private property owners to
allow installing and maintaining drought tolerant landscaping on privately
owned slopes on the north side of Princeton Avenue east of Spring Road
(Tract 2723).
24 Extend Tierra Rejada raised median to east City limit.
25 Improve landscaping on Tierra Rejada in vicinity of interchange
including ramps.
500—Storm Drains
1 Storm drain on Poindexter Avenue and Gabbert Road.
2 Evaluate feasibility of relocating the storm drain system on Poindexter
Avenue just west of Endeavor Court.
3 Remove hump on Poindexter Avenue at former railroad spur crossing to
improve drainage.
4 Evaluate need for improvements to the Everett Street drainage basin.
5 Extend the Fremont Avenue drain north of SR-118
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CITY OF M O O R P A R K CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2016/17 TO 2022/23
Approving Resolution 2017-2oc
115 14 8
Attachment 2
RESOLUTION NO. 2017 -
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF MOORPARK, CALIFORNIA, APPROVING
THE SEVEN YEAR CAPITAL IMPROVEMENT
PROGRAM FOR FY 2016/2017 — FY 2022/2023
WHEREAS, a proposed Seven Year Capital Improvement Program (CIP) for
FY 2016/2017— FY 2022/2023 has been presented to City Council; and
WHEREAS, the CIP is a planning and programming tool to identify the City's
capital projects related to Public Works and their funding sources; and
WHEREAS, pursuant to California Government Code Section 65401, on May
23, 2017, the Moorpark Planning Commission found the CIP to be in conformance
with the Moorpark General Plan, with the exception of the Moorpark Avenue
Widening project which includes a second southbound lane from Casey Road to
Third Street that is not identified in the General Plan and the Circulation Element;
and
WHEREAS, pursuant to California Government Code Section 65402, on May
23, 2017, the Moorpark Planning Commission also found the planned acquisition of
street right-of-way for certain specified projects described in the CIP, to be in
conformance with the Moorpark General Plan, with the exception of the Moorpark
Avenue Widening project which includes a second southbound lane from Casey
Road to Third Street that is not identified in the General Plan and the Circulation
Element.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The May 23, 2017 finding of the Moorpark Planning Commission
that the Seven Year CIP for FY 2016/2017 — FY 2022/2023 is in conformance with the
Moorpark General Plan, with the exception of the Moorpark Avenue Widening project,
pursuant to California Government Code Section 65401, is adopted.
SECTION 2. The May 23, 2017 finding of the Moorpark Planning Commission
that the planned acquisition of street right-of-way for certain specified projects
described in the CIP, is in conformance with the Moorpark General Plan, with the
exception of the Moorpark Avenue Widening project, pursuant to California
Government Code Section 65402, is adopted.
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Resolution No. 2017-
Page 2
SECTION 3. The Seven Year Capital Improvement Program for FY 2016/2017
— FY 2022/2023 is approved.
SECTION 6. 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 1st day of November, 2017.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk •
150