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Home My WebLink AboutAGENDA REPORT 2017 1115 CCSA REG ITEM 09C ITEM 9.C. CITY OF MOORPARK,CALIFORNIA City Council Meeting Of //-/.--aa 7 MOORPARK CITY COUNCIL ACTION: - AGENDA REPORT /� �� ----- TO: The Honorable City Council FROM: Jeremy Laurentowski, Parks and Recreation Director 31-- DATE: StDATE: October 25, 2017 (CC Meeting of November 15, 2017) - SUBJECT: Consider Seven Year Capital Improvement Program for the Department of Parks Recreation and Community Services for FY 2017/18- FY 2023/24 BACKGROUND & DISCUSSION A Seven Year Capital Improvement Program (CIP) for the Department of Public Works (PW) is updated annually and presented to the City Council as a tool for planning and programming major public works capital improvement projects over the coming years. However, this document has not included proposed improvements for parks, facilities and landscaping. In order to provide the City Council with a more complete listing of citywide planned improvement projects to use for planning and programming purposes, the Department of Parks, Recreation and Community Services (PRCS) has prepared a draft Seven Year CIP that covers facilities, landscaping, open space, parks and trails. It should be noted that there is some overlap between the two documents regarding future trails. This will be addressed as part of the comprehensive CIP referenced below. Additionally, the updated PW CIP presented to the City Council on November 1, 2017 provided a seven year plan that started in the prior fiscal year, in this case FY 2016/17. However, both departments have determined that this document should be started in the current fiscal year in order to project a full seven years. The draft PROS CIP attached to this report identifies a start date of FY 2017/18. The CIP documents for both departments will be updated once the final CIP has been compiled. Staff anticipates that a comprehensive CIP document will be presented to the Transportation and Public Works Committee during the first quarter of next year, and presentation to the City Council no later than June, 2018. The City of Moorpark Mission Statement, Priorities, Goals and Objectives for FY 17/18 and FY 18/19, approved by City Council on May 17, 2017 includes the following Objective related to the CIP document (Section IV, A, Item No. 9): 32 Honorable City Council November 15, 2017 Page 2 Upon approval of Parks/Facilities Capital Improvement Program, prepare a comprehensive City Capital Improvement Program document for consideration by June 30, 2018. (CE/PW& PRCS) As with the PW CIP, the PRCS CIP schedules and prioritizes the department's projects over a seven year period. It also describes each individual project and identifies potential funding source(s). The listed projects involve capital outlays or nonrecurring expenditures, and do not include routine maintenance activities or costs. Listed projects include: • New construction projects with a total cost of at least $10,000 over the life of the project. • Expansions or additions to existing facilities with a total cost of at least $10,000. • Major renovation, improvement, replacement, maintenance, or rehabilitation projects with a cost of at least $10,000 useful life of at least 10 years. • Purchases of major equipment with a total cost of $10,000 or more and a useful life of at least 7 years. On May 1, 2017 staff presented the draft PRCS CIP to the Parks and Recreation Commission (Commission) and updated the Commission regarding the status of several projects. The Commission did not recommend any additions or changes to the draft CIP. The projects are organized into five categories as follows: 1. Facilities 2. Landscape Maintenance Districts (LMD's) and General Landscaping 3. Open Space 4. Parks 5. Trails The draft CIP document includes a list of potential projects and feasibility studies, a list of maintenance and non-capital projects, a summary of completed projects, and is designed to serve a variety of purposes: • It is a budget planning document. • It is a funding source reference. • It is a plan for future citywide improvements. • It is a list of infrastructure needs. • It establishes the scope and estimated costs of specific projects. • It is a tool for prioritizing and scheduling capital improvement projects. • It provides a list of projects already completed and documents the City's expenditures related to capital improvements. • It provides a list of potential projects. 33 Honorable City Council November 15, 2017 Page 3 • It is a hands-on working reference document to identify, define and describle future planned capital improvement projects. Additionally, the CIP provides for planning and programming for future recreational needs, as outlined in the Parks and Recreation Master Plan (PRMP). The last PRMP update was approved by the City Council in 2009. Staff has included an update to the PRMP as a CIP project that will be completed within the next few years. It is anticipated that the future PRMP update will include additional park facilities, as trends in recreation have changed over the last several years. It should be noted that the PRMP identifies the need for two additional parks, and a study to determine if there is a need for the expansion of existing parks, such as Glenwood Park. The two additional parks noted in the PRMP include a 10 acre park located in the general location of the City owned property referenced in the CIP as Buttercreek Park, as well as a 20+ acre Community Park located in the general location of the future Hitch Ranch project located on the north side of Poindexter Avenue, west of City Hall. The Community Park has not been included in the CIP as a current or future project, as the need for a park of this size is most likely not warranted until the Hitch Ranch project has been completed. However, it should be noted that there may be a need to provide additional fields to accommodate the needs of our local youth sports leagues and the residents of Moorpark in the future. This could include shifting more of the games and practices to other parks, adding additional field lighting at Arroyo Vista Community Park (AVCP), or other parks, or as previously referenced, adding park acreage. Within the last several years, most of the youth sports leagues have expanded the length of their seasons. In addition, all of the youth sports leagues have requested an increase to the number of tournaments allowed under their respective agreements. There has also been an increase in requests by new youth sports leagues, such as a new soccer league and a lacrosse league, to enter into an agreement with the City for use of the City's facilities. Except as noted below, in order to minimize the impacts to Moorpark residents, the City has an established practice where athletic fields at many of the neighborhood parks are not rented to the youth sports organizations or other outside leagues. This is due to several reasons, but primarily due to noise and traffic impacts, available parking, and the City's desire give priority use of neighborhood parks to Moorpark residents. Currently, several of the major sports leagues, such as the American Youth Soccer Organization (AYSO), Moorpark Girls Softball Association, and Moorpark Musketeers Youth Football utilize the fields at AVCP. Moorpark Little League•utilizes the fields at Poindexter Park, Moorpark Soccer Club utilizes the fields at Campus Canyon Park, and the United States Youth Volleyball League utilizes the fields at Mammoth Highlands Park. Because of the high number of youth sports leagues, the availability of athletic fields has reached its capacity and many of the youth sports leagues have had to work together to schedule practices, games and weekend tournaments. AYSO has expressed some concern regarding the future growth of their organization due to certain scheduling limitations and the availability of athletic fields. Even though the leagues pay 34 Honorable City Council November 15, 2017 Page 4 for use of the athletic fields, at a substantially reduced rate, the revenue generated by these fees does not equal the maintenance costs associated with the impact to the fields. In an effort to stay on top of turf maintenance activities, and to keep overall maintenance costs low, the City purchased turf maintenance equipment several years ago. Regular turf maintenance practices, such as aeration, seeding, and supplemental fertilization are now completed by the City's in-house staff, which ultimately has placed some limitations on other regular maintenance activities, as well as the completion of minor improvement projects. As discussed later in this report, the revenue generated from the Special Benefit Assessment for park maintenance only covers a portion of the total maintenance costs needed to support regular maintenance operations. It should be noted that additional park acreage, or additional parks in general, will require increased General Fund contribution to maintain the City's parks. The high impact to the City's parks may also be attributed to the fact that there is not a local regional park within close proximity to Moorpark. Typically, a regional park would be available for recreational purposes in a more urbanized area. In addition, the fields managed by Moorpark Unified School District (MUSD) have had limited use by the youth sports leagues to supplement recreational services and facilities. With the exception the Moorpark High School stadium, which is used for youth football and track, there are very few other uses of the district's fields by the youth sports leagues. Several neighboring Park Districts have use agreements with the local school district to supplement public recreation needs. Staff intends to explore this option with MUSD in the future to see if there are opportunities for both agencies. Staff believes that both agencies would benefit from a greater use of certain MUSD facilities by youth sports leagues and the general public. As mentioned earlier, the CIP includes major renovation, improvement, replacement, maintenance, or rehabilitation projects with a cost of at least $10,000 useful life of at least 10 years. It should be noted that many items listed in the CIP are reoccurring costs due to the fact that the useful life of these facilities necessitate maintenance and/or replacement within a ten to twenty year time frame. In FY 1985/86 the City established an Equipment Replacement Fund (ERF) to set-aside funds to replace various machinery and equipment as they age and/or as the asset's useful life has exhausted. The contribution to the ERF is allocated to various sources that originally financed the acquisition of the asset. Assets such as playground equipment, irrigation controllers, park furnishings, vehicles and maintenance equipment are accounted for in the ERF. For example, play equipment typically needs replacing every fifteen to eighteen years. The City currently has twenty playgrounds in seventeen parks. If the average life span of playground equipment is approximately eighteen years, and the average cost to replace the play equipment is approximately $125,000, the City should be setting aside approximately $140,000/year in a reserve fund to replace the City's play equipment. However, not all assets are included in the ERF at this time, and the ERF does not account for regular maintenance activities. For instance, outdoor fitness equipment also • 35 Honorable City Council November 15, 2017 Page 5 has a life span of approximately fifteen to eighteen years. Many parks have been installed with safety surface material, such as poured-in-place surfacing. This material has a lifespan of approximately fifteen years. Basketball courts and tennis courts need to be resurfaced approximately every ten years, as do parking lots and park roads. In addition, many of the City's buildings are aging and are in need of improvements. Heating, ventilation and air conditioning (HVAC) systems need to be replaced on average every thirty years. Flat roofs, such as those above the Community Center, Police Services Center, and Ruben Castro Human Services Facility, need to be replaced every thirty years on average. As mentioned later in this report, many of the lighting systems in the City's parks and facilities have been replaced with new light emitting diode (LED) lighting. Although the energy cost savings and maintenance cost savings are substantial, these lighting systems will most likely need to be replaced in approximately fifteen years. Also of concern is the fact that many of the City's landscape areas are aging and in need of replacement. Irrigation systems and certain plant types have a life span, and many plants are directly impacted by their immediate environment. For instance, in a new planting design, the designer will typically include sun loving plant types into the overall design, as the trees are small and will take many years to mature. However, as the trees mature they will provide shade, which may negatively impact the health of the existing plant material. Many of the plantings in the parks have suffered due to this issue. The opposite situation may also impact the plant material. For instance, along Tierra Rejada Road, many of the Sequoia Trees have been removed from a fungal disease (Sequoia Canker). As the trees are removed, the now exposed groundcover has suffered from sun exposure. In some instances, supplemental irrigation water has helped alleviate this issue, but at a high cost to the City. Staff believes that in addition to the ERF, or as part of the ERF, a plan should be developed, and a funding source identified to fund future rehabilitation and replacement for those items, such as HVAC replacement and pavement management. The goal would be to set aside sufficient funds so that when an item needs to be replaced or receive major maintenance, the funding would come from the set aside funds, not the annual operating budget or General Fund Reserve. FISCAL IMPACT Projects are prioritized based upon the funding year shown for each project. The PRCS draft CIP presents a total of 131 active or proposed projects with an aggregate total cost estimate of $86,325,095. It should be noted that detailed preliminary engineering has not been conducted for the majority of the proposed projects listed. Therefore, the cost estimates are preliminary and will be subject to change as the full scope and requirements of each project are developed. Additionally, projected future budget allocations for PRCS projects are currently under development, so recommended funding sources for a number of projects are undetermined at this time. 36 Honorable City Council November 15, 2017 Page 6 The FY 2017/18 budget for park maintenance operations approved by the City Council is approximately $2,866,041. This represents an increase of approximately 12.9%, as compared to the FY 2016/17 adopted budget. Revenue generated from the Special Benefit Assessment, will generate an estimated $797,100, and it is anticipated that the General Fund will be required to supplement park maintenance operations by approximately $2,043,941. The Special Benefit Assessment is paid by property owners that reside within the City limits for park maintenance operations. The City fund for these assessments is the Park Maintenance Assessment District Fund (2390). The balance of the park maintenance budget is funded by the Park Improvement Funds in order to fund certain one-time park improvement projects and the replacement of certain park equipment. Increases in the park maintenance budget are primarily due to deferred maintenance activities. For instance, the tree budget has increased approximately 300% in order to maintain the City's urban forest. The tree budget was reduced several years ago to account for budgetary constraints at that time. Other maintenance activities include the resurfacing of tennis courts and basketball courts, paving repairs at various parks to correct both ADA and maintenance deficiencies, restroom repairs and fencing. In addition, several maintenance items have been rolled over from prior years due to staffing constraints. Staff anticipates that the parks maintenance operations, and associated maintenance costs, should return to normal levels in FY 18/19, with standard adjustments for inflation. Currently, there is an aggregate total of approximately $2,523,289 in the Park Improvement Funds to fund certain CIP projects. The Park Improvement Zones (Zones) are separated into three Zones that encompass certain geographic areas within the City's boundary, including a Community Wide Zone. The Zones were originally established by the City Council in 1986 to account for the collection or park fees in lieu of land dedication, consistent with the Quimby Act for residential subdivisions. The fund also includes fees collected from commercial, industrial, and institutional buildings (unless exempt). The City Council adopted a policy in which 60% of the fees collected in the Park Improvement Fund would be used for neighborhood park facilities and 40% for community park facilities. Funding from the Park Improvement Fund can only be used for improvement projects that are located within the boundaries of the geographic area defined by the individual Zone. However, funding from the Community Wide Zone can be used for park facilities and improvements that benefit the City as a whole. These typically include projects at AVCP or other projects that provide equal benefit to all residents. An analysis of the Park Improvement Fund and recommendations for future spending has been included in a separate report. It should be noted however, that funding through the Park Improvement Fund is one-time money and will only be replenished by future development projects within the City. At the City's current projected build-out, staff estimates that there will be approximately $22,000,000 (in current year dollars) to fund future park improvement projects through the Park Improvement Fund. 37 Honorable City Council November 15, 2017 Page 7 Over the years, staff has initiated many cost savings measures in an attempt to lower maintenance costs, while still providing a wide range of services for the community. For instance, in response to the drought in 2015, the City Council approved a Drought Action Plan (DAP) outlining the various actions the City should take to meet the State Water Resources Control Board mandated water conservation reduction target of 32%. Prior to the 2015 mandate, the City already had in place a long standing goal of water conservation that got underway in 2009 when the City accomplished overall water savings of 16.5% in the City parks and LMD's. This was accomplished by adjusting irrigation schedules to minimize water use. In 2010 the City installed forty-four WeatherTrak irrigation controllers in several LMD's and City Parks. This project reduced water use in the LMD's and parks where the controllers were installed by an additional 9.5% overall. The total cost to install the WeatherTrak controllers was approximately $359,292. The total impact to the General Fund was approximately $87,653, with a return on investment (ROI) of approximately eight years at 2010 water rates. Overall, the actions outlined in the DAP resulted in a 52% reduction in the City's operational water use, which includes City parks, LMD's and the various City owned buildings and properties. The major contributor to the water savings was the removal of approximately 19.5 acres of turf in the City parks and approximately 17.4 acres of turf in the LMD's. The total cost to remove the turf and install drought tolerant and California native landscaping was $527,504, which was funded through the Metropolitan Water District's Turf Rebate Program. There were no direct costs to the City. In addition to water savings, since 2009 the City has completed several energy savings projects in an effort to lower the City's operational costs related to a reduction in energy use. Due to these efforts, in April of this year, the City achieved Gold Level status in the Energy Leader Partnership program sponsored by Southern California Edison and Southern California Gas. To date, the City has reduced overall energy use in City operations by 245,930 kWh, or 15.7%. This is equivalent to approximately $34,430 annually in direct cost savings at current energy rates. When considering the fact that the majority of the lighting projects included the installation of lighting emitting diode (LED) lighting, that have a considerably longer ,product life than traditional lighting systems, the actual cost savings are increased substantially due to a reduction in overall maintenance and replacement costs. The following is a summary of a few noteworthy projects: • In 2009, the City Council approved a project to replace the flat roofing material above the Active Adult Center, Community Center, and Arroyo Vista Recreation Center with a Title 24 compliant California Cool Roof. The 30-year roofing material reflects the suns energy, ultimately reducing heat and overall energy use. • In 2009, the City obtained $148,000 through an Energy Efficiency and Conservation Block Grant (EECBG) that was awarded to the City as a part of the American Recovery and Reinvestment Act (AARA). -In 2010, the City completed 38 Honorable City Council November 15, 2017 Page 8 Phase I of this work, which included the replacement of seven heating, ventilation and air conditioning (HVAC) units at the civic center buildings, which included the Active Adult Center, Community Center and the City Hall Administration Building. The new high efficiency HVAC units resulted in a 25% reduction in energy use, as compared to the energy used by the original HVAC system. There was no cost to the City for this work • Phase II of this work was completed in 2011 and included retrofitting the existing lighting systems that serve the Active Adult Center, Community Center, City Hall Administration Building, Development Services Building, and the Civic Center and Library parking lots. A major part of this work included the replacement of all interior lighting, which consisted of traditional fluorescent T12 bulbs, to lower wattage T8 bulbs. This work resulted in a 25% reduction in energy use. The Phase II work also included the replacement of the existing parking lot lights and exterior building lights with LED lighting, and resulted in an estimated reduction in energy use of approximately 50%. In total, the phase II work resulted in direct cost savings of approximately $21,000 annually. The total cost for this work was $107,556, with an impact to the General Fund of approximately $22,000. $13,690 was funded from the Library Fund (1010) and the balance was funded by the remaining balance of the EECBG funding. The ROI for the City's portion of the funding required for this work was less than two years. • In 2013, the City replaced the walkway and parking lot lighting at Poindexter Park, Campus Park and the Police Services Center with new LED lighting. The project resulted in an overall cost savings of approximately $19,367 annually when considering the reduction in annual maintenance costs, resulting in an ROI of approximately six years. The total cost for this work was approximately $242,000, which was funded by the General Fund. • In 2017, the exterior building lights and parking lot lights at Arroyo Vista Community Park were replaced with new LED lighting. In addition, the new recreation trail, access road and two parking lots at the east end of the park were installed with new LED lighting to provide lighting until the park closes at 10:00 p.m. Although there is an overall increase in energy use due to the increase in the amount of lighting that was installed as part of the recreational trail project, the replacement of the existing lighting resulted in a direct cost savings of approximately $2,860 annually. Following approval by the City Council, the PRCS CIP will be combined with the PW CIP to create one consolidated seven year Capital Improvement Program document for use in budget planning, project prioritizing and scheduling. The PRCS CIP layout and project coding is consistent with that of the PW CIP to facilitate the merger of the two documents, although page numbers, appendix references and other administrative corrections will be required. Staff will return to Council with the combined PW/PRCS CIP by June, 2018 for final review and approval by City Council resolution. This will complete the Objective referenced at the beginning of this report. The combined CIP will be updated annually by staff for use as a reference to identify, define and describe future planned improvement projects throughout the City. 39 Honorable City Council November 15, 2017 Page 9 STAFF RECOMMENDATION Approve the Parks, Recreation and Community Services Department's Seven Year Capital Improvement Program for FY 2017/18 — FY 2023/24 Attachment: Parks, Recreation and Community Services Department Seven Year Capital Improvement Program for FY 2017/18 — FY 2023/24 40 Attachment 1 0° �i2 P ,�,cv oras co AORgTED JON' CITY OF MOORPARK PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT Seven Year Capital Improvement Program Facilities, Landscaping, Open Space, Parks, and Trails FY 2017/2018 — FY 2023/2024 JANICE PARVIN, MAYOR DAVID POLLOCK, COUNCILMEMBER ROSEANN MIKOS, COUNCILMEMBER KEN SIMONS, COUNCILMEMBER MARK VAN DAM, COUNCILMEMBER STEVEN KUENY -CITY MANAGER- JEREMY LAURENTOWSKI _ -PARKS AND RECREATION DIRECTOR- November 2017 DRAFT NOV 2017 41 DRAFT NOV 2017 4 2 Table of Contents Page A. Introduction A-1 B. Project Descriptions 600 Facilities Arroyo Vista Recreation Center and Gym(Summary) B-3 601 M0023: Back Up Generator . B-4 602 M0024: HVAC Replacement . B-4 603 M0025: Kitchen Remodel . B-5 604 C0042: Facility Expansion . B-5 605 Security Cameras . B-6 606 Water Conservation Improvements . . B-6 607 Flag Pole Installation . B-7 608 C0048: Gymnasium Expansion . B-7 City Hall/Civic Center Complex(Summary) . B-8 609 C0012: New Library&Civic Center Complex . B-9 610 C0014: Pedestrian Access Improvements . B-9 611 M0023: Back-Up Generator . B-10 612 M0035: Fire Sprinkler System . . B-10 613 Patio Remodel . B-11 614 Water Conservation Improvements . B-11 615 Flag Pole Installation . B-12 616 Security Cameras . B-12 617 Energy Efficiency Improvements. . B-13 High Street Arts Center(Summary) . B-14 618 Roof RenovationB-15 619 Interior Improvements . . . B-15 620 ADA/Building Code Improvements . B-16 Metrolink Parking Lot 621. 7708: Art In Public Places . B-17 Moorpark Library(Summary) . . B-18 622 Restroom ImprovementsB-19 623 Security Cameras . . B-19 624 Parking Lot Improvements . . B-20 625 HVAC Replacement . B-20 Police Services Center(Summary) . . . B-21 626 C0015: Art In Public Places Installation . B-22 627 Landscape ImprovementsB-22 628 Parapet Wall InstallationB-23 629 Additional Parking . B-23 DRAFT NOV 2017 4 3 Table of Contents (Cont.) Page Moorpark Public Services Facility(Summary) B-24 630 M0023: Back-Up Generator . B-25 631 Lighting Improvements . B-25 632 Roof Drain Improvements . B-26 633 Outdoor Break Area . B-26 634 Water Conservation Improvements . B-27 635 Fueling Station . B-27 Ruben Castro Human Services Center 636 Sidewalk Installation . . B-28 31 Poindexter Avenue 637 Building Modifications . . . . B-29 Citywide 638 Purchase City StreetlightsB-30 700 Landscape Maintenance Districts (LMDs) & General Landscaping 701 High Street Improvements. . B-32 702 Princeton Avenue Landscape Renovations(Campus Park Area) . B-33 703 Campus Park Median Renovations(Campus Park Area) . B-34 704 Princeton Avenue Oak Tree . . . . . B-35 705 Championship Drive Landscape Renovations(Zone 15) . B-36 706 LA Avenue Parkway and Wall Treatment Renovations . _ B-37 707 LA Avenue Parkway Renovations(Zone 7) . . B-38 708 Poindexter Avenue Landscaping . B-39 709 Spring Road Landscape Improvements(Zone 12) . . . B-40 710 Spring Road Street Trees . . . . . B-41 711 Spring Road Street Trees(Zone 22). . . B-42 712 Metrolink Station Landscape Improvements . . . B-43 713 M0031: Tierra Rejada Road Streetscape Renovation . . . B-44 714 Tierra Rejada/Moorpark Road Intersection Improvements . . B-45 715 City Welcome Sign Improvements . . . . . B-46 716 Off-Ramp Landscape Improvements . . . . B-47 717 Peach Hill Wash Channel Improvements. B-48 800 Open Space DRAFT NOV 2017 4 4 Table of Contents (Cont.) Page 900 Parks Arroyo Vista Community Park(Summary) . B-51 901 Ball Field Lighting . B-52 902 Water Spray Attraction . B-52 903 Pedestrian Bridge Lighting . B-53 904 Ramp/Walkway/Bike Path from Mountain Trail Street. . B-53 905 Softball Fencing Improvements . . B-54 906 Slope Landscaping . B-54 907 C0047: Storage Improvements . . B-55 908 Lease SCE Property . B-55 909 New Pedestrian Bridge . . B-56 910 Sand Volleyball Court . . B-56 Campus Canyon Park(Summary) . B-57 911 Basketball Court Improvements . B-58 912 Replace Playground Equipment . B-58 913 Parking Lot . B-59 Campus Park(Summary) . B-60 914 Restroom Improvements . B-61 915 Pavilion Improvements . . . B-61 916 Replace Playground Equipment.. . . B-62 College View Park(Summary). . B-63 917 Sand Volleyball Court . . B-64 918 Basketball Court Improvements . B-64 919 Dog Park Lighting . B-65 920 Park Improvements . . B-65 921 New Park Sign . B-66 Community Center Park 922 Replace Playground Equipment . . . B-67 Country Trail Park(Summary) . . B-68 923 Playground Improvements&ADA Access . . B-69 924 Restroom Addition . B-69 925 Landscape ImprovementsB-70 926 Parkour Training CircuitB-70 927 Install Trail . B-71 Glenwood Park(Summary) . B-72 928 Basketball Court Lighting . . B-73 929 Sand Volleyball Court . . . . B-73 930• Install Trail . B-74 931 Replace Playground Equipment . . . B-74 932 New Park Sign . B-75 Magnolia Park 933 Replace Playground Equipment . . . B-76 DRAFT NOV 2017 4 5 Table of Contents (Cont.) Page Mammoth Highlands(Summary). . B-77 934 Sand Volleyball Court . B-78 935 Basketball Court Lighting ImprovementsB-78 936 Expand Trail . B-79 Miller Park(Summary) B-80 937 Lighting Addition . B-81 938 Loop Trail . B-81 939 Replace Playground Equipment . . B-82 Monte Vista Nature Park(Summary) . . B-83 940 Lighting Improvements . B-84 941 Shade Structure. . B-84 942 Landscape Improvements . B-85 943 Trail System Improvements . B-85 Mountain Meadows(Summary) . B-86 944 C0045: Handball Wall . . B-87 945 Loop Trail . B-87 946 Replace Playground Equipment . B-88 Peach Hill Park(Summary) B-89 947 Lighting Upgrades&Additions . . B-90 948 Picnic Pavilion Improvements . B-90 949 Loop Trail . B-91 950 Sand Play Area . . B-91 951 Replace Playground Equipment . . B-92 Poindexter Park(Summary) B-93 952 Security Camera Improvements . . . B-94 953 Skate Park Fencing . . B-94 954 Park Amenity Improvements . B-95 955 Pathway Improvements . . . B-95 Tierra Rejada Park(Summary) . B-96 956 Lighting Additions . B-97 957 Tennis Court Addition . . B-97 958 Parking Lot Expansion . B-98 959 Replace Playground Equipment . . B-98 Villa Campesina Park(Summary) . B-99 960 Security Improvements . . B-100 961 Replace Playground Equipment . . . . B-100 • Virginia Colony Park(Summary) . B-101 962 Basketball Court Addition . B-102 963 Replace Playground Equipment . . B-102 DRAFT NOV 2017 46 Table of Contents (Cont.) Page Walnut Acres Park 964 Security Cameras . B-103 Citywide Parks (Summary) B-104 965 C0019: Central Irrigation System . B-105 966 Lighting Upgrades . B-105 967 ADA Improvements . B-106 968 Universally Accessible Playground Equipment . B-106 969 BMX/Free Style Bicycle Facility . B-107 970 Sensory Garden. . B-107 971 Disc Golf Course . . B-108 972 Electronic Marquees . . B-108 973 Permanent Game Equipment. . B-109 974 Baseball Field . B-109 975 Bocce Ball CourtB-110 976 Ball Wall . . B-110 977 Update Park Features . B-111 978 Additional Exercise Equipment . B-111 979 Community Pool . B-112 980 Parks and Recreation Master Plan Update. B-112 1000 Trails 1001 Zone 15 Trail Improvements . . B-114 C. Program Expenditure Summary C-1 • Total Program Project Costs: Spread to Funding Year • Total Program: Spread to Funding Sources Appendix I: List of Completed Projects I-1 Appendix II: Description of Funding Sources 11-1 Appendix III: List of Potential Projects III-1 DRAFT NOV 2017 4 7 City of Moorpark Capital Improvement Program A. Introduction The Parks, Recreation and Community Services Department Capital Improvement Program (CIP) is a long-range plan that schedules and prioritizes the department's capital projects over a seven year period. It also describes each individual project and potential funding source(s). The listed projects involve capital outlays or nonrecurring expenditures for specifically identified funding sources, and do not duplicate or include routine maintenance activities or costs. Included projects must meet at least one of the following criteria: • It is a new construction project with a total cost of at least $10,000 over the life of the project. Project costs can include the cost of land, engineering, architectural planning, and contract services needed to complete the project. • It is an expansion or addition for an existing facility or facilities with a total cost of at least $10,000. • It is a major renovation, improvement, replacement, maintenance, or rehabilitation project for an existing facility or facilities with a cost of$10,000 or more and a useful life of at least 10 years. • It is a purchase of major equipment that is needed in connection with a project described above. The equipment must have a total cost of$10,000 or more with a useful life of at least 7 years. The Capital Improvement Program document also includes a list of potential projects and feasibility studies, a list of maintenance and non-capital projects, a summary of completed projects, and a description of the funding sources. A summary of the total estimated active program expenditures is as follows: Section FY 17/18 FY 18/19 FY 19/20 FY 20/21 Facilities $7,447,148 $3,790,700 $38,580,000 $2,250,000 LMDs/Landscaping $2,932,000 $10,365,000 $170,000 $0 Open Space $0 $0 $0 $0 Parks $2,160,004 $14,399,500 $2,440,000 $0 Trails $85,000 $500,000 $0 $0 Total $12,624,152 $29,055,200 $41,190,000 $2,250,000 Section FY 21/22 FY 22/23 FY 23/24 Total Facilities $0 $500,000 $0 $52,567,848 LMDs/Landscaping $0 $0 $0 $13,467,000 Open Space $0 $0 $0 $0 Parks $200,000 $175,000 $0 $19,374,504 Trails $0 $0 $0 $585,000 Total $200,000 $675,000 $0 $85,994,352 DRAFT NOV 2017 4 8 B. Project Descriptions Individual project descriptions are set forth in this section. Each project description includes 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. • DRAFT NOV 2017 B-1 49 FACILITIES DRAFT NOV 2017 B-2 5 0 City of Moorpark Capital Improvement Program Arroyo Vista Recreation Center (AVRC) 4550 Tierra Rejada Road Location Map 1 0Arroyo Vista 411 Community Park re a PROJECT AREA '= I --- 09.._ w m co��iN N°od `A irk"Q� L L AVRC Project Summary: Project Total Cost Back-Up Generator $ 128,000 HVAC Replacement $ 100,000 Kitchen Remodel .. $ 150,000 Facility Expansion $2,325,000 Security Cameras $ 35,000 Water Conservation Improvements $ 55,000 Flag Pole Installation $ 12,000 Gymnasium Expansion $2,329,700 Total AVRC Project Costs: $5,134,700 DRAFT NOV 2017 B-3 51 City of Moorpark Capital Improvement Program PROJECT: Back-Up Generator Code No. 601 LOCATION: Arroyo Vista Recreation Center Account No. M0023 Project Description Install a back-up generator and alarm at the Arroyo Vista Recreation Center and install portable generators for the AVRC sewer lift station (shares project number for portable generators for Public Services Facility and Community Center.) Objective IV.B.3 Project Funding Schedule Total Cost: $128,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 95,000 33,000 Construction Management Total 0 95,000 33,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 95,000 33,000 Total 0 95,000 33,000 0 0 0 0 0 PROJECT: HVAC Replacement Code No. 602 LOCATION: Arroyo Vista Recreation Center Account No. M0024 Project Description Remove and replace four HVAC units at the Arroyo Vista Recreation Center (10 ton unit, 12.5 ton unit, 15 ton unit, and 25 ton unit). Project Funding Schedule Total Cost: $100,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 21/22 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 100,000 Construction Management Total 0 100,000 0 0 0 0 0 0 Funding Sources . Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 100,000 Total 0 100,000 0 0 0 0 0 0 DRAFT NOV 2017 B-4 52 City of Moorpark Capital Improvement Program PROJECT: Kitchen Remodel Code No. 603 LOCATION: Arroyo Vista Recreation Center Account No. M0025 Project Description Design plans and implement renovation of the AVRC kitchen, including upgrading cabinets, replacing appliances, installing a new sink to comply with Health& Safety Code, and painting. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 25,000 LandAcquisition...._....._._....._._.__... _...__..__......_.................__. _.._................................ — ........._..__..__.........__._._...._......................._.. —..__... .........._..........._...._........... —._.. Construction/Improvements 125,000 Construction Management Total 0 0 150,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 150,000 Total 0 0 150,000 0 0 0 0 0 PROJECT: Facility Expansion Code No. 604 LOCATION: Arroyo Vista Recreation Center Account No. C0042 Project Description ' Develop design plans and implement improvements to Arroyo Vista Recreation Center, including office space and activity room expansion. Objective IV..A.21 Project Funding Schedule Total Cost: $2,325,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering _..__._.. 75,000 Land Acquisition Construction/Improvements _ 2,000,000 -- Construction Management 250,000 Total 0 75,100 0 2,250,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2018:Endowment Fund 75,000 2,250,000 Total 0 75,000 0 2,250,000 0 0 0 0 DRAFT NOV 2017 B-5 5 3 City of Moorpark Capital Improvement Program PROJECT: Security Cameras Code No. 605 LOCATION: Arroyo Vista Recreation Center Account No. Project Description Install new security cameras. Objective V.A.14 Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 35,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 35,000 0 0 0 0 0 0 PROJECT: Water Conservation Improvements Code No. 606 LOCATION: Arroyo Vista Recreation Center Account No. Project Description Install hands-free fixtures and low flow or waterless urinals. Project Funding Schedule Total Cost: $55,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — Land Acuisition Construction/Lnprovements 55,000 Construction Management Total 0 55,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 55,000 Total 0 55,000 0 0 0 0 0 0 DRAFT NOV 2017 B-6 54 City of Moorpark Capital Improvement Program PROJECT: Flag Pole Installation Code No. 607 LOCATION: Arroyo Vista Recreation Center Account No. Project Description Install three flag poles (U.S. flag, California flag, and City flag) to replace the single flag pole currently at the recreation center building entrance. Project Funding Schedule Total Cost: $12,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 12,000 Construction Management Total 0 12,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 12,000 Total 0 12,000 0 0 0 0 0 0 PROJECT: Gymnasium Expansion Code No. 608 LOCATION: Arroyo Vista Recreation Center Account No. C0048 Project Description Expand AVRC gymnasium to include a second basketball court,restrooms, and locker room. Objective IV.B.9 Project Funding Schedule Total Cost: $2,329,700 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 79,700 --- Land Acquisition Construction/Improvements 2,000,000 Construction Management 250,000 Total 0 0 79,700 0 2,250,000 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2010:Park Development 79,700 - -- Undetermined 2,250,000 Total 0 0 79,700 0 2,250,000 0 0 0 DRAFT NOV 2017 B-7 5 5 City of Moorpark Capital Improvement Program Moorpark City Hall / Civic Center Complex 799 Moorpark Avenue Location Map 1 --I I 4tC i I , -. d r;. � ,� Everett St ___� I i T; { \V\. � i I i I . Charles St PROJECT AREA 11 —1 r 11 I1- � , I I ' High St II ` City Hall/Civic Center Complex Project Summary: Project Total Cost New City Hall/Civic Center Complex $43,246,008 Pedestrian Access Improvements $ 613,604 Back-Up Generator . $ 105,000 Fire Sprinkler System .... $ 65,000 Patio Remodel $ 25,000 Water Conservation Improvements $ 60,000 Flag Pole Installation .. $ 12,000 Security Cameras $ 40,000 Energy Efficiency Improvements $ 35,000 Total City Hall/Civic Center Complex Project Costs: $44,201,612 DRAFT NOV 2017 B-8 5 6 City of Moorpark Capital Improvement Program PROJECT: New Library and Civic Center Complex Code No. 609 LOCATION: City Hall/Civic Center Account No. C0012 Project Description The project includes the acquisition of property, design, and construction of a city hall and civic center complex, including the library, on the northwest corner of Moorpark Avenue and High Street. Project activities for FY 17/18 will focus on design and construction of the library only. **Library component to be separated out under a separate CIP number for FY 18/19. Objective 1V.A.24 Project Funding Schedule Total Cost:$43,246,008 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 834,462 93,515 Land Acquisition 451,483 500,000 Construction/Improvements 2,866,548 35,000 000 Construction Management 3,500,000 Total 1,285,945 3,460,063 0 38,500,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 21/22 FY 23/24 3001:City Hall Improvement 1,036288 3,366,548 38,500,000 2018:Endowment Fund 249,657 93,515 — Total 1,285,945 3,460,063 0 38,500,000 0 0 0 0 PROJECT: Pedestrian Access Improvements Code No. 610 LOCATION: City Hall/Civic Center Account No. C0014 Project Description Create an ADA accessible pedestrian access from Moorpark Avenue through the Civic Center complex and create an improved bus turnout. Objective W A.19 Project Funding Schedule Total Cost: $613,604 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 37,058 23,518 _ Land Acquisition Construction/Improvements _ 511,131 Construction Management 41,897 Total 37,058 576,546 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2001:Traffic System Mgmt 20,621 485,523 2411:TDA Article 3 11,727 71,023 2414:TDA Article 8C 4,710 20,000 Total 37,058 576,546 0 0 0 0 0 0 DRAFT NOV 2017 B-9 5 7 City of Moorpark Capital Improvement Program PROJECT: Back-Up Generator Code No. 611 LOCATION: City Hall/Civic Center Account No. M0023 Project Description Install a portable generator to serve the Active Adult Center and Community Center (shares project number for portable generators for AVRC and Public Services Facility.) Objective IV.B.3 Project Funding Schedule Total Cost: $105,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acuq on ---- — - Construction/Improvements 105,000 Construction Management Total 0 105,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 105,000 Total 0 105,000 0 0 0 0 0 0 PROJECT: Fire Sprinkler System Code No. 612 LOCATION: City Hall/Civic Center Account No. M0035 Project Description Install a fire sprinkler system at the Active Adult Center and Community Center building. Project Funding Schedule Total Cost: $65,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements - 65,000 Construction Management Total 0 65,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 65,000 Total 0 65,000' 0 0 0 0 0 DRAFT NOV 2017 B-10 5 8 City of Moorpark Capital Improvement Program PROJECT: Patio Remodel Code No. 613 LOCATION: City Hall/Civic Center Account No. Project Description Renovate the patio at the Development Services Building and replace the plywood decking with permanent material, such as recycled plastic. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/2.2_ FY 22/23 FY 23/24 Design/Engineering _-- Land Acquisition Construction/Improvements 25,000 Construction Management Total 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/1.9 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 25,000 0 0 0 0 0 0 PROJECT: Water Conservation Improvements Code No. 614 LOCATION: City Hall/Civic Center Account No. Project Description Replace all restroom fixtures throughout the Civic Center complex with hands-free fixtures and install waterless urinals at the Active Adult Center and Community Center. Project Funding Schedule Total Cost: $60,000 Prior Yrs s FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering • Land Acquisition Construction/Improvements 60,000 — - Construction Management Total 0 60,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 60,000 Total 0 60,000 0 0 0 0 0 0- DRAFT NOV 2017 B-11 5 9 City of Moorpark Capital Improvement Program PROJECT: Flag Pole Installation Code No. 615 LOCATION: City Hall/Civic Center Account No. Project Description Install three flag poles (U.S. flag, California flag, and City flag) to replace the single pole located near the Active Adult Center. Project Funding Schedule Total Cost: $12,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering -- — Land Acquisition Construction/Improvements 12,000 Construction Management Total 12,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 12,000 Total 12,000 0 0 0 0 0 0 PROJECT: Security Cameras Code No. 616 LOCATION: City Hall/Civic Center Account No. Project Description Determine appropriate locations and install security cameras throughout the Civic Center complex. Objective V.A.14 Project Funding Schedule Total Cost: $40,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 Land Acquisition Construction/Improvements 30,000 Construction Management Total 40,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 40,000 Total 40,000 0 0 0 0 -0 0 DRAFT NOV 2017 B-12 6 0 City of Moorpark Capital Improvement Program PROJECT: Energy Efficiency Improvements Code No. 617 LOCATION: City Hall/Civic Center Account No. Project Description Install energy efficiency improvements including a drop-down ceiling with insulation at the Active Adult Center and in the Citrus Room, and replace windows at the Active Adult Center, Community Center, and the Administration building with energy efficient dual-pane windows. Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering.... Land Acquisition Construction/Improvements 35,000 Construction Management Total 0 35,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 35,000 0 0 0 0 0 DRAFT NOV 2017 B-13 61 City of Moorpark Capital Improvement Program High Street Arts Center (HSAC) 33/45/61 East High Street Location Map i - A Charles St 1 - PROJECT AREA ' i— ' ` _.5 I N y I ��` fl I— t 1 1 High St -,a r `o IV j1 r 1 ; r I 1-7-7I-1 h i High Street Arts Center Project Summary: Project Total Cost Roof Renovation $ 80,000 Interior Improvements $ 65,000 ADA Compliance $ 40,000 Total High Street Arts Center Project Costs: $185,000 DRAFT NOV 2017 B-14 6 2 City of Moorpark Capital Improvement Program PROJECT: Roof Renovation Code No. 618 LOCATION: High Street Arts Center Account No. Project Description Replace the theater roof. Project Funding Schedule Total Cost: $80,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition _ Construction/I provements _._80,000 — _.__...._._....._._..............___..................._...---...._..__.....__........_._...--•-.--......._........_.._... Construction Management Total 0 0 80,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 80,000 Total 0 0 80,000 0 0 0 0 PROJECT: Interior Improvements Code No. 619 LOCATION: High Street Arts Center Account No. Project Description Replace carpet throughout the theater. Project Funding Schedule Total Cost: $65,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — Land Acquisition Construction/Improvements 65,000 Construction Management Total 0 65,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 65,000 Total 0 65,000 0 0 0 0 0 DRAFT NOV 2017 B-15 6 3 City of Moorpark Capital Improvement Program PROJECT: ADA & Building Code Compliance Code No. 620 LOCATION: High Street Arts Center Account No. Project Description Renovate stage and install guardrail at the rear balcony to meet ADA requirements. Project Funding Schedule Total Cost: $40,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering._....._.....,._................._.................._. �_ -- Land Acquisition Construction/Improvements _.._.._._..._....._.._..._._....__...._.._..__40,000 Construction Management Total 40,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 40,000 Total 40,000 0 0 0 0 0 0 DRAFT NOV 2017 B-16 6 4 City of Moorpark Capital Improvement Program LOCATION: Metrolink Parking Lot (North) Code No. 621 PROJECT: Art In Public Places Account No. Location Map Charles St L It- CO 1 i High St = -— PROJECT AREA 1st St _! j �,'��1 Dorothy Ave L._ , r 1 ' , ' 7 -- - - - ---, ' 1 _ ii j I f ' _ _�-_ Project Description Install public art at Metrolink North Parking Lot. Project Funding Schedule Total Cost: $225,000 j Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 225,000 Construction Management Total 0 225,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2007:Art in Public Places 225,000 Total 0 225,000 0 0 0 0 0 DRAFT NOV 2017 B-17 6 5 City of Moorpark Capital Improvement Program Moorpark City Library 699 Moorpark Avenue Location Map Everett St I PROJECT AREA --� I ! , j 7 1 1 I TIT , i 1 I I F:,,,,,,,..,,,,,\.. ... .,sits` Charles St 1 v t 1 ;L- r —! _' , i4_, oo High St , i — —. Moorpark City Library Project Summary: Proiect Total Cost Restroom Improvements $ 25,000 Security Cameras $ 35,000 Parking Lot Expansion $155,000 HVAC Replacement $ 85,000 Total Moorpark City Library Project Costs: $300,000 DRAFT NOV 2017 B-18 6 6 City of Moorpark Capital Improvement Program PROJECT: Restroom Improvements Code No. 622 LOCATION: Moorpark City Library Account No. Project Description Install floor drains and hands-free fixtures in the library restrooms. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering ----....__...__..__.._.._.__...._...__...------..__.._._._.__._.................._..............._............._..._..----- _..------......_._._........._.._........----..._....---....---.._....._...._._.._..._.........--------......._..._....._._..— ......._._...__....__....-- Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 PROJECT: Security Cameras Code No. 623 LOCATION: Moorpark City Library Account No. Project Description Determine appropriate locations and install security cameras at the library. Objective V.A.14 Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 — Land Acquisition —— Construction/Improvements 25,000 Construction Management Total 35,000 0 0 0 0 0 0 Funding Sources - Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 35,000 0 0 0 0 0 0 DRAFT NOV 2017 B-19 6 7 City of Moorpark Capital Improvement Program PROJECT: Parking Lot Expansion Code No. 624 LOCATION: Moorpark City Library Account No. Project Description Expand the library parking lot. Project Funding Schedule Total Cost: $155,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 15,000 Land Acquisition Construction/Improvements 140,000 Construction Management Total 155,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY Y 22/23 FY 23/24 Undetermined 155,000 Total 155,000 0 0 0 0 0 0 PROJECT: HVAC Replacement Code No. 625 LOCATION: Moorpark City Library Account No. Project Description Replace the HVAC units at the library. Project Funding Schedule Total Cost: $85,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition _--_— Construction/Improvements 85,000 Construction Management Total 0 85,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 85,000 Total 0 85,000 0 0 0 0 0 DRAFT NOV 2017 B-20 6 8 City of Moorpark Capital Improvement Program Moorpark Police Services Center 610 Spring Road Location Map 1� —Pli nceton Ave E High St — �—�r_. _______=Is,j � i 11 .. - RCIJEC AREA j N I i tr —tet S i 1 \ XI(71' ? 41 i _ - - fr I t` End S _ �r' A cc l °` rr N' i i- t I 1 11111/ / 1 Moorpark Police Services Center Project Summary: Proiect Total Cost Art In Public Places Installation $167,500 Landscape Improvements $ 75,000 Parapet Wall Installation $165,000 Additional Parking $217,000 Total Moorpark Police Services Center Project Costs: $624,500 DRAFT NOV 2017 B-21 6 9 City of Moorpark Capital Improvement Program PROJECT: Art In Public Places Installation Code No. 626 LOCATION: Moorpark Police Services Center Account No. C0015 Project Description Install artwork at the Police Services Center titled "Thin Blue Line". The art piece features an abstract figure of a police officer made from mirror polished stainless steel set on a pedestal located in the front entry plaza. The abstract figure is split down the middle and at night the artwork will be illuminated through the middle by a blue light to create a"thin blue line"through the piece. Project Funding Schedule Total Cost: $167,500 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,961 4,914 Land Acquisition Construction/Improvements 151,625 Construction Management Total 10,961 156,539 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2007:Art in Public Places 10,961 156,539 Total 10,961 156,539 0 0 0 0 0 0 PROJECT: Landscape Improvements Code No. 627 LOCATION: Moorpark Police Services Center Account No. Project Description •Renovate landscaping at the Police Services Center. Renovation will include installing alternatives to the current landscape material adjacent to the vehicular parking stalls, and renovating the landscaping around the outside perimeter of the building. Project Funding Schedule Total Cost: $75,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering ------- - Land Acquisition — -_ _---------- -------- ----- Construction/Improvements 75,000 Construction Management Total 0 75,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 75,000 Total 0 75,000 0 0 0 0 0 DRAFT NOV 2017 B-22 7 0 City of Moorpark Capital Improvement Program PROJECT: Parapet Wall Installation Code No. 628 LOCATION: Moorpark Police Services Center Account No. Project Description Install parapet walls above the PSC building structure to screen roof top equipment from view. Project Funding Schedule Total Cost: $165,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering- -- _._._. .............._.........__._.._25,000 Land Acquisition Construction/Improvements 125,000 Construction Management 15,000 Total 0 0 165,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 165,000 Total 0 0 165,000 0 0 0 0 0 PROJECT: Additional Parking Code No. 629 LOCATION: Moorpark Police Services Center Account No. Project Description Evaluate the feasibility of converting a portion of the gated parking at the Police Services Center to public parking. Project Funding Schedule Total Cost: $217,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/_22 FY 22/23 FY 23/24 Design/Engineering 30,000 Land Acquisition Construction/Improvements ---- 175,000 ___— Construction Management 12,000 Total 0 0 217,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 217,000 Total 0 0 217,000 0 0 0 0 0 DRAFT NOV 2017 B-23 71 City of Moorpark Capital Improvement Program Moorpark Public Services Facility Y 627 Fitch Road Location Map Princeton Ave r - E High St �` PROJECT AREA Jr (itch Ave 11.0 ; H II to • r c VI ;: >; 1 Flinn ! ;r ,iLI f 1 / i1/,, i l l i 1 I ;_ ' - 1 f Moorpark Public Services Facility Project Summary: Project Total Cost Back-Up Generator $106,000 Lighting Improvements $ 75,000 Roof Drain Improvements .. $ 50,000 Outdoor Break Area $ 50,000 Water Conservation Improvements .. $ 25,000 Fueling Station $500,000 Total Moorpark Public Services Facility Project Costs: $806,000 DRAFT NOV 2017 B-24 7 2 City of Moorpark Capital Improvement Program PROJECT: Back-Up Generator Code No. 630 LOCATION: Moorpark Public Services Facility Account No. M0023 Project Description Install a portable generator at the Public Services Facility (shares project number for portable generators for AVRC and Community Center.) Objective IV.B.3 Project Funding Schedule Total Cost: $106,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 106,000 Construction Management Total 0 0 106,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/2.2 FY 22/23 FY 23/24 1000:General Fund - 106,000 Total 0 0 106,000 0 0 0 0 0 PROJECT: Lighting Improvements Code No. 631 LOCATION: Moorpark Public Services Facility Account No. Project Description Replace parking lot lighting at the Public Services Facility with LED lighting or other energy efficient alternative. Project Funding Schedule Total Cost: $75,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering10,000 —— — —— — --- Land Acquisition Construction/Improvements 65,000Construction Management Total 0 75,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 75,000 Total 0 75,000 0 0 0 0 0 0 DRAFT NOV 2017 B-25 7 3 City of Moorpark Capital Improvement Program PROJECT: Roof Drain Improvements Code No. 632 LOCATION: Moorpark Public Services Facility Account No. Project Description Improve the roof top drainage system at the Public Services Facility to minimize runoff onto the parking lot and adjacent hardscape surfaces. Project Funding Schedule Total Cost: $50,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 50,000 Construction Management Total 0 50,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 50,000 Total 0 50,000 0 0 0 0 0 PROJECT: Outdoor Break Area Code No. 633 LOCATION: Moorpark Public Services Facility Account No. Project Description Install an outdoor break area with shade for employees assigned to the Public Services Facility. Project Funding Schedule Total Cost: $50,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 50,000 Construction Management Total 0 0 50,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 50,000 Total 0 0 50,000 0 0 0 0 0 DRAFT NOV 2017 B-26 7 4 City of Moorpark Capital Improvement Program PROJECT: Water Conservation Improvements Code No. 634 LOCATION: Moorpark Public Services Facility Account No. Project Description Install hands-free fixtures and waterless urinals in the Public Services Facility restrooms. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY Y_ 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 PROJECT: Fueling Station Code No. 635 LOCATION: Moorpark Public Services Facility Account No. Project Description Install an alternative fuel fueling station or electric vehicle charging station at the Public Services Facility. Project Funding Schedule Total Cost: $500,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — Land Acquisition Construction/Improvements _ 500,000 Construction Management — Total 0 0 0 0 0 500,000 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined -- 500,000 -_ Total 0 0 0 0 0 500,000 0 DRAFT NOV 2017 B-27 7 5 City of Moorpark Capital Improvement Program LOCATION: Ruben Castro Human Services Center Code No. 636 (612 A-B Spring Road) PROJECT: Sidewalk Installation Account No. Location Map Princeton Ave E High St - — r PROJECT AREA FitchAve cc vai H Project Description Install Sidewalk on west side of Minor Street between Flynn Avenue and Fitch Avenue. Project Funding Schedule Total Cost: $75,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/En ig neering 8,000 Land Acquisition Construction/Improvements 67,000 Construction Management Total 0 75,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 75,000 Total 0 0 75,000 0 0 0 0 0 DRAFT NOV 2017 B-28 76 • City of Moorpark Capital Improvement Program LOCATION: 31 Poindexter Avenue Code No. 637 PROJECT: Building Modifications Account No. Location Map t- H i 1 High St , PROJECT AREA \ i Poindexter Ave ___ , '3)__L 1st St — Qi ! j I I i —_CO H I I I _ G_ L is I - I I 1 - Project Description Modify building to accommodate widening of Moorpark Road. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 — — Design/Engineering _.._.._..._....25,000 — Land Acquisition — Construction/Improvements 125,000 • _ _ Construction Management Total 0 0 150,000 0 ' 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22. FY 22/23 FY 23/24 Undecided 150,000 Total 0 0 150,000 0 0 0 0 0 DRAFT NOV 2017 B-29 7 7 1 City of Moorpark Capital Improvement Program LOCATION: Citywide Code No. 638 PROJECT: Purchase City Streetlights Account No. Location Map Mooipr k i0 c:ourvtry Club d c Mao mark 61 o` Campus Park Dr c Moor ark /.°'tAve Park 47.0. O o :1 e _ .. .. .. r♦-=__-=tosAngelesAve---- �'_ / ti i pow,. n Celt(I INN r k Citywide Locations Project Description Purchase existing City streetlights and convert them to a more energy efficient lighting source. Objective VI. A .7 Project Funding Schedule Total Cost: $2,200,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements _ 2,200,000 Construction Management Total 2,200,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2018:Endowment 2,200,000 Total 2,200,000 0 0 0 0 0 0 DRAFT NOV 2017 B-30 7 8 Landscape Maintenance Districts (LMDs) General Landscaping DRAFT NOV 2017 B-31 7 9 City of Moorpark Capital Improvement Program LOCATION: High Street Code No. 701 PROJECT: High Street Improvements Account No. Location Map _ Ili f —: I Charles St I r N ii f > N ! 1! c —Q m i t_ co I To 1. PROJECT AREA ilit i Project Description Improve sidewalks on High Street at Pepper Tree locations. Install new site furnishings on High Street. Project Funding Schedule Total Cost: $2,875,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 125,000 Land Acquisition Construction/Improvements 2,500,000 Construction Management 250,000 Total 0 0 2,875,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2300:84-2 Citywide LLMD -_ 2,875,000 Total 0 0 2,875,000 0 0 0 0 0 DRAFT NOV 2017 B-32 8 0 City of Moorpark Capital Improvement Program LOCATION: Campus Park Area Code No. 702 PROJECT: Princeton Avenue Landscape Renovations Account No. Location Map 1 S! -l a• .ra=i ' r 1 T'-. 1-i} �' -� r 1 _ _. � -7 is PROJECT AREA onaldaReagan■ viYr^'�'�'� 1 Project Description Renovate median and parkway landscaping on Princeton Avenue, removing the gazania in the medians south of Highway 118 and planting drought tolerant plants both north and south of Highway 118. Objective V.A.17 Project Funding Schedule Total Cost: $285,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering..._................................._.._ 35,000 Land Acquisition Construction/Improvements 250,000 Construction Management Total 0 0 285,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2300: 84-2 Citywide LLMD 285,000 Total 0 0 285,000 0 0 0 0 0 DRAFT NOV 2017 B-33 81 City of Moorpark Capital Improvement Program LOCATION: Campus Park Area Code No. 703 PROJECT: Campus Park Median Renovations Account No. Location Map �. • i L I�111 LC J1 _ I i 1—, '"i :r 1 - lit I 1 1 ,to, - i C f ii L} 1 ,� 7 h rif 1 r •,LL 117 11:11,_--1. II i 1. , :i-rl ~ GI I_LJ_I`I I ' i [�-t _ 1 I -rm4 Q r-1 .1—I -T-3.1- =T1— i -..m--r t- - L j '�sr -�- 1-- -":7' 7 i.1 u-ri l IJ 7':L F -1 -__1 '� -T-54-11s..- J,r1 j5. x 1:-, �r rr1 -1 F u i - 4-_' `pROI,t�CTAt ►, 4— 1 •IF Ow g, `1n - 1 r 1- 14 C I P61- i s — a � -1-1 1 1 ' R1 a Il t -, " rnr h - �--�% ',Tr i - I I I1 f 1 111111 I i - — — - - r...........•"..."""=' Ronald•Reagan•Fwy ~ ?t' — ifJu'i — 1 Project Description Renovate the landscaped medians and parkways on Campus Park Drive utilizing drought tolerant plant material. Objective V.A.17 Project Funding Schedule Total Cost: $400,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Desi/Engineering- 40,000 Land Acquisition Construction/Improvements 360,000 ___ Construction Management Total 0 0 400,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2300: 84-2 Citywide LLMD — 400,000 Total 0 0 400,000 0 0 0 0 0 DRAFT NOV 2017 B-34 8 2 City of Moorpark Capital Improvement Program LOCATION: Campus Park Area Code No. 704 PROJECT: Princeton Avenue Oak Tree Account No. Location Map (7, ‹L- 0 4-4 (..) PROJECT AREA .c ndor Princeton Ave Dr 1p, e CD161"3 „-i _ -N _ Project Description Relocate the large oak tree on Princeton Avenue. Possible locations include the 80 acre open space parcel, or the existing location of the Chamber of Commerce building on High Street (to provide a focal feature for the downtown area). Project Funding Schedule Total Cost: $65,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 65,000 Construction Management Total 0 0 65,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 65,000 Total 0 0 65,000 0 0 0 0 0 DRAFT NOV 2017 B-35 83 City of Moorpark Capital Improvement Program LOCATION: Championship Drive (Zone 15) Code No. 705 PROJECT: Championship Drive Landscape Renovations Account No. Location Map c tf 0,am41°t'Sh�4 - `m 2 PROJECT AREA Project Description Renovate landscaping on Championship Drive. Improvements to include adding street trees adjacent to down slopes to screen lower homes, replacing the metal rail fence adjacent to Walnut Canyon Road with a three- rail fence to match other train fencing, and installing plant material and/or bollards a the equestrian staging area to prevent vehicular access into the drainage channel (approx.. 165,000 sq. ft.). Project Funding Schedule Total Cost: $2,085,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 —._._._._........_Design/Engineering __....._._.._.._.. — ........_._._85,000..._.. —...__...__...._.__._......_ -- —.. Land Ac uisition Construction/Improvements _ 2,000,000 — Construction Management Total 0 2,085,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY Y 22/23 FY 23/24 2315:Country Club Estates 2,085,000 Total 0 2,085,000 0 0 0 0 0 0 DRAFT NOV 2017 B-36 8 4 City of Moorpark Capital Improvement Program LOCATION: Los Angeles Avenue (Citywide) Code No. 706 PROJECT: LA Avenue Parkway and Wall Treatment Renovations Account No. Location Map Li IL I ' -0 , cc — Los Angeles Ave 711 ____ -PROJECT AREA IJ 71-, 11 1 -1 Project Description Renovate the landscaped parkways and enhance the wall treatments on the north side of LA Avenue, from Spring Road to Millard. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and a wall with a stucco finish. Objective V.B.6 Project Funding Schedule Total Cost: $180,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Eugineering 55,000 Land Acquisition Construction/Improvements 125,000 Construction Mimagement Total 0 0 180,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2300: 84-2 Citywide LLMD 180,000 Total 0 0 180,000 0 0 0 0 0 DRAFT NOV 2017 B-37 85 City of Moorpark Capital Improvement Program LOCATION: Los Angeles Avenue (Zone 7) Code No. 707 PROJECT: LA Avenue Parkway Renovations Account No. Location Map I 1 c a—' a 2 IFa_ -I , 1 (n- N r-- gJ; Ili;l -- -=- r =ROJ CTAREA L I -i� 1,11,,_L _i - - --i Nisi Nu mm m p IN ' ' / _!am is _. ,lit . Project Description Renovate the landscaped parkway on the north side of LA Avenue between Shasta Avenue and Gabbert 1 Road to include drought tolerant plant material. Replace the existing pear trees with Crepe Myrtle trees. Project Funding Schedule Total Cost: $155,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 25,000 Land Acquisition Construction/Improvements 130,000 Construction Management Total 0 0 155,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2307:84-2 LA Ave 155,000 Total 0 0 155,000 0 0 0 0 0 DRAFT NOV 2017 B-38 8 6 City of Moorpark Capital Improvement Program LOCATION: Poindexter Avenue Code No. 708 PROJECT: Poindexter Avenue Landscaping Account No. Location Map M � li IliI 1 4_,„„uLL1 ii p 11.' Poinclgai X1.1 11 r-�' f ►ilnll Chaparal 1 1 4/111111 Middk 111 & > ME ��ou�1 School A 'ROTECFA'i VIII ��. I 1 I. ■fflu' 7 A1/4 _ iii■ _ IY � —I � amEN 1 �� 1Y mid C ■■ ■ _e_____,) MIL u rc\ L r -- - iii - F I I ----, Project Description Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. Objective V.C.2 Project Funding Schedule Total Cost: $170,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering _ _......_...._-45,000 Land Acquisition Construction/Improvements 125,000 Construction Management Total 0 0 0 170,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 170,000 Total 0 0 0 170,000 0 0 0 0 DRAFT NOV 2017 B-39 8 7 City of Moorpark Capital Improvement Program LOCATION: Spring Road (Zone 12) Code No. 709 PROJECT: Spring Road Parkway Renovation Account No. Location Map II _ - I fy 1 71, ; _ 1� r =t -PROJECTA RHEA: 11 r. I .'1 J — - - I �I , - I .– may _ \ ; rm. ,. %+' '"ti' ory , , Il.I1 I -=--1. 1 1 ,V\�,e` �\t." ,�-+�- _I � r+efo Relada Road - J , 1111 r 1 171,.;.. ,j" ---1 t 1 -TY .S .0. -.>v",--.-.a'YY-tt-- I'-) .- Project Description Renovate landscaped medians and parkways on Spring Road. Project Funding Schedule Total Cost: $545,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Desi/Engineering—__ 55,000 Land Acquisition... -- �_._.._._..._. - – ___ Construction/Improvements —_ - 490,000 - Construction Management Total 0 545,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2312: 84-2 Carlsberg_ 408,750 2300: 84-2 Citywide LLMD 136,250 Total 0 545,000 0 0 0 0 0 0 DRAFT NOV 2017 B-40 8 8 City of Moorpark Capital Improvement Program LOCATION: Spring Road Code No. 710 PROJECT: Install Street Trees Account No. Location Map 1111 J �r '° oras r 1/isar, war LIER-iwo 4.mum weft 4111.111 ► s •� &MIMMMEi.=al— RI = r■ ��i (jjjJ� . 1111 101/4 1NO .11MAW MEM* \11 I I I I I I I 1 I I I I)1 I l I I I I I I 1 I h 1 II-11111111111 .1 1. I.1 Ic I /\ Project Description Install street trees on west side of Spring Road between Arroyo Simi and Peach Hill Road . Project Funding Schedule Total Cost: $65,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — Land Acquisition Construction/Improvements 65,000 Construction Management Total 0 0 65,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 65,000 Total '0 0 65,000 0 0 0 0 0 DRAFT NOV 2017 B-41 89 City of Moorpark Capital Improvement Program LOCATION: Spring 22) Code No. 711 P g Road (Zone PROJECT: Spring Road Trees Account No. Location Map I --. es,% ' `+t M•, b+� ' „ .- 1I , ° `;2714.0Q, it`�i r i-.Y 1i':_.'--,'::' a i- `4'%.; -;.- ' °- .._; is nlV 44,;c Jwl ' 1tiIv • 1 i 7; i 1a I t� u'+i - .Lr 1 A 41 / ` is / F �■ — es r , I11, Iltnllnll1;711llu •U�hi:'i`e,I ` wiliZip t oU,U� Project Description Plant additional trees on the slopes the length of Spring Road on the west side of the street. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2322:Moorpark Highlands 25,000 Total 0 25,000 0 0 0 0 0 0 9 0 DRAFT NOV 2017 B-42 City of Moorpark Capital Improvement Program LOCATION: Metrolink Station Code No. 712 PROJECT: Metrolink Station Landscape Improvements Account No. Location Map I Charles St SI vi 1. gm High St f0 Poindexter Ave � _ Dorothy Ave — - 1st St PIiOJECTA_RE�4 — I___ 1 I f - ril ____ __ ____ 1 1 , _ h _ 1 F----,____ Project Description Renovate the landscaping at the Metrolink train station. Remove non-native landscaping along the pedestrian access walkway from Moorpark Avenue to the station and replace with native plant material. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering_......_.. Land Acquisition.. --— - Construction/Im_provements - 25,000 Construction Management Total 0 0 25,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2300: 84-2 Citywide LLMD 25,000 —_........__......_....._......._.... Total 0 0 25,000 0 0 0 0 0 DRAFT NOV 2017 B-43 91 City of Moorpark Capital Improvement Program LOCATION: Tierra Rejada Road Code No. 713 PROJECT: Tierra Rejada Road Streetscape Renovation Account No. M0031 Location Map m- TrI 1 ^ ! r J I —1,--1 I___—— - :773 1 arige ti �y , l L �J � 111171 1 II I�' II II 1I * J . r £ A " I r'.1-1.:I, 1- ' FL ''L' ` � 141 II µ� 1I r} --,J ; J / t',4.',:'-- S -"II ,,,, r. TY 6. t& E- .11 11 7 1 ti --;±: -4:!:......,--,-- '�C� , 1. +1'L� �� -Y' �iiw i u�ne� X1',1 1� ^ ,'..:a' �ry a ",:".7r.-1 -'-\.,..—'' II-Il 11 yJ� i1 ' 1 - {.�T: 4 "+' • d 1! 1 nrit": �' , � �4 11 --i- '_-'311110---c -: 'c7'k4j��t�a0�-4-%'..V,, . __ 1 5 ��ulwvi r, Aft% `�Ltkpe,-�i f -rn�+ . ° `CJy�`� K >'`�S,� MlllkNil Qpb i . « r t.: l -� mtit�i�n .` "� ` � 2Iffin nen \f'v 0I�.► ,f�' 7 L'I`, Project Description Renovate parkway and median landscaping using native and/or drought tolerant trees, plants, and materials. Project Funding Schedule Total Cost: $2,800,351 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 56,878 65,000 Land Acquisition Construction/Improvements 348,473 80,000 2,250,000 Construction Management Total 405,351 145,000 2,250,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000:General Fund 381 201 145,000 2,250,000 2302: 84-2 Steeple Hill 24,150 Total 405,351 145,000 2,250,000 0 0 0 0 0 9 2 DRAFT NOV 2017 B-44 City of Moorpark Capital Improvement Program LOCATION: Intersection of Tierra Rejada Road and Moorpark Road Code No. 714 PROJECT: Tierra Rejada/Moorpark Road Intersection Improvements Account No. Location Map ' ` - 1 . . • itttw \ 41000 gergilAno?4V iimmv so Tierra Rejada Rd � y � f Project Description Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. Objective V.B.7 Project Funding Schedule Total Cost: $95,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 20,000 Land Acquisition Construction/Improvements 75,000 Construction Management Total 9 0 95,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 95,000 Total 0 0 95,000 0 0 0 0 0 DRAFT NOV 2017 B-45 9 3 1 City of Moorpark Capital Improvement Program LOCATION: Multiple Locations Code No. 715 PROJECT: City Welcome Signs Account No. Location Map Sr pilau Ea AREA • 5, 0 0 Sh Tvn�t Qt \ , "c A� \%.. ` 0 e1a`' 'Tierra Relada Rd - iII.r ngr. Colony i . tvrvY Cdd' Project Description Install new City welcome signs on Tierra Rejada Road and Princeton Avenue, including lighting. Project Funding Schedule Total Cost: $132,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering_— 12,000 Land Acquisition Construction/Improvements 120,000 Construction Management — — Total 0 132,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 132,000 Total 0 132,000 0 0 0 0 0 0 DRAFT NOV 2017 B-46 9 4 City of Moorpark Capital Improvement Program LOCATION: Tierra Rejada Road & LA Avenue On/Off-Ramp Areas Code No. 716 PROJECT: Off-Ramp Landscape Improvements Account No. Location Map iiiiiiiiiiii it \ hIII,!,ti itV ._�iA .� , amo _ rl:demily 1:31.ulciiiiie i f ,e, .are °II'I""°I'!"".TSL �sPa�+�` _. V-i IIHII13".. �: r ,, = . , VOA. P AREAS INIMPAIN Loll •.=.....!... '44m..,..*„..:22-qt.....w.., ;,. „I, i f1�1i111111t.�. ` 1S.�. ,� Ii I1,17„1:.....„l Iu lnnrna.�' �♦n nal, ; lr i 11 Indo nen —.v..,. `w nliw ulln.m II III tI11111n1, �: \ .7 MI lin=_- ;7;E;2,,11 rpm,s a,y ` •`: moi_-' _--- g au1 an. [.�`': Jam G n:...=,117.„,,,,,0, :,...iii i WunPj %��'.. , ate �r_nl�,.'�r o'a s� _!:."%`: flTr-7a7F.:F7:o 'Illltll�� F � orrry�� ,tnN`P�i V � Pi -ii ftg; Paan,Ilsi i -n„o` . � ;$,111,` .�. � Ultll►u :,.,. ....1.:;1" lel f:",••:4 ♦,4i as 1 s �. V0'0.4VwV., 1. J„`I i�nY.G� /piiA�•,�a 11111`�� I ,��.,� _��`. at Un nyi��:70:9„ I 'alas +rtt�ri_ .crinin•••�A \' n1 ano , � o o ,gyp �� Pv mrlC .�:♦4 ons • n111H45 Project Description Install native landscape material and boulders within the freeway off ramp areas at Tierra Rejada Road and Highway 23/118. Install a City welcome sign with lighting at the northbound freeway off ramp at Tierra Rejada Road and install native landscaping. Install river cobble within the two triangular traffic delineators at the northbound and southbound Highway 23/118 off ramps at Tierra Rejada Road. Renovate the landscaping at the LA Avenue northbound on ramp and off ramp. Objective V.C.5 Project Funding Schedule Total Cost: $3,450,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 150,000 Land Acquisition — — _.................. ...._..._. Construction/Improvements 3,300,000 Construction Management Total 0 0 3,450,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 3,450,000 Total 0 0 3,450,000 0 0 0 0 0 DRAFT NOV 2017 B_47 9 5 City of Moorpark Capital Improvement Program LOCATION: Peach Hill Wash Channel (Zone 10) Code No. 717 PROJECT: Peach Hill Wash Slope Improvement Account No. Location Map TK PROJECT AREA rAo \\ oo - 4 4, 1Country 1 Trail Park - - _ . Project Description Improve slopes adjacent to Peach Hill Wash Channel. Project Funding Schedule Total Cost: $650,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 _._. Design/Engineering_ — — — Land Acquisition_ Construction/Improvements 650,000 Construction Management Total 0 0 650,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2310: 84-2 Mtn Meadows 650,000 Total 0 0 650,000 0 0 0 0 0 DRAFT NOV 2017 B-48 9 6 Open Space 9 DRAFT NOV 2017 B-49 Parks DRAFT NOV 2017 B-50 9 8 City of Moorpark Capital Improvement Program Arroyo Vista Community Park 4550 Tierra Rejada Road Location Map - -—L -..! F.— _. _. _ - -' - i ,,,-: \.., \ A,�l \A�\ ,��\V' VA `fD \ \ \ \\`, •1 \•\\\\,\.„ -mac -. . L--'- 7-;-t.,, 0,<,,,eti lir'"` ^_:5/.? 1-±1 ' Moorpark j .,,.....5Mj Td%-u1%.I 1 h, �/i,,,,.l j J i� ''�'t•{,--1 School High i ,\I-A.:• "„,--,qy. ♦' �* \�• .. '.` 1}, 0 K• EN-`i__,, - \ + I �\ s• ,,4 ,,,r,,,,)T---,.., 7- 17..._______Eiasi, ,-,-,=-,.._-',--4 '', qk' 4,(,„\-----,-1--iii 1 7 's Arroyo Vista Community Park Project Summary: Project Total Cost Ball Field Lighting $2,500,000 Water Spray Attraction $ 665,000 Pedestrian Bridge Lighting $ 170,000 Walkway/Bike Path from Mountain Trail Street $ 573,000 Softball Fencing Improvements ... $ 20,000 Slope Landscaping ..$ 55,000 Storage Improvements $ 80,000 Lease SCE Property .. $2,500,000 New Pedestrian Bridge .. $ 375,000 Sand Volleyball Court $ 60,000 Total Arroyo Vista Community Park Project Costs: $6,998,000 DRAFT NOV 2017 B-51 9 9 City of Moorpark Capital Improvement Program PROJECT: Ball Field Lighting Code No. 901 LOCATION: Arroyo Vista Community Park Account No. Project Description Upgrade and add additional lighting at ball fields. Objective IV.B.7 Project Funding Schedule Total Cost: $2,500,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 2,500,000 Construction Management Total 0 0 2,500,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 2,500,000 Total 0 0 2,500,000 0 0 0 0 0 PROJECT: Water Spray Attraction Code No. 902 LOCATION: Arroyo Vista Community Park Account No. Project Description Design and install a water spray attraction at AVCP. Objective V..A.12 Project Funding Schedule Total Cost: $665,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY Y 22/23 FY 23/24 Design/Engineering 65,000 Land Acquisition Construction/Improvements -_— 600,000_—_ Construction Management Total 0 0 665,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 ' FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 665,000 Total 0 0 665,000 0 0 0 0 0 DRAFT NOV 2017 B-52 10 0 City of Moorpark Capital Improvement Program PROJECT: Pedestrian Bridge Lighting Code No. 903 LOCATION: Arroyo Vista Community Park Account No. Project Description Install walkway lighting on pedestrian bridge at south terminus of Leta Yancy Road. Project Funding Schedule Total Cost: $170,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY Y 21/22 FY 22/23 FY 23/24 Design/Engineering 45,000 Land Acquisition Construction/Improvements _..__....._..--...._._.._.........._...._......._. ..._..........._....-125,000 – —..........._. Construction Management Total 0 0 170,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 170,000 Total 0 0 170,000 0 0 0 0 0 PROJECT: Walkway/Bike Path from Mountain Trail Street Code No. 904 LOCATION: Arroyo Vista Community Park Account No. Project Description Work with Moorpark Unified School District to construct a ramp/walkway and bike path from Mountain Trail Street,through a portion of Moorpark High School, to AVCP. Objective V.A.18 Project Funding Schedule Total Cost: $573,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 40,000 Land Acquisition Construction/Improvements 525,000 Construction Management 8,000 Total 0 573,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 573,000 Total 0 573,000 0 0 0 0 0 0 DRAFT NOV 2017 B-53 101 City of Moorpark Capital Improvement Program PROJECT: Softball Fencing Improvements Code No. 905 LOCATION: Arroyo Vista Community Park Account No. Project Description Add permanent or removable outfield fencing at the AVCP softball fields as deemed appropriate. Project Funding Schedule Total Cost: $20,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 ——....__Design/Engineering ........_.._....._....._...._....... — —— — Land Acquisition Construction/Improvements 20,000 Construction Management Total 0 0 20,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 20,000 Total 0 0 20,000 0 0 0 0 0 PROJECT: Slope Landscaping Code No. 906 LOCATION: Arroyo Vista Community Park Account No. Project Description Prepare and implement a landscaping plan to improve the landscaping on the slopes adjacent to Arroyo Vista Community Park and Moorpark High School. Project Funding Schedule Total Cost: $55,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 55,000 _ Construction Management — — Total 0 55,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 55,000 Total 0 55,000 0 0 0 0 0 0 DRAFT NOV 2017 B-54 10 2 City of Moorpark Capital Improvement Program PROJECT: Storage Improvements Code No. 907 LOCATION: Arroyo Vista Community Park Account No. C0047 Project Description Determine storage needs for Arroyo Vista Community Park and expand or add storage areas as needed. Project Funding Schedule Total Cost: $80,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/_22 FY 22/23 FY 23/24 Design/Engineering 20,000 Land Acquisition ..._.. ......_.....__._..................... Construction/Improvements 60,000 Construction Management Total 0 80,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2010: Community Wide Dev 80,000 Total 0 80,000 0 0 0 0 0 0 PROJECT: Lease SCE Property Code No. 908 LOCATION: Arroyo Vista Community Park Account No. Project Description Lease adjacent SCE property and improve area for recreational purposes and expand parking. Objective IV.A.22 Project Funding Schedule Total Cost: $2,500,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 65,000 Land Acquisition Construction/Improvements 2,435,000 Construction Management Total 0 0 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 2,500,000 Total 0 0 2,500,000 0 0 0 0 0 DRAFT NOV 2017 B-55 10 3 City of Moorpark Capital Improvement Program PROJECT: New Pedestrian Bridge Code No. 909 LOCATION: Arroyo Vista Community Park Account No. Project Description Evaluate feasibility of constructing a new pedestrian bridge to AVCP from southern terminus of Leta Yancy Road to allow vehicular traffic to exit AVCP from the current pedestrian bridge during special events. Objective IV.B.10 Project Funding Schedule Total Cost: $375,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 75,000 Land Acquisition _._...._ Construction/Improvements —_......._..___._...__.._.._....__.___._..—_300,000 Construction Management Total 0 0 375,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/2.4 Undetermined 375,000 Total 0 0 375,000 0 0 0 0 0 PROJECT: Sand Volleyball Court Code No. 910 LOCATION: Arroyo Vista Community Park Account No. Project Description Install a sand volleyball court. Project Funding Schedule Total Cost: $60,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 60,000 Construction Management Total 0 0 60,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 60,000 Total 0 0 60,000 0 0 0 0 0 DRAFT NOV 2017 B-56 10 4 City of Moorpark Capital Improvement Program Campus Canyon Park 6970 Campus Canyon Drive Location Map 12.1 1 L �w Campus —t ponroe Ave � nyon al -' N, PROJECT AREA 'U1 Campus Canyon Park Project Summary: Project Total Cost Basketball Court Improvements $ 12,000 Replace Playground Equipment $175,000 Parking Lot $206,000 Total Campus Canyon Park Project Costs: $393,000 10 5 DRAFT NOV 2017 B-57 City of Moorpark Capital Improvement Program PROJECT: Basketball Court Improvements Code No. 911 LOCATION: Campus Canyon Park Account No. Project Description Renovate the basketball court at Campus Canyon Park. Project Funding Schedule Total Cost: $12,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 -..._Design/Engineering - -.._.. — -........__._. Land Acquisition Construction/Improvements 12,000 Construction Management Total 0 12,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 12,000 Total 0 12,000 0 0 0 0 0 0 PROJECT: Replace Playground Equipment Code No. 912 LOCATION: Campus Canyon Park Account No. Project Description Replace children's play structures and equipment and replace sand with wood fiber. Install sand play area. Project Funding Schedule Total Cost: $175,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 175,000 Construction Management Total 0 0 175,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 175,000 Total 0 0 175,000 0 0 0 0 0 DRAFT NOV 2017 B-58 10 6 City of Moorpark Capital Improvement Program PROJECT: Parking Lot Code No. 913 LOCATION: Campus Canyon Park Account No. Project Description Add parking lot at Campus Canyon Park. Project Funding Schedule Total Cost: $206,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 25,000 Land Acquisition Construction/Improvements 175,000 Construction Management 6,000 Total 0 0 0 206,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 206,000 Total 0 0 0 206,000 0 0 0 0 DRAFT NOV 2017 B-59 10 7 City of Moorpark Capital Improvement Program Campus Park 6400 Harvard Street Location Map - Campus Park Dr l 1 I w —_ ._1.._ I— Stanford St L1 I( --- - —- — r 1 — 1 _'Ll I I , - .I r N 1 �-o W t t_ L� 1 = -. - N • - - . _ c2 t PROJECT AREA 1 , z, - - -I —� —i 1-- Diu p { --- --, r-- sm I u 1 -1- I -i— 41 Hartford St ' �� j� r,__i A I Ronald Re:an F ED Campus Park Project Summary: Project Total Cost Restroom Improvements .. $203,000 Pavillion Improvements $ 10,000 Replace Playground Equipment $175,000 Total Campus Park Project Costs: $388,000 108 DRAFT NOV 2017 B-60 City of Moorpark Capital Improvement Program PROJECT: Restroom Improvements Code No. 914 LOCATION: Campus Park Account No. Project Description Remove and replace restroom building with prefabricated restroom building or renovate current restroom building at Campus Park to comply with ADA requirements and correct maintenance issues. Project Funding Schedule Total Cost: $203,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 - -....._ Design/Engineering ....__....—— 25,000._....._.... Land Acquisition Construction/Improvements 170,000 Construction Management 8,000 Total 0 203,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 203,000 Total 0 203,000 0 0 0 0 0 0 PROJECT: Pavilion Improvements Code No. 915 LOCATION: Campus Park Account No. Project Description Replace concrete flatwork in the Campus Park picnic pavilion. Project Funding Schedule Total Cost: $10,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 10,000 Construction Management Total 0 10,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 10,000 Total 0 10,000 0 0 0 0 0 0 10 9 DRAFT NOV 2017 B-61 City of Moorpark Capital Improvement Program PROJECT: Replace Playground Equipment Code No. 916 LOCATION: Campus Park Account No. Project Description Replace children's play structures and equipment, including swing set, and replace sand with wood fiber. Install separate sand play area. Project Funding Schedule Total Cost: $175,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering .................._..__._._......_._......... Land Acquisition Construction/Improvements 175,000 Construction Management Total 0 0 175,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 175,000 Total 0 0 175,000 0 0 0 0 0 110 DRAFT NOV 2017 B-62 City of Moorpark Capital Improvement Program College View Park 15400 Campus Park Drive Location Map ' Elan L ,1 �l /Campus—Park Di z 11 �` PROJECT AREA �MERonaldtRaagan7F.wy�i College View Park Project Summary: Project Total Cost Sand Volleyball Courts .$ 45,000 Basketball Court Improvements $ 87,000 Dog Park Lighting $ 83,000 Park Improvements .... $ 27,000 New Park Sign $ 35,000 Total College View Park Project Costs: $277,000 DRAFT NOV 2017 B-63 111 City of Moorpark Capital Improvement Program PROJECT: Sand Volleyball Court Code No. 917 LOCATION: College View Park Account No. Project Description Install a sand volleyball court at College View Park. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 — —Design/Engineering._.__..—...........__..._....._.............................................. Land Acquisition Construction/Improvements 45,000 Construction Management Total 0 45,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 45,000 0 0 0 0 0 0 PROJECT: Basketball Court Improvements Code No. 918 LOCATION: College View Park Account No. Project Description Install a second basketball court with lighting at College View Park. Project Funding Schedule Total Cost: $87,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 — — Design/Engineering _...._._—.._...........__........._-- ._-. _. 12,000 Land Acquisition Construction/Improvements 75,000 Construction Management Total 0 0 0 87,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 87,000 Total 0 0 0 87,000 0 0 0 0 112 DRAFT NOV 2017 B-64 City of Moorpark Capital Improvement Program PROJECT: Dog Park Lighting Code No. 919 LOCATION: College View Park Account No. Project Description Install lighting at the dog park. Project Funding Schedule Total Cost: $83,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY23/24 Design/Engineering 8,000 Land Acquisition Construction/Improvements 75,000 Construction Management Total 0 0 83,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 83,000 Total 0 0 83,000 0 0 0 0 0 PROJECT: Park Improvements Code No. 920 LOCATION: College View Park Account No. Project Description Install fencing along Campus Park Drive and Collins Drive, including corner. Install a park sign on Collins Drive frontage. Project Funding Schedule Total Cost: $27,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements ___._.__......._..---....._.._.__._.27,000 ---- — — Construction Management Total 0 0 27,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18- FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined , 27,000 Total 0 0 0 27,000 0 0 0 0 DRAFT NOV 2017 B-65 113 City of Moorpark Capital Improvement Program PROJECT: New Park Sign Code No. 921 LOCATION: College View Park Account No. Project Description Remove marquee base and install new park sign. Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — Land Acquisition Construction/Improvements 35,000 Construction Management Total 0 0 35,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 0 35,000 0 0 0 0 0 114 DRAFT NOV 2017 B-66 City of Moorpark Capital Improvement Program LOCATION: Community Center Park (799 Moorpark Avenue) Code No. 922 PROJECT: Replace Playground Equipment Account No. Location Map 1 H Everett 1 t i PROJE .1',EA, i I — ' I ' I i ' '' H g iHH , i11H , . , i , " , ,..„..., „ ._, I , , . Charles St 1 1 if I i it 1 2 i i] ! 4)1 1 i 1 I I c • I 1 .., i , v) . 12 • a 1 1 1 1 1 i 1 1 I E High St ‘1 1 Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Project Funding Schedule Total Cost: $125,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering . Land Acquisition _ Construction/Improvements 125,000 Construction Management Total 0 0 125,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 125,000 Total 0 0 125,000 0 0 0 0 0 115 DRAFT NOV 2017 B-67 City of Moorpark Capital Improvement Program Country Trail Park 11701 1/2 Mountain Trail Street Location Map • o o �� L PROJECT AREA P,sre _ \ ilii v �. Sfie" r TDr �� \� L ,,� j r - •'t i� _4 I 4 -�� i { • Country Trail Park Project Summary: Project Total Cost Playground Improvements and ADA Access.... $422,000 Restroom Addition $285,000 Landscaping Improvements $ 25,000 Parkour Training Circuit $175,000 Install Trail $ 45,000 Total Country Trail Park Project Costs: $952,000 DRAFT NOV 2017 B-68 116 City of Moorpark Capital Improvement Program PROJECT: Playground Improvements and ADA Access Code No. 923 LOCATION: Country Trail Park Account No. Project Description Remove and replace playground equipment and sand at Country Trail Park with a reduced size playground and sand play area. Install an ADA compliant ramp and walkway from the parking lot to the playground. Project Funding Schedule Total Cost: $422,000 Prior Yrs FY Y 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY Y 23/24 Design/Engineering 35,000 _.—Land Acquisition__...__......_...__.....__._.............._. Construction/Im rovements 375,000 Construction Management 12,000 Total 0 0 422,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 422,000 Total 0 0 422,000 0 0 0 0 0 PROJECT: Restroom Addition Code No. 924 LOCATION: Country Trail Park Account No. Project Description Install a prefabricated restroom facility at Country Trail Park. Project Funding Schedule Total Cost: $285,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 45,000 Land Acquisition Construction/Improvements 210,000 Construction Management 30,000 Total 0 0 0 285,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 285,000 Total 0 0 0 285,000 0 0 0 0 DRAFT NOV 2017 B-69 117 City of Moorpark Capital Improvement Program PROJECT: Landscaping Improvements Code No. 925 LOCATION: Country Trail Park Account No. Project Description Improve natural area at Country Trail Park. Improve landscaping along the slope. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering— —._—.._—.__...._...__..... -- ........_._._._. Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 PROJECT: Parkour Training Circuit Code No. 926 LOCATION: Country Trail Park Account No. Project Description Install fitness circuit specific to Parkour training. Project Funding Schedule Total Cost: $175,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 175,000 Construction Management Total 0 0 175,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 175,000 Total 0 0 175,000 0 0 0 0 0 DRAFT NOV 2017 B-70 118 City of Moorpark Capital Improvement Program PROJECT: Install Trail Code No. 927 LOCATION: Country Trail Park Account No. Project Description Install decomposed granite trail. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering —_ — Land Acquisition -- -- Construction/Improvements 45,000 Construction Management Total 0 45,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 45,000 , 0 0 0 0 0 0 DRAFT NOV 2017 B-71 119 City of Moorpark Capital Improvement Program Glenwood Park 11800 Harvester Street Location Map Los Angeles Ave '----s)--,—..I Lei` 1 ' ‘..,..\ 1111 -- 1 _ -- C...- ..�- _ •� . _ —11 *-' oI IBM I LIT Milmum ;4 111111 I -° a.- PROJECT AREA ,; : r;- rr, ' arveste A . 'I ~1 r1 -.---,--1—p—i-A., \\F\i's'*,:x.4`.\\4,3\i-1 r „.,--,,.--t ......----;--- Glenwood Park Project Summary: Project Total Cost Basketball Court Lighting $ 71,000 Sand Volleyball Court $ 45,000 Install Trail .. $ 12,000 Replace Playground Equpment $250,000 New Park Sign $ 35,000 Total Glenwood Park Project Costs: $413,000 DRAFT NOV 2017 B-72 12 0 City of Moorpark Capital Improvement Program PROJECT: Basketball Court Lighting Code No. 928 LOCATION: Glenwood Park Account No. Project Description Install coin operated lights at the Glenwood Park basketball court. Project Funding Schedule Total Cost: $71,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 -- - Design/Engeering.._......._......._..__..._....._.._... 6,000.............._._._. _._.—. Land Acquisition Construction/Improvements —._.._......................_.__............_..._____.....___...__._65,000 Construction Management Total 0 0 71,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 71,000 Total 0 0 71,000 0 0 0 0 0 PROJECT: Sand Volleyball Court Code No. 929 LOCATION: Glenwood Park Account No. Project Description Install a sand volleyball court at Glenwood Park. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering _ Land Acquisition Construction/Improvements 45,000 Construction Management Total i 0 0 45,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 0 45,000 0 0 0 0 0 DRAFT NOV 2017 B_73 121 City of Moorpark Capital Improvement Program PROJECT: Install Trail Code No. 930 LOCATION: Glenwood Park Account No. Project Description Install a trail from Tierra Rejada Road to playground. Project Funding Schedule Total Cost: $12,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 12,000 Construction Management Total 0 12,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 12,000 Total 0 12,000 0 0 0 0 0 0 PROJECT: Replace Playground Equipment Code No. 931 LOCATION: Glenwood Park Account No. Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Install sand play area. Project Funding Schedule Total Cost: $250,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 250,000 Construction Management Total 0 0 250,000 0 0 0 0 0 Funding Sources - Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 250,000 Total 0 0 250,000 0 0 0. 0 0 12 2 DRAFT NOV 2017 B-74 City of Moorpark Capital Improvement Program PROJECT: New Park Sign Code No. 932 LOCATION: Glenwood Park Account No. Project Description Remove marquee base and install new park sign. Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering ---..._.._Land Acquisition........._....._..__.._......... Construction/Improvements 35,000 Construction Management Total 0 0 35,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 0 35,000 0 0 0 0 0 DRAFT NOV 2017 B-75 12 3 City of Moorpark Capital Improvement Program LOCATION: Magnolia Park(296 Charles Street) Code No. 933 PROJECT: Replace Playground Equipment Account No. Location Map Everett St PROJECT AREA z Charles St ksMagnolia Park-1 I N 0 I p . E High St ' I I Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Project Funding Schedule Total.Cost: $175,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering_ Land Acquisition Construction/Improvements _ -- 175,000 Construction Management -------- ------------� - - - --Total 0 0 0 0 0 0 175,000 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined --- 175,000 Total 0 0 0 0 0 0 175,000 0 DRAFT NOV 2017 B-76 124 City of Moorpark Capital Improvement Program Mammoth Highlands Park 7000 Elk Run Loop Location Map 5‘,0 te �4h ��dG� % Mammoth Highlands Park ki I PROJECT AREA ' b 1 �,r1 un 1 °P =-i d - Elk R = _ � , Mammoth Highlands Park Project Summary: Project Total Cost Sand Volleyball Court $ 45,000 Basketball Court Light Improvements $ 39,500 Expand Trail '$ 25,000 Total Mammoth Highlands Park Project Costs: $109,500 DRAFT NOV 2017 B-77 12 5 City of Moorpark Capital Improvement Program PROJECT: Sand Volleyball Court Code No. 934 LOCATION: Mammoth Highlands Park Account No. Project Description Install a sand volleyball court at Mammoth Highlands Park. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY Y 23/24 Design/Engineering Land Acquisition Construction/Improvements 45,000 -- — — _ Construction Management Total 0 45,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 45,000 0 0 0 0 0 0 PROJECT: Basketball Court Light Improvements Code No. 935 LOCATION: Mammoth Highlands Park Account No. Project Description Reposition or add lights as needed at the Mammoth Highlands basketball court. Project Funding Schedule Total Cost: $39,500 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 4,500 Land Acquisition Construction/Improvements 35,000 Construction Management Total 0 0 39,500 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 39,500 Total 0 0 39,500 0 0 0 0 0 DRAFT NOV 2017 B-78 12 6 City of Moorpark Capital Improvement Program PROJECT: Expand Trail Code No. 936 LOCATION: Mammoth Highlands Park Account No. Project Description Expand trail around perimeter of Mammoth Highlands Park. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 12 7 DRAFT NOV 2017 B-79 City of Moorpark Capital Improvement Program Miller Park 4530 Miller Parkway Location Map stae 05 Tr/ Miller. Park• PROJECT AREA O4ve$t 1J oo 44. o Miller Park Project Summary: Project Total Cost Lighting Addition $ 25,000 Loop Trail Addition $ 45,000 Replace Playground Equipment $250,000 Total Miller Park Project Costs: $320,000 DRAFT NOV 2017 B-80 12 8 City of Moorpark Capital Improvement Program PROJECT: Lighting Addition Code No. 937 LOCATION: Miller Park Account No. Project Description Install security lights behind the tennis courts at Miller Park. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 PROJECT: Loop Trail Addition Code No. 938 LOCATION: Miller Park Account No. Project Description Install loop trail at Miller Park with a connection to the adjacent nature trails. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering__.-_.__.---.--........__. --.--.......___...._._ -- Land Acquisition Construction/Improvements 45,000 Construction Management Total 0 45,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 45,000 0 0 0 0 0 0 DRAFT NOV 2017 B-81 12 9 City of Moorpark Capital Improvement Program PROJECT: Replace Playground Equipment Code No. 939 LOCATION: Miller Park Account No. Project Description Replace children's play structures and equipment, and replace sand and poured-in-place surfacing with wood fiber. Project Funding Schedule Total Cost: $250,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering _.. — ......__.._.__........ Land Acquisition Construction/Improvements 250,000 Construction Management Total 0 0 0 250,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 250,000 Total 0 0 0 250,000 0 0 0 0 DRAFT NOV 2017 B-82 130 City of Moorpark Capital Improvement Program Monte Vista Nature Park 4201 Spring Road Location Map Gurnmoke Rd PROJECT AREA --- - Monte Vista. Nature Park oo�� 4 Ao ett Monte Vista Nature Park Project Summary: Project Total Cost Lighting Improvements $ 25,000 Shade Structure $ 30,000 Landscape Improvements $300,000 Trail System Improvements $150,000 Total Monte Vista Nature Park Project Costs: $505,000 131 DRAFT NOV 2017 B_83 City of Moorpark Capital Improvement Program . PROJECT: Lighting Improvements Code No. 940 LOCATION: Monte Vista Nature Park Account No. Project Description Install additional lighting at Monte Vista Nature Park. Project Funding Schedule Total Cost: $25,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 25,000 Construction Management Total 0 25,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 25,000 Total 0 25,000 0 0 0 0 0 0 • PROJECT: Shade Structure Code No. 941 LOCATION: Monte Vista Nature Park Account No. Project Description Identify an appropriate location and install a shade structure at Monte Vista Nature Park. Project Funding Schedule Total Cost: $30,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Accinisition Construction/Improvements 30,000 Construction Management Total 0 30,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 30,000 -- Total 0 30,000 0 0 0 0 0 0 13 2 DRAFT NOV 2017 B-84 City of Moorpark Capital Improvement Program PROJECT: Landscape Improvements Code No. 942 LOCATION: Monte Vista Nature Park Account No. Project Description Develop an overall site plan for Monte Vista Nature Park, to include removal of all non-native plant species. Removed plants will be replaced with native landscaping, demonstration gardens, interpretive signage, walkways, and seating areas. Project Funding Schedule Total Cost: $300,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 50,000 Land Acquisition Construction/Imjrovements 250,000 Construction Management Total 0 0 0 300,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 300,000 Total 0 0 0 300,000 0 0 0 0 PROJECT: Trail System Improvements Code No. 943 LOCATION: Monte Vista Nature Park Account No. Project Description Improve trail system including drainage and installation of slough walls. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Desi/Engineering 25,000 Land Acquisition Construction/Improvements —_— 125,000 Construction Management Total 0 0 150,000 0 0 0 0 0 Funding Sources . Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 150,000 Total 0 0 150,000 0 0 0 0 0 DRAFT NOV 2017 B-85 13 3 City of Moorpark Capital Improvement Program Mountain Meadows Park 4350 Mountain Meadow Drive Location Map i _ PROJECT AREA a• foou�ta�o - _ - 1 o `Meadows i C e Park is -.Z._ r ---i i --4;' Tt T. P' Y 1 — l ,, t-_-*�r, ,po r-----1 ._-_,.= v;� Jit r 1 --, - 4 i -1_ 1 �, ' �._Ti ref-i \ 1 .1 . 1 f Mountain Meadows Park Project Summary: Project Total Cost Handball Wall $ 41,924 Loop Trail $ 35,000 Replace Playground Equipment $225,000 Total Mountain Meadows Park Project Costs: $301,924 13 4 DRAFT NOV 2017 B_86 City of Moorpark Capital Improvement Program PROJECT: Handball Wall Code No. 944 LOCATION: Mountain Meadows Park Account No. C0045 Project Description Install a handball wall at Mountain Meadows park. Objective IV.A.25 Project Funding Schedule Total Cost: $41,924 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 7,324 9,600 _...__ Land Acquisition_........_........_._. _._____._._. Construction/Improvements._....__._._. 25,000 — ._............— .._..... — — Construction Management Total 7,324 34,600 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY Y 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 2013:Park Devt Zone 3 7,324 2010: Community Wide Dev 34,600 Total 7,324 34,600 0 0 0 0 0 0 PROJECT: Loop Trail Code No. 945 LOCATION: Mountain Meadows Park Account No. Project Description Install a loop trail around the perimeter of Mountain Meadows park. Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 35,000 Construction Management Total 0 0 35,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 0 35,000 0 0 0 0 0 DRAFT NOV 2017 B_87 135 City of Moorpark Capital Improvement Program PROJECT: Replace Playground Equipment Code No. 946 LOCATION: Mountain Meadows Park Account No. Project Description Replace children's play structures and equipment, and replace sand and paved-in-place surfacing with wood fiber. Project Funding Schedule Total Cost: $225,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering..........._.._..._.................................._......__...._..._.... - — - - Land Acquisition_ _..._._._......._..._..........................._. _. Construction/Improvements 225,000 Construction Management Total 0 0 225,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 225,000 Total 0 0 225,000 0 0 0 0 0 • DRAFT NOV 2017 B-88 13 6 City of Moorpark Capital Improvement Program Peach Hill Park 13200 Peach Hill Road Location Map 11 i I PROJECT AREA CI I Peach Hill'. I I I -I I—f,,'E oondna.SE ,Park . T 1I i WI[iams Randa Rd _i1 1 I 1 i TM!I A 1 I ' rl_ _ 1 Y FTTP Re1ada d � _ r1, aJ { 1 � L terra � 1 . , I , I!!1 I! t_t!_ - I L ; Peach Hill Park Project Summary: Project Total Cost Lighting Upgrades and Additions $300,000 Picnic Pavilion Improvements $ 75,000 Loop Trail $ 45,000 Sand Play Area $ 20,000 Replace Playground Equipment $135,000 Total Peach Hill Park Project Costs: $575,000 13 7 DRAFT NOV 2017 B-89 City of Moorpark Capital Improvement Program PROJECT: Lighting Upgrades and Additions Code No. 947 LOCATION: Peach Hill Park Account No. Project Description Replace the softball field lighting and add lighting to the soccer field at Peach Hill Park. Project Funding Schedule Total Cost: $300,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering...........__.._..........._....._..........._. -. Land Acquisition Construction/Improvements 300,000 Construction Management Total 0 0 0 300,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/1.8 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 300,000 Total 0 0 0 300,000 0 0 0 0 PROJECT: Picnic Pavilion Improvements Code No. 948 LOCATION: Peach Hill Park Account No. Project Description Renovate the Peach Hill Park picnic pavilion, including enclosing the roof, or remove the pavilion and replace it with new pavilion with a solid roof, comparable to pavilions at other City parks. Project Funding Schedule Total Cost: $75,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering -__.._.._._._...._._._....._.........- _-. ---.._.._. Land Acquisition Construction/Improvements 75,000 Construction Management Total 0 75,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 75,000 Total 0 75,000 0 0 0 0 0 0 13 8 DRAFT NOV 2017 B-90 City of Moorpark Capital Improvement Program PROJECT: Loop Trail Code No. 949 LOCATION: Peach Hill Park Account No. Project Description Install a loop trail around the perimeter of Peach Hill Park. Project Funding Schedule Total Cost: $45,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering —_..---.-.---.._........_._._._._._. __. .............._._......_Land Acquisition- -._.....—._..........._. Construction/Imp ovements 45,000 Construction Management Total 0 0 45,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 45,000 Total 0 0 45,000 0 0 0 0 0 PROJECT: Sand Play Area Code No. 950 LOCATION: Peach Hill Park Account No. Project Description Install sand play area Project Funding Schedule Total Cost: $20,000 Prior Yrs FY 17/18 . FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements — 20,000 _ - —_--- --- — Construction Management Total 0 0 20,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 20,000 Total 0 0 20,000 0 0 0 0 0 DRAFT NOV 2017 B-91 139 City of Moorpark Capital Improvement Program PROJECT: Replace Playground Equipment Code No. 951 LOCATION: Peach Hill Park Account No. Project Description Replace children's play structures and equipment. Project Funding Schedule Total Cost: $135,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 --- -Design/Engineering ._.... ...._....... -...._.... - ...- ..............- - - - -- - - Land Acquisition Construction/Improvements __-_...._._.-._...._.-._._...__._..._____._._......._.___....._..._135,000 Construction Management Total 0 0 0 135,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 135,000 Total 0 0 0 135,000 0 0 0 0 ti DRAFT NOV 2017 B-92 14 0 City of Moorpark Capital Improvement Program Poindexter Park 500 Poindexter Avenue Location Map Poindexter - I r _ PROJECT AREA — .7 I �\% I a 1 \• � - 1 Poindexter Park Project Summary: Project Total Cost Security Camera Upgrades $ 35,000 Skate Park Fencing $ 30,000 Park Amenity Improvements $ 30,000 Pathway Improvements $ 65,000 Total Poindexter Park Project Costs: $160,000 DRAFT NOV 2017 B-93 141 City of Moorpark Capital Improvement Program PROJECT: Security Camera Upgrades Code No. 952 LOCATION: Poindexter Park Account No. Project Description Upgrade security cameras at Poindexter Park, and install additional cameras as needed. Objective V.A.14 Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 Land Acquisition Construction/jp.imEsnents 25,000 _ Construction Management Total 0 35,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 35,000 0 0 0 0 0 0 PROJECT: Skate Park Fencing Code No. 953 LOCATION: Poindexter Park Account No. Project Description Improve security fencing around the perimeter of the skate park. Project Funding Schedule Total Cost: $30,000 ' Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 30,000 Construction Management Total 0 30,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 30,000 Total 0 30,000 0 0 0 0 0 0 DRAFT NOV 2017 B-94 14 2 City of Moorpark Capital Improvement Program PROJECT: Park Amenity Improvements Code No. 954 LOCATION: Poindexter Park Account No. Project Description Replace metal and wood amenities throughout Poindexter Park with concrete, including the picnic tables in the picnic pavilion. Project Funding Schedule Total Cost: $30,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Impvements 30,000 Construction Management Total 0 30,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 2.3/24 Undetermined 30,000 Total 0 30,000 0 0 0 0 0 0 PROJECT: Pathway Improvements Code No. 955 LOCATION: Poindexter Park Account No. Project Description Install concrete mow curbs, improve the decomposed granite paths at Poindexter Park, and install outdoor exercise equipment along the path. Project Funding Schedule Total Cost: $65,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY Y 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — —_-- Land Acquisition Construction/Improvements 65,000 Construction Management Total 0 65,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 65,000 Total 0 65,000 0 0 0 0 0 0 14 3 DRAFT NOV 2017 B-95 City of Moorpark Capital Improvement Program Tierra Rejada Park 11900 Mountain Trail Street Location Map *aRP�d�aRn PROJECT AREA Tierra Rejada Park ' '� ` Tierra Rejada Park Project Summary: Project Total Cost Lighting Additions $ 85,000 Tennis Court Addition .$ 70,000 Parking Lot Expansion $106,000 Replace Playground Equipment $400,000 Total Tierra Rejada Park Project Costs: $661,000 DRAFT NOV 2017 B-96 14 4 City of Moorpark Capital Improvement Program PROJECT: Lighting Additions Code No. 956 LOCATION: Tierra Rejada Park Account No. Project Description Install coin operated lights at the basketball and tennis courts at Tierra Rejada Park. Project Funding Schedule Total Cost: $85,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 Land Acquisition Construction/Improvements 75,000 Construction Management Total 0 0 85,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 85,000 Total 0 0 85,000 0 0 0 0 0 PROJECT: Tennis Court Addition Code No. 957 LOCATION: Tierra Rejada Park Account No. Project Description Construct additional court at Tierra Rejada Park. Project Funding Schedule Total Cost: $70,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 10,000 Land Acquisition Construction/Improvements 60,000 Construction Management Total 0 0 70,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 70,000 Total 0 0 70,000 0 0 0 0 0 DRAFT NOV 2017 B-97 14 5 • City of Moorpark Capital Improvement Program PROJECT: Parking Lot Expansion Code No. 958 LOCATION: Tierra Rejada Park Account No. Project Description Expand parking lot on Mountain Meadow Drive by approximately 14 spaces. Project Funding Schedule Total Cost: $106,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering ....._...._.._...._......._..__._._...__......_.._._..._._... 25,000 ................._. Land Acquisition Construction/Improvements _.._—._._._....___....._._._—...._..._......__._......._._75,000 Construction Management 6000 Total 0 0 106,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 106,000 Total 0 0 106,000 0 0 0 0 0 PROJECT: Replace Playground Equipment Code No. 959 LOCATION: Tierra Rejada Park Account No. Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Create sand play area. Project Funding Schedule Total Cost: $400,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 400,000 Construction Management Total 0 0 400,000 0 0 0 0 0 Funding Sources • Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 400,000 Total 0 0 400,000 0 0 0 0 0 14 6 DRAFT NOV 2017 B-98 City of Moorpark Capital Improvement Program Villa Campesina Park 4704 Leta Yancy Road Location Map Los Angeles Ave 1 T ,1-_ I r__ PROJECT AREA Villa Lampe sviaAve 3' Ir I I C ii \ "to lk:\... I 1 Villa Campesina Park Project Summary: Project Total Cost Security Improvements $ 55,000 Replace Playground Equipment $250,000 Total Villa Campesina Park Project Costs: $305,000 DRAFT NOV 2017 B-99 14 7 City of Moorpark Capital Improvement Program PROJECT: Security Improvements Code No. 960 LOCATION: Villa Campesina Park Account No. Project Description Install security cameras and add additional security lighting as needed at Villa Campesina Park. Objective V.A.14 Project Funding Schedule Total Cost: $55,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineexing 10,000 Land Acquisition Construction/Improvements 45,000 Construction Management Total 0 55,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 55,000 Total 0 55,000 0 0 0 0 0 0 PROJECT: Replace Playground Equipment Code No. 961 LOCATION: Villa Campesina Park Account No. Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Project Funding Schedule Total Cost: $250,000, Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Erigineering Land Acquisition Construction/Improvements 250,000 Construction Management Total 0 0 250,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 250,000 Total 0 0 250,000 0 0 0 0 0 148 DRAFT NOV 2017 B-I00 City of Moorpark Capital Improvement Program Virginia Colony Park 14507 Condor Drive Location Map a PROJECT AREA rinceton Av Pe la 77, �a td ` Virginia Colony Park Project Summary: Project Total Cost Basketball Court Addition $ 55,000 Replace Playground Equipment $200,000 Total Villa Campesina Park Project Costs: $255,000 DRAFT NOV 2017 B-101 149 City of Moorpark Capital Improvement Program PROJECT: Basketball Court Addition Code No. 962 LOCATION: Virginia Colony Park Account No. Project Description Install a full or half-court basketball court at Virginia Colony Park. Project Funding Schedule Total Cost: $55,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 55,000 Construction Management Total 0 0 55,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY Y 20/21 FY 21/22 FY 22/23 FY 2. 3/24 Undetermined 55,000 Total 0 0 55,000 0 0 0 I 0 0 PROJECT: Replace Playground Equipment Code No. 963 LOCATION: Virginia Colony Park Account No. Project Description Replace children's play structures and equipment, and replace sand with wood fiber. Add sand play area. Project Funding Schedule Total Cost: $200,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 2. 0/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 200,000 Construction Management Total 0 0 0 0 0 200,000 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 200,000 Total 0 0 0 0 0 200,000 0 0 15 0 DRAFT NOV 2017 B-102 City of Moorpark Capital Improvement Program LOCATION: Walnut Acres Park (161 Second Street) Code No. 964 PROJECT: Security Cameras Account No. Location Map PROJECT AREA Poindexter Ave 1st St y W Acres. W I m o_ Park; -- 2nd St J Project Description Install security cameras as needed at Walnut Acres Park. Objective V..A.14 Project Funding Schedule Total Cost: $10,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 10,000 Construction Management Total 0 10,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 10,000 Total 0 10,000 0 0 0 0 0 0 DRAFT NOV 2017 B-103 151 City of Moorpark Capital Improvement Program Citywide Parks Various Locations / Locations To Be Determined Citywide Parks Project Summary: Project Total Cost Central Irrigation System $ 481,923 Lighting Upgrades $ 555,000 ADA Improvements $ 60,000 Universally Accessible Playground $ 350,000 BMX/Bicycle Facility $ 850,000 Sensory Garden $ 295,000 Disc Golf Course $ 150,000 Electronic Marquees $ 275,000 Permanent Game Equipment . $ 30,000 Baseball Field $ 260,000 Bocce Ball Court $ 10,000 Ball Wall $ 35,000 Update Park Features $ 175,000 Additional Exercise Equipment $ 150,000 Community Pool $3,000,000 Total Citywide Parks Project Costs: $6,676,923 DRAFT NOV 2017 B-104 15 2 City of Moorpark Capital Improvement Program PROJECT: Central Irrigation System Code No. 965 LOCATION: Citywide Parks Account No. C0019 Project Description Replace existing irrigation controllers with WeatherTRAK ET Pro2 controllers at various City parks and Landscape Maintenance Districts. Project largely complete, with only work at AVCP and Miller Park remaining. The central control system at AVCP will include an inline fertilization system to manage fertilization of sports turf. Project Funding Schedule Total Cost: $481,923 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 293,519 188,404 Construction Management Total 293,519 188,404 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 1000: General Fund 71,599 188,404 2302:District 84-2 Zone 2 33,111 2312:District 82-2 Zone 12 34,466 2315:District 84-2 Zone 15 61,937 2322:District 84-2 Zone 22 92,406 Total 293,519 188,404 0 0 0 0 0 0 PROJECT: Lighting Upgrades Code No. 966 LOCATION: Citywide Parks Account No. Project Description Replace site lighting with LED lighting or other energy efficient alternatives at Campus Canyon, College View, Mammoth Highlands, Miller, Mountain Meadows, Peach Hill, Tierra Rejada, and Villa Campesina Parks. Project Funding Schedule Total Cost: $555,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 55,000 Land Acquisition — — ---- — Construction/Improvements 500,000 Construction Management Total 0 555,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 555,000 Total 0 555,000 0 0 0 0 0 0 DRAFT NOV 2017 B-105 153 City of Moorpark Capital Improvement Program PROJECT: ADA Improvements Code No. 967 LOCATION: Citywide Parks Account No. Project Description Install ADA compliant walkways connecting public sidewalks to park walkways and amenities at Peach Hill, Monte Vista, Mountain Meadows, and Tierra Rejada Parks. Install upgrades at Villa Campesina Park, including parking and signage. Project Funding Schedule Total Cost: $60,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 _——Design/Engineering —— — Land Acquisition — --..—......-.........._._. _. Construction/Improvements 60,000 _......_...__ _.—_...._._._..___..___..__...._......_.._....—...._.._._.....—._..._. Construction Management Total 0 60,000 ' 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 60,000 Total 0 60,000 0 0 0 0 0 0 PROJECT: Universally Accessible Playground Code No. 968 LOCATION: Citywide Parks Account No. Project Description Design and install universally accessible playground equipment at one City park. Objective IV.A.16 Project Funding Schedule Total Cost: $350,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 350,000 Construction Management Total 0 0 350,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 350,000 Total 0 0 350,000 0 0 0 0 0 15 4, DRAFT NOV 2017 B-106 City of Moorpark Capital Improvement Program PROJECT: BMX/ Bicycle Facility Code No. 969 LOCATION: Citywide Parks Account No. Project Description Select a site and design and construct a facility to accommodate either bicycle free-style or BMX riding. Objective IV..B.8 Project Funding Schedule Total Cost: $850,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 100,000 Land Acquisition _ Construction/Im rovements 750,000 Construction Management Total 0 0 0 850,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 850,000 Total 0 0 0 850,000 0 0 0 0 PROJECT: Sensory Garden Code No. 970 LOCATION: Citywide Parks Account No. Project Description Select a site and design and install a therapeutic or sensory garden. Project Funding Schedule Total Cost: $295,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Desi /Engineering 45,000 Land Acquisition Construction/Improvements 250,000 _ Construction Management Total 0 0 295,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 295,000 Total 0 0 295,000 0 0 0 0 0 DRAFT NOV 2017 B-107 15 5 City of Moorpark Capital Improvement Program PROJECT: Disc Golf Course Code No. 971 LOCATION: Citywide Parks Account No. Project Description Determine an appropriate location for and install a disc golf course, including walkways and amenities. Objective IV.A.20 Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 25,000 Land Acquisition Construction/Improvements 125,000 Construction Management Total 0 0 150,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 150,000 Total 0 0 150,000 0 0 0 0 0 PROJECT: Electronic Marquees Code No. 972 LOCATION: Citywide Parks Account No. Project Description Determine appropriate locations for and install electronic messaging marquees. Replace the magnetic marquee at AVCP with an electronic marquee. Project Funding Schedule Total Cost: $275,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition — Construction/Improvements 27.5,000 Construction Management Total 0 275,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 275,000 Total 0 275,000 0 0 0 0 0 0 156 DRAFT NOV 2017 B-108 City of Moorpark Capital Improvement Program PROJECT: Permanent Game Equipment Code No. 973 LOCATION: Citywide Parks Account No. Project Description Select sites and install various permanent game equipment including a shuffleball court, horseshoe pit, and cornhole pit. Project Funding Schedule Total Cost: $30,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/2.2 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 30,000 Construction Management Total 0 30,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY Y 18/19 FY 19/20 FY 20/2.1 FY 21/22 FY Y 22/23 FY 23/24 Undetermined 30,000 Total 0 30,000 0 0 0 0 0 0 PROJECT: Baseball Field Code No. 974 LOCATION: Citywide Parks Account No. Project Description Identify site and install a baseball field. • Project Funding Schedule Total Cost: $260,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 35,000 Land Acquisition — Construction/Improvements - 225,000 Construction Management Total 0 0 260,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 260,000 Total 0 0 260,000 0 0 0 0 0 DRAFT NOV 2017 B-109 15 7 City of Moorpark Capital Improvement Program PROJECT: Bocce Ball Court Code No. 975 LOCATION: Citywide Parks Account No. Project Description Select site and install an additional bocce ball court. Project Funding Schedule Total Cost: $10,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 10,000 Construction Management Total 0 0 10,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 10,000 Total 0 0 10,000 0 0 0 0 0 PROJECT: Ball Wall Code No. 976 LOCATION: Citywide Parks Account No. Project Description Identify location and install a ball wall. Project Funding Schedule Total Cost: $35,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements 35,000 Construction Management Total 0 35,000 0 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 35,000 Total 0 35,000 0 0 0 0 0 0 DRAFT NOV 2017 B-110 158, City of Moorpark Capital Improvement Program PROJECT: Update Park Features Code No. 977 LOCATION: Citywide Parks Account No. Project Description Improve drinking fountains, identify locations and install electronic play systems, tandem swings, and other upgraded features. Project Funding Schedule Total Cost: $175,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering Land Acquisition Construction/Improvements _.___..._—_.....__.... 175,000 Construction Management Total 0 0 175,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/2.3 FY 23/24 Undetermined 175,000 Total 0 0 175,000 0 0 0 0 0 PROJECT: Additional Exercise Equipment Code No. 978 LOCATION: Citywide Parks Account No. Project Description Identify locations and install additional exercise equipment. Project Funding Schedule Total Cost: $150,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering — — —Land Acquisition Construction/Improvements 150,000 Construction Management Total 0 0 150,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 150,000 Total 0 0 150,000 0 0 0 0 0 DRAFT NOV 2017 B-111 159 City of Moorpark Capital Improvement Program PROJECT: Community Pool Code No. 979 LOCATION: Citywide Parks Account No. Project Description Coordinate construction of community pool with the High School or identify location and construct a community pool facility at a City park. Objective IV.B.2 Project Funding Schedule Total Cost: $3,000,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering __......._............_ - -- Land Acquisition.- — .._._...— Construction/Im rovements 3,000,000 __._.............-.-.-.-.--.-.--. Construction Management Total 0 0 3,000,000 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY Y 21/22 FY 22/23 FY 23/24 Undetermined 3,000,000 Total 0 0 3,000,000 0 0 0 0 PROJECT: Parks and Recreation Master Plan Update Code No. 980 LOCATION: Citywide Parks Account No. Project Description Update Parks and Recreation Master Plan to ensure goals and policies remain current and are based on recreational needs of the community. Project Funding Schedule Total Cost: $75,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering 75,000 Land As uisition Construction/Improvements Construction Management Total 0 0 75,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 75,000 Total 0 0 75,000 0 0 0 0 0 DRAFT NOV 2017 B-112 16 0 Trails DRAFT NOV 2017 B-113 161 City of Moorpark Capital Improvement Program LOCATION: Zone 15 Code No. 1001 PROJECT: Trail Improvements Account No. Location Map chasPP�°�Sh P _ PROJECT AREA Project Description Renovate trails to improve drainage and minimize runoff. Remove horse crossing bars at the entrance to all multi-use trails, and replace with more effective alternative device or system where feasible. Project Funding Schedule Total Cost: $585,000 Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Design/Engineering_..—...---.....-----.__.._...._......_85,000 Land Acquisition --- Construction/Improvements 500,000 Construction Management Total 0 85,000 500,000 0 0 0 0 0 Funding Sources Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Undetermined 85,000 500,000 Total 0 85,000 500,000 0 0 0 0 0 16 2 DRAFT NOV 2017 B-114 City of Moorpark Capital Improvement Program C. Program Expenditure Summaries • Total Program Project Costs (Listed by Fiscal Year) C-2 • Total Program (Seven Years) — Spread to Funding Source C-3 DRAFT NOV 2017 C-1 16 3 Total Program Project Costs By Fiscal Year 16 4 DRAFT NOV 2017 C-2 Program Expenditure Summary Program Summary: Fiscal Years 2017/18- 2023/24 Project Code Project Name Number Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total FACILITIES (600) Arroyo Vista Recreation Center and Gym 601 Back-Up Generator M0023 $95,000 $33,000 $128,000 602 HVAC Replacement M0024 $100,000 $100,000 603 Kitchen Remodel M0025 $150,000 $150,000 604 Facility Expansion C0042 $75,000 $2,250,000 $2,325,000 605 Security Cameras $35,000 $35,000 606 Water Conservation Improvements $55,000 $55,000 607 Flag Pole Installation _ $12,000 $12,000 608 Gymnasium Expansion C0048 $79,700 $2,250,000 $2,329,700 Arroyo Vista Recreation Center and Gym Total: $0 $372,000 $2,512,700 $0 $2,250,000 $0 $0 $0 $5,134,700 City Hall/Civic Center Complex 609 New Library&Civic Center Complex C0012 $1,285,945 $3,460,063 $38,500,000 $43,246,008 610 Pedestrian Access Improvements C0014 $37,058 $576,546 $613,604 611 Back-Up Generator M0023 $105,000 $105,000 612 Fire Sprinkler System M0035 $65,000 $65,000 613 Patio Remodel $25,000 $25,000 614 Water Conservation Improvements _ $60,000 _ $60,000 615 Flag Pole Installation $12,000 $12,000 616 Security Cameras $40,000 $40,000 617 Energy Efficiency Improvements $35,000 $35,000 City Hall/Civic Center Complex Total: $1,323,003 $4,278,609 $100,000 $38,500,000 $0 $0 $0 $0 $44,201,612 High Street Arts Center 618 Roof Renovation $80,000 $80,000 619 Interior Improvements $65,000 $65,000 620 ADA/Building Code Improvements $40,000 $40,000 High Street Arts Center Total: $0 $40,000 $65,000 . $80,000 $0 $0 $0 $0 $185,000 Metrolink Parking Lot 621 Art In Public Places 7708 $225,000 $225,000 Moorpark Library 622 Restroom Improvements $25,000 _ $25,000 623 Security Cameras $35,000 $35,000 624 Parking Lot Improvements _ $155,000 _ $155,000 625 HVAC Replacement $85,000 $85,000 Moorpark Library Total: $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000 165 Program Expenditure Summary Program Summary: Fiscal Years 2017/18- 2023/24 Project Code Project Name Number I Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Police Services Center 626 Art In Public Places Installation _ _ _ C0015 $10,961 $156,539 $167,500 627 Landscape Improvements _ $75,000 $75,000 628 Parapet Wall Installation $165,000 $165,000 629 Additional Parking $217,000 $217,000 Police Services Center Total: I $10,961 $156,539 $457,000 $0 $0 $0 $0 $0 $624,500 Moorpark Public Services Facility 630 Back-Up Generator M0023 $106,000 $106,000 631 Lighting Improvements $75,000 $75,000 632 Roof Drain Improvements $50,000 $50,000 633 Outdoor Break Area $50,000 -$50,000 634 Water Conservation Improvements $25,000 $25,000 635 Fueling Station $500,000 $500,000 Moorpark Public Services Facility Total: $0 $100,000 $206,000 $0 $0 $0 $500,000 $0, $806,000 Ruben Castro Human Services Center 636 Sidewalk Installation $75,000 I $75,000 31 Poindexter Avenue 637 Building Modifications $150,000 $150,000 Citywide 638 Purchase City Streetlights $2,200,000 $2,200,000 FACILITIES TOTAL $1,333,964 $7,447,148 $3,790,700 $38,580,000 $2,250,000 $0 $500,000 $0 $53,901,812 166 Program Expenditure Summary - Program Summary: Fiscal Years 2017/18 - 2023/24 Project Code Project Name Number I Prior Yrs FY 17/18 FY 18/19 I FY 19/20 FY 20/21 ( FY 21/22 FY 22/23 FY 23/24 Total LANDSCAPE MAINTENANCE DISTRICTS (LMDS) & GENERAL LANDSCAPING (700) 701 High Street Improvements $2,875,000 I $2,875,000 702 Princeton Avenue Landscape Renovations(Campus Park Area) $285,000 $285,000 703 Campus Park Median Renovations(Campus Park Area) $400,000 $400,000 704 Princeton Avenue Oak Tree $65,000 $65,000 705 Championship Drive Landscape Renovations(Zone 15) $2,085,000 $2,085,000 706 LA Avenue Parkway and Wall Treatment Renovations $180,000 $180,000 707 LA Avenue Parkway Renovations (Zone 7) $155,000 $155,000 708 Poindexter Avenue Landscaping $170,000 $170,000 709 Spring Road Landscape Improvements(Zone 12) $545,000 $545,000 710 Spring Road Street Trees $65,000 $65,000 711 Spring Road Street Trees(Zone 22) $25,000 $25,000 712 Metrolink Station Landscape Improvements $25,000 $25,000 713 Tierra Rejada Road Streetscape Renovation M0031 $405,351 $145,000 $2,250,000 $2,800,351 714 Tierra Rejada/Moorpark Road Intersection Improvements $95,000 $95,000 715 City Welcome Sign Improvements $132,000 $132,000 716 Off-Ramp Landscape Improvements $3,450,000 $3,450,000 717 Peach Hill Wash Channel Improvements $650,000 $650,000 LANDSCAPE MAINTENANCE DISTRICTS &GENERAL LANDSCAPING TOTAL: $405,351 $2,932,000 $10,495,0001 $170,000 $0, $0, $0 $0 $14,002,351 OPEN SPACE (800) (No Current Projects) PARKS (900) Arroyo Vista Community Park 901 Ball Field Lighting $2,500,000 $2,500,000 902 Water Spray Attraction _ $665,000 $665,000 903 Pedestrian Bridge Lighting $170,000 $170,000 904 Ramp/Walkway/Bike Path from Mountain Trail St. $573,000 $573,000 905 Softball Fencing Improvements _ $20,000 $20,000 906 Slope Landscaping $55,000 $55,000 907 Storage Improvements C0047 $80,000 $80,000 908 Lease SCE Property _ $2,500,000 $2,500,000 909 New Pedestrian Bridge $375,000 $375,000 910 Sand Volleyball Court $60,000 $60,000 Arroyo Vista Community Park Total: $0 $135,0001 $6,863,000 $0 $0 $0 $0 $0 $6,998,000 167 a Program Expenditure Summary . - Program Summary: Fiscal Years 2017/18- 2023/24 Project Code Project Name Number Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total Campus Canyon Park 911 Basketball Court Improvements $12,000 $12,000 912 Replace Playground Equipment $175,000 $175,000 913 Parking Lot $206,000 $206,000 Campus Canyon Park Total: $0 $12,000 $175,000 $206,000 $0 $0 $0 $0 $393,000 Campus Park 914 Restroom Improvements $203,000 $203,000 915 Pavilion Improvements $10,000 $10,000 916 Replace Playground Equipment $175,000 $175,000 Campus Park Total: $0 $213,000 $175,000 $0 $0 $0 $0 $0 $388,000 College View Park 917 Sand Volleyball Court $45,000 $45,000 918 Basketball Court Improvements $87,000 $87,000 919 Dog Park Lighting $83,000 $83,000 920 Park Improvements $27,000 $27,000 921 New Park Sign $35,000 $35,000 College View Park Total: $0 $45,000 $118,000 $114,000 $0 $0 $0 $0 $277,000 Community Center Park 922 Replace Playground Equipment $125,000 $125,000 Country Trail Park 923 Playground Improvements&ADA Access $422,000 $422,000 924 Restroom Addition $285,000 $285,000 925 Landscape Improvements $25,000 $25,000 926 Parkour Training Circuit $175,000 $175,000 927 Install Trail $45,000 $45,000 Country Trail Park Total: $0 $70,000 $597,000 $285,000 $0 $0 $0 $0 $952,000 Glenwood Park 928 Basketball Court Lighting $71,000 $71,000 929 Sand Volleyball Court $45,000 $45,000 930 Install Trail $12,000 $12,000 931 Replace Playground Equipment - $250,000 $250,000 932 New Park Sign $35,000 $35,000 Glenwood Park Total: $0 $12,000 $401,000 $0 $0 $0 $0 $0 $413,000 168 Program Expenditure Summary Program Summary: Fiscal Years 2017/18-2023/24 Project Code Project Name Number I Prior Yrs I FY 17/18 FY 18/19 I FY 19/20 FY 20/21 FY 21/22 FY 22/23 I FY 23/24 Total Magnolia Park 933 Replace Playground Equipment $175,000 $175,000 Mammoth Highlands 934 Sand Volleyball Court $45,000 $45,000 935 Basketball Court Lighting Improvements $39,500 $39,500 936 Expand Trail $25,000 $25,000 Mammoth Highlands Total: $0 $70,000 $39,500 $0 $0 $0 $0; $0 $109,500 Miller Park 937 Lighting Addition $25,000 $25,000 938 Loop Trail $45,000 $45,000 939 Replace Playground Equipment $250,000 $250,000 Miller Park Total: $0 $70,000 $0 $250,000 $0 $0 $0 $0 $320,000 Monte Vista Nature Park 940 Lighting Improvements $25,000 $25,000 . 941 Shade Structure $30,000 $30,000 942 Landscape Improvements $300,000 $300,000 943 Trail System Improvements $150,000 $150,000 Monte Vista Nature Park Total: $0 $55,000 $150,000 $300,000 $0 $0 $0 $0 $505,000 Mountain Meadows 944 Handball Wall C0045 $7,324 $34,600 $41,924 1 945 Loop Trail $35,000 $35,000 946 Replace Playground Equipment $225,000 $225,000 Mountain Meadows Total: $7,324 $34,600 $260,000 $0 $0 $0 $0 $0 $301,924 Peach Hill Park 947 Lighting Upgrades &Additions $300,000 $300,000 948 Picnic Pavilion Improvements $75,000 $75,000 949 Loop Trail $45,000 $45,000 950 Sand Play Area $20,000 $20,000 951 Replace Playground Equipment $135,000_ $135,000 Peach Hill Park Total: $0 $75,000 $65,000 $435,000, $0 $0 $0 $0 $575,000 Poindexter Park 952 Security Camera Improvements $35,000 $35,000 953 Skate Park Fencing $30,000 $30,000 954 Park Amenity Improvements $30,000 -$30,000 955 Pathway Improvements $65,000 $65,000 Poindexter Park Total: $0 $160,000 $0 $0 $0 $0 $0 $0 $160,000 169 Program Expenditure Summary Program Summary: Fiscal Years 2017/18- 2023/24 Project Code Project Name Number Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 I FY 21/22 FY 22/23 FY 23/24 Total Tierra Rejada Park 956 Lighting Additions $85,000 $85,000 957 Tennis Court Addition _ $70,000 $70,000 958 Parking Lot Expansion $106,000 $106,000 959 Replace Playground Equipment $400,000 $400,000 Tierra Rejada Park Total: $0 $0 $661,000 $0 $0 $0 $0 $0 $661,000 Villa Campesina Park 960 Security Improvements _ $55,000 $55,000 961 Replace Playground Equipment $250,000 - $250,000 Villa Campesina Park Total: $0 $55,000 $250,000 $0 $0 $0 $0 $0 $305,000 Virginia Colony Park 962 Basketball Court Addition $55,000 $55,000 963 Replace Playground Equipment $200,000 $200,000 Virginia Colony Park Total: $0 $0 $55,000 $0 $0 $200,000 $0 $0 $255,000 Walnut Acres Park _ 964 Security Cameras 7 $10,000 _ I $10,000 Citywide Parks 965 Central Irrigation System C0019 $293,519 $188,404 - $481,923 966 Lighting Upgrades $555,000 1 $555,000 967 ADA Improvements $60,000 I $60,000 968 Universally Accessible Playground Equipment $350,000 I $350,000 969 BMX/Free Style Bicycle Facility $850,000 $850,000 970 Sensory Garden $295,000 $295,000 971 Disc Golf Course $150,000 $150,000 972 Electronic Marquees $275,000 $275,000 973 Permanent Game Equipment $30,000 $30,000 974 Baseball Field $260,000 $260,000 975 Bocce Ball Court $10,000 $10,000 976 Ball Wall $35,000 $35,000 977 Update Park Features $175,000 $175,000 978 Additional Exercise Equipment $150,000 $150,000 979 Community Pool _ $3,000,000 _ $3,000,000 980 Parks and Recreation Master Plan Update $75,000 $75,000 Citywide Parks Total: $293,519 $1,143,404! $4,465,000 $850,000 $0 $0 $0' $0 $6,751,923 PARKS TOTAL: $300,843 $2,160,004 $14,399,500 $2,440,000 $0 $200,000 $175,000 $0 $19,675,347 170 Program Expenditure Summary Program Summary: Fiscal Years 2017/18-2023/24 Project Code Project Name Number Prior Yrs FY 17/18 I FY 18/19 FY 19/20 I FY 20/21 I FY 21/22 FY 22/23 FY 23/24 Total TRAILS (1000) 1001 Zone 15 Trail Improvements $85,000 $500,000 $585,000 TRAILS TOTAL: $0 $85,000 $500,000 $0 $0 $0 $0 $0 $585,000 TOTAL PROGRAM EXPENDITURE: $2,040,158 $12,624,152 $29,185,200 $41,190,000' $2,250,000 $200,000 $675,000 $0! $88,164,510 171 Total Program (FY 2017/18 — FY 23/24) By Funding Source 172 DRAFT NOV 2017 C-3 Program Funding Summary Program Funding Source:Fiscal Year 2017/18-2023/24 1000: 2007: 2010: 2013: 2018: 2300: 2302: 2307: 2310: 1 2312: 2315: 2322: 3001: 1 2001: 2411: 2414: Project General Art In Public Park Park Imp. Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Traffic Sys TDA TDA Code Project Name Number Fund Places Improvement Zone 3 Fund Citywide LLMD Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands I Improvement j Management Article 3 Article 8C Undetermined Total Facilities(600) Arroyo Vista Recreation Center and Gym 601 Back-Up Generator M0023 $128,000 _ _ $128,000 602 HVAC Replacement M0024 $100,000 $100,000 603 Kitchen Remodel M0025 $150,000 _ $150,000 604 Facility Expansion C0042 $75,000 $2,250,000 $2,325,000 605 Security Cameras $35,000 $35,000 606 Water Conservation Improvements $55,000 $55,000 607 Flag Pole Installation $12,000 $12,000 608 Gymnasium Expansion C0048 $79,700 $2,250,000 $2,329,700 Arroyo Vista Recreation Center and Gym Total: $378,000 $0 $79,700 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,602,000 $5,134,700 City Hall/Civic Center Complex - 609 New Library&Civic Center Complex C0012 $343,172 $42,902,836 $43,246,008 610 Pedestrian Access Improvements C0014 $506,144 $82,750 $24,710 $613,604 611 Back-Up Generator M0023 $105,000 $105,000 612 Fire Sprinkler System M0035 $65,000 $65,000 613 Patio Remodel $25,000 $25,000 614 Water Conservation Improvements $60,000 $60,000 615 Flag Pole Installation _ ' $12,000 $12,000 616 Security Cameras $40,000 $40,000 • 617 Energy Efficiency Improvements $35,000 $35,000 City Hall/Civic Center Complex Total $170,000 $0 $0 $0 $343,172 $0 $0 $0 $0 $0 $0 $0 $42,902,836 $506,144 $82,750 $24,710 $172,000 $44,201,612 High Street Arts Center 618 Roof Renovation - $80,000 $80,000 619 Interior Improvements $65,000 $65,000 620 ADA/Building Code Improvements $40,000 $40,000 High Street Arts Center Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,000 $185,000 Metrolink Parking Lot 621 Art In Public Places 7708 $225,000 $225,000 Moorpark Library 622 Restroom Improvements $25,000 $25,000 623 Security Cameras $35,000 $35,000 624 Parking Lot Improvements $155,000 $155,000 625 HVAC Replacement $85,000 $85,000 Moorpark Library Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0, $0 $0 $0 $0 $0 $0 $300,000 $300,000 Police Services Center 626 Art In Public Places Installation C0015 $167,500 $167,500 • 627 Landscape Improvements $75,000 $75,000 628 Parapet Wall Installation $165,000 $165,000 629 Additional Parking $217,000 $217,000 Police Services Center Total: $0 $167,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $457,000 $624,500 173 Program Funding Summary Program Funding Source:Fiscal Year 2017/18-2023/24 1000: 2007: 2010: 2013: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 2001: 2411: 2414: Project General Art In Public Park Park Imp. Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Traffic Sys ! TDA TDA Code Project Name Number Fund Places Improvement Zone 3 Fund Citywide LLMD Steeple Hill I LA Ave Meadows Carlsberg Club Estates Highlands Improvement Management Article 3 Article 8C Undetermined Total Moorpark Public Services Facility 630 Back-Up Generator M0023 $106,000 $106,000 631 Lighting Improvements _ _ _ $75,000 $75,000 632 Roof Drain Improvements _ _ $50,000 $50,000 633 Outdoor Break Area $50,000 $50,000 634 Water Conservation Improvements $25,000 $25,000 635 Fueling Station $500,000 $500,000 Moorpark Public Services Facility Total: $106,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 $806,000 Ruben Castro Human Services Center 636 Sidewalk Installation $75,000 $75,000 31 Poindexter Avenue 637 Building Modifications $150,000 $150,000 Citywide 638 Purchase City Streetlights $2,200,000 $2,200,000 Facilities Total: $654,000 $392,500 $79,700 $0 $2,618,172 $0 $0 $0 $0 $0 $0 $0 $42,902,836 $506,144 $82,750 $24,710 $6,641,000 $53,901,812 LANDSCAPE MAINTENANCE DISTRICTS(LMDs)&GENERAL LANDSCAPING(700) 701 High Street Improvements $2,875,000 • $2,875,000 Princeton Avenue Landscape 702 Renovations(Campus Park Area) $285,000 $285,000 Campus Park Median Renovations 703 (Campus Park Area) $400,000 $400,000 704 Princeton Avenue Oak Tree $65,000 $65,000 Championship Drive Landscape 705 Renovations(Zone 15) $2,085,000 $2,085,000 LA Avenue Parkway and Wall 706 Treatment Renovations $180,000 $180,000 LA Avenue Parkway Renovations 707 (Zone 7) $155,000 $155,000 708 Poindexter Avenue Landscaping $170,000 $170,000 Spring Road Landscape 709 Improvements(Zone 12) - $136,250 $408,750 $545,000 710 Spring Road Street Trees $65,000 $65,000 711 Spring Road Street Trees(Zone 22) $25,000 $25,000 Metrolink Station Landscape 712 Improvements $25,000 $25,000 Tierra Rejada Road Streetscape 713 Renovation M0031 $2,776,201 $24,150 $2,800,351 Tierra Rejada/Moorpark Road 714 Intersection Improvements $95,000 $95,000 715 City Welcome Sign Improvements $132,000 $132,000 716 Off-Ramp Landscape Improvements $3,450,000 $3,450,000 Peach Hill Wash Channel 717 Improvements $650,000 $650,000 Landscape Maintenance Districts(LMDs)& 1 7 4 General Landscaping Total: $2,776,201 $0 $0 $0 $0 $3,901,250 $24,150 $155,000 $650,000 $408,750 $2,085,000, $25,000, $0 $0 $0 $0 $3,977,000 $14,002,351 Program Funding Summary Program Funding Source:Fiscal Year 2017/18-2023/24 1000: 2007: 2010: 2013: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 2001: 2411: 2414: Project General Art In Public Park Park Imp. Endowment I 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Traffic Sys TDA TDA Code Project Name Number Fund Places Improvement Zone 3 Fund Citywide LLMD Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Management Article 3 Article 8C Undetermined Total OPEN SPACE(800) (No Current Projects) I PARKS(900) Arroyo Vista Community Park • 901 Ball Field Lighting $2,500,000 $2,500,000 • 902 Water Spray Attraction $665,000 $665,000 903 Pedestrian Bridge Lighting $170,000 $170,000 Ramp/Walkway/Bike Path from 904 Mountain Trail Street $573,000 $573,000 905 Softball Fencing Improvements $20,000 $20,000 906 Slope Landscaping $55,000 $55,000 907 Storage Improvements C0047 $80,000 $80,000 908 Lease SCE Property $2,500,000 $2,500,000 909 New Pedestrian Bridge $375,000 $375,000 910 Sand Volleyball Court $60,000 $60,000 Arroyo Vista Community Park Total: $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,918,000 $6,998,000 Campus Canyon Park 911 Basketball Court Improvements $12,000 $12,000 912 Replace Playground Equipment $175,000 $175,000 913 Parking Lot , $206,000 $206,000 Campus Canyon Park Total: I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $393,000 $393,000 • Campus Park 914 Restroom Improvements $203,000 $203,000 915 Pavilion Improvements $10,000 $10,000 916 Replace Playground Equipment $175,000 $175,000 Campus Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388,000 $388,000 College View Park 917 Sand Volleyball Court $45,000 $45,000 918 Basketball Court Improvements $87,000 $87,000 919 Dog Park Lighting $83,000 $83,000 920 Park Improvements $27,000 $27,000 921 New Park Sign $35,000 $35,000 College View Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0, $0 $0 $0 $277,000 $277,000 Community Center Park 922 Replace Playground Equipment $125,000 $125,000 Country Trail Park Playground Improvements&ADA 923 Access $422,000 $422,000 924 Restroom Addition $285,000 $285,000 925 Landscape Improvements $25,000 $25,000 926 Parkour Training Circuit $175,000 $175,000 927 Install Trail $45,000 $45,000 Country Trail Park Total: $0 $0 $0, $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $952,000 $952,000 175 I Program Funding Summary Program Funding Source:Fiscal Year 2017/18-2023/24 1000: I 2007: 2010: 2013: 2018: 2300: 2302: 2307: I 2310: I 2312: 2315: 2322: 3001: 2001: 2411: 2414: Project ' General I Art In Public Park Park Imp. Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Traffic Sys TDA TDA Code Project Name Number Fund Places Improvement Zone 3 Fund Citywide LLMD Steeple Hill I LA Ave Meadows Carlsberg Club Estates 1 Highlands Improvement Management Article 3 Article 8C Undetermined Total Glenwood Park 928 Basketball Court Lighting $71,000 $71,000 929 Sand Volleyball Court _ $45,000 $45,000 930 Install Trail $12,000 $12,000 931 Replace Playground Equipment $250,000 $250,000 932 New Park Sign $35,000 $35,000 Glenwood Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $413,000 $413,000 Magnolia Park 933 Replace Playground Equipment $175,000 $175,000 Mammoth Highlands 934 Sand Volleyball Court - $45,000 $45,000 Basketball Court Lighting 935 Improvements $39,500 $39,500 936 Expand Trail $25,000 $25,000 Mammoth Highlands Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,500 $109,500 Miller Park 937 Ughting Addition $25,000 $25,000 938 Loop Trail $45,000 $45,000 939 Replace Playground Equipment $250,000 $250,000 Miller Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320,000 $320,000 Monte Vista Nature Park 940 Ughting Improvements $25,000 $25,000 941 Shade Structure $30,000 $30,000 942 Landscape Improvements $300,000 $300,000 943 Trail System Improvements $150,000 $150,000 Monte Vista Nature Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0, $0 $505,000 $505,000 Mountain Meadows 944 Handball Wall C0045 $34,600, $7,324 $41,924 945 Loop Trail $35,000 $35,000 946 Replace Playground Equipment $225,000 $225,000 Mountain Meadows Total: $0 $0 $34,600 $7,324 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $301,924 Peach Hill Park 947 Lighting Upgrades&Additions $300,000 $300,000 948 Picnic Pavilion Improvements $75,000 $75,000 949 Loop Trail $45,000 $45,000 950 Sand Play Area $20,000 $20,000 951 Replace Playground Equipment $135,000 $135,000 Peach Hill Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $575,000 $575,000 Poindexter Park 952 Security Camera Improvements $35,000, $35,000 953 Skate Park Fencing - $30,000 $30,000 954 Park Amenity Improvements $30,000 $30,000 955 Pathway Improvements $65,000 $65,000 Poindexter Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $160,000 176 Program Funding Summary Program Funding Source:Fiscal Year 2017/18-2023/24 1000: 2007: 2010: 2013: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 2001: 2411: 2414: Project General Art In Public Park Park Imp. Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Traffic Sys TDA TDA Code Project Name Number Fund Places Improvement Zone 3 Fund Citywide LLMD Steeple Hill , LA Ave Meadows Carlsberg Club Estates Highlands Improvement Management Article 3 Article 8C Undetermined Total Tierra Rejada Park 956 Lighting Additions I _ $85,000 $85,000 957 Tennis Court Addition _- $70,000 $70,000 958 Parking Lot Expansion L - I $106,000 $106,000 959 Replace Playground Equipment I $400,000 $400,000 Tierra Rejada Park Total: $0 $0 $0 $0 $0 $01 $0 $0 $0 $0 $0 $0 $0 $0 $0, $0 $661,000 $661,000 Villa Campesina Park 960 Security Improvements $55,000 $55,000 961 Replace Playground Equipment 5250,000 $250,000 Villa Campesina Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $305,000 $305,000 Virginia Colony Park 962 Basketball Court Addition $55,000 $55,000 963 Replace Playground Equipment $200,000 $200,000 Virginia Colony Park Total: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $255,000 $255,000 Walnut Acres Park 964 Security Cameras $10,000 $10,000 Citywide Parks 965 Central Irrigation System C0019 $260,003 $33,111 $34,466 $61,937 $92,406 $481,923 966 Ughting Upgrades $555,000 $555,000 967 ADA Improvements $60,000 $60,000 Universally Accessible Playground 968 Equipment • $350,000 $350,000 969 BMX/Free Style Bicycle Facility $850,000 $850,000 970 Sensory Garden $295,000 $295,000 971 Disc Golf Course $150,000 $150,000 972 Electronic Marquees $275,000 $275,000 973 Permanent Game Equipment $30,000 $30,000 974 Baseball Field $260,000 $260,000 975 Bocce Ball Court $10,000 $10,000 976 Ball Wall $35,000 $35,000 977 Update Park Features $175,000 $175,000 978 Additional Exercise Equipment $150,000 $150,000 979 Community Pool $3,000,000 $3,000,000 Parks and Recreation Master Plan 980 Update $75,000 $75,000 Citywide Parks Total: $260,003 $0 $0 $0 $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $0 $0 $01 $6,270,000 $6,751,923 Parks Total: $260,003 $0 $114,600 $7,324L $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $0 $0 $0' $19,071,500 $19,675,347 TRAILS(1000) 1001 Zone 15 Trail Improvements $585,000 $585,000 Trails Total: ( $0 $01 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $- $0 $0 $0 $585,000 $585,000 Total Program Expenditure: $3,690,2041 $392,500 $194,300 $7,3241 52,618,1721 $3,901,250 $57,261_ $155,000 $650,000 $443,216, $2,146,937 $117,406! $42,902,836 $506,144 $82,7501 $24,710 $30,274,500, $88,164,510 177 Appendix I: Summary of Completed Projects Facilities ACTIVE ADULT CENTER ITEM/DESCRIPTION DATE COST CENTER EXPANSION 03/2000 $ 424,055.80 KITCHEN AIR CONDITIONING 09/2000 $ 8,693.00 AUTOMATIC SLIDING DOOR 09/2000 $ 7,135.20 KITCHEN RENOVATION (SINKS/OVEN) 06/2015 $ 10,358.81 ARROYO VISTA RECREATION CENTER ITEM/DESCRIPTION DATE COST GYMNASIUM CONSTRUCTION 01/1993 $1,180,357.02 RECREATION CENTER BUILDING CONSTRUCTION 01/1993 $1,150,192.14 RETAINING WALL, RECREATION CENTER 01/1993 $ 3,674.81 SCOREBOARD(2) FOR GYM 01/1993 $ 6,553.44 LIGHTS, 13 STEEL OUTDOOR 01/1999 $ 40,600.00 LED SCOREBOARD (2) FOR GYM 08/2003 $ 6,682.00 VIDEO MONITORING SYSTEM 09/2004 $ 18,890.00 THEATER SYSTEM 01/2007 $ 10,760.77 RECREATION CENTER BUILDING EXPANSION 08/2008 $2,050,918.72 SOUND SYSTEM &SYNCHRONIZER 11/2011 $ 5,964.18 BASKETBALL BACKBOARDS FOR GYM 09/2014 $ 17,975.23 SCOREBOARD(2), SHOT TIMER, RECEIVERS FOR GYM 09/2014 $ 12,100.98 TELESCOPIC BLEACHERS FOR GYM 01/2015 $ 50,088.00 CITY HALL ITEM/DESCRIPTION DATE COST CITY HALL BUILDING CONSTRUCTION 01/1988 $ 460,153.19 GENERATOR, BACKUP 01/1990 $ 61,686.83 GENERATOR, EMERGENCY 07/2000 $ 1,599.53 TELEPHONE SYSTEM, CABLE, &CONSULTANT 07/2001 $ 82,469.71 COMPUTER ROOM FIRE SYSTEM 04/2005 $ 19,337.00 CITY HALL AUDIO SYSTEM 08/2005 $ 32,128.91 HEAT PUMP CONDENSING UNIT#1, #2, &#3 03/2011 $ 10,890.00 MODULAR BUILDING -ANNEX - 01/1992 $ 112,710.28 ANALYSER, MERCURY VAPOR ANNEX 01/2002 $ 5,790.11 DRAFT NOV 2017 I-1 1 7 8 DOSIMETER, PERSONAL ALARM ANNEX 04/2002 $ 3,736.97 ANNEX IMPROVEMENTS 01/2007 $ 483,047.82 MODULAR BUILDING - BREAKROOM/FILE ROOM 09/2010 $ 55,693.98 MODULAR BUILDING - DEVELOPMENT SERVICES 09/2010 $ 116,264.04 FIRE SPRINKLER SYSTEM DEV SVS MODULAR 06/2012 $ 50,816.00 ADA IMPROVEMENTS 2013 $ 15,500.00 COMMUNITY CENTER ITEM/DESCRIPTION DATE COST COMMUNITY CENTER BUILDING CONSTRUCTION 01/1981* $1,084,258.05 FLAGPOLE 01/1981* $ 2,286.18 LIGHTS, 7 STEEL OUTDOOR 01/1981* $ 11,060.18 PATIO WALL, BLOCK W/STUCCO 01/1981* $ 6,302.45 PAVING, ASPHALT 01/1981* $ 19,463.44 LAND, CIVIC CENTER 05/1984 $ 460,400.00 KITCHEN IMPROVEMENTS 01/1988 $ 7,446.68 A/V IMPROVEMENTS 01/1988 $ 11,955.32 AN IMPROVEMENTS 01/1995 $ 10,175.88 AN IMPROVEMENTS 1998-2001 $ 7,962.04 ROOF REPAIR/CONSTRUCTION 02/2000 $ 39,604.32 VIDEO MONITOR, MOTION MEDIA, CAMERA/AUDIO 04/2002 $ 64,123.35 SYSTEMS BROADCASTING SYSTEM &VIDEO SYSTEM 06/2002 $ 46,516.65 REFURBISHMENT PIONEER DUAL DVD RECORDERS (2) 09/2003 $ 8,784.00 WATER HEATER 02/2005 $ 2,025.00 AN IMPROVEMENTS 2005 $ 59,597.33 LIGHTING SYSTEM 01/2006 $ 47,595.57 SPEAKERS, RACK AND MOUNT 01/2006 $ 7,911.22 PROJECTOR SYSTEM & INSTALL 10/2007 $ 5,628.69 CC VIDEO CTRL RM UPGRADE 06/2008 $ 12,226.00 HEATNENT AC#1, 2, 3, 4, 8, 9, & 10 08/2010 $ 76,746.49 AN IMPROVEMENTS 2010-2015 $ 6,292.41 CAMERA, VIDEO HD (4) & REMOTE CAMERA CONTROLLER 02/2015 $ 40,504.52 PARKING LOT IMPROVEMENTS 12/2015 $ 71,821.00 17 9 DRAFT NOV 2017 I-2 HIGH STREET ARTS CENTER ITEM/DESCRIPTION DATE COST BUILDING & LAND PURCHASE 07/2005 $1,250,879.57 SOUND SYSTEM & PROJECTOR 04/2007 $ 84,620.96 MOVING LIGHTS (4) 07/2011 $ 3,329.48 AUDIO WIRELESS PERSONAL MONITOR 04/2012 $ 261.06 PROPERTY ACQUISITION (61 HIGH STREET) 01/2016 $ 880,000 LIBRARY ITEM/DESCRIPTION DATE COST LAND, ACCESS RD & PARKING LOT 05/1984 $ 313,600.00 LAND, BUILDING 12/2006 $2,559,060.00 MEDIA DROP 01/2011 $ 2,717.29 POLICE SERVICE CENTER ITEM/DESCRIPTION DATE COST LAND, POLICE SERVICE CENTER 04/2001 $1,011,889.19 POLICE SERVICE CENTER CONSTRUCTION 06/2006 $9,784,082.11 SECURITY, VIDEO SYSTEM 06/2002 $ 6,831.95 SURVEILLANCE, VIDEO SYSTEM 06/2002 $ 8,141.76 FIRE PROTECTION SYSTEM FM200 12/2010 $ 17,928.82 LIGHTING UPGRADES 5/2014 $ 44,556.00 PARKING LOT PAVING 02/2016 $ 24,910.00 POST OFFICE ITEM/DESCRIPTION DATE COST LAND PARCEL 08/1993 $ 231,500.00 LAND POST OFFICE DOWNTOWN PARKING LOT 01/2011 $ 555,982.00 POST OFFICE PARKING LOT IMPROVEMENTS 01/2011 $ 595,695.00 PUBLIC SERVICES FACILITY ITEM/DESCRIPTION DATE COST LAND, MPSF 02/2002 $ 790,664.00 PUBLIC SERVICES FACILITY CONSTRUCTION 04/2007 $6,576,746.15 FENCE, CHAIN LINK 07/2004 $ 8,294.00 IRON FENCE INSTALL& GATE KEYPAD 02/2008 $ 43,879.79 ICE MAKER, CUBE-STYLE 02/2013 $ 2,938.49 18 0 DRAFT NOV 2017 I-3 CARD READER ENTRY SYSTEM 11/2015 $ 6,869.00 RUBEN CASTRO HUMAN SVC CTR ITEM/DESCRIPTION DATE COST LAND -2 ARCE PARCEL MAP 5426 06/2003 $ 653,175.00 LAND, PARKING LOT 05/2010 $ 117,252.46 PUBLIC ART:WE ARE ONE FAMILY 04/2012 $ 113,497.99 CONCRETE FOOTING FOR ART 07/2013 $ 31,309.26 BUILDING B CONSTRUCTION 07/2013 $8,812,924.52 EMERGENCY GENERATOR, ENGINE &ALTERNATOR 07/2013 $ 83,870.00 HEATNENT AC UNITS (14 TOTAL) 07/2013 $ 70,000.00 IRRIGATION CONTROLLER 07/2013 $ 9,846.61 PRE-FAB SUNSHADE FOR BUILDING B 08/2014 $ 238,175.51 COURTYARD GATE REPLACEMENT 11/2016 $ 9,150.00 TSA REJADA ROAD I MOUNTAIN TRAIL STREET INTERSECTION ITEM/DESCRIPTION DATE COST 911 MEMORIAL SCULPTURE/FOUNTAIN 03/2002 146,777 Parks, Landscaping, Open Space &Trails ARROYO VISTA COMIITY PARK ITEM/DESCRIPTION DATE COST LAND, ACCESS ROAD 07/1/1983 $ 113,400.00 LAND, PARK SITE 05/11/1984 $5,708,300.00 LAND, PARK SITE 01/06/1988 $4,066,200.00 LAND, ACCESS ROAD 09/11/1992 $ 330,900.00 PHASE I CONSTRUCTION 01/01/1993 $ 514,543.68 LAND, ACCESS ROAD 05/06/1996 $ 290,800.00 FOOTBALL FIELD GOAL POST (2 TOTAL) 09/01/1997 $ 3,611.84 MULTI-PURPOSE COURT W/FENCE 01/01/1999 $ 100,000.00 PATIO AND PATHWAYS PAVING, CONCRETE 01/01/1999 $ 75,000.00 TENNIS COURT CONSTRUCTION 12/15/1999 $ 202,412.26 TENNIS COURT SPORTWALL 04/05/2000 $ 3,140.00 CONCEPTUAL DESIGN PHASE II 11/01/2000 $ 5,570.77 POOL CAD MAPPING, TOPO SURVEY, GEOTECHINICAL 12/20/2000 $ 5,600.00 RESTROOM BUILDING (EAST) DESIGN & 06/27/2001 $ 17,904.08 CONSTRUCTION DRAFT NOV 2017 I-4 181 SOCCER GOALS (4 TOTAL) 08/01/2001 $ 4,815.80 DRINKING FOUNTAIN GALVANIZED 11/11/2002 $ 1,209.02 FOOTBALL FIELD FENCE 09/30/2003 $ 4,996.00 PARK ENTRY GUARDRAIL 06/18/2004 $ 8,750.00 PHASE II EXPANSION CONSTRUCTION 11/17/2004 $2,052,599.68 PUMP, SUBMERSIBLE WELL#1 10/31/2008 $ 21,835.68 PLAYGROUND STRUCTURES & SWINGS 07/02/2010 $ 165,000.43 IRRIGATION CONTROL PANEL SYSTEM WELLS#1 & 3 06/13/2014 $ 50,450.00 PUMP, SEWAGE SUBMERSIBLE#1 &#2 06/13/2014 $ 21,600.00 VFD SEWER CONTROL PANEL 06/13/2014 $ 25,600.00 PUBLIC ART: LITHOMOSAICS AND BRONZE TOAD 11/21/2014 $ 151,944.00 PARKING LOT IMPROVEMENTS 12/15/2015 $ 448,342.00 SLOPE RETAINING WALL 2/1/2017 $ 133,937.37 RECREATIONAL TRAIL 6/30/2017 $3,275,479.00 PARKING LOT IMPROVEMENTS 6/30/2017 $ 474,680.00 LIGHTING IMPROVEMENTS 6/30/2017 $ 447,000.00 MULTI-USE COURT IMPROVEMENTS 8/15/2017 $ 58,341.00 ACCESS ROAD IMPROVEMENTS 12/1/2017 $ 457,000.00 BUFFER ZONE ITEM/DESCRIPTION DATE COST LAND, HOME ACRES BUFFER ZONE 04/05/1994 $ 264,500.00 TURF REPLACEMENT 01/16/2016 $ 28,824.00 BUTTERCREEK PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE AT DAISY/PEPPERMILL 05/11/1984 $ 473,700.00 LAND, PARK SITE AT PEPPERMILL ST 05/11/1984 $ 888,000.00 CAMPUS CANYON PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 10/1986 $1,110,600.00 RETAINING WALL, BLOCK 04/1990 $ 18,894.06 SOFTBALL FIELD BACKSTOP 01/1994 $ 3,061.92 DRINKING FOUNTAINS 01/1994 $ 3,674.30 FENCE, BALLFIELD 01/1994 $ 2,711.65 FENCE, STEEL BAR & BLOCK 01/1994 $ 106,279.09 DRAFT NOV 2017 I-5 18 2 LIGHTS, 5 STEEL OUTDOOR 01/1994 $ 9,272.09 PAVING, CONCRETE GROUP 01/1994 $ 42,774.05 PICNIC PAVILION 01/1994 $ 17,849.05 i SAND PIT FOR PLAYGROUND 01/1994 $ 14,432.96 RESTROOM 01/1994 $ 26,215.79 I RETAINING WALL, BLOCK/STUCCO 01/1994 $ 5,073.41 FENCE, REPLACE WROUGHT IRON 02/2000 $ 17,895.00 PLAYGROUND EQUIPMENT 09/2000 $ 31,082.85 SURFACE, PLAYGROUND 10/2000 $ 31,187.77 DRINKING FOUNTAIN GALVANIZED 03/2003 $ 1,273.51 5' BLACK IRON FENCE 11/2008 $ 11,355.00 CAMPUS PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 05/1984 $ 249,500.00 LAND, PARK SITE 10/1987 $ 279,800.00 DRINKING FOUNTAIN 01/1988 $ 1,625.09 r FENCE, REAR PERIMITER 01/1988 $ 5,798.66 LIGHTS, 5 STEEL OUTDOOR 01/1988 $ 12,602.41 PAVING, PAVILION AND BASKETBALL COURT 01/1988 $ 31,853.94 PICNIC PAVILION 01/1988 $ 14,491.01 SAND PIT FOR PLAYGROUND 01/1988 $ 8,504.69 RESTROOM BUILDING 01/1988 $ 17,283.55 PLAYGROUND EQUIPMENT 07/2001 $ 43,209.87 PARK MONUMENT SIGN (CONCRETE) 04/2003 $ 3,343.26 PARK TABLES& BENCHES 04/2008 $ 9,625.47 LIGHTING UPGRADES 05/2014 $ 41,808.00 COLLEGE VIEW PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 05/1984 $ 643,000.00 DRINKING FOUNTAINS 01/1990 $ 3,494.82 FENCE, CHAIN LINK 01/1990 $ 8,856.28 LIGHTS, 11 STEEL OUTDOOR 01/1990 $ 32,719.04 PAVING, CONCRETE 01/1990 $ 65,602.08 PICNIC PAVILION 01/1990 $ 15,905.68 SAND AND WOODCHIP PITS FOR PLAYGROUND 01/1990 $ 14,760.48 PLAYGROUND STRUCTURE 01/1990 $ 16,988.70 DRAFT NOV 2017 I-6 18 3 RESTROOM BUILDING 01/1990 $ 41,586.73 SIGN, PARK 01/1990 $ 1,476.05 TABLE, PICNIC W/BENCHES (13 TOTAL) 01/1990 $ 13,882.18 PLAYGROUND EQUIPMENT 08/1999 $ 5,800.00 COLLEGE VIEW PARK MONUMENT 07/2003 $ 2,348.00 PARK TABLES & BENCHES 07/2007 $ 6,917.63 SECURITY LIGHTS (6) INSTALL 06/2008 $ 27,151.02 BASKETBALL COURT LIGHTS 09/2009 $ 19,702.59 PLAYGROUND EQUIPMENT& INSTALLATION 06/2010 $ 62,549.96 DOG PARK ADDITION 09/2010 $ 79,473.87 BENCH, CONCRETE 06/2015 $ 1,063.18 COMMUNITY CENTER PARK ITEM/DESCRIPTION DATE COST PERIMETER FENCE, STEEL 01/1981* $ 16,003.27 DRINKING FOUNTAIN 01/1988 $ 1,625.09 SAND PIT FOR PLAYGROUND 01/1998 $ 4,638.92 PLAYGROUND STRUCTURE & SWINGS 01/1998 $ 8,215.73 TABLE, PICNIC, W/BENCHES (7) 01/1998 $ 7,583.73 DRINKING FOUNTAIN GALVANIZED 11/2002 $ 1,209.02 PLAYGROUND STRUCTURE 12/2002 $ 40,843.37 PARKING LOT IMPROVEMENT 12/2015 $ 75,417.00 COUNTRY TRAIL PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 11/1995 $ 900,000.00 DRINKING FOUNTAIN 01/1997 $ 1,792.83 FENCE, STEEL BAR & STONE 01/1997 $ 107,560.94 LIGHTS, 6 STEEL OUTDOOR 01/1997 $ 18,398.58 PAVING, ASPHALT 01/1997 $ 29,720.79 PAVING, CONCRETE 01/1997 $ 101,899.84 SAND PITS FOR PLAYGROUND 01/1997 $ 31,136.06 PLAYGROUND STRUCTURES (2), EQUIPMENT& 01/1997 $ 22,155.62 SWINGS SIGN, PARK CONCRETE 01/1997 $ 943.52 TABLE, PICNIC W/BENCHES 01/1997 $ 1,095.62 PLAYGROUND FENCE, WROUGHT IRON 05/2001 $ 6,786.00 IRRIGATION CONTROLLER 08/2012 $ 3,296.17 DRAFT NOV 2017 I-7 184 PLAYGROUND STRUCTURE REPAIRS 09/2012 $ 5,823.63 CONCRETE PARK BENCHES (8) & PICNIC TABLES (8) 07/2013 $ 15,299.40 i PARKING LOT IMPROVEMENTS 12/2015 $ 13,759.00 GLENWOOD PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 05/1984 $ 659,300.00 f BASKERBALL COURT& PATHWAYS PAVING 01/1994 $ 58,606.58 DRINKING FOUNTAIN 01/1994 $ 1,837.15 LIGHTS, 5 STEEL OUTDOOR 01/1994 $ 9,272.09 PERIMITER FENCE, CHAIN LINK 01/1994 $ 11,546.37 PICNIC PAVILION 01/1994 $ 19,522.40 SAND PITS FOR PLAYGROUND (3 TOTAL) 01/1994 $ 28,865.94 PLAYGROUND STRUCTURES (2) & SWINGS 01/1994 $ 28,475.89 SIGN, PARK CONCRETE 01/1994 $ 874.73 PICNIC TABLES WITH BENCHES (6 TOTAL) 01/1994 $ 6,736.26 PLAYGROUND STRUCTURE 06/2006 $ 15,883.27 CONCRETE PARK TABLES 01/2009 $ 6,812.52 RESTROOM BUILDING 03/2011 $ 385,332.00 SWING -4 SEAT 11/2013 $ 1,862.61 TABLE, PICNIC CONCRETE (2 TOTAL) 06/2015 $ 2,257.50 LANDSCAPED PARKWAYS ITEM/DESCRIPTION DATE COST WATERSCAPE -TIERRA REJADA AT MOUNTAIN TRAIL 02/2002 $ 145,866.50 SIGNS STEEPLE HILL ENTRY 05/2003 $ 3,921.49 IRRIGATION CONTROLLERS(38 TOTAL) 08/2011 $ 273,814.18 IRRIGATION CONTROLLER 04/2014 $ 8,581.65 MAGNOLIA PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 06/2003 $ 55,000.00 . LAND, PARK SITE 10/2003 $ 67,622.00 FENCE, WROUGHT IRON 10/2007 $ 10,000.00 PARK BENCHES AND TABLES 10/2007 $ 10,000.00 PARK CONSTRUCTION 10/2007 $ 280,293.91 PLAYGROUND EQUIPMENT&SWINGS 10/2007 $ 64,541.75 DRAFT NOV 2017 I-8 18 5 J MAMMOTH HIGHLANDS PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 12/2005 $7,577,422.44 MAMMOTH ART BONE SCULPTURES 07/2009 $ 25,290.62 PARK CONSTRUCTION 07/2009 $3,044,506.00 IRRIGATION CONTROLLERS 08/2011 $ 10,871.00 MILLER PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 06/2000 $ 283,400.00 LAND, PARK SITE 06/2000 $ 353,200.00 BACKSTOP 09/2000 $ 1,200.00 BALLFIELD BLEACHER, ALUMINUM 09/2000 $ 2,500.00 BALLFIELD FENCE, CHAIN LINK 09/2000 $ 12,000.00 BASKETBALL COURT PAVING 09/2000 $ 40,000.00 DRINKING FOUNTAIN 09/2000 $ 3,000.00 LIGHTS, 14 STEEL OUTDOOR 09/2000 $ 120,000.00 PAVILION/PLAYGROUND FENCE, STEEL 09/2000 $ 12,000.00 SAND PIT FOR PLAYGROUND 09/2000 $ 15,000.00 PLAYGROUND STRUCTURES (2)AND EQUIPMENT 09/2000 $ 33,000.00 SIGN, PARK W/LIGHTS 09/2000 $ 20,000.00 SOCCER GOAL 09/2000 $ 2,407.90 PICNIC TABLES (17 TOTAL) 09/2000 $ 13,600.00 TENNIS COURT FENCE, CHAIN LINK 09/2000 $ 20,000.00 TENNIS COURT WITH LIGHTS 09/2000 $ 70,000.00 TENNIS SCREEN 09/2000 $ 3,500.00 PICNIC PAVILION 10/2000 $ 63,000.00 RESTROOM BUILDING 10/2000 $ 66,924.00 SWING SETS 06/2008 $ 12,614.79 BASKETBALL COURT LIGHTS 09/2009 $ 23,869.25 INSTALL CONCRETE FIXTURES (REPLACE METAL) 04/2012 $ 11,287.00 PARKING LOT IMPROVEMENTS 12/2015 $ 25,189.00 MONTE VISTA NATURE PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 02/1990 $ 800,000.00 DRINKING FOUNTAIN 01/1990 $ 1,747.41 DRAFT NOV 2017 I-9 18 6 PAVING, ASPHALT 01/1990 $ 11,070.35 PICNIC TABLE WITH BENCHES(2 TOTAL) 01/1990 $ 2,135.72 PARKING LOT IMPROVEMENTS 12/2015 $ 33,011.00 MOUNTAIN MEADOWS PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 03/1987 $1,223,200.00 BACKSTOPS (2 TOTAL) 01/1992 $ 6,140.14 BALLFIELD FENCE, CHAIN LINK 01/1992 $ 1,605.89 BLEACHER, ALUMINUM 01/1992 $ 1,535.03 DRINKING FOUNTAINS (3 TOTAL) 01/1992 $ 5,526.12 LIGHTS, 6 STEEL OUTDOOR 01/1992 $ 18,425.47 PAVING, ASPHALT 01/1992 $ 40,823.80 PAVING, CONCRETE 01/1992 $ 55,699.01 PERIMITER FENCE, CHAIN LINK 01/1992 $ 5,071.23 PICNIC PAVILION 01/1992 $ 17,992.91 PLAYGROUND STRUCTURES (2) & SWINGS 01/1992 $ 15,964.35 RESTROOM BUILDING 01/1992 $ 23,764.22 SIGN, PARK 01/1992 $ 845.21 PICNIC TABLES WITH BENCHES (12 TOTAL) 01/1992 $ 13,508.28 PARK MONUMENT SIGN (CONCRETE) 03/2003 $ 5,573.13 PLAYGROUND STRUCTURE 06/2006 $ 122,845.73 PARK TABLES & BENCHES 04/2008 $ 6,921.92 BASKETBALL COURT LIGHTS 09/2009 $ 61,905.17 OPEN SPACE ITEM/DESCRIPTION DATE COST OPEN SPACE LAND: TIERRA REJADA ROAD 02/2011 $1,982,429.38 PEACH ISL PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 05/1984 $1,375,100.00 BACKSTOP 01/1992 $ 3,070.07 BALLFIELD FENCE, CHAIN LINK 01/1992 $ 2,113.01 BALLFIELD LIGHTS, 6 STEEL OUTDOOR 01/1992 $ 63,390.38 BASKETBALL COURT& PATHWAY PAVING, CONCRETE 01/1992 $ 29,159.57 BLEACHER, ALUMINUM (2 TOTAL) 01/1992 $ 3,070.06 LIGHTS 14 STEEL OUTDOOR 01/1992 $ 29,582.18 DRAFT NOV 2017 I-10 18 7 PARKING LOT PAVING, ASPHALT 01/1992 $ 60,432.16 PICNIC PAVILION 01/1992 $ 22,406.26 SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1992 $ 19,017.11 PLAYGROUND FENCE, WOOD RAIL 01/1992 $ 3,380.82 RESTROOM BUILDING 01/1992 $ 109,654.88 PICNIC TABLES WITH BENCHES (13 TOTAL) 01/1992 $ 14,633.97 DRINKING FOUNTAIN 09/2000 $ 1,214.83 PLAYGROUND STRUCTURE &SWINGS 09/2000 $ 47,000.04 I PICNIC TABLES & BENCHES 08/2007 $ 14,988.19 PLAYGROUND EQUIPMENT& INSTALLATION 06/2010 $ 29,999.58 IRRIGATION CONTROLLERS 08/2011 $ 21,610.50 PLAYGROUND STRUCTURE 02/2013 $ 35,668.18 PARKING LOT IMPROVEMENT 12/2015 $ 47,120.00 SOFTBALL BLEACHERS 6/2017 $ 24,617.00 POINDEXTER PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 12/1996 $1,172,000.00 BACKSTOPS 01/1996 $ 5,994.08 BLEACHER, ALUMINUM (4 TOTAL) 01/1996 $ 5,994.08 FENCE, BALLFIELD & PAVILION, CHAIN LINK 01/1996 $ 6,567.63 FENCE, BRICK/STEEL BAR(BTWN PARK& SHOPS) 01/1996 $ 28,120.52 I FENCE, PERIMITER 01/1996 $ 13,320.24 DRINKING FOUNTAIN 01/1996 $ 3,596.44 FLAGPOLE 01/1996 $ 3,422.56 GAZEBOS (2) 01/1996 $ 3,330.06 LIGHTS, 32 STEEL OUTDOOR 01/1996 $ 76,868.91 PARKING LOT LIGHTS, 8 STEEL OUTDOOR 01/1996 $ 24,050.44 PAVILION PAVING, CONCRETE 01/1996 $ 23,495.43 PAVING, ASPHALT 01/1996 $ 108,226.99 1 PICNIC PAVILION 01/1996 $ 42,353.55 RESTROOM BUILDING 01/1996 $ 76,215.40 SIGN, PARK CNCRT/STONE W/LGHTS 01/1996 $ 4,162.58 GAZEBO, METAL 8' SIDES (2) 02/2002 $ 50,000.00 LAND, PARK SITE (FOR EXPANSION) 02/2004 $ 645,171.00 TABLE, PICNIC W/BENCHES 03/2006 $ 9,993.40 SKATE PARK 12/2009 $2,068,864.00 DRAFT NOV 2017 I-11 18 8 LIGHTING UPGRADES (LED) 05/2014 $ 166,000.00 PLAYGROUND EQUIPMENT& STRUCTURES 04/2015 $ 115,000.00 PARKING LOT IMPROVEMENTS 12/2015 $ 36,618.00 DRAINAGE IMPROVEMENTS 04/2017 $ 14,191.50 TIERRA REJADA PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 01/1992 $ 960,000.00 BASKETBALL AND TENNIS COURT PAVING, CONCRETE 01/1995 $ 78,581.56 PAVING, ASPHALT 01/1995 $ 9,070.56 DRINKING FOUNTAINS (3 TOTAL) 01/1995 $ 5,561.52 LIGHTS, 8 STEEL OUTDOOR 01/1995 $ 26,044.18 PERMIITER FENCE, STEEL BAR &STONE 01/1995 $ 96,094.03 PICNIC PAVILION 01/1995 $ 34,179.26 SAND PITS FOR PLAYGROUND 01/1995 $ 39,515.31 RESTROOM BUILDING 01/1995 $ 44,997.89 PICNIC TABLES WITH BENCHES (9 TOTAL) 01/1995 $ 10,196.10 TENNIS COURTS 01/1995 $ 107,769.00 SIGN, PARK 01/1995 $ 898.08 SCREEN, TENNIS COURT 04/2001 $ 3,760.00 INTERIOR FENCE, WROUGHT IRON 06/2001 $ 15,990.00 PLAYGROUND FENCE(REPLACEMENT) 09/12/2001 $ 3,350.70 PARK MONUMENT SIGNS (CONCRETE) 03/2003 $ 9,866.25 BOCCE BALL COURT 03/2003 $ 6,778.79 STORAGE BOX 06/2004 $ 1,100.00 PLAYGROUND STRUCTURE AND EQUIPMENT 06/2007 $ 181,155.59 PARK TABLES & BENCHES 08/2007 $ 10,376.44 PARK BENCHES CONCRETE (11 TOTAL) 07/2013 $ 10,051.25 BENCH, CEDAR 10/2014 $ 1,536.37 PARK BENCH, CONCRETE 02/2015 $ 976.10 PICKLEBALL COURT 08/2017 $ 20,400.00 VETERANS MEMORIAL PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 04/2001 $ 83,139.44 VETERANS MEMORIAL PARK CONSTRUCTION 05/2009 $ 508,249.34 DRAFT NOV 2017 I-12 18 9 VILLA CAMPESINA PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 08/1998 $ 199,200.00 LIGHTS, 8 STEEL OUTDOOR 09/1996 $ 9,600.00 FENCE, CHAIN LINK 09/1998 $ 2,000.00 DRINKING FOUNTAIN 04/2002 $ 1,200.00 PARK MONUMENT SIGN (CONCRETE) 04/2003 $ 3,343.27 PLAYGROUND STRUCTURE 04/2004 $ 27,395.00 PLAYGROUND SURFACING & BASE 06/2004 $ 14,801.00 BASKETBALL COURT EQUIPMENT 06/2004 $ 1,900.00 BASKETBALL COURT PAVING 06/2004 $ 9,600.00 GRADING, TRENCHING 06/2004 $ 3,525.00 SIDEWALK, ENTRY, & STEEL BOLLARDS 06/2004 $ 4,150.00 V1RG MIA COLONY PARK ITEM/DESCRIPTION DATE COST LAND, PARK SITE 01/1996 $ 300,000.00 DRINKING FOUNTAIN 01/1988 $ 2,257.07 SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1988 $ 2,164.83 PLAYGROUND STRUCTURE 01/1988 $ 6,771.21 SIGN, PARK 01/1988 $ 5,798.66 FENCE, CHAIN LINK 09/1993 $ 2,706.04 DRINKING FOUNTAIN GALVANIZED 11/2002 $ 1,217.12 PLAYGROUND STRUCTURE 06/2006 $ 55,135.91 WALNUT ACRES PARK ITEM/DESCRIPTION DATE COST LAND,161 SECOND STREET 02/2011 $ 551,235.31 PARK CONSTRUCTION 10/2015 $ 875,000.00 *Information on file for projects completed prior to City incorporation. Dates to be verified prior to publication. DRAFT NOV 2017 I-13 19 0 Appendix II: Description of Funding Sources FUND TITLE DESCRIPTION Property tax, sales tax, business license, franchise fees, 1000 General Fund fines and forfeitures, investment interest, funds from other agencies, fees for service. Primary City fund for operational expenditures. Fees based on the air quality impacts of development with the purpose of mitigating these impacts by funding programs 2001 Traffic Systems Management or projects that reduce emissions. Funds can only be used Fund to appropriate programs including, but not limited to, low emissions and alternative fuel vehicles for the City fleet and transit buses. Fees to provide art in public areas resulting from the demand 2007 Art In Public Places Fund for additional art from new development. Used to fund projects that provide art in public areas. 2010- Quimby Act fees from developers in lieu of dedicating park 2013 Park Improvement Fund land. For use for construction of park facilities as a result of increased demand for parks resulting from new development. Developer fee paid by a developer as a condition of the issuance of a building permit for each residential or 2018 Endowment Fund institutional use within the boundaries of the specific plan. The development fee may be expended by the City in its sole and unfettered discretion. Citywide and special benefit assessments levied upon each property within districboundaes and collected 2300- Assessment District Parkways& County Tax Collie tort Prov des funding for public by streeura 2332 Medians Citywide Fund lighting and parkway/median landscape maintenance and improvement on designated landscape districts. Local transportation fund derived from Y.cent of general 2411- Local Transportation sales tax collected by Statewide and allocated to the City by 2414 Development Act Fund (Articles Ventura County Transportation Commission (VCTC). Used 8A, 8C, 3 &6.5) for transportation and street/road maintenance related expenses. Funds come from developers through various special 3001 City Hall Improvement Fund agreements. Funds are used for the purpose of building a new Civic Center Complex. DRAFT NOV 2017 II-1 191 Appendix Ill: Potential Projects, Feasibility Studies, Plans, and Evaluations Location Title Description Active Adult Center Citrus Room Make the Citrus Room a formal part of the Active Adult Conversion Center upon completion of the new City.Hall building. Arroyo Vista AVCP Access Prepare a feasibility study on a second access point for Community Park Point Arroyo Vista Community Park. Buttercreek Park Buttercreek Park Determine disposition of Buttercreek Park site. Objective site V.A.15 Campus Canyon Basketball Court Evaluate installing lights at the basketball court. Park Lights College View Park Soccer Field Select a location to potentially add a soccer field. Addition College View Park Fire Station Evaluate the feasibility of constructing a fire station on a portion of the park. Glenwood Park Restroom Privacy Explore options to increase privacy at the Glenwood Park restroom. Glenwood Park Park Expansion Evaluate options for potential expansion of Glenwood Park. Miller Park Sports Field Evaluate alternative uses for the sports field. Objective Alternate Use V.A.21 Monte Vista Nature Security Add security features at Laurelhurst Road entrance. Park Improvements Park TBD Tennis Court Select a park site to locate a tennis court in the Campus Park area. Parks TBD Security Cameras Evaluate parks for installation of security cameras. Objective V.A.14 Parks TBD Community Evaluate parks/open space for development of a Garden Community Garden. Objective V1.8.5 Parks TBD Dog Park Evaluate potential locations for a second dog park. Parks TBD Amphitheater Evaluate installation of an outdoor performance venue/amphitheater. Peach Hill Park Driveway Addition Evaluate adding a second driveway to the parking lot off Christian Barrett Drive. Poindexter Park Additional Park Determine alternative uses for turf area adjacent to the Amenity basketball court. DRAFT NOV 2017 III-1 192 Post Office Park Potential Park Evaluate feasibility of constructing park facilities on Site Facility remnant property west of post office. Objective V.A.16 Ridgecrest Drive Alternative Uses Evaluate potential park and recreation uses for the asphalt area at the terminus of Ridgecrest Drive. Tierra Rejada Park Volleyball Court Evaluate the feasibility of installing a volleyball court option to the basketball court at Tierra Rejada Park. Library Generator Evaluate the feasibility of installing a generator. Open Space: 80 Site Plan Develop a comprehensive site plan and identify Acre Parcel appropriate uses for the site, potentially including: 1) A small lake or wetland with interpretive center; 2) A seating area and access trail to the hill top view point; 3) A loop trail; 4) A bicycle/pedestrian connection to Tierra Rejada Road and adjacent communities; and/or 5) A restored riparian corridor. Objective VI.A.9 Open Space: Passive Evaluate potential passive recreation uses and Crawford Canyon Recreation Uses enhancements for open space at Crawford Canyon. Open Space: Passive Evaluate potential passive recreation uses for the SDI SDI Property Recreation Uses property. Objective VI.A.11 Open Space: Passive Evaluate potential uses for the 200+ acre Meridian Hills Meridian Hills Recreation Uses open space property. Waste Management Potential Uses Evaluate potential uses for the Waste Management site. Site Facility Location Additional Evaluate the feasibility of constructing a teen center or TBD recreation center second recreation center. LA Avenue Medians Install landscaping within future medians on LA Avenue. Arroyo Simi Bike Path Evaluate feasibility of constructing an improved bike path on the north side of the Arroyo Simi from AVCP pedestrian bridge to the east side of Sprint Road. Objective VI.8.4 Arroyo Simi Trail System Evaluate the feasibility of constructing a trail along the levee road of the Arroyo Simi, from the westerly City limit to Madera Road in Simi Valley. Equestrian Staging Trail Connection Evaluate feasibility of connecting Moorpark Country Club Areas equestrian staging area and the Meridian Hills equestrian staging area with a loop multi-use trail. Objective IV.8.6 Highlands Trails Possible Trail Evaluate possible uses for alternate State Route 23 and Connections North Hills Parkway rights-of-way, including possible trail connection to College Heights Drive and Happy Camp Regional Park. Objective V.A.21 _ High Street Art Art In Public Consider future location for public art project on High Places Street. DRAFT NOV 2017 III-2 • 19 3 Potential Maintenance and Non-capital Projects Location Project Title Description Arroyo Vista Card Reader Install a card reader at the main entry doors. Recreation Center Glenwood Park Park Benches Install park benches adjacent to the basketball court. Mammoth Highlands Park Shade Trees Plant shade trees adjacent to park benches Miller Park Tree Planters Remove tree planters around the oaks trees adjacent to the restroom. Plant shade trees at picnic area on the east side of park, Miller Park Trees replace oak trees at picnic area with shade trees, and plant additional trees throughout the park as needed. Miller Park Native Plants Plant native plant material at the vehicular turn-around. Miller Park Turf Removal Remove turf behind the tennis court and provide alternative paving options. Miller Park Park Benches Install benches adjacent to the basketball court. Miller Park Fencing Slough wall safety fencing at the base of the slope. Maintenance Mountain Trees Plant trees along the south side of the park adjacent to Meadows Park the school site. Mountain Park Benches Install park benches adjacent to the basketball court. Meadows Park Peach Hill Park Turf Renovation Renovate turf and improve drainage Peach Hill Park Trees Plant additional trees at the north end of the park. Peach Hill Park Park Name Sign Replace the park name sign with an updated sign. Poindexter Park Recycle Install additional recycle receptacles throughout the Receptacles park. Virginia Colony Sign Remove the raised monument sign and replace with a Park Replacement park name sign. Virginia Colony Drinking Install a drinking fountain. Park Fountain Zone 15 & Zone Mutt Mitt Install Mutt Mitt dog waste bag dispensers at multi-use 22 Dispensers trial entrance locations. DRAFT NOV 2017 III-3 19 4 End Of Document DRAFT NOV 2017 195 Ii