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Resolution No. 2018-627
PLANNING COMMISSION
REGULAR MEETING AGENDA
MAY 22, 2018
7:00 P.M.
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. PLEDGE OF ALLEGIANCE:
3. ROLL CALL:
4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS:
5. PUBLIC COMMENT:
6. REORDERING OF, AND ADDITIONS TO, THE AGENDA:
7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON
MEETINGS/CONFERENCES ATTENDED BY THE COMMISSION:
8. PUBLIC HEARINGS: (next Resolution No. PC-2018-627)
9. DISCUSSION ITEMS:
A. Consider Draft Seven-Year Capital Improvement Program for the City
Engineer/Public Works and Park, Recreation, and Community Services
Departments for FY 2017/18 — FY 2023/24. Staff Recommendation: 1) Find the
draft Seven Year Capital Improvement Program for FY 2017/18 — FY 2023/24
to be in conformity with the Moorpark General Plan, except as noted in the staff
report; and 2) Find the planned acquisition of street right-of-way for certain
specified projects described in this report, to be in conformity with the Moorpark
General Plan. (Staff: Daniel Kim and Christopher Ball)
All writings and documents provided to the majority of the Commission regarding all agenda items are available for
public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The
agenda packet for all regular Commission meetings is also available on the City's website at www.moorparkca.gov.
Any member of the public may address the Commission during the Public Comments portion of the Agenda, unless it
is a Public Hearing or a Discussion item. Speakers who wish to address the Commission concerning a Public Hearing
or Discussion item must do so during the Public Hearing or Discussion portion of the Agenda for that item. Speaker
cards must be received by the Secretary for Public Comment prior to the beginning of the Public Comments portion of
the meeting; for a Discussion item, prior to the Chair's call for speaker cards for each Discussion agenda item; and for
a Public Hearing item, prior to the opening of each Public Hearing, or beginning of public testimony for a continued
hearing. A limitation of three minutes shall be imposed upon each Public Comment and Discussion item speaker. A
limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards
may be submitted in lieu of speaking orally for open Public Hearings and Discussion items. Any questions concerning
any agenda item may be directed to the Community Development/Planning office at 517-6233.
Regular Planning Commission Meeting Agenda
May 22, 2018
Page 2
10. CONSENT CALENDAR:
A. Consider Approval of the Regular Meeting Minutes of February 27, 2018. Staff
Recommendation: Approve the minutes.
11. ADJOURNMENT:
Posted: May 17, 2018.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting,
including auxiliary aids or services, please contact the Community Development Department at (805) 517-6233. Upon
request, the agenda can be made available in appropriate alternative formats to persons with a disability. Any request
for disability-related modification or accommodation should be made at least 48 hours prior to the scheduled meeting
to assist the City staff in assuring reasonable arrangements can be made to provide accessibility to the meeting (28
CFR 35.102-35.104;ADA Title II).
Regular Planning Commission Meeting Agenda
May 22, 2018
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss
CITY OF MOORPARK )
AFFIDAVIT OF POSTING
AGENDA
I, Joyce R. Figueroa, declare as follows:
That I am the Administrative Assistant II of the City of Moorpark and that an agenda of the
Regular Meeting of the Moorpark Planning Commission to be held on Tuesday, May 22, 2018,
at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark
Avenue, Moorpark, California, was posted on May 17, 2018, at a conspicuous place at the
Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on May 17, 2018.
J ce R. Figueroa,`Administrative Assistant II
ITEM 9.A.
MOORPARK,CALIFORNIA
Planning Commission
of 5-22 -21) 1f5
ACTION:
/pprc'vQd Stn ryl v nr in-h%jD
BY: F1)t 1 P_Y t (1.
MOORPARK PLANNING COMMISSION
AGENDA REPORT
TO: Honorable Planning Commission ,,I��
FROM: Daniel Kim, Senior Civil Engineer -'9'
Christopher Ball, Management Analyst CO
DATE: May 14, 2018 (Meeting of 05/22/18)
SUBJECT: Consider Draft Seven-Year Capital Improvement Program for the City
Engineer/Public Works and Park, Recreation, and Community Services
Departments for FY 2017/18— FY 2023/24
BACKGROUND
Staff has prepared a draft of the City's updated seven-year Capital Improvement
Program (CIP) for FY 2017/18 - FY 2023/24 for the Public Works and Park, Recreation,
and Community Services Departments.
As in past years, prior to City Council action approving the CIP, it is necessary that the
Planning Commission first review the document and render a finding with regard to its
conformity with the Moorpark General Plan, as required by Section 65401 of the
Government Code of the State of California. This staff report summarizes the
recommended changes from the previous CIP, and requests that the Planning
Commission render its finding with regard to General Plan conformity.
Also included in this report is a description of certain projects which require acquisition
of additional street right-of-way, and a request that said acquisitions are also in
conformance with the Moorpark General Plan, as required by Section 65402 of the
Government Code of the State of California.
1
Honorable Planning Commission
May 22, 2018
Page 2
DISCUSSION
In years past, the Public Works Department has updated the CIP annually and
presented it to 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 park facilities and landscaping. In order to provide
a more complete listing of citywide planned improvement projects to use for planning
and programming purposes, the Parks, Recreation and Community Services (PRCS)
Department has prepared a seven year CIP that covers facilities, landscaping, open
space, parks and trails. While the Public Works projects primarily focus on
improvements such as streets, storm drains, traffic signals, and construction within the
public right-of-way, the PRCS Department focuses on improvements to City-owned
facilities, Landscape Maintenance Districts (LMDs), open space, and parks. This is the
first year that the two CIPs are merged into one comprehensive program and document.
A. General Plan Conformity
Staff from the Public Works, PRCS, and Community Development Departments
reviewed the draft CIP and confirmed the following:
1) All of the future streets and other Public Works projects listed in the Circulation
Element and other elements of the Moorpark General Plan have been included
in the CIP.
2) The Circulation Element of the Moorpark General Plan designates Moorpark
Avenue to be a two-lane local collector. CIP Project 123 (C0004): Moorpark
Avenue Widening calls for the widening of Moorpark Avenue to more than two
(2) lanes. Staff is currently working to update and revise the Circulation
Element and will present this document to the City Council in the future. It is
the intent of staff to include in the recommended changes, a different
designation for Moorpark Avenue which will allow for more than two (2) lanes
of traffic. This will occur prior to any commitment of funds for the widening
project. Except for this project, the Public Works projects listed in the subject
draft CIP are in conformance with the Moorpark General Plan.
3) As noted above, the PRCS projects in general involve improvements to
existing parks, landscaped areas, and trails. All of the identified projects are
consistent with the policies of the Land Use, Open Space, Conservation, and
Recreation Elements of the General Plan, which call for adequate recreation
facilities for the City's residents and the appropriate preservation of natural
open space. Two projects provide for the funding of planning documents: one
for an Arts Master Plan, and one fora Trails Master Plan. These planning
documents could likely identify specific improvements that would be included in
future Capital Improvement Programs and will be assessed for General Plan
conformity at that time.
2
Honorable Planning Commission
May 22, 2018
Page 3
B. Right-of-Way Acquisition
The following projects will require acquisition of additional street right-of-way or
construction/slope easements:
Code No. Proj. No. Name
104 C0022 Spring Road Widening
106 C0021 Los Angeles Avenue Widening (Moorpark Avenue to
Spring Road)
107 C0007 Spring Road /Charles Street Bus Turn-Out
115 C0031 North Hills Parkway*
117 C0025 23 FWY North Alignment*
* The majority of right-of-way required by these projects will be dedicated to the
City by developers.
Section 65402 of the Government Code of the State of California requires the
Planning Commission to make a finding as to the conformity of street right-of-way
acquisitions for the above stated projects, with the Moorpark General Plan.
Public Works and Community Development staff reviewed the above cited list of
projects requiring street right-of-way acquisition, and found said acquisitions to be
in conformance with the Moorpark General Plan.
C. Revisions to the CIP
As previously mentioned, this is the first CIP that merges programs from the City
Engineer/Public Works and Parks, Recreation, and Community Services
Departments. The combined programs provide a comprehensive citywide CIP,
forecasted budget, and funding sources.
The following revisions have been made to the CIP for FY 2017/18 - FY 2023/24:
• Parks, Recreation, and Community Services Projects
- Section 600 Facilities
- Section 700 Landscape Maintenance Districts and General
Landscaping
- Section 800 Open Space
- Section 900 Parks
- Section 1000 Trails
• CIP 128 (M0021) Asphalt Overlay on Spring Road, Princeton Avenue,
Poindexter Avenue, and Gabbert Road is complete.
\\DC1\Department Share\Community Development\PLANNING COMMISSIONWgenda Reports\2018\20180522\CIP General Plan Conformity Report.docx
3
Honorable Planning Commission
May 22, 2018
Page 4
STAFF RECOMMENDATIONS
1. Find the draft Seven Year Capital Improvement Program for FY 2017/18 — FY
2023/24 to be in conformity with the Moorpark General Plan, except as noted in the
staff report.
2. Find the planned acquisition of street right-of-way for certain specified projects
described in this report, to be in conformity with the Moorpark General Plan.
Attachment
1. Draft CIP (Under Separate Cover)
\\DC1\Department Share\Community Development\PLANNING COMMISSION\Agenda Reports\2018\2018 0522\CIP General Plan Conformity Report.docx
4
City of
Moorpark
City Engineer/Public Works Department
and
Parks, Recreation and Community Services
Department
Capital Improvement Program
Fiscal Year 201 7/18 – 2023/24
Draft Version (May 22, 2018)
Council Resolution No. 201 8-xxxx
PC ATTACHMENT 1
CITY OF MOORPARK
Capital Improvement Program
Fiscal Year 2017/18 to 2023/24
Prepared for:
Janice Parvin, Mayor
Roseann Mikos, Councilmember
David Pollock, Councilmember
Ken Simons, Councilmember
Mark Van Dam, Councilmember
Troy Brown, City Manager
Prepared by:
Sean Corrigan, P.E., Director
City Engineer/Public Works Department
Jeremy Laurentowski, Director
Parks, Recreation and Community Services Department
Approved on xxxx xx, 2018
Council Resolution No. 2018-xxxx
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I
Table of Contents
PAGE
TABLE OF CONTENTS .......................................................................................................................................... I
LIST OF FIGURES ............................................................................................................................................... VII
INTRODUCTION ..................................................................................................................................................... 1
PUBLIC WORKS PROJECTS ................................................................................................................................ 3
100 STREETS ........................................................................................................................................................... 4
Slurry Seal Program (101) ................................................................................................................................. 5
SR-118/Collins Drive Westbound Off-Ramp Improvements (102) ..................................................................... 6
Walnut Canyon Road and Sidewalk Improvements (103) .................................................................................. 7
Spring Road Widening – Los Angeles Avenue to Flinn Avenue (104) ............................................................... 8
Princeton Avenue Widening, Realignment, and Reconstruction (105) .............................................................. 9
Los Angeles Avenue Widening – Spring Road to Moorpark Avenue (106) ...................................................... 10
Spring Road/Charles Road Bus Turn-Out (107) .............................................................................................. 11
Los Angeles Avenue Widening at Shasta Avenue (108) ................................................................................... 12
Underground Utility Projects (109) ................................................................................................................. 13
Underground Utility District No. 2 (110) ........................................................................................................ 14
Underground Utilities at Los Angeles Avenue Bridge (111) ........................................................................... 15
Railroad Crossing Improvements at Spring Road (112) .................................................................................. 16
Arroyo Drive Overlay (113) ............................................................................................................................. 17
Bus Shelter and Other Bus Stop Improvements (114) ...................................................................................... 18
North Hills Parkway (115) ............................................................................................................................... 19
High Street Streetscape (116) .......................................................................................................................... 20
23 Freeway North Alignment (117) ................................................................................................................. 21
Wicks Road Sidewalk and Asphalt Overlay (118) ............................................................................................ 22
Metrolink South Parking Lot South Entry (119) .............................................................................................. 23
Gabbert Road Rail Crossing Improvements (120) ........................................................................................... 24
High Street West (121) ..................................................................................................................................... 25
Railroad Crossing Improvements at Arroyo Drive (122) ................................................................................ 26
Moorpark Avenue Widening Project (123) ...................................................................................................... 27
Lengthen Curb Radius at Designated Intersections (124) ............................................................................... 28
Los Angeles Avenue Widening West of Tierra Rejada Road (125) .................................................................. 29
Casey Road Westerly Extension (126) ............................................................................................................. 30
Moorpark Avenue Left-Turn Lane (127) .......................................................................................................... 31
Asphalt Overlay on Spring Road, Princeton Avenue, Poindexter Avenue, Gabbert Road (128) ..................... 32
Metrolink North Parking Lot Expansion (129) ................................................................................................ 33
Bus Turn-Out Improvements (130) .................................................................................................................. 34
Acquire Edison Streetlights (131) .................................................................................................................... 35
200 TRAILS & WALKWAYS .................................................................................................................................... 36
Sidewalk Reconstruction (201) ........................................................................................................................ 37
Bicycle/Pedestrian Facility Improvement Project (202) .................................................................................. 38
Arroyo Simi Trail Improvements (203) ............................................................................................................ 39
Drain No. 2 Trail (204) .................................................................................................................................... 40
Sidewalk and Bicycle Lane at AVRC (205) ...................................................................................................... 41
Walnut Canyon Rd West Championship Drive to Peter’s Dwy (206) .............................................................. 42
Civic Center Pedestrian Access and Bus Stop Improvements (207) ................................................................ 43
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II
Arroyo Drive Bike/Ped Project (208) .............................................................................................................. 44
300 TRAFFIC SIGNALS............................................................................................................................................ 45
Future Signal Improvement (301) .................................................................................................................... 46
Los Angeles Avenue and Shasta Avenue (302) ................................................................................................ 47
SR118/Collins Drive E/B Ramp Signal and Striping Modification (303) ........................................................ 48
Future Traffic Signal Project (304) ................................................................................................................. 49
Los Angeles Avenue and Millard Street (305) ................................................................................................. 50
Los Angeles Avenue West of Butter Creek Road (306) .................................................................................... 51
Los Angeles Avenue Traffic Study (307) .......................................................................................................... 52
400 MEDIANS & PARKWAYS ................................................................................................................................. 53
Los Angeles Avenue Medians (401) ................................................................................................................. 54
Spring Road Medians (402) ............................................................................................................................. 55
Future Improvements (403) ............................................................................................................................. 56
Poindexter Avenue Parkways (404) ................................................................................................................. 57
Freeway Landscaping at SR23/Tierra Rejada Interchange (405) ................................................................... 58
Future Improvements (406) ............................................................................................................................. 59
Future Improvements (407) ............................................................................................................................. 60
Peach Hill Road Parkways (408) ..................................................................................................................... 61
500 STORM DRAIN ................................................................................................................................................. 62
Drainage Master Plan Update (501) ............................................................................................................... 63
Gabbert Canyon/Walnut Canyon Improvements (502) .................................................................................... 64
Shasta Drain (503) ........................................................................................................................................... 65
Millard Drain (504) ......................................................................................................................................... 66
Villa del Arroyo Drain (505) ........................................................................................................................... 67
Miscellaneous Drainage Improvements (506) ................................................................................................. 68
Arroyo Simi Channel Improvements (507) ...................................................................................................... 69
GIS Storm Drain Layer (508) .......................................................................................................................... 70
PUBLIC WORKS PROGRAM EXPENDITURE SUMMARY .......................................................................... 72
PUBLIC WORKS TOTAL PROGRAM FUNDING SOURCE .......................................................................... 75
CONGESTION MANAGEMENT PROGRAM ................................................................................................... 77
Congestion Management Program Network .................................................................................................... 78
Congestion Management Program Funding .................................................................................................... 79
PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) PROJECTS 80
600 FACILITIES 81
ARROYO VISTA RECREATION CENTER AND GYM (Summary) 82
Back-Up Generator (601) 83
HVAC Replacement (602) 83
Kitchen Remodel (603) 84
Facility Expansion (604) 84
Security Cameras (605) 85
Water Conservation Improvements (606) 85
Flag Pole Installation (607) 86
Gymnasium Expansion (608) 86
CITY HALL / CIVIC CENTER COMPLEX (Summary) 87
New Library & Civic Center Complex (609) 88
Pedestrian Access Improvements (610) 88
Back-Up Generator (611) 89
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III
Fire Sprinkler System (612) 89
Patio Remodel (613) 90
Water Conservation Improvements (614) 90
Flag Pole Installation (615) 91
Security Cameras (616) 91
Energy Efficiency Improvements (617) 92
HIGH STREET ARTS CENTER (SUMMARY) 93
Roof Renovation (618) 94
Interior Improvements (619) 94
ADA/Building Code Improvements (620) 95
METROLINK PARKING LOT
Art In Public Places (621) 96
MOORPARK LIBRARY (Summary) 97
Restroom Improvements (622) 98
Security Cameras(623) 98
Parking Lot Improvements (624) 99
HVAC Replacement (625) 99
POLICE SERVICES CENTER (Summary) 100
Art In Public Places Installation (626) 101
Landscape Improvements (627) 101
Parapet Wall Installation (628) 102
MOORPARK PUBLIC SERVICES FACILITY (Summary) 103
Back-Up Generator (629) 104
Lighting Improvements (630) 104
Roof Drain Improvements (631) 105
Outdoor Break Area (632) 105
Water Conservation Improvements (633) 106
Fueling Station (634) 106
RUBEN CASTRO HUMAN SERVICES CENTER
Sidewalk Installation (635) 107
31 POINDEXTER AVENUE
Building Modifications (636) 108
CITYWIDE
Purchase City Streetlights (637) 109
Arts Master Plan (638) 110
700 LANDSCAPE MAINTENANCE DISTRICTS (LMDs) & GENERAL LANDSCAPING 111
High Street Improvements (701) 112
Princeton Avenue Landscape Renovations (Campus Park Area) (702 ) 113
Campus Park Median Renovations (Campus Park Area) (703) 114
Princeton Avenue Oak Tree (704) 115
Championship Drive Landscape Renovations (Zone 15) (705) 116
LA Avenue Parkway and Wall Treatment Renovations (706) 117
LA Avenue Parkway Renovations (Zone 7) (707) 118
Poindexter Avenue Landscaping (708) 119
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IV
Spring Road Landscape Improvements (Zone 12) (709) 120
Spring Road Street Trees (710) 121
Spring Road/Ridgecrest Drive Landscape Renovation (Zone 22) (711) 122
Metrolink Station Landscape Improvements (712) 123
Tierra Rejada Road Streetscape Renovation (713) 124
Tierra Rejada/Moorpark Road Intersection Improvements (714) 125
City Welcome Sign Improvements (715) 126
Off-Ramp Landscape Improvements (716) 127
Peach Hill Wash Channel Improvements (717) 128
800 OPEN SPACE 129
Develop Site Plan (80 Acre Parcel) (801) 130
Trail Connection to Conejo Open Space (80 Acre Parcel) (802) 131
Passive Recreation Uses (Meridian Hills Open Space) (803) 132
Property Acquisition (Waste Management Open Space) (804) 133
Develop Site Plan (Waste Management Open Space) (805) 134
900 PARKS 135
ARROYO VISTA COMMUNITY PARK (Summary) 136
Ball Field Lighting (901) 137
Water Spray Attraction (902) 137
Pedestrian Bridge Lighting (903) 138
Ramp/Walkway/Bike Path from Mountain Trail Street (904) 138
Softball Fencing Improvements (905) 139
Slope Landscaping (906) 139
Storage Improvements (907) 140
Lease SCE Property (908) 140
New Pedestrian Bridge (909) 141
Sand Volleyball Court (910) 141
CAMPUS CANYON PARK (Summary) 142
Basketball Court Improvements (911) 143
Replace Playground Equipment (912) 143
Parking Lot (913) 144
CAMPUS PARK (Summary) 145
Restroom Improvements (914) 146
Pavilion Improvements (915) 146
Replace Playground Equipment (916) 147
COLLEGE VIEW PARK (Summary) 148
Sand Volleyball Court (917) 149
Basketball Court Improvements (918) 149
Dog Park Lighting (919) 150
Park Improvements (920) 150
New Park Sign (921) 151
COMMUNITY CENTER PARK
Replace Playground Equipment (922) 152
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V
COUNTRY TRAIL PARK (SUMMARY) 153
Park Improvements & ADA Access (923) 154
Restroom Addition (924) 154
Landscape Improvements (925) 155
GLENWOOD PARK (SUMMARY) 156
Basketball Court Lighting (926) 157
Sand Volleyball Court (927) 157
Install Trail (928) 158
Replace Playground Equipment (929) 158
New Park Sign (930) 159
MAGNOLIA PARK
Replace Playground Equipment (931) 160
MAMMOTH HIGHLANDS (SUMMARY) 161
Sand Volleyball Court (932) 162
Basketball Court Lighting Improvements (933) 162
Expand Trail (934) 163
MILLER PARK (SUMMARY) 164
Lighting Addition (935) 165
Loop Trail (936) 165
Replace Playground Equipment (937) 166
MONTE VISTA NATURE PARK (SUMMARY) 167
Lighting Improvements (938) 168
Shade Structure (939) 168
Landscape Improvements (940) 169
Trail System Improvements (941) 169
MOUNTAIN MEADOWS (SUMMARY) 170
Handball Wall (942) 171
Loop Trail (943) 171
Replace Playground Equipment (944) 172
PEACH HILL PARK (SUMMARY) 173
Lighting Upgrades & Additions (945) 174
Picnic Pavilion Improvements (946) 174
Loop Trail (947) 175
Sand Play Area (948) 175
Replace Playground Equipment (949) 176
POINDEXTER PARK (SUMMARY) 177
Security Camera Improvements (950) 178
Skate Park Fencing (951) 178
Park Amenity Improvements (952) 179
Pathway Improvements (953) 179
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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VI
TIERRA REJADA PARK (SUMMARY) 180
Lighting Additions (954) 181
Tennis Court Addition (955) 181
Parking Lot Expansion (956) 182
Replace Playground Equipment (957) 182
VILLA CAMPESINA PARK (SUMMARY) 183
Security Improvements (958) 184
Replace Playground Equipment (959) 184
VIRGINIA COLONY PARK (SUMMARY) 185
Basketball Court Addition (960) 186
Replace Playground Equipment (961) 186
WALNUT ACRES PARK
Security Cameras (962) 187
CITYWIDE PARKS (SUMMARY) 188
Central Irrigation System (963) 189
Lighting Upgrades (964) 189
ADA Improvements (965) 190
Universally Accessible Playground Equipment (966) 190
BMX/Free Style Bicycle Facility (967) 191
Sensory Garden (968) 191
Disc Golf Course (969) 192
Electronic Marquees (970) 192
Permanent Game Equipment (971) 193
Baseball Field (972) 193
Bocce Ball Court (973) 194
Ball Wall (974) 194
Update Park Features (975) 195
Additional Exercise Equipment (976) 195
Parkour Training Circuit (977) 196
Community Pool (978) 196
Parks and Recreation Master Plan Update (979) 197
1000 TRAILS 198
Zone 15 Trail Improvements (1001) 199
Trails Master Plan (1002) 200
PRCS PROGRAM EXPENDITURE SUMMARY ............................................................................................. 202
PRCS TOTAL PROGRAM FUNDING SOURCE ............................................................................................. 209
COMPLETED PROJECTS .................................................................................................................................. 214
DESCRIPTION OF FUNDS ................................................................................................................................. 257
POTENTIAL PROJECTS .................................................................................................................................... 262
APPROVING RESOLUTION 2018-XX ............................................................................................................. 272
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VII
LIST OF FIGURES
PAGE
Figure 1. Summary of Public Works Program Expenditures.................................................. 1
Figure 2. Summary of PRCS Program Expenditures ............................................................... 2
Figure 3. Congestion Management Network Program ......................................................... 798
Figure 4. Congestion Management Program Funding ........................................................... 79
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1
Introduction
This document is the updated Seven Year Capital Improvement Program (CIP)
for the City of Moorpark, Public Works and Parks, Recreation and Community
Services Departments for the period covering FY 2017/87 through FY 2023/24.
The primary purpose of this CIP is to provide the City Council with a framework
for identifying, planning and prioritizing needed municipal capital
improvements.
For Public Works Department projects, the year in which each project is
recommended to be funded, is an indication of the priority given to each project.
The figures cited in the FY 17/18 column, should be identical to the
appropriations in the FY 2017/18 Budget for capital improvement projects.
Public Works projects have been categorized into the five (5) sections, noted
below. The projects identified in this CIP include both City funded projects as
well as developer funded and constructed. The projects listed in Section 100
include future streets, which are identified in the Circulation Element of the
Moorpark General Plan. The projects listed in Section 500 include future, needed
storm drainage infrastructure improvements identified in the Moorpark Master
Drainage Study. Also included, in Section 500, are certain projects of importance
to the City, which are planned to be constructed by the Ventura County
Watershed Protection District.
Figure 1. Summary
of Public Works
Program
Expenditures
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2
The Parks, Recreation and Community Services (PRCS) Department Capital
Improvement Program (CIP) lists projects that involve capital outlays or
nonrecurring expenditures, and does 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.
A summary of the total estimated PRCS program expenditures is as follows:
Section FY 17/18 FY 18/19 FY 19/20 FY 20/21
600 Facilities $4,568,148 $2,955,000 $40,815,000 $2,329,700
700 LMDs / Landscaping $1,136,047 $8,500,000 $0 $0
800 Open Space $1,500,000 $1,610,000 $0 $0
900 Parks $303,004 $4,470,000 $1,925,000 $0
1000 Trails $85,000 $1,045,000 $0 $0
Total $7,592,199 $18,580,000 $42,740,000 $2,329,700
Section FY 21/22 FY 22/23 FY 23/24 Total
600 Facilities $139,000 $0 $1,579,000 $52,385,848
700 LMDs / Landscaping $275,000 $0 $5,192,000 $15,103,047
800 Open Space $0 $0 $150,000 $3,260,000
900 Parks $6,925,000 $175,000 $5,536,500 $19,334,504
1000 Trails $0 $0 $0 $1,130,000
Total $7,339,000 $175,000 $12,457,500 $91,213,399
The Capital Improvement Program document also includes a list of potential
projects and feasibility studies, a summary of completed projects, and a
description of the funding sources.
Figure 2. Summary
of PRCS Program
Expenditures
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 /18 T O 2 0 2 3 /24
3
Public Works Projects
Individual project descriptions are set forth in this section. Each project description
includes a location map, a project cost estimate, a proposed schedule, and
recommended funding sources.
It should be noted that there has been no preliminary engineering performed for most
of the projects programmed in future years. The cost estimates provided for those
projects are a rough estimate only and should not be relied upon to predict actual
costs. These estimates were included in the project descriptions in order to provide a
general idea of the total estimated program costs. Individual project cost estimates will
be revised as engineering for each project is developed.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
4
100 STREETS
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
5
Slurry Seal Program (101)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $35,525
R.O.W.$0
Construction $5,531,771 $250,000
Inspection $197,556 $40,000
Total $5,764,852 $0 $290,000 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2002: CTM $218,236
2603: LTF $3,341,852
2605: Gas Tax $373,205 $290,000
2609: Grant $130,700
2609: Grant $479,323
2611: Prop 1B $1,168,332
2400: Parks $53,203
2412: TDA $0
Total $5,764,851 $0 $290,000 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
Slurry Seal Program
101
M0004 (8098)
Location Map
Project Description
Various locations throughout the City. Specific locations to be determined by separate Capital
Improvement Project.
$6,054,852Total Cost:
Project Funding Schedule
Bi-annual Slurry Seal/ARAM project. Resurfacing of one-third of the City’s streets every other year.
Past Slurry Seal Projects are listed in the "Completed Projects" section. The scope of work often
includes the removal and replacement of pavement in poor condition, and the application of crack
sealer where needed. The next slurry seal project is scheduled for Summer 2018. Effective FY
2016/2017, CIP 8098 replaced 8002.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
6
SR-118/Collins Drive Westbound Off-Ramp Improvements (102)
Project Name:Code No.:
Account No.:
and Signal Modification
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $75,000
R.O.W.
Construction $475,000
Inspection
Total $0 $0 $0 $75,000 $475,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2603: LTF
1000 General
Other Source $75,000 $475,000
Total $0 $0 $0 $75,000 $475,000 $0 $0 $0
Location Map
This project involves the modification of the westbound SR-118 off-ramp and signal to provide an un-
signalized right turn lane from the westbound SR-118 off-ramp to Collins Drive. This project is
partially funded by Moorpark Community College.
Project Description
Project Funding Schedule
Total Cost:$550,000
City of Moorpark
Capital Improvement Program
102
SR-118/Collins Drive Westbound Off-Ramp Improvements
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
7
Walnut Canyon Road and Sidewalk Improvements (103)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $500,000
Inspection
Total $0 $0 $0 $0 $500,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $500,000
Developer
Total $0 $0 $0 $0 $500,000 $0 $0 $0
Project Description
City of Moorpark
Capital Improvement Program
103
Walnut Canyon Road and Sidewalk Improvements
Location Map
Construction of additional pavement and a sidewalk on the west side of Walnut Canyon Road, north
of Casey Road. This project is to be constructed by the developer of Tract 5130.
Project Funding Schedule
Total Cost:$500,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
8
Spring Road Widening – Los Angeles Avenue to Flinn Avenue (104)
Project Name:Code No.:
Account No.:
Avenue
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $143,880 $76,119
R.O.W. $272,178 $87,822
Construction $44,380 $625,620
Inspection
Total $460,438 $0 $789,561 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $460,438 $789,561
Total $460,438 $0 $789,561 $0 $0 $0 $0 $0
Project Description
City of Moorpark
Capital Improvement Program
104
Spring Road Widening - Los Angeles Avenue to Flinn C0022
Location Map
Project Funding Schedule
Construction of improvements and modifications to Spring Road, from a point south of Los Angeles
Avenue northerly to Flinn Avenue. This project requires the acquisition of additional street right-of-
way, widening, new curb, gutter and sidewalk along the east side of the street. Ultimate
improvements will include four (4) travel lanes, six foot (6’) wide bike lanes, a fourteen foot (14’)
wide landscaped median and double left-turn lanes southbound on Spring Road.
$1,249,999Total Cost:
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
9
Princeton Avenue Widening, Realignment, and Reconstruction (105)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $950,239 $100,000 $76,792
R.O.W. $2,228,027 $8,425
Construction $6,874,281
Inspection
Total $3,178,266 $100,000 $6,959,498 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $3,157,771 $100,000 $5,872,254
2409: Grant $18,756 $1,087,244
2415 Gas Tax $1,739
Total $3,178,266 $100,000 $6,959,498 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
105
Princeton Avenue Widening, Realignment, and Reconstruction C0020
Project Description
Widening, realignment and reconstruction of Princeton Avenue from a point east of Spring Road to
South Condor Drive. Additional street right-of-way is being acquired to provide an eighty-eight feet
(88’) wide corridor – sufficient to allow for future widening of the road to four lanes. The current
project design provides for only one lane in each direction with a paved median and paved shoulders.
The project plans call for the realignment and reconstruction of the street pavement, the construction
of storm drains and the construction of retaining walls as required.
Project Funding Schedule
Total Cost:$10,237,764
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
10
Los Angeles Avenue Widening – Spring Road to Moorpark Avenue (106)
Project Name:Code No.:
Account No.:
Avenue
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $841,103 $504,072
R.O.W. $1,600,910 $98,952
Construction $29,395 $1,214,803 $782,000
Inspection
Total $2,471,408 $0 $1,817,827 $782,000 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $2,471,408 $1,021,057 $782,000
2609: Grant $796,770
Total $2,471,408 $0 $1,817,827 $782,000 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
106
Los Angeles Avenue Widening - Spring Road to Moorpark C0021
Project Description
Widening of Los Angeles Ave to provide for six (6) travel lanes of traffic, and widen Spring Rd from the McDonald’s
driveway south to the gas station. At Spring Rd, Los Angeles Ave’s centerline will be shifted to the south to avoid
acquiring right-of-way from the residential properties along the north side of the street. The additional right-of-
way in this area will be acquired from the south side of the street. At Moorpark Avenue the additional street right-
of-way will be acquired from the north side of the street. The project includes westbound right-turn lanes at Spring
Road and at Moorpark Avenue, and a new traffic signal at Millard Street.
Project Funding Schedule
Total Cost:$5,071,235
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
11
Spring Road/Charles Road Bus Turn-Out (107)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $13,968
R.O.W.$248 $39,000
Construction $106,000
Inspection $5,000
Total $14,216 $0 $0 $150,000 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $14,216 $150,000
Total $14,216 $0 $0 $150,000 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
107
Spring Road/Charles Street Bus Turn-Out C0007
Project Description
The construction of a bus turn-out on the east side of Spring Road just south of Charles Street.
Additional street right-of-way will have to be acquired in order to implement this project.
Project Funding Schedule
Total Cost:$164,216
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
12
Los Angeles Avenue Widening at Shasta Avenue (108)
Project Name:Code No.:
Account No.:
(Complete)
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $76,000
R.O.W.
Construction $1,809,128
Inspection $76,893
Total $1,962,021 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $1,962,021
Total $1,962,021 $0 $0 $0 $0 $0 $0 $0
Project Description
The construction of widening the south side of Los Angeles Avenue between Maureen Lane and Leta
Yancy Road, along the frontage of the vacant property of Tentative Tract 5882 [Pacific Communities]. A
traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during
the development of Tract 5882 [Pacific Communities]. It is the intent of the City to seek
reimbursement from the developer of Tract 5882 for City costs incurred to implement this project.
PROJECT COMPLETE. Final payment and project closeout in progress through FY 2016-17.
Project Funding Schedule
Total Cost:$1,962,021
Location Map
City of Moorpark
Capital Improvement Program
108
Los Angeles Avenue Widening at Shasta Avenue C0030
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
13
Underground Utility Projects (109)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $5,000,000 $5,000,000
Inspection
Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $5,000,000 $5,000,000
Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000
Total Cost:$10,000,000
Location Map
Locations to be determined.
Project Description
City costs related to the development and implementation of various underground utility projects
and/or formation of Underground Utility Districts for such purpose. Project Codes 110 and 111
describe immediate future efforts in this regard. This project (#109) has been included in order to
program future “undergrounding” projects, the location and scope of which are to be determined. As
projects are identified, they will be added to the CIP as separate projects.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
109
Underground Utility Projects
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
14
Underground Utility District No. 2 (110)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $240 $726,208
Inspection
Total $240 $0 $0 $726,208 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2330: AD92-1 $426,447
2014: LA AOC $240 $299,761
Rule 20A
Total $240 $0 $0 $726,208 $0 $0 $0 $0
Establishment and implementation of an underground utility district along Los Angeles Avenue
between Shasta Avenue and Millard Street to underground the high voltage transmission lines and
remove all poles and overhead wires. SCE Rule 20A monies in the approximate amount of $400,000
are not included in the budget figures shown below.
Project Funding Schedule
Total Cost:$726,448
Underground Utility District No. 2 C0027
Location Map
Project Description
City of Moorpark
Capital Improvement Program
110
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
15
Underground Utilities at Los Angeles Avenue Bridge (111)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $26,693 $133,307
R.O.W.
Construction $305,000
Inspection $3,000
Total $26,693 $0 $441,307 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $13,280 $441,021
2001 TSM $13,414 $286
Total $26,694 $0 $441,307 $0 $0 $0 $0 $0
Project Description
Establishment and implementation of an underground utility district along Los Angeles Avenue
between Shasta Avenue and Millard Street to underground the high voltage transmission lines and
remove all poles and overhead wires. SCE Rule 20A monies in the approximate amount of $400,000
are not included in the budget figures shown below.
Project Funding Schedule
Total Cost:$468,000
Capital Improvement Program
111
Underground Utilities at Los Angeles Avenue Bridge C0033
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
16
Railroad Crossing Improvements at Spring Road (112)
Project Name:Code No.:
Account No.:
Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Design $155,754 $4,522 $39,761
R.O.W. $116,848
Construction $856,040 $776,600 $296,997
Inspection
Total $1,128,642 $781,122 $336,758 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
2603: LTF $290,367
2902: MRA $122,849
2501: LA AOC $715,428 $781,122 $336,757
Total $1,128,644 $781,122 $336,757 $0 $0 $0 $0 $0
Total Cost:$2,246,522
Location Map
Project Description
This project provides for street widening and improvements to the rail crossing by adding a center median and
four (4) crossing gates. The project also includes acquisition of additional street right-of-way and street widening
on the east side of the street between the rail crossing and Princeton Avenue to provide an additional right-turn
lane and bike lanes on both sides of the street. SCRRA (Metrolink) is managing the construction of the project
which is estimated at a total cost of $3.3 million. Metrolink is contributing $1.1_million towards the project
which is not included in the funding schedule below since Metrolink is paying their contractor directly and their
funds will not flow through the City’s budget.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
112
Rail Road Crossing Improvements at Spring Road C0024
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
17
Arroyo Drive Overlay (113)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $656 $9,344
R.O.W.
Construction $517,000
Inspection $10,000
Total $656 $0 $536,344 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2434: Prop 1B $656
2415: Gas Tax $536,344
Total $656 $0 $536,344 $0 $0 $0 $0 $0
Pavement rehabilitation on Arroyo Drive from railroad to City boundary.
Project Funding Schedule
Total Cost:$537,000
Arroyo Drive Overlay C0035
Location Map
Project Description
City of Moorpark
Capital Improvement Program
113
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
18
Bus Shelter and Other Bus Stop Improvements (114)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $26,060 $69,738
Inspection
Total $26,060 $0 $0 $69,738 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
5000: Transit $26,060 $69,738
Total $26,060 $0 $0 $69,738 $0 $0 $0 $0
Various locations to be determined
Project Description
The construction of bus stop improvements at various locations. Current year costs are for the
relocation of the bus stop at the Community Center and the installation of five (5) new bus stop
shelters at various locations. Future funding is for other Bus Stop improvements which may be
required in the next few years.
Project Funding Schedule
Total Cost:$95,798
Capital Improvement Program
114
Bus Shelter and Other Bus Stop Improvements P0011
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
19
North Hills Parkway (115)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $1,028,172 $960,973
R.O.W. $886,409
Construction $59,258 $300,000
Inspection
Total $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2002: Traffic $1,573,628 $1,260,973
2415: Gas Tax $400,211
Total $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0
Total Cost:$3,234,812
Location Map
Project Description
The construction of a new east-west arterial street north of Casey Road. The westerly end of the street is proposed
to connect to Los Angeles Avenue, via a future railroad undercrossing, at a point west of Butter Creek Road.
Initially, the easterly terminus of this new street will be Spring Road with the potential to continue east to a
connection with the 23 Freeway North Alignment (Project 8045). The project includes widening of Gabbert Road
from the new street south to the railroad crossing. Segments of this project will be constructed by developers
(Tract 5147, Tract 5130, Tract 5045, TTM 5906, Hitch Ranch, Centex and the studio project) and other segments
funded by the Citywide Traffic Mitigation Fund.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
115
North Hills Parkway C0031
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
20
High Street Streetscape (116)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Development of a project to make possible modifications and improvements to the streetscape and
parking along High Street. When and if a project is deemed feasible, further design and construction
expenditures will be budgeted.
Project Funding Schedule
Total Cost:$0
High Street Streetscape 5056
Location Map
Project Description
City of Moorpark
Capital Improvement Program
116
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
21
23 Freeway North Alignment (117)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $192,201 $22,288
R.O.W.
Construction
Inspection
Total $192,201 $0 $22,288 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2002: Traffic $192,201 $22,288
Total $192,201 $0 $22,288 $0 $0 $0 $0 $0
Project Description
Construction of a roadway from the SR-118 Freeway to Broadway with a connection to North Hills
Parkway at Spring Road. Initial costs are for the development of design concepts.
Project Funding Schedule
Total Cost:$214,489
Capital Improvement Program
117
23 Freeway North Alignment C0025
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
22
Wicks Road Sidewalk and Asphalt Overlay (118)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Total Cost:$0
Location Map
Project Description
Construction of a sidewalk on the south side of Wicks Road and asphalt overlay from Walnut Canyon
Road to the end. Total cost to be funded by private developer.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
118
Wicks Road Sidewalk and Asphalt Overlay
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
23
Metrolink South Parking Lot South Entry (119)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $56,687 $35,363
R.O.W. $587,767 $531,712
Construction $27,927 $223,777
Inspection $84,544
Total $672,381 $0 $875,396 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $358,715 $141,484
2412: TDA 8A $33,983
2409: TEA $72,476 $509,119
3004: Special $185,000 $0
2414: TDA 8C $22,207 $224,793
Total $672,381 $0 $875,396 $0 $0 $0 $0 $0
Relocation of the entry to the south Metrolink parking lot to a point on First Street east of Moorpark
Avenue.
Project Funding Schedule
Total Cost:$1,547,777
Metrolink South Parking Lot South Entry C0029
Location Map
Project Description
City of Moorpark
Capital Improvement Program
119
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
24
Gabbert Road Rail Crossing Improvements (120)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Project Description
The construction of the street widening and related improvements on Gabbert Road at the rail
crossing will be undertaken by AB Properties (Tract 5147) per the conditions of their Tract Map and
Development Agreement requirements. There will be no City funds used for the construction of
these improvements. The project is shown here in order to identify projects which are implementing
components of the Circulation Element of the General Plan. Total cost to be funded by private
developer.
Project Funding Schedule
Total Cost:$0
Capital Improvement Program
120
Gabbert Road Rail Crossing Improvements
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
25
High Street West (121)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $30,000
R.O.W.$80,000
Construction $300,000
Inspection $20,000
Total $0 $0 $0 $110,000 $320,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $110,000 $320,000
Total $0 $0 $0 $110,000 $320,000 $0 $0 $0
Total Cost:$430,000
Location Map
Project Description
Widening, realignment, and reconstruction of High Street west of Moorpark Avenue. The scope of
work would include a study to determine the precise alignment of this roadway project, as well as the
westerly extension of the project to serve the properties in this area (Hitch Ranch).
Project Funding Schedule
City of Moorpark
Capital Improvement Program
121
High Street West
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
26
Railroad Crossing Improvements at Arroyo Drive (122)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $1,000,000
Inspection
Total $0 $0 $0 $0 $1,000,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $1,000,000
Total $0 $0 $0 $0 $1,000,000 $0 $0 $0
The construction of street widening and other improvements on Arroyo Drive at the railroad crossing
east of Collins Drive. PUC and Caltrans have proposed funding through Section 130 for this project.
Project Funding Schedule
Total Cost:$1,000,000
Railroad Crossing Improvements at Arroyo Drive 8080
Location Map
Project Description
City of Moorpark
Capital Improvement Program
122
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
27
Moorpark Avenue Widening Project (123)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $262,920 $370,755
R.O.W. $1,923,589 $101,648
Construction $156,708
Inspection
Total $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2002: TM $1,402,597 $101,648 $370,755
2014: LA AOC $156,708
2011: MRA $783,912
Total $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0
Project Description
Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to
Third Street. Includes street realignment at First Street and Poindexter Avenue (Prior Project 8057)
and rail crossing improvements (Prior Project 8038). Prior year appropriations for those projects have
been returned to funding sources. Prior to commencing work on this project, the General Plan and
Circulation Element must be updated to identify the second southbound lane. Therefore, funding
has been moved to Future Years.
Project Funding Schedule
Total Cost:$2,815,620
Capital Improvement Program
123
Moorpark Avenue Widening Project C0004
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
28
Lengthen Curb Radius at Designated Intersections (124)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $50,000
R.O.W.$100,000
Construction $150,000
Inspection
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $50,000 $100,000 $150,000
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $0
Total Cost:$300,000
Location Map
Locations to be determined.
Project Description
This project constructs modifications to existing improvements on major arterials, including the State
Highways, to lengthen the curb radii at certain corners to facilitate turning movements and ease
congestion.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
124
Lengthen Curb Radius at Designated Intersections
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
29
Los Angeles Avenue Widening West of Tierra Rejada Road (125)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
The construction of street widening on Los Angeles Avenue west of Tierra Rejada Road, as a function
of the development of property in this area. This project is proposed to be funded by development.
It is shown here to reflect implementation of the Circulation Element of the Moorpark General Plan.
Total cost to be funded by private developer.
Project Funding Schedule
Total Cost:$0
Los Angeles Avenue Widening west of Tierra Rejada Road
Location Map
Project Description
City of Moorpark
Capital Improvement Program
125
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
30
Casey Road Westerly Extension (126)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Project Description
The Circulation Element of the Moorpark General Plan calls for the westerly extension of Casey Road
to connect to Gabbert Road. This future project is to be constructed by developers.
Project Funding Schedule
Total Cost:$0
Capital Improvement Program
126
Casey Road Westerly Extention
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
31
Moorpark Avenue Left-Turn Lane (127)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $25,000
R.O.W. $150,000
Construction $25,000
Inspection
Total $200,000 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2014: LA AOC $200,000
Total $200,000 $0 $0 $0 $0 $0 $0 $0
Total Cost:$200,000
Location Map
Project Description
This project will be incorporated into Metrolink’s Sealed Corridor railroad crossing improvement
project. The improvements include revisions to the traffic signal to provide a protected left-turn
phase for the shared left and through northbound lane. Both sides of Moorpark Avenue will be
widened to accommodate a raised center median and will improve the intersection turning
movements. PROJECT COMPLETE. Final payment and project closeout in progress through FY 2016-17.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
127
Moorpark Avenue Left Turn Lane (Complete)8087
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
32
Asphalt Overlay on Spring Road, Princeton Avenue, Poindexter Avenue,
Gabbert Road (128)
Project Name:Code No.:
Account No.:
Poindexter Avenue, Gabbert Road
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $7,796
R.O.W.
Construction $547,639
Inspection $108,255
Total $7,796 $655,894 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2409: Grant $547,944
2412: TDA 8A $7,796 $107,950
Total $7,796 $655,894 $0 $0 $0 $0 $0 $0
Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton
Avenue (Condor Drive to Campus Park Drive); Poindexter Avenue (N. Commerce Avenue to Gabbert
Road); and Gabbert Road (Poindexter Avenue to a point approximately 200-ft south of Poindexter
Avenue.)
Project Funding Schedule
Total Cost:$663,690
Asphalt Overlay on Spring Road, Princeton Avenue,M0021
Location Map
Project Description
City of Moorpark
Capital Improvement Program
128
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
33
Metrolink North Parking Lot Expansion (129)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $69,266 $26,363
R.O.W.
Construction $4,000 $287,409
Inspection
Total $69,266 $4,000 $313,772 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $42,367 $17,633
2434: Prop 1B $26,899 $4,000 $296,139
Total $69,266 $4,000 $313,772 $0 $0 $0 $0 $0
Project Description
Convert vacant city lot (approximately 150-ft wide x 120-ft long) west of Metrolink North Parking Lot
into a formal parking lot, adding 29 parking stalls. The project also includes reconstructing the
existing North Parking Lot (owned by VCTC).
Project Funding Schedule
Total Cost:$387,038
Capital Improvement Program
129
Metrolink North Parking Lot Expansion C0032
Location Map
City of Moorpark
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
34
Bus Turn-Out Improvements (130)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $25,000
Inspection
Total $0 $0 $25,000 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $25,000
Total $0 $0 $25,000 $0 $0 $0 $0 $0
Project Funding Schedule
Total Cost:$25,000
City of Moorpark
Capital Improvement Program
130
Bus Turn-Out Improvements C0049
Location Map
Project Description
Construct bus turn-outs and/or bus pads for new, proposed transit stops. Proposed locations are
along Tierra Rejada and Miller Parkway.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
35
Acquire Edison Streetlights (131)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
Total Cost:$0
City of Moorpark
Capital Improvement Program
131
Acquire Edison Streetlights
Location Map
Project Description
Acquire Southern California Edison streetlights, citywide.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
36
2 00 TRAILS & WALKWAYS
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
37
Sidewalk Reconstruction (201)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $124,539
Inspection
Total $124,539 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2605: Gas Tax
2411: TDA Art 3 $124,539
Total $124,539 $0 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
201
Sidewalk Reconstruction 8097
Location Map
Various locations to be determined.
Project Description
Replacement of sidewalks, curbs, and gutter at various locations. Recurring project each fiscal year
with an estimated cost of $50,000/Year. Effective FY 2016/2017, CIP 8097 replaced 8001.
Project Funding Schedule
Total Cost:$124,539
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
38
Bicycle/Pedestrian Facility Improvement Project (202)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Inspection
Total $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2603: LTF $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000
2411: TDA Art 3 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000
Total $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Project Funding Schedule
Total Cost:$280,000
Bicycle/Pedestrian Facility Improvement Project 8097
Various locations to be determined.
Project Description
The construction of bicycle and/or pedestrian facility improvements, partially funded by a TDA
Article 3 State grant [SB-821]. As projects are approved and added to the Budget, a new project will
be added to the CIP.
Location Map
City of Moorpark
Capital Improvement Program
202
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
39
Arroyo Simi Trail Improvements (203)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $150,000
R.O.W.
Construction
Inspection
Total $150,000 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM
2603: LTF $30,000
2604: CMAQ $120,000
Total $150,000 $0 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
203
Arroyo Simi Trail Improvements 8035
Location Map
Project Description
Prior Year costs are for the Arroyo Simi Trail Feasibility Study. That study evaluated options for the
possible future development of a trail system, generally along the levee road of the Arroyo Simi,
from the westerly City Limit easterly to Madera Road in the City of Simi Valley. Future expenses for
projects to implement segments of the trail system are yet to be determined. Ramps from the
Spring Road bridge down to the proposed trail are included in the design for future channel
improvements.
Project Funding Schedule
Total Cost:$150,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
40
Drain No. 2 Trail (204)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $28,554
R.O.W.
Construction
Inspection
Total $28,554 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $28,554
Total $28,554 $0 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
204
Drain No. 2 Trail 8059
Location Map
Project Description
This project is to provide for the construction of a trail extending from the east end of Campus Park Drive,
across the watercourse referred to as Drain No. 2, then south under the freeway through an existing access
tunnel to Arroyo Drive. Prior year costs were for the development of a feasibility study to determine access and
design requirements. Review and finalization of the study has been placed on hold. Future costs are for the
acquisition of those access rights, preparation of the design and construction of the project. Cost estimates for
this project have not yet been developed and the funding for future year projects has not yet been determined.
Project Funding Schedule
Total Cost:$28,554
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
41
Sidewalk and Bicycle Lane at AVRC (205)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $43,766
R.O.W.
Construction $575,000
Inspection
Total $618,766 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $552,766
2411: TDA Art 3 $66,000
Total $618,766 $0 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
205
Sidewalk and Bicycle Lane at AVRC
Location Map
Project Description
Build a 1,200 foot sidewalk and bicycle path connecting Arroyo Vista Recreation Center’s existing
sidewalk to the Pedestrian Bridge. This project is budgeted and administered by the Parks,
Recreation and Community Services Department (Project 7713).
Project Funding Schedule
Total Cost:$618,766
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
42
Walnut Canyon Rd West Championship Drive to Peter’s Dwy (206)
Project Name:Code No.:
Account No.:
Peter's Driveway
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $75,000
Inspection
Total $0 $0 $0 $75,000 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2315: LMD $75,000
Total $0 $0 $0 $75,000 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
206
Walnut Canyon Road West Championship Drive to
Total Cost:$75,000
Location Map
Project Description
Construct a five (5) foot P.C.C. sidewalk from Championship Drive to Peters’ driveway along the
existing multi-purpose trail.
Project Funding Schedule
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
43
Civic Center Pedestrian Access and Bus Stop Improvements (207)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $23,454 $23,518
R.O.W.
Construction $553,028
Inspection
Total $23,454 $0 $576,546 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2411: TDA Art 3 $11,727 $71,023
2414: TDA 8C $485,523
2001: TSM $11,727 $20,000
Total $23,454 $0 $576,546 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
207
Civic Center Pedestrian Access and Bus Stop Improvements C0014
Total Cost:$600,000
Location Map
Project Description
Construct sidewalk, bus turn-out with shelter, and ADA ramps connecting the library to the Active
Adult and Community Center. This project is budgeted and administered by the Parks, Recreation
and Community Services Department (Project 7032).
Project Funding Schedule
PROJECT
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
44
Arroyo Drive Bike/Ped Project (208)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $416,856
Inspection
Total $0 $0 $416,856 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2001: TSM $200,000
2411: TDA Art 3 $216,856
Total $0 $0 $416,856 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
208
Arroyo Drive Bike/Ped Project C0037 (8095)
Total Cost:$416,856
Location Map
Project Description
Construction of a sidewalk on the south side of Arroyo Drive from the western edge of Villa del
Arroyo Mobile Home Park to the City boundary.
Project Funding Schedule
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
45
3 00 TRAFFIC SIGNALS
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
46
Future Signal Improvement (301)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
301
Various locations to be determined.
Project Description
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
47
Los Angeles Avenue and Shasta Avenue (302)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
302
Los Angeles Avenue and Shasta Aveune 8058
Project Description
Developer for Pacific Communities (TR5053) to construct the traffic signal at the intersection of Los
Angeles Avenue and Shasta Avenue. Total funding for project to be paid for by private developer.
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
48
SR118/Collins Drive E/B Ramp Signal and Striping Modification (303)
Project Name:Code No.:
Account No.:
and Striping Modification
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $50 $174,950
Inspection
Total $50 $174,950 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Other Sources $50 $174,950
Total $50 $174,950 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
303
SR-118/Collins Drive Eastbound On/Off-Ramp Signalization C0040 (8077)
Project Description
This project involves signalizing the eastbound SR-118 on/off-ramps. Caltrans has awarded a
construction contract to complete these improvements in Spring/Summer 2017.
Project Funding Schedule
Total Cost:$175,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
49
Future Traffic Signal Project (304)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
304
Project Description
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
50
Los Angeles Avenue and Millard Street (305)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
305
Los Angeles Avenue and Millard Street 8013
Project Description
The Los Angeles Avenue Widening Project between Moorpark Avenue and Spring Road [Project
106] includes the construction of a traffic signal at the intersection of Los Angeles Avenue and
Millard Street. This project will be partially funded by the developer of property south of the
intersection [Shea Homes – Tentative Tract 5133].
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
51
Los Angeles Avenue West of Butter Creek Road (306)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
306
Los Angeles Avenue West of Butter Creek Road 8061
Project Description
This project is for the construction of a traffic signal at the future intersection of Los Angeles
Avenue and the westerly terminus of the North Hills Parkway [see Project 115].
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
52
Los Angeles Avenue Traffic Study (307)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $110,000
R.O.W.
Construction
Inspection
Total $0 $110,000 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
1000: General $40,000
2501: LA AOC $70,000
Total $0 $110,000 $0 $0 $0 $0 $0 $0
Total Cost:$110,000
Location Map
Project Description
Prepare a traffic study for the Los Angeles Avenue (SR118) corridor to determine ultimate locations
of traffic signals and other improvements to optimize traffic flow and minimize impacts on
adjacent residential streets.
Project Funding Schedule
City of Moorpark
Capital Improvement Program
307
Los Angeles Avenue Traffic Study
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
53
4 00 MEDIANS & PARKWAYS
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
54
Los Angeles Avenue Medians (401)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $318,851 $32,500 $50,000 $300,000
R.O.W.
Construction $1,700,000 $4,100,000
Inspection
Total $318,851 $32,500 $1,750,000 $0 $0 $0 $0 $4,400,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2501: LA AOC $318,851 $32,500 $1,750,000 $4,400,000
Total $318,851 $32,500 $1,750,000 $0 $0 $0 $0 $4,400,000
Location Map
City of Moorpark
Capital Improvement Program
401
Los Angeles Avenue Medians C0026
Project Description
The construction of raised landscaped medians on Los Angeles Avenue (SR-118), from the SR-23
freeway westerly to Tierra Rejada Road. Phase 1 will include that area east of Spring Road to the SR-
23. Phase 2 will be incorporated into the Los Angeles Avenue Widening project from Spring Road to
Moorpark Avenue.
Project Funding Schedule
Total Cost:$6,501,351
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
55
Spring Road Medians (402)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
402
Spring Road Medians 8026
Project Description
The Spring Road Widening Project [Project 104] includes the construction of raised, landscaped
medians between Los Angeles Avenue and Flinn Avenue.
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
56
Future Improvements (403)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
403
Various locations to be determined.
Project Description
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
57
Poindexter Avenue Parkways (404)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $10,000
R.O.W.
Construction $100,000
Inspection $5,000
Total $0 $0 $0 $0 $115,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2150: Trees $115,000
Total $0 $0 $0 $0 $115,000 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
404
Poindexter Avenue Parkways 8048
Project Description
The installation of trees and shrubs, with irrigation, along the north side of the street east of Gabbert
Road, on railroad property. This project will require the approval by the Southern California Regional
Rail Authority [SCRRA] for the easterly portion, and the Union Pacific Railroad [UP] for the westerly
portion. A funding source for future maintenance costs has not yet been determined.
Project Funding Schedule
Total Cost:$115,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
58
Freeway Landscaping at SR23/Tierra Rejada Interchange (405)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.$50,000
Construction $46,281 $200,000
Inspection
Total $46,281 $0 $0 $50,000 $200,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2150: Trees $46,281
2006: Landscape $50,000 $200,000
Total $46,281 $0 $0 $50,000 $200,000 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
405
Freeway Landscaping at SR23/Tierra Rejada Road Interchange
Project Description
This project calls for the installation of irrigation and landscaping within the on/off ramp areas at the
Tierra Rejada Road / State Route 23 Freeway interchange. This project will require a Cooperative
Agreement with Caltrans related to City funding of both construction and future maintenance of this
landscaping. A project cost estimate has not yet been developed and the funding source has not yet
been determined. In 2008, the City funded the planting of over 100 oak trees in the ramp areas during
the SR-23 Freeway Widening project.
Project Funding Schedule
Total Cost:$296,281
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
59
Future Improvements (406)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
406
Various locations to be determined.
Project Description
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
60
Future Improvements (407)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
407
Various locations to be determined.
Project Description
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
61
Peach Hill Road Parkways (408)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $1,000
R.O.W.
Construction $50,000
Inspection $2,000
Total $0 $0 $0 $1,000 $52,000 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $1,000 $52,000
Total $0 $0 $0 $1,000 $52,000 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
408
Peach Hill Road Parkways
Project Description
Installation of Parkway Landscaping on both sides of the “east-west” segment of Peach Hill Road
between Mesa Verde Drive and Rolling Knoll Road.
Project Funding Schedule
Total Cost:$53,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
62
5 00 STORM DR AIN
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
63
Drainage Master Plan Update (501)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $150,000
R.O.W.
Construction
Inspection
Total $0 $0 $150,000 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2800: Endowment $150,000
Total $0 $0 $150,000 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
501
Drainage Master Plan Update 8088
Citywide
Project Description
This project is to prepare an update to the 1995 Citywide Master Plan of Drainage. This project will
be undertaken upon completion of the Letter of Map Revisions to the Digital Flood Insurance Rate
Maps.
Project Funding Schedule
Total Cost:$150,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
64
Gabbert Canyon/Walnut Canyon Improvements (502)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $7,500,000 $7,500,000
Inspection
Total $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $7,500,000 $7,500,000
Total $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000
Location Map
City of Moorpark
Capital Improvement Program
502
Gabbert Canyon/Walnut Canyon Improvements
Project Description
The existing Ventura County Watershed Protection District [VCWPD] facilities within the Gabbert Canyon and
Walnut Creek watersheds are inadequate. This project calls for the construction of new detention, diversion
and capacity enhancement improvements to those existing facilities. The 2006 cost estimate for those
improvements was estimated to be $12,000,000 plus financing costs. No implementation or financing plan has
yet been developed. Some of the required improvements have been, or are planned to be, constructed by land
development projects within this watershed.
Project Funding Schedule
Total Cost:$15,000,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
65
Shasta Drain (503)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $800,000
Inspection
Total $0 $0 $0 $800,000 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined $800,000
Total $0 $0 $0 $800,000 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
503
Shasta Drain
Project Description
Construction of a storm drain to serve the residential area north of the intersection of Los Angeles
Avenue and Shasta Avenue, as identified in the City’s Master Plan of Drainage. No funding source
has been identified for this project. The 1995 cost estimate for this project was $188,000. However,
the full scope and cost of this project has never been determined.
Project Funding Schedule
Total Cost:$800,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
66
Millard Drain (504)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design $25,000
R.O.W.
Construction $200,000
Inspection $25,000
Total $0 $0 $0 $250,000 $0 $0 $0 $0
Source Prior Years FY 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
Location Map
City of Moorpark
Capital Improvement Program
504
Millard Drain 8065
Project Description
Construction of a storm drain to serve the residential area north of the intersection of Los Angeles
Avenue and Shasta Avenue, as identified in the City’s Master Plan of Drainage. No funding source
has been identified for this project. The 1995 cost estimate for this project was $188,000. However,
the full scope and cost of this project has never been determined.
Project Funding Schedule
Total Cost:$250,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
67
Villa del Arroyo Drain (505)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
505
Villa del Arroyo Drain
Project Description
There is a culvert under Arroyo Drive at the entrance to the Villa Del Arroyo Mobile Home Park, which connects
to a storm drain pipe owned by the Mobile Home Park. This “private” drain line extends southerly to the arroyo.
It has been determined that the function of that storm drain is impaired and that remedial action must be taken
in order to provide adequate drainage for both the City street and the Mobile Home Park. Consistent with the
provisions of a Settlement Agreement between the City and the Mobile Home Park, the property owner is
required to take corrective action to remedy this problem.
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
68
Miscellaneous Drainage Improvements (506)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction $200,000
Inspection
Total $0 $0 $0 $0 $200,000 $0 $0 $0
Source Prior Years 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 $200,000 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
506
Miscellaneous Drainage Improvements
Location of improvements to be determined.
Project Description
This project is for the construction of miscellaneous drainage improvements, throughout the City,
as required.
Project Funding Schedule
Total Cost:$200,000
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
69
Arroyo Simi Channel Improvements (507)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
507
Arroyo Simi Channel Improvements
Project Description
A number of projects, to be undertaken by the Ventura County Watershed Protection Agency, to
construct improvements to the Arroyo Simi to render it capable of containing flows from a 100 year
storm event, in a manner satisfactory to the Federal Emergency Management Agency [FEMA].
When those projects are completed, revisions to the FEMA flood zone maps will be processed to
remove as many areas as possible from flood zones.
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
70
GIS Storm Drain Layer (508)
Project Name:Code No.:
Account No.:
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design
R.O.W.
Construction
Inspection
Total $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0
Location Map
City of Moorpark
Capital Improvement Program
508
GIS Storm Drain Layer
Citywide
Project Description
This project is to create a storm drain layer in the City’s GIS. The storm drain layer will include a
map of the City’s storm drain pipes, channels, catch basins, inlets, and outlets as well as data for
each element. This project is funded by the Countywide Stormwater Management Project to
consolidate all storm drain systems within Ventura County in GIS.
Project Funding Schedule
Total Cost:$0
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
71
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C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
72
Program Expenditure Summary
Program Summary: Fiscal Year 2017/18 to 2023/24
Code Project Name Account Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Streets (100)
101 Slurry Seal Program M0004 $5,764,852 $0 $290,000 $0 $0 $0 $0 $0 $6,054,852
102 SR-118/Collins Drive Westbound Off-Ramp Improvements $0 $0 $0 $75,000 $475,000 $0 $0 $0 $550,000
103 Walnut Canyon Road and Sidewalk Improvements $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000
104 Spring Road Widening - Los Angeles Avenue to Flinn Avenue C0022 $460,438 $0 $789,561 $0 $0 $0 $0 $0 $1,249,999
105 Princeton Avenue Widening, Realignment, and Reconstruction C0020 $3,178,266 $100,000 $6,959,498 $0 $0 $0 $0 $0 $10,237,764
106 Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $2,471,408 $0 $1,817,827 $782,000 $0 $0 $0 $0 $5,071,235
107 Spring Road/Charles Street Bus Turn-Out C0007 $14,216 $0 $0 $150,000 $0 $0 $0 $0 $164,216
108 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $1,962,021 $0 $0 $0 $0 $0 $0 $0 $1,962,021
109 Underground Utility Projects $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $10,000,000
110 Underground Utility District No. 2 C0027 $240 $0 $0 $726,208 $0 $0 $0 $0 $726,448
111 Underground Utilities at Los Angeles Avenue Bridge C0033 $26,693 $0 $441,307 $0 $0 $0 $0 $0 $468,000
112 Rail Road Crossing Improvements at Spring Road C0024 $1,128,642 $781,122 $336,758 $0 $0 $0 $0 $0 $2,246,522
113 Arroyo Drive Overlay C0035 $656 $0 $536,344 $0 $0 $0 $0 $0 $537,000
114 Bus Shelter and Other Bus Stop Improvements P0011 $26,060 $0 $0 $69,738 $0 $0 $0 $0 $95,798
115 North Hills Parkway C0031 $1,973,839 $0 $0 $1,260,973 $0 $0 $0 $0 $3,234,812
116 High Street Streetscape $0 $0 $0 $0 $0 $0 $0 $0 $0
117 23 Freeway North Alignment C0025 $192,201 $0 $22,288 $0 $0 $0 $0 $0 $214,489
118 Wicks Road Sidewalk and Asphalt Overlay $0 $0 $0 $0 $0 $0 $0 $0 $0
119 Metrolink South Parking Lot South Entry C0029 $672,381 $0 $875,396 $0 $0 $0 $0 $0 $1,547,777
120 Gabbert Road Rail Crossing Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0
121 High Street West $0 $0 $0 $110,000 $320,000 $0 $0 $0 $430,000
122 Railroad Crossing Improvements at Arroyo Drive $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000
123 Moorpark Ave Widening Project C0004 $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0 $2,815,620
124 Lengthen Curb Radius at Designated Intersections $0 $0 $0 $0 $50,000 $100,000 $150,000 $0 $300,000
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 $0
126 Casey Road Westerly Extention $0 $0 $0 $0 $0 $0 $0 $0 $0
127 Moorpark Avenue Left Turn Lane (COMPLETE)$200,000 $0 $0 $0 $0 $0 $0 $0 $200,000
128 Asphalt Overlay on Spring, Princeton, Poindexter, Gabbert M0021 $7,796 $655,894 $0 $0 $0 $0 $0 $0 $663,690
129 Metrolink North Parking Lot Expansion C0032 $69,266 $4,000 $313,772 $0 $0 $0 $0 $0 $387,038
130 Bus Turn-Out Improvements C0049 $0 $0 $25,000 $0 $0 $0 $0 $0 $25,000
131 Acquire Edison Streetlights $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $20,492,192 $1,541,016 $12,509,399 $3,173,919 $2,715,755 $100,000 $5,150,000 $5,000,000 $50,682,281
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Program Summary: Fiscal Year 2017/18 to 2023/24
Code Project Name Account Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Trails & Walkways (200)
201 Sidewalk Reconstruction $124,539 $0 $0 $0 $0 $0 $0 $0 $124,539
202 Bicycle/Pedestrian Facility Improvement Project $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $280,000
203 Arroyo Simi Trail Improvements $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000
204 Drain No. 2 Trail $28,554 $0 $0 $0 $0 $0 $0 $0 $28,554
205 Sidewalk and Bicycle Lane at AVRC $618,766 $0 $0 $0 $0 $0 $0 $0 $618,766
206 Walnut Canyon Road West Championship Drive to Peter's Driveway $0 $0 $0 $75,000 $0 $0 $0 $0 $75,000
207 Civic Center Pedestrian Access and Bust Stop Improvements C0014 $23,454 $0 $576,546 $0 $0 $0 $0 $0 $600,000
208 Arroyo Drive Bike/Ped Project C0037 $0 $0 $416,856 $0 $0 $0 $0 $0 $416,856
Total $945,313 $40,000 $1,033,402 $115,000 $40,000 $40,000 $40,000 $40,000 $2,293,715
Traffic Signals (300)
301 unused
302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0
303 SR-118/Collins Drive Eastbound On/Off-Ramp Signalization C0040 $50 $174,950 $0 $0 $0 $0 $0 $0 $175,000
304 unused
305 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 $0
306 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 $0
307 Los Angeles Avenue Traffic Study $0 $110,000 $0 $0 $0 $0 $0 $0 $110,000
Total $50 $284,950 $0 $0 $0 $0 $0 $0 $285,000
Medians & Parkways (400)
401 Los Angeles Avenue Medians C0026 $318,851 $32,500 $1,750,000 $0 $0 $0 $0 $4,400,000 $6,501,351
402 Spring Road Medians $0 $0 $0 $0 $0 $0 $0 $0 $0
403 unused
404 Poindexter Avenue Parkways $0 $0 $0 $0 $115,000 $0 $0 $0 $115,000
405 Freeway Landscaping at SR23/Tierra Rejada Road Interchange $46,281 $0 $0 $50,000 $200,000 $0 $0 $0 $296,281
406 unused
407 unused
408 Peach Hill Road Parkways $0 $0 $0 $1,000 $52,000 $0 $0 $0 $53,000
Total $365,132 $32,500 $1,750,000 $51,000 $367,000 $0 $0 $4,400,000 $6,965,632
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Program Summary: Fiscal Year 2017/18 to 2023/24
Code Project Name Account Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Storm Drain (500)
501 Drainage Master Plan Update $0 $0 $150,000 $0 $0 $0 $0 $0 $150,000
502 Gabbert Canyon/Walnut Canyon Improvements $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $15,000,000
503 Shasta Drain $0 $0 $0 $800,000 $0 $0 $0 $0 $800,000
504 Millard Drain $0 $0 $0 $250,000 $0 $0 $0 $0 $250,000
505 Villa del Arroyo Drain $0 $0 $0 $0 $0 $0 $0 $0 $0
506 Miscellaneous Drainage Improvements $0 $0 $0 $0 $200,000 $0 $0 $0 $200,000
507 Arroyo Simi Channel Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0
508 GIS Storm Drain Layer $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $150,000 $1,050,000 $200,000 $0 $7,500,000 $7,500,000 $16,400,000
Grand Total $76,626,628
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Total Program Funding Source
Code Project Name Account
1000:
General
Fund
2000:
Traffic
Safety 2001: TSM
2002: Traffic
Mitig.
2150:
Trees
2315:
LMD
2330:
AD92-1
2400:
Parks
2412:
TDA 8A
2014: LA
AOC
2502:
STR AOC
2411:
TDA
Art3 2603: LTF
2401:
Federal
TEA
2415: Gas
Tax
2409:
Fed/State
Grant
2434: Prop
1B
2800:
Endowm
ent
2011:
MRA
3004:
Special
2414:
TDA 8C
Undeter-
mined Total
Streets (100)
101 Slurry Seal Program M0004 $218,236 $53,203 $0 $3,341,852 $663,205 $610,023 $1,168,332 $6,054,851
102 SR-118/Collins Drive Westbound Off-Ramp Improvements $550,000 $550,000
103 Walnut Canyon Road and Sidewalk Improvements $500,000 $500,000
104 Spring Road Widening - Los Angeles Avenue to Flinn Avenue C0022 $1,249,999 $1,249,999
105 Princeton Avenue Widening, Realignment, and Reconstruction C0020 $9,130,025 $1,739 $1,106,000 $10,237,764
106 Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $4,274,465 $796,770 $5,071,235
107 Spring Road/Charles Street Bus Turn-Out C0007 $164,216 $164,216
108 Los Angeles Avenue Widening at Shasta Avenue C0030 $1,962,021 $1,962,021
109 Underground Utility Projects $10,000,000 $10,000,000
110 Underground Utility District No. 2 C0027 $426,447 $300,001 $726,448
111 Underground Utilities at Los Angeles Avenue Bridge C0033 $13,700 $454,301 $468,001
112 Rail Road Crossing Improvements at Spring Road C0024 $1,833,307 $290,367 $122,849 $2,246,523
113 Arroyo Drive Overlay C0035 $536,344 $656 $537,000
114 Bus Shelter and Other Bus Stop Improvements P0011 $95,798 $95,798
115 North Hills Parkway C0031 $2,834,601 $400,211 $3,234,812
116 High Street Streetscape $0
117 23 Freeway North Alignment C0025 $214,489 $214,489
118 Wicks Road Sidewalk and Asphalt Overlay $0
119 Metrolink South Parking Lot South Entry C0029 $500,199 $33,983 $581,595 $185,000 $247,000 $1,547,777
120 Gabbert Road Rail Crossing Improvements $0
121 High Street West $430,000 $430,000
122 Railroad Crossing Improvements at Arroyo Drive $1,000,000 $1,000,000
123 Moorpark Ave Widening Project C0004 $1,875,000 $156,708 $783,912 $2,815,620
124 Lengthen Curb Radius at Designated Intersections $300,000 $300,000
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0
126 Casey Road Westerly Extention $0
127 Moorpark Avenue Left Turn Lane $200,000 $200,000
128 Asphalt Overlay on Spring, Princeton, Poindexter, Gabbert M0021 $115,746 $547,944 $663,690
129 Metrolink North Parking Lot Expansion C0032 $60,000 $327,038 $387,038
130 Bus Turn-Out Improvements C0049 $25,000 $25,000
131 Acquire Edison Streetlights $0
Total $0 $0 $763,115 $5,142,326 $0 $0 $426,447 $53,203 $149,729 $19,560,827 $0 $0 $3,632,219 $1,378,365 $1,601,499 $2,263,967 $1,496,026 $0 $906,761 $185,000 $342,798 $12,780,000 $50,682,282
Program Funding Source Summary: Fiscal Year 2017/18 to 2023/24
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Code Project Name Account
1000:
General
Fund
2000:
Traffic
Safety 2001: TSM
2002: Traffic
Mitig.
2150:
Trees
2315:
LMD
2330:
AD92-1
2400:
Parks
2412:
TDA 8A
2014: LA
AOC
2502:
STR AOC
2411:
TDA
Art3 2603: LTF
2401:
Federal
TEA
2415: Gas
Tax
2409:
Fed/State
Grant
2434: Prop
1B
2800:
Endowm
ent
2011:
MRA
3004:
Special
2414:
TDA 8C
Undeter-
mined Total
Trails & Walkways (200)
201 Sidewalk Reconstruction $124,539 $124,539
202 Bicycle/Pedestrian Facility Improvement Project $140,000 $140,000 $280,000
203 Arroyo Simi Trail Improvements $30,000 $120,000 $150,000
204 Drain No. 2 Trail $28,554 $28,554
205 Sidewalk and Bicycle Lane at AVRC $552,766 $66,000 $618,766
206 Walnut Canyon Road West Championship Drive to Peter's Driveway $75,000 $75,000
207 Civic Center Pedestrian Access and Bust Stop Improvements C0014 $31,727 $82,750 $485,523 $600,000
208 Arroyo Drive Bike/Ped Project C0037 $200,000 $216,856 $416,856
Total $0 $0 $813,047 $0 $0 $75,000 $0 $0 $0 $0 $0 $505,606 $294,539 $120,000 $0 $0 $0 $0 $0 $0 $485,523 $0 $2,293,715
Traffic Signals (300)
301 unused
302 Los Angeles Avenue and Shasta Aveune $0
303 SR-118/Collins Drive Eastbound On/Off-Ramp Signalization C0040 $175,000 $175,000
304 unused
305 Los Angeles Avenue and Millard Street $0
306 Los Angeles Avenue West of Butter Creek Road $0
307 Los Angeles Avenue Traffic Study $40,000 $70,000 $110,000
Total $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $285,000
Medians & Parkways (400)
401 Los Angeles Avenue Medians C0026 $6,501,351 $6,501,351
402 Spring Road Medians $0
403 unused $0
404 Poindexter Avenue Parkways $115,000 $115,000
405 Freeway Landscaping at SR23/Tierra Rejada Road Interchange $46,281 $250,000 $296,281
406 unused
407 unused
408 Peach Hill Road Parkways $53,000 $53,000
Total $0 $0 $0 $0 $161,281 $0 $0 $0 $6,501,351 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,000 $6,965,632
Storm Drain (500)
501 Drainage Master Plan Update $150,000 $150,000
502 Gabbert Canyon/Walnut Canyon Improvements $15,000,000 $15,000,000
503 Shasta Drain $800,000 $800,000
504 Millard Drain $250,000 $250,000
505 Villa del Arroyo Drain $0
506 Miscellaneous Drainage Improvements $200,000 $200,000
507 Arroyo Simi Channel Improvements $0
508 GIS Storm Drain Layer $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $16,250,000 $16,400,000
Grand Total $76,626,629
Program Funding Source Summary: Fiscal Year 2017/18 to 2023/24
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Congestion Management Program
The purpose of the Ventura County Transportation Commission’s (VCTC)
Congestion Management Program (CMP) is to monitor certain street segments and/or
intersections on the CMP Road Network (see Map), to confirm that the Level of
Service (LOS) [a measurement of the level of congestion] on those segments, or at
those intersections, does not deteriorate below certain stipulated levels. Increased
traffic generated by development is one of the major causes of increased traffic
congestion and, therefore, the deterioration of the LOS. The CMP requires each
Agency to identify projects designed to increase capacity and/or otherwise improve
the efficient and effective movement of traffic. The projects set forth in this seven
year program, which are on the CMP Road Network and which could reduce
congestion, are listed on the following page.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Congestion Management Program Network
Figure 3. Congestion
Management
Network Program
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Congestion Management Program Funding
Congestion Management Program: Fiscal Year 2017/18 to 2023/24
Code Project Name Account Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Streets (100)
106 Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $2,471,408 $0 $1,817,827 $782,000 $0 $0 $0 $0 $5,071,235
108 Los Angeles Avenue Widening at Shasta Avenue C0030 $1,962,021 $0 $0 $0 $0 $0 $0 $0 $1,962,021
117 23 Freeway North Alignment C0025 $192,201 $0 $22,288 $0 $0 $0 $0 $0 $214,489
123 Moorpark Ave Widening Project C0004 $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0 $2,815,620
125 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $6,968,847 $0 $1,941,763 $782,000 $370,755 $0 $0 $0 $10,063,365
Traffic Signals (300)
302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0
305 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 $0
306 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
Grand Total $10,063,365
Figure 4. Congestion
Management
Program Funding
80
Parks, Recreation and Community Services Projects
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.
81
FACILITIES
82
City of Moorpark
Capital Improvement Program
Arroyo Vista Recreation Center (AVRC)
4550 Tierra Rejada Road
Location Map
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
83
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 0 0 0 33,000 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
1000: General Fund 95,000 33,000
Total 0 95,000 0 0 0 33,000 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
84
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
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
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 75,000 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
Undetermined 2,250,000
Total 0 75,000 0 2,250,000 0 0 0 0
85
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 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
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 Acquisition
Construction / Improvements 55,000
Construction Management
Total 0 0 0 0 0 0 55,000
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 0 0 0 0 0 0 55,000
86
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 0 0 0 0 0 0 12,000
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 0 0 0 0 0 0 12,000
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 0 0 2,329,700 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 79,700
Undetermined 2,250,000
Total 0 0 0 0 2,329,700 0 0 0
87
City of Moorpark
Capital Improvement Program
Moorpark City Hall / Civic Center Complex
799 Moorpark Avenue
Location Map
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
88
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 IV.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 IV.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
89
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 Acquisition
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 0 0 65,000 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
1000: General Fund 65,000
Total 0 0 0 65,000 0 0 0 0
90
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 21/22 FY 22/23 FY 23/24
Design / Engineering
Land Acquisition
Construction / Improvements 25,000
Construction Management
Total 0 0 0 0 0 0 0 25,000
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 0 0 0 0 0 0 25,000
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 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 0 0 0 0 0 60,000
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 0 0 0 0 0 60,000
91
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 0 0 0 0 0 0 0 12,000
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 0 0 0 0 0 0 12,000
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 0 0 40,000 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 40,000
Total 0 0 40,000 0 0 0 0 0
92
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 0 0 0 0 0 0 35,000
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 0 0 0 0 0 35,000
93
City of Moorpark
Capital Improvement Program
High Street Arts Center (HSAC)
33/45/61 East High Street
Location Map
High Street Arts Center Project Summary:
Project Total Cost
Roof Renovation…………………………………………..…… $ 85,000
Interior Improvements..……………………………………..…. $ 65,000
ADA Compliance $ 40,000
Total High Street Arts Center Project Costs: $190,000
94
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: $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 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
1000: General Fund 85,000
Total 0 0 85,000 0 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 0 0 0 0 0 0 65,000
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 0 0 0 0 0 65,000
95
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 0 0 0 0 0 0 0 40,000
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 0 0 0 0 0 0 0 40,000
96
City of Moorpark
Capital Improvement Program
LOCATION: Metrolink Parking Lot (North) Code No. 621
PROJECT: Art In Public Places Account No. C0052
Location Map
Project Description
Install public art at Metrolink North Parking Lot.
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 0 225,000 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
97
City of Moorpark
Capital Improvement Program
Moorpark City Library
699 Moorpark Avenue
Location Map
Moorpark City Library Project Summary:
Project 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
98
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 0 0 0 0 0 0 25,000
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 0 0 0 0 0 0 25,000
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 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
99
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 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
Undetermined 155,000
Total 0 0 155,000 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 0 0 0 0 0 0 85,000
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 0 0 0 0 0 85,000
100
City of Moorpark
Capital Improvement Program
Moorpark Police Services Center
610 Spring Road
Location Map
Moorpark Police Services Center Project Summary:
Project Total Cost
Art In Public Places Installation…………………………..…… $167,500
Landscape Improvements….………………………………..…. $ 75,000
Parapet Wall Installation $165,000
Total Moorpark Police Services Center Project Costs: $407,500
101
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 0 0 0 0 0 0 75,000
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 0 0 0 0 0 75,000
102
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 0 0 0 0 0 165,000
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 0 0 0 0 0 165,000
103
City of Moorpark
Capital Improvement Program
Moorpark Public Services Facility
627 Fitch Road
Location Map
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
104
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 0 0 0 106,000 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
1000: General Fund 106,000
Total 0 0 0 0 0 106,000 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 / Engineering 10,000
Land Acquisition
Construction / Improvements 65,000
Construction Management
Total 0 0 0 0 0 0 0 75,000
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 0 0 0 0 0 75,000
105
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 0 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
106
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 0 0 0 0 0 0 25,000
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 0 0 0 0 0 0 25,000
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 0 0 500,000
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 0 0 500,000
107
City of Moorpark
Capital Improvement Program
LOCATION: Ruben Castro Human Services Center (RCHSC)
(612 A-B Spring Road) Code No. 636
PROJECT: Sidewalk Installation Account No.
Location Map
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 / Engineering 8,000
Land Acquisition
Construction / Improvements 67,000
Construction Management
Total 0 0 0 0 0 0 0 75,000
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 0 0 0 0 0 75,000
108
City of Moorpark
Capital Improvement Program
LOCATION: 31 Poindexter Avenue Code No. 637
PROJECT: Building Modifications Account No.
Location Map
Project Description
Modify building to accommodate widening of Moorpark Avenue.
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 0 0 0 0 0 150,000
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 0 0 0 0 0 150,000
109
City of Moorpark
Capital Improvement Program
LOCATION: Citywide Code No. 638
PROJECT: Purchase City Streetlights Account No.
Location Map
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 0 0 2,200,000 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
2018: Endowment 2,200,000
Total 0 0 2,200,000 0 0 0 0 0
110
City of Moorpark
Capital Improvement Program
LOCATION: Citywide Code No. 639
PROJECT: Arts Master Plan Account No.
Location Map
Citywide Locations
Project Description
Develop an Arts Master Plan
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 0 30,000 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 30,000
Total 0 0 30,000 0 0 0 0 0
111
Landscape Maintenance Districts (LMDs)
&
General Landscaping
112
City of Moorpark
Capital Improvement Program
LOCATION: High Street Code No. 701
PROJECT: High Street Improvements Account No.
Location Map
Project Description
Improve sidewalks on High Street to include traffic calming devices and street parking improvements.
Install new site furnishings. Objective I.A.5
Project Funding Schedule Total Cost: $3,500,000
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 250,000
Land Acquisition
Construction / Improvements 3,000,000
Construction Management 250,000
Total 0 0 3,500,000 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 3,500,000
Total 0 0 3,500,000 0 0 0 0 0
113
City of Moorpark
Capital Improvement Program
LOCATION: Campus Park Area Code No. 702
PROJECT: Princeton Avenue Landscape Renovations Account No.
Location Map
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
114
City of Moorpark
Capital Improvement Program
LOCATION: Campus Park Area Code No. 703
PROJECT: Campus Park Median Renovations Account No.
Location Map
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
Design / 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
115
City of Moorpark
Capital Improvement Program
LOCATION: Campus Park Area Code No. 704
PROJECT: Princeton Avenue Oak Tree Account No.
Location Map
Project Description
Evaluate the feasibility of relocating the large oak tree on Princeton Avenue and evaluate potential locations.
Possible locations could 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
116
City of Moorpark
Capital Improvement Program
LOCATION: Championship Drive (Zone 15) Code No. 705
PROJECT: Championship Drive Landscape Renovations Account No.
Location Map
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 trail fencing, and installing plant material and/or bollards at the equestrian staging
area to prevent vehicular access into the drainage channel (approx.. 165,000 sq. ft.).
Project Funding Schedule Total Cost: $2,115,023
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 115,023
Land Acquisition
Construction / Improvements 2,000,000
Construction Management
Total 0 115,023 2,000,000 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
2315: Country Club Estates 115,023 2,000,000
Total 0 115,023 2,000,000 0 0 0 0 0
117
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
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 / Engineering 55,000
Land Acquisition
Construction / Improvements 125,000
Construction Management
Total 0 0 0 0 180,000 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
2300: 84-2 Citywide LLMD 180,000
Total 0 0 0 0 180,000 0 0 0
118
City of Moorpark
Capital Improvement Program
LOCATION: Los Angeles Avenue (Zone 7) Code No. 707
PROJECT: LA Avenue Parkway Renovations Account No.
Location Map
Project Description
Renovate the landscaped parkway on the north side of LA Avenue between Shasta Avenue and Gabbert
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 0 0 0 0 0 155,000
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 0 0 0 0 0 155,000
119
City of Moorpark
Capital Improvement Program
LOCATION: Poindexter Avenue Code No. 708
PROJECT: Poindexter Avenue Landscaping Account No.
Location Map
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 0 0 0 0 170,000
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 0 0 0 0 170,000
120
City of Moorpark
Capital Improvement Program
LOCATION: Spring Road (Zone 12) Code No. 709
PROJECT: Spring Road Parkway Renovation Account No.
Location Map
Project Description
Renovate landscaped medians on Spring Road from Tierra Rejada Road to Peach Hill 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
Design / Engineering 55,000
Land Acquisition
Construction / Improvements 490,000
Construction Management
Total 0 0 0 0 0 0 0 545,000
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 0 0 0 0 0 0 545,000
121
City of Moorpark
Capital Improvement Program
LOCATION: Spring Road Code No. 710
PROJECT: Install Street Trees Account No.
Location Map
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 0 0 0 0 0 65,000
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 0 0 0 0 0 65,000
122
City of Moorpark
Capital Improvement Program
LOCATION: Spring Road / Ridgecrest Drive (Zone 22) Code No. 711
PROJECT: Spring Road & Ridgecrest Drive Landscape Renovation Account No. M0037
Location Map
Project Description
Renovate landscaping in parkways and median islands along Spring Road and Ridgecrest Drive.
Project Funding Schedule Total Cost: $876,024
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 113,248
Land Acquisition
Construction / Improvements 762,776
Construction Management
Total 0 876,024 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 876,024
Total 0 876,024 0 0 0 0 0 0
123
City of Moorpark
Capital Improvement Program
LOCATION: Metrolink Station Code No. 712
PROJECT: Metrolink Station Landscape Improvements Account No.
Location Map
Project Description
Renovate the landscaping at the Metrolink train station on the south side of the railroad tracks. 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 / Improvements 25,000
Construction Management
Total 0 0 0 0 0 0 0 25,000
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 0 0 0 0 0 25,000
124
City of Moorpark
Capital Improvement Program
LOCATION: Tierra Rejada Road Code No. 713
PROJECT: Tierra Rejada Road Streetscape Renovation Account No. M0031
Location Map
Project Description
Renovate Tierra Rejada Road 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
125
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
Project Description
Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install
standard curb and gutter. Remove pepper trees on the south side of Tierra Rejada Road and install native
trees. 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 0 0 0 0 0 95,000 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 95,000
Total 0 0 0 0 0 95,000 0 0
126
City of Moorpark
Capital Improvement Program
LOCATION: Multiple Locations Code No. 715
PROJECT: City Welcome Signs Account No.
Location Map
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 0 0 0 0 0 0 132,000
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 0 0 0 0 0 0 132,000
127
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
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 0 0 0 0 0 3,450,000
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 0 0 0 0 0 3,450,000
128
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
Project Description
Improve slopes adjacent to Peach Hill Wash Channel for erosion control and landscape enhancement.
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 0 0 0 0 0 650,000
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 0 0 0 0 0 650,000
129
Open Space
130
City of Moorpark
Capital Improvement Program
LOCATION: 80 Acre Parcel Code No. 801
PROJECT: Develop Site Plan Account No.
Location Map
Project Description
In conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority, develop a
comprehensive site plan and identify appropriate uses for the site, potentially including: 1) Wetland area with
interpretive center; 2) Seating area and access trail to the hill top view point; 3) Loop trail; 4)
Bicycle/pedestrian connection to Tierra Rejada Road and adjacent communities; and/or 5) Restored riparian
corridor. Objective VI.A.9
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 0
Total 0 0 50,000 0 0 0 0 0
131
City of Moorpark
Capital Improvement Program
LOCATION: 80 Acre Parcel Code No. 802
PROJECT: Trail Connection to Conejo Open Space Account No.
Location Map
Project Description
Evaluate the feasibility of establishing a trail connection from the 80-Acre site to Conejo Open Space.
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 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
132
City of Moorpark
Capital Improvement Program
LOCATION: Meridian Hills Open Space Code No. 803
PROJECT: Passive Recreation Uses Account No.
Location Map
Project Description
Evaluate potential uses for the 200+ acre Meridian Hills open space, including possible trail connection to
equestrian trail on Grimes Canyon Road.
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 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
133
City of Moorpark
Capital Improvement Program
LOCATION: Waste Management Open Space Code No. 804
PROJECT: Property Acquisition Account No.
Location Map
Project Description
Acquire approximately 255 acres of open space from Waste Management along the City’s western boundary.
Partially funded by grant funding from the County of Ventura ($1.5 million).
Project Funding Schedule Total Cost: $3.060,000
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 1,500,000 1,560,000
Construction / Improvements 50,000
Construction Management
Total 0 1,500,000 1,560,000 0 0 0 0 50,000
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 (Grant) 1,500,000
2018: Endowment 1,560,000
Total 0 1,500,000 1,560,000 0 0 0 0 0
134
City of Moorpark
Capital Improvement Program
LOCATION: Waste Management Open Space Code No. 805
PROJECT: Develop Site Plan Account No.
Location Map
Project Description
Develop comprehensive site plan and evaluate potential uses for the 255 acre open space acquired from
Waste Management along the City’s western border.
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 0 0 0 0 0 50,000
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 0 0 0 0 0 50,000
135
Parks
136
City of Moorpark
Capital Improvement Program
Arroyo Vista Community Park
4550 Tierra Rejada Road
Location Map
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
137
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 0 0 0 2,500,000 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
2010: Community Wide Dev 2,500,000
Total 0 0 0 0 0 2,500,000 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 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
2010: Community Wide Dev 665,000
Total 0 0 665,000 0 0 0 0 0
138
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 21/22 FY 22/23 FY 23/24
Design / Engineering 45,000
Land Acquisition
Construction / Improvements 125,000
Construction Management
Total 0 0 0 0 0 0 0 170,000
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 170,000
Total 0 0 0 0 0 0 0 170,000
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 0 573,000 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
2010: Community Wide Dev 573,000
Total 0 0 573,000 0 0 0 0 0
139
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 0 0 0 0 0 20,000
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 20,000
Total 0 0 0 0 0 0 0 20,000
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 0 0 0 0 0 0 55,000
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 55,000
Total 0 0 0 0 0 0 0 55,000
140
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 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
141
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 0 0 0 375,000 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
2010: Community Wide Dev 375,000
Total 0 0 0 0 0 375,000 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 0 0 0 0 0 60,000
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 60,000
Total 0 0 0 0 0 0 0 60,000
142
City of Moorpark
Capital Improvement Program
Campus Canyon Park
6970 Campus Canyon Drive
Location Map
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
143
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 0 0 0 0 0 0 12,000
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
2011: Park Imp. Zone 2017-1 12,000
Total 0 0 0 0 0 0 0 12,000
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 engineered 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 0 175,000 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
3003: Equip. Replacement 175,000
Total 0 0 0 175,000 0 0 0 0
144
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 0 0 0 0 206,000
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
2011: Park Imp. Zone 2017-1 206,000
Total 0 0 0 0 0 0 0 206,000
145
City of Moorpark
Capital Improvement Program
Campus Park
6400 Harvard Street
Location Map
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
146
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 0 0 0 0 0 0 203,000
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
2011: Park Imp. Zone 2017-1 203,000
Total 0 0 0 0 0 0 0 203,000
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 0 0 0 0 0 0 10,000
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
2011: Park Imp. Zone 2017-1 10,000
Total 0 0 0 0 0 0 0 10,000
147
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 engineered
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 15,000 160,000
Construction Management
Total 0 0 15,000 160,000 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
3003: Equip. Replacement 15,000 160,000
Total 0 0 15,000 160,000 0 0 0 0
148
City of Moorpark
Capital Improvement Program
College View Park
15400 Campus Park Drive
Location Map
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
149
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 0 0 0 0 0 0 45,000
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
2011: Park Imp. Zone 2017-1 45,000
Total 0 0 0 0 0 0 0 45,000
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 0 0 0 0 87,000
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
2011: Park Imp. Zone 2017-1 87,000
Total 0 0 0 0 0 0 0 87,000
150
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 FY 23/24
Design / Engineering 8,000
Land Acquisition
Construction / Improvements 75,000
Construction Management
Total 0 0 0 0 0 0 0 83,000
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
2011: Park Imp. Zone 2017-1 83,000
Total 0 0 0 0 0 0 0 83,000
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 0 0 0 0 0 27,000
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
2011: Park Imp. Zone 2017-1 27,000
Total 0 0 0 0 0 0 0 27,000
151
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 0 0 0 0 0 35,000
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
2011: Park Imp. Zone 2017-1 35,000
Total 0 0 0 0 0 0 0 35,000
152
City of Moorpark
Capital Improvement Program
LOCATION: Community Center Park (799 Moorpark Avenue) Code No. 922
PROJECT: Replace Playground Equipment Account No.
Location Map
Project Description
Replace children’s play structures and equipment, and replace sand with engineered 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 0 125,000 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
3003: Equip. Replacement 125,000
Total 0 0 0 125,000 0 0 0 0
153
City of Moorpark
Capital Improvement Program
Country Trail Park
11701 ½ Mountain Trail Street
Location Map
Country Trail Park Project Summary:
Project Total Cost
Park Improvements and ADA Access……………………….…$422,000
Restroom Addition………………………….……………….… $285,000
Landscaping Improvements $ 25,000
Total Country Trail Park Project Costs: $732,000
154
City of Moorpark
Capital Improvement Program
PROJECT: Park 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
and install decomposed granite trail.
Project Funding Schedule Total Cost: $422,000
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 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
2013: Park Imp. Zone 2017-2 251,455
3003: Equip. Replacement 170,545
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 0 0 0 0 285,000
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
2013: Park Imp. Zone 2017-2 285,000
Total 0 0 0 0 0 0 0 285,000
155
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 0 0 0 0 0 25,000
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
2013: Park Imp. Zone 2017-2 25,000
Total 0 0 0 0 0 0 25,000
156
City of Moorpark
Capital Improvement Program
Glenwood Park
11800 Harvester Street
Location Map
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
157
City of Moorpark
Capital Improvement Program
PROJECT: Basketball Court Lighting Code No. 926
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 / Engineering 6,000
Land Acquisition
Construction / Improvements 65,000
Construction Management
Total 0 0 0 0 0 0 0 71,000
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
2013: Park Imp. Zone 2017-2 71,000
Total 0 0 0 0 0 0 0 71,000
PROJECT: Sand Volleyball Court Code No. 927
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 0 0 0 0 0 0 45,000
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
2013: Park Imp. Zone 2017-2 45,000
Total 0 0 0 0 0 0 45,000
158
City of Moorpark
Capital Improvement Program
PROJECT: Install Trail Code No. 928
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 0 0 0 0 0 0 12,000
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
2013: Park Imp. Zone 2017-2 12,000
Total 0 0 0 0 0 0 0 12,000
PROJECT: Replace Playground Equipment Code No. 929
LOCATION: Glenwood Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand with engineered 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 45,000 205,000
Construction Management
Total 0 0 45,000 205,000 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
3003: Equip. Replacement 45,000 205,000
Total 0 0 45,000 205,000 0 0 0 0
159
City of Moorpark
Capital Improvement Program
PROJECT: New Park Sign Code No. 930
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 0 0 0 0 0 35,000
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
2013: Park Imp. Zone 2017-2 35,000
Total 0 0 0 0 0 0 0 35,000
160
City of Moorpark
Capital Improvement Program
LOCATION: Magnolia Park (296 Charles Street) Code No. 931
PROJECT: Replace Playground Equipment Account No.
Location Map
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
3003: Equip. Replacement 175,000
Total 0 0 0 0 0 0 175,000 0
161
City of Moorpark
Capital Improvement Program
Mammoth Highlands Park
7000 Elk Run Loop
Location Map
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
162
City of Moorpark
Capital Improvement Program
PROJECT: Sand Volleyball Court Code No. 932
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 23/24
Design / Engineering
Land Acquisition
Construction / Improvements 45,000
Construction Management
Total 0 0 0 0 0 0 0 45,000
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
2011: Park Imp. Zone 2017-1 45,000
Total 0 0 0 0 0 0 0 45,000
PROJECT: Basketball Court Light Improvements Code No. 933
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 0 0 0 0 39,500
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
2011: Park Imp. Zone 2017-1 39,500
Total 0 0 0 0 0 0 39,500
163
City of Moorpark
Capital Improvement Program
PROJECT: Expand Trail Code No. 934
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 0 0 0 0 0 0 25,000
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
2011: Park Imp. Zone 2017-1 25,000
Total 0 0 0 0 0 0 0 25,000
164
City of Moorpark
Capital Improvement Program
Miller Park
4530 Miller Parkway
Location Map
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
165
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Addition Code No. 935
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 0 0 0 0 0 25,000
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
2013: Park Imp. Zone 2017-2 25,000
Total 0 0 0 0 0 0 25,000
PROJECT: Loop Trail Addition Code No. 936
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 0 0 0 0 0 0 45,000
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
2013: Park Imp. Zone 2017-2 45,000
Total 0 0 0 0 0 0 0 45,000
166
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 937
LOCATION: Miller Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand and poured-in-place surfacing with
engineered 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
3003: Equip. Replacement 250,000
Total 0 0 0 250,000 0 0 0 0
167
City of Moorpark
Capital Improvement Program
Monte Vista Nature Park
4201 Spring Road
Location Map
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
168
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Improvements Code No. 938
LOCATION: Monte Vista Nature Park Account No.
Project Description
Install parking lot 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 0 0 0 0 0 0 25,000
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
2013: Park Imp. Zone 2017-2 25,000
Total 0 0 0 0 0 0 0 25,000
PROJECT: Shade Structure Code No. 939
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 Acquisition
Construction / Improvements 30,000
Construction Management
Total 0 0 0 0 0 0 30,000
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
2013: Park Imp. Zone 2017-2 30,000
Total 0 0 0 0 0 0 30,000
169
City of Moorpark
Capital Improvement Program
PROJECT: Landscape Improvements Code No. 940
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 / Improvements 250,000
Construction Management
Total 0 0 0 0 0 0 0 300,000
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
2013: Park Imp. Zone 2017-2 300,000
Total 0 0 0 0 0 0 0 300,000
PROJECT: Trail System Improvements Code No. 941
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
Design / Engineering 25,000
Land Acquisition
Construction / Improvements 125,000
Construction Management
Total 0 0 0 0 0 0 0 150,000
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
2013: Park Imp. Zone 2017-2 150,000
Total 0 0 0 0 0 0 0 150,000
170
City of Moorpark
Capital Improvement Program
Mountain Meadows Park
4350 Mountain Meadow Drive
Location Map
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
171
City of Moorpark
Capital Improvement Program
PROJECT: Handball Wall Code No. 942
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 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
2013: Park Imp. Zone 2017-2 7,324
2010: Community Wide Dev 34,600
Total 7,324 34,600 0 0 0 0 0 0
PROJECT: Loop Trail Code No. 943
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 0 0 0 0 0 35,000
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
2013: Park Imp. Zone 2017-2 35,000
Total 0 0 0 0 0 0 0 35,000
172
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 944
LOCATION: Mountain Meadows Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand and paved-in-place surfacing with
engineered 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 0 225,000 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
3003: Equip. Replacement 225,000
Total 0 0 0 225,000 0 0 0 0
173
City of Moorpark
Capital Improvement Program
Peach Hill Park
13200 Peach Hill Road
Location Map
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………………………………………………… $ 25,000
Replace Playground Equipment $135,000
Total Peach Hill Park Project Costs: $580,000
174
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Upgrades and Additions Code No. 945
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 0 0 0 0 300,000
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
2013: Park Imp. Zone 2017-2 300,000
Total 0 0 0 0 0 0 0 300,000
PROJECT: Picnic Pavilion Improvements Code No. 946
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 0 0 0 0 0 0 75,000
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
2013: Park Imp. Zone 2017-2 75,000
Total 0 0 0 0 0 0 0 75,000
175
City of Moorpark
Capital Improvement Program
PROJECT: Loop Trail Code No. 947
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 / Improvements 45,000
Construction Management
Total 0 0 0 0 0 0 0 45,000
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
2013: Park Imp. Zone 2017-2 45,000
Total 0 0 0 0 0 0 0 45,000
PROJECT: Sand Play Area Code No. 948
LOCATION: Peach Hill Park Account No.
Project Description
Install sand play area
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 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
2013: Park Imp. Zone 2017-2 25,000
Total 0 0 25,000 0 0 0 0 0
176
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 949
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
3003: Equip. Replacement 135,000
Total 0 0 0 135,000 0 0 0 0
177
City of Moorpark
Capital Improvement Program
Poindexter Park
500 Poindexter Avenue
Location Map
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
178
City of Moorpark
Capital Improvement Program
PROJECT: Security Camera Upgrades Code No. 950
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 / Improvements 25,000
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
2011: Park Imp. Zone 2017-1 35,000
Total 0 0 35,000 0 0 0 0 0
PROJECT: Skate Park Fencing Code No. 951
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 0 0 0 0 0 0 30,000
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 30,000
Total 0 0 0 0 0 0 0 30,000
179
City of Moorpark
Capital Improvement Program
PROJECT: Park Amenity Improvements Code No. 952
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 / Improvements 30,000
Construction Management
Total 0 0 0 0 0 0 0 30,000
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
2011: Park Imp. Zone 2017-1 30,000
Total 0 0 0 0 0 0 0 30,000
PROJECT: Pathway Improvements Code No. 953
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 20/21 FY 21/22 FY 22/23 FY 23/24
Design / Engineering
Land Acquisition
Construction / Improvements 65,000
Construction Management
Total 0 0 0 0 0 0 0 65,000
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
2011: Park Imp. Zone 2017-1 65,000
Total 0 0 0 0 0 0 0 65,000
180
City of Moorpark
Capital Improvement Program
Tierra Rejada Park
11900 Mountain Trail Street
Location Map
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
181
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Additions Code No. 954
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 0 0 0 0 0 85,000
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
2013: Park Imp. Zone 2017-2 85,000
Total 0 0 0 0 0 0 0 85,000
PROJECT: Tennis Court Addition Code No. 955
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 0 0 0 0 0 70,000
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
2013: Park Imp. Zone 2017-2 70,000
Total 0 0 0 0 0 0 0 70,000
182
City of Moorpark
Capital Improvement Program
PROJECT: Parking Lot Expansion Code No. 956
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 0 0 0 0 0 106,000
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
2013: Park Imp. Zone 2017-2 106,000
Total 0 0 0 0 0 0 0 106,000
PROJECT: Replace Playground Equipment Code No. 957
LOCATION: Tierra Rejada Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand with engineered 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 0 400,000 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
3003: Equip. Replacement 400,000
Total 0 0 0 400,000 0 0 0 0
183
City of Moorpark
Capital Improvement Program
Villa Campesina Park
4704 Leta Yancy Road
Location Map
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
184
City of Moorpark
Capital Improvement Program
PROJECT: Security Improvements Code No. 958
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 / Engineering 10,000
Land Acquisition
Construction / Improvements 45,000
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 20/21 FY 21/22 FY 22/23 FY 23/24
2013: Park Imp. Zone 2017-2 55,000
Total 0 0 55,000 0 0 0 0 0
PROJECT: Replace Playground Equipment Code No. 959
LOCATION: Villa Campesina Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand with engineered wood fiber.
Project Funding Schedule Total Cost: $250,000
Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Design / Engineering
Land Acquisition
Construction / Improvements 250,000
Construction Management
Total 0 0 0 250,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
3003: Equip. Replacement 250,000
Total 0 0 0 250,000 0 0 0 0
185
City of Moorpark
Capital Improvement Program
Virginia Colony Park
14507 Condor Drive
Location Map
Virginia Colony Park Project Summary:
Project Total Cost
Basketball Court Addition………………………………………$ 55,000
Replace Playground Equipment $200,000
Total Villa Campesina Park Project Costs: $255,000
186
City of Moorpark
Capital Improvement Program
PROJECT: Basketball Court Addition Code No. 960
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 0 0 0 0 0 55,000
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
2011: Park Imp. Zone 2017-1 55,000
Total 0 0 0 0 0 0 0 55,000
PROJECT: Replace Playground Equipment Code No. 961
LOCATION: Virginia Colony Park Account No.
Project Description
Replace children’s play structures and equipment, and replace sand with engineered 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 20/21 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
3003: Equip. Replacement 200,000
Total 0 0 0 0 0 200,000 0 0
187
City of Moorpark
Capital Improvement Program
LOCATION: Walnut Acres Park (161 Second Street) Code No. 962
PROJECT: Security Cameras Account No.
Location Map
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 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
2011: Park Imp. Zone 2017-1 10,000
Total 0 0 10,000 0 0 0 0 0
188
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
Parkour Training Circuit….…..…...…..…….……………….… $ 175,000
Community Pool ………………….…..…….……………….… $3,000,000
Parks and Recreation Master Plan $ 75,000
Total Citywide Parks Project Costs: $6,926,923
189
City of Moorpark
Capital Improvement Program
PROJECT: Central Irrigation System Code No. 963
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. 964
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 0 0 0 0 0 0 555,000
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 0 0 0 0 0 0 555,000
190
City of Moorpark
Capital Improvement Program
PROJECT: ADA Improvements Code No. 965
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 0 0 0 0 0 0 60,000
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 0 0 0 0 0 60,000
PROJECT: Universally Accessible Playground Code No. 966
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 0 0 0 0 0 350,000
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 0 0 0 0 0 350,000
191
City of Moorpark
Capital Improvement Program
PROJECT: BMX / Bicycle Facility Code No. 967
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 / Improvements 750,000
Construction Management
Total 0 0 0 0 0 850,000 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 850,000
Total 0 0 0 0 0 850,000 0 0
PROJECT: Sensory Garden Code No. 968
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
Design / Engineering 45,000
Land Acquisition
Construction / Improvements 250,000
Construction Management
Total 0 0 0 0 0 0 295,000
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 0 0 0 0 295,000
192
City of Moorpark
Capital Improvement Program
PROJECT: Disc Golf Course Code No. 969
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. 970
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 275,000
Construction Management
Total 0 0 0 0 0 0 0 275,000
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 0 0 0 0 0 0 275,000
193
City of Moorpark
Capital Improvement Program
PROJECT: Permanent Game Equipment Code No. 971
LOCATION: Citywide Parks Account No.
Project Description
Select sites and install various permanent game equipment including a shuffleball court, horseshoe pit, and
cornhole/beanbag toss pit.
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 0 0 0 0 0 0 30,000
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 0 0 0 0 0 0 30,000
PROJECT: Baseball Field Code No. 972
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 0 0 0 0 0 260,000
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 0 0 0 0 0 260,000
194
City of Moorpark
Capital Improvement Program
PROJECT: Bocce Ball Court Code No. 973
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 0 0 0 0 0 10,000
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 0 0 0 0 0 10,000
PROJECT: Ball Wall Code No. 974
LOCATION: Citywide Parks Account No.
Project Description
Identify additional park 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 0 0 0 0 0 0 35,000
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 0 0 0 0 0 35,000
195
City of Moorpark
Capital Improvement Program
PROJECT: Update Park Features Code No. 975
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 0 0 0 0 0 175,000
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 0 175,000
PROJECT: Additional Exercise Equipment Code No. 976
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 0 0 0 0 0 150,000
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 0 0 0 0 0 150,000
196
City of Moorpark
Capital Improvement Program
PROJECT: Parkour Training Circuit Code No. 977
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 0 0 0 0 0 175,000
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 0 175,000
PROJECT: Community Pool Code No. 978
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 / Improvements 3,000,000
Construction Management
Total 0 0 0 0 0 3,000,000 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 3,000,000
Total 0 0 0 0 0 3,000,000 0 0
197
City of Moorpark
Capital Improvement Program
PROJECT: Parks and Recreation Master Plan Update Code No. 979
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 Acquisition
Construction / Improvements
Construction Management
Total 0 0 0 0 0 0 0 75,000
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 0 0 0 0 0 75,000
198
Trails
199
City of Moorpark
Capital Improvement Program
LOCATION: Zone 15 Code No. 1001
PROJECT: Trail Improvements Account No.
Location Map
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: $1,085,000
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 Acquisition
Construction / Improvements 1,000,000
Construction Management
Total 0 85,000 1,000,000 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
2315: Country Club Estates 85,000 1,000,000
Total 0 85,000 1,000,000 0 0 0 0 0
200
City of Moorpark
Capital Improvement Program
LOCATION: Citywide Code No. 1002
PROJECT: Trails Master Plan Account No.
Location Map
Citywide Locations
Project Description
Develop a Trails Master Plan.
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 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
1000: General Fund 45,000
Total 0 0 45,000 0 0 0 0 0
201
City of Moorpark
Capital Improvement Program
C. Program Expenditure Summaries
Total Program Project Costs (Listed by Fiscal Year)202
Total Program (Seven Years) – Spread to Funding Source 209
Program Expenditure Summary: Parks Recreation and Community Services Department
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 $2,329,700 $2,329,700
Arroyo Vista Recreation Center and Gym Total:$0 $270,000 $185,000 $2,250,000 $2,329,700 $33,000 $0 $67,000 $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 $4,141,609 $40,000 $38,565,000 $0 $0 $0 $132,000 $44,201,612
High Street Arts Center
618 Roof Renovation $85,000 $85,000
619 Interior Improvements $65,000 $65,000
620 ADA/Building Code Improvements $40,000 $40,000
High Street Arts Center Total:$0 $0 $85,000 $0 $0 $0 $0 $105,000 $190,000
Metrolink Parking Lot
621 Art In Public Places C0052 $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 $190,000 $0 $0 $0 $0 $110,000 $300,000
202
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
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
Police Services Center Total:$10,961 $156,539 $0 $0 $0 $0 $0 $240,000 $407,500
Moorpark Public Services Facility
629 Back-Up Generator M0023 $106,000 $106,000
630 Lighting Improvements $75,000 $75,000
631 Roof Drain Improvements $50,000 $50,000
632 Outdoor Break Area $50,000 $50,000
633 Water Conservation Improvements $25,000 $25,000
634 Fueling Station $500,000 $500,000
Moorpark Public Services Facility Total:$0 $0 $0 $0 $0 $106,000 $0 $700,000 $806,000
Ruben Castro Human Services Center
635 Sidewalk Installation $75,000 $75,000
31 Poindexter Avenue
636 Building Modifications $150,000 $150,000
Citywide
637 Purchase City Streetlights $2,200,000 $2,200,000
638 Arts Master Plan $30,000 $30,000
Citywide Total:$0 $0 $2,230,000 $0 $0 $0 $0 $0 $2,230,000
FACILITIES TOTAL:$1,333,964 $4,568,148 $2,955,000 $40,815,000 $2,329,700 $139,000 $0 $1,579,000 $53,719,812
203
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
LANDSCAPE MAINTENANCE DISTRICTS (LMDS) & GENERAL LANDSCAPING (700)
701 High Street Improvements $3,500,000 $3,500,000
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)$115,023 $2,000,000 $2,115,023
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 Parkway Renovation (Zone 12)$545,000 $545,000
710 Spring Road Street Trees $65,000 $65,000
711 Spring Rd. / Ridgecrest Dr. Landscape Renovation (Zone 22)M0037 $876,024 $876,024
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 $1,136,047 $8,500,000 $0 $0 $275,000 $0 $5,192,000 $15,508,398
OPEN SPACE (800)
801 Develop Site Plan (80 Acre Parcel)$50,000 $50,000
802 Trail Connection to Conejo Open Space (80 Acre Parcel)$50,000 $50,000
803 Passive Recreation Uses (Meridian Hills Open Space)$50,000 $50,000
804 Property Acquisition (Waste Management Open Space)$1,500,000 $1,560,000 $3,060,000
805 Develop Site Plan (Waste Management Open Space)$50,000 $50,000
OPEN SPACE TOTAL:$0 $1,500,000 $1,610,000 $0 $0 $0 $0 $150,000 $3,260,000
204
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
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 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 $80,000 $3,738,000 $0 $0 $2,875,000 $0 $305,000 $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:$0 $0 $0 $175,000 $0 $0 $0 $218,000 $393,000
Campus Park
914 Restroom Improvements $203,000 $203,000
915 Pavilion Improvements $10,000 $10,000
916 Replace Playground Equipment $15,000 $160,000 $175,000
Campus Park Total:$0 $0 $15,000 $160,000 $0 $0 $0 $213,000 $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 $277,000 $277,000
Community Center Park
922 Replace Playground Equipment $125,000 $125,000
Country Trail Park
923 Park Improvements & ADA Access $422,000 $422,000
924 Restroom Addition $285,000 $285,000
925 Landscape Improvements $25,000 $25,000
Country Trail Park Total:$0 $0 $422,000 $0 $0 $0 $0 $310,000 $732,000
205
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
Glenwood Park
926 Basketball Court Lighting $71,000 $71,000
927 Sand Volleyball Court $45,000 $45,000
928 Install Trail $12,000 $12,000
929 Replace Playground Equipment $45,000 $205,000 $250,000
930 New Park Sign $35,000 $35,000
Glenwood Park Total:$0 $0 $45,000 $205,000 $0 $0 $0 $163,000 $413,000
Magnolia Park
931 Replace Playground Equipment $175,000 $175,000
Mammoth Highlands Park
932 Sand Volleyball Court $45,000 $45,000
933 Basketball Court Lighting Improvements $39,500 $39,500
934 Expand Trail $25,000 $25,000
Mammoth Highlands Park Total:$0 $0 $0 $0 $0 $0 $0 $109,500 $109,500
Miller Park
935 Lighting Addition $25,000 $25,000
936 Loop Trail $45,000 $45,000
937 Replace Playground Equipment $250,000 $250,000
Miller Park Total:$0 $0 $0 $250,000 $0 $0 $0 $70,000 $320,000
Monte Vista Nature Park
938 Lighting Improvements $25,000 $25,000
939 Shade Structure $30,000 $30,000
940 Landscape Improvements $300,000 $300,000
941 Trail System Improvements $150,000 $150,000
Monte Vista Nature Park Total:$0 $0 $0 $0 $0 $0 $0 $505,000 $505,000
Mountain Meadows
942 Handball Wall C0045 $7,324 $34,600 $41,924
943 Loop Trail $35,000 $35,000
944 Replace Playground Equipment $225,000 $225,000
Mountain Meadows Total:$7,324 $34,600 $0 $225,000 $0 $0 $0 $35,000 $301,924
Peach Hill Park
945 Lighting Upgrades & Additions $300,000 $300,000
946 Picnic Pavilion Improvements $75,000 $75,000
947 Loop Trail $45,000 $45,000
948 Sand Play Area $25,000 $25,000
949 Replace Playground Equipment $135,000 $135,000
Peach Hill Park Total:$0 $0 $0 $135,000 $0 $0 $0 $445,000 $580,000
206
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
Poindexter Park
950 Security Camera Improvements $35,000 $35,000
951 Skate Park Fencing $30,000 $30,000
952 Park Amenity Improvements $30,000 $30,000
953 Pathway Improvements $65,000 $65,000
Poindexter Park Total:$0 $0 $35,000 $0 $0 $0 $0 $125,000 $160,000
Tierra Rejada Park
954 Lighting Additions $85,000 $85,000
955 Tennis Court Addition $70,000 $70,000
956 Parking Lot Expansion $106,000 $106,000
957 Replace Playground Equipment $400,000 $400,000
Tierra Rejada Park Total:$0 $0 $0 $400,000 $0 $0 $0 $261,000 $661,000
Villa Campesina Park
958 Security Improvements $55,000 $55,000
959 Replace Playground Equipment $250,000 $250,000
Villa Campesina Park Total:$0 $0 $55,000 $250,000 $0 $0 $0 $0 $305,000
Virginia Colony Park
960 Basketball Court Addition $55,000 $55,000
961 Replace Playground Equipment $200,000 $200,000
Virginia Colony Park Total:$0 $0 $0 $0 $0 $200,000 $0 $55,000 $255,000
Walnut Acres Park
962 Security Cameras $10,000 $10,000
Citywide Parks
963 Central Irrigation System C0019 $293,519 $188,404 $481,923
964 Lighting Upgrades $555,000 $555,000
965 ADA Improvements $60,000 $60,000
966 Universally Accessible Playground Equipment $350,000 $350,000
967 BMX/Free Style Bicycle Facility $850,000 $850,000
968 Sensory Garden $295,000 $295,000
969 Disc Golf Course $150,000 $150,000
970 Electronic Marquees $275,000 $275,000
971 Permanent Game Equipment $30,000 $30,000
972 Baseball Field $260,000 $260,000
973 Bocce Ball Court $10,000 $10,000
974 Ball Wall $35,000 $35,000
975 Update Park Features $175,000 $175,000
207
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
Citywide Parks (Continued)
976 Additional Exercise Equipment $150,000 $150,000
977 Parkour Training Circuit $175,000 $175,000
978 Community Pool $3,000,000 $3,000,000
979 Parks and Recreation Master Plan Update $75,000 $75,000
Citywide Parks Total:$293,519 $188,404 $150,000 $0 $0 $3,850,000 $0 $2,445,000 $6,926,923
PARKS TOTAL:$300,843 $303,004 $4,470,000 $1,925,000 $0 $6,925,000 $175,000 $5,536,500 $19,635,347
TRAILS (1000)
1001 Zone 15 Trail Improvements $85,000 $1,000,000 $1,085,000
1002 Trails Master Plan $45,000 $45,000
TRAILS TOTAL:$0 $85,000 $1,045,000 $0 $0 $0 $0 $0 $1,130,000
TOTAL PROGRAM EXPENDITURE:$2,040,158 $7,592,199 $18,580,000 $42,740,000 $2,329,700 $7,339,000 $175,000 $12,457,500 $93,253,557
208
Program Funding Summary: Parks, Recreation and Community Services Department
Program Funding Source: Fiscal Year 2017/18 - 2023/24
1000: 2007: 2010: 2011: 2013: 2018: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 3003: 2001: 2411: 2414:
Project General Art In Public Community Park Imp. Park Imp. Endowment Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys TDA TDA
Code Project Name Number Fund Places Wide Dev. Zone 2017-1 Zone 2017-2 Fund (Grant $) Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt 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 $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 $0 $75,000 $0 $0 $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 $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 $0 $343,172 $0 $0 $0 $0 $0 $0 $0 $0 $42,902,836 $0 $506,144 $82,750 $24,710 $172,000 $44,201,612
High Street Arts Center
618 Roof Renovation $85,000 $85,000
619 Interior Improvements $65,000 $65,000
620 $40,000 $40,000
High Street Arts Center Total:$85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $190,000
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 $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
Police Services Center Total:$0 $167,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $240,000 $407,500
Water Conservation Improvements
Water Conservation Improvements
ADA/Building Code Improvements
209
Program Funding Source: Fiscal Year 2017/18 - 2023/24
1000: 2007: 2010: 2011: 2013: 2018: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 3003: 2001: 2411: 2414:
Project General Art In Public Park Park Imp. Park Imp. Endowment Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys TDA TDA
Code Project Name Number Fund Places Improvement Zone 2017-1 Zone 3 Fund (Grant $) Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Management Article 3 Article 8C Undetermined Total
Moorpark Public Services Facility
629 Back-Up Generator M0023 $106,000 $106,000
630 Lighting Improvements $75,000 $75,000
631 Roof Drain Improvements $50,000 $50,000
632 Outdoor Break Area $50,000 $50,000
633 $25,000 $25,000
634 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 $0 $0 $0 $700,000 $806,000
Ruben Castro Human Services Center
635 Sidewalk Installation $75,000 $75,000
31 Poindexter Avenue
636 Building Modifications $150,000 $150,000
Citywide
637 Purchase City Streetlights $2,200,000 $2,200,000
638 Arts Master Plan $30,000 $30,000
Citywide Total $0 $30,000 $0 $0 $2,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,230,000
Facilities Total:$739,000 $422,500 $79,700 $0 $0 $2,618,172 $0 $0 $0 $0 $0 $0 $0 $0 $42,902,836 $0 $506,144 $82,750 $24,710 $6,344,000 $53,719,812
LANDSCAPE MAINTENANCE DISTRICTS (LMDs) & GENERAL LANDSCAPING (700)
701 High Street Improvements $3,500,000 $3,500,000
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)$2,115,023 $2,115,023
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 Ave. Landscaping $170,000 $170,000
709
Spring Road Parkway Renovation
(Zone 12)$136,250 $408,750 $545,000
710 Spring Road Street Trees $65,000 $65,000
711
Spring Rd/Ridgecrest Dr Landscape
Renovation (Zone 22)M0037 $876,024 $876,024
712
Metrolink Station Landscape
Improvements $25,000 $25,000
713
Tierra Rejada Road Streetscape
Renovation M0031 $2,776,201 $24,150 $2,800,351
714
Tierra Rejada/Moorpark Road
Intersection Improvements $95,000 $95,000
715 $132,000 $132,000
716 $3,450,000 $3,450,000
717 $650,000 $650,000
$2,776,201 $0 $0 $0 $0 $0 $0 $1,026,250 $24,150 $155,000 $650,000 $408,750 $2,115,023 $876,024 $0 $0 $0 $0 $0 $7,477,000 $15,508,398
Water Conservation Improvements
Landscape Maintenance Districts (LMDs) &
General Landscaping Total:
City Welcome Sign Improvements
Off-Ramp Landscape Improvements
Peach Hill Wash Channel Improvements
210
Program Funding Source: Fiscal Year 2017/18 - 2023/24
1000: 2007: 2010: 2011: 2013: 2018: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 3003: 2001: 2411: 2414:
Project General Art In Public Park Park Imp. Park Imp. Endowment Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys TDA TDA
Code Project Name Number Fund Places Improvement Zone 2017-1 Zone 3 Fund (Grant $) Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Management Article 3 Article 8C Undetermined Total
OPEN SPACE (800)
801 Develop Site Plan (80 Acre Parcel)$50,000 $50,000
802
Trail Connection to Conejo Open
Space (80 Acre Parcel)$50,000 $50,000
803
Passive Recreation Uses (Meridian
Hills Open Space)$50,000 $50,000
804
Property Acquisition (Waste
Management Open Space)$1,560,000 $1,500,000 $3,060,000
805
Develop Site Plan (Waste
Management Open Space)$50,000 $50,000
Open Space Total:$0 $0 $0 $0 $0 $1,560,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $3,260,000
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
Walkway/Bike Path from 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 $4,498,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $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:$0 $0 $0 $218,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $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 $0 $0 $213,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $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 $0 $0 $277,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,000
Community Center Park
922 Replace Playground Equipment $125,000 $125,000
211
Program Funding Source: Fiscal Year 2017/18 - 2023/24
1000: 2007: 2010: 2011: 2013: 2018: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 3003: 2001: 2411: 2414:
Project General Art In Public Park Park Imp. Park Imp. Endowment Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys TDA TDA
Code Project Name Number Fund Places Improvement Zone 2017-1 Zone 2017-2 Fund (Grant $) Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Management Article 3 Article 8C Undetermined Total
Country Trail Park
923 Park Improvements & ADA Access $251,455 $170,545 $422,000
924 Restroom Addition $285,000 $285,000
925 Landscape Improvements $25,000 $25,000
Country Trail Park Total:$0 $0 $0 $0 $561,455 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $170,545 $0 $0 $0 $0 $732,000
Glenwood Park
926 Basketball Court Lighting $71,000 $71,000
927 Sand Volleyball Court $45,000 $45,000
928 Install Trail $12,000 $12,000
929 Replace Playground Equipment $250,000 $250,000
930 New Park Sign $35,000 $35,000
Glenwood Park Total:$0 $0 $0 $0 $163,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $413,000
Magnolia Park
931 Replace Playground Equipment $175,000 $175,000
Mammoth Highlands Park
932 Sand Volleyball Court $45,000 $45,000
933
Basketball Court Lighting
Improvements $39,500 $39,500
934 Expand Trail $25,000 $25,000
Mammoth Highlands Park Total:$0 $0 $0 $109,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,500
Miller Park
935 Lighting Addition $25,000 $25,000
936 Loop Trail $45,000 $45,000
937 Replace Playground Equipment $250,000 $250,000
Miller Park Total:$0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $320,000
Monte Vista Nature Park
938 Lighting Improvements $25,000 $25,000
939 Shade Structure $30,000 $30,000
940 Landscape Improvements $300,000 $300,000
941 Trail System Improvements $150,000 $150,000
Monte Vista Nature Park Total:$0 $0 $0 $0 $505,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $505,000
Mountain Meadows
942 Handball Wall C0045 $34,600 $7,324 $41,924
943 Loop Trail $35,000 $35,000
944 Replace Playground Equipment $225,000 $225,000
Mountain Meadows Total:$0 $0 $34,600 $0 $42,324 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $301,924
Peach Hill Park
945 Lighting Upgrades & Additions $300,000 $300,000
946 Picnic Pavilion Improvements $75,000 $75,000
947 Loop Trail $45,000 $45,000
948 Sand Play Area $25,000 $25,000
949 Replace Playground Equipment $135,000 $135,000
Peach Hill Park Total:$0 $0 $0 $0 $445,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 $580,000
212
Program Funding Source: Fiscal Year 2017/18 - 2023/24
1000: 2007: 2010: 2011: 2013: 2018: 2018: 2300: 2302: 2307: 2310: 2312: 2315: 2322: 3001: 3003: 2001: 2411: 2414:
Project General Art In Public Park Park Imp. Park Imp. Endowment Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys TDA TDA
Code Project Name Number Fund Places Improvement Zone 2017-1 Zone 2017-2 Fund (Grant $) Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Management Article 3 Article 8C Undetermined Total
Poindexter Park
950 Security Camera Improvements $35,000 $35,000
951 Skate Park Fencing $30,000 $30,000
952 Park Amenity Improvements $30,000 $30,000
953 Pathway Improvements $65,000 $65,000
Poindexter Park Total:$0 $0 $30,000 $130,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000
Tierra Rejada Park
954 Lighting Additions $85,000 $85,000
955 Tennis Court Addition $70,000 $70,000
956 Parking Lot Expansion $106,000 $106,000
957 Replace Playground Equipment $400,000 $400,000
Tierra Rejada Park Total:$0 $0 $0 $0 $261,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $661,000
Villa Campesina Park
958 Security Improvements $55,000 $55,000
959 Replace Playground Equipment $250,000 $250,000
Villa Campesina Park Total:$0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $305,000
Virginia Colony Park
960 Basketball Court Addition $55,000 $55,000
961 Replace Playground Equipment $200,000 $200,000
Virginia Colony Park Total:$0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $255,000
Walnut Acres Park
962 Security Cameras $10,000 $10,000
Citywide Parks
963 Central Irrigation System C0019 $260,003 $33,111 $34,466 $61,937 $92,406 $481,923
964 Lighting Upgrades $555,000 $555,000
965 ADA Improvements $60,000 $60,000
966
Universally Accessible Playground
Equipment $350,000 $350,000
967 BMX/Free Style Bicycle Facility $850,000 $850,000
968 Sensory Garden $295,000 $295,000
969 Disc Golf Course $150,000 $150,000
970 Electronic Marquees $275,000 $275,000
971 Permanent Game Equipment $30,000 $30,000
972 Baseball Field $260,000 $260,000
973 Bocce Ball Court $10,000 $10,000
974 Ball Wall $35,000 $35,000
975 Update Park Features $175,000 $175,000
976 Additional Exercise Equipment $150,000 $150,000
977 Parkour Training Circuit $175,000 $175,000
978 Community Pool $3,000,000 $3,000,000
979 $75,000 $75,000
Citywide Parks Total:$260,003 $0 $0 $0 $0 $0 $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $0 $0 $0 $0 $6,445,000 $6,926,923
Parks Total:$260,003 $0 $4,562,600 $1,012,500 $2,102,779 $0 $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $2,530,545 $0 $0 $0 $8,945,000 $19,635,347
TRAILS (1000)
1001 Zone 15 Trail Improvements $1,085,000 $1,085,000
1002 Trails Master Plan $45,000 $45,000
Trails Total:$45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,085,000 $0 $0 $0 $0 $0 $0 $0 $1,130,000
Total Program Expenditure:$3,820,204 $422,500 $4,642,300 $1,012,500 $2,102,779 $4,178,172 $1,500,000 $1,026,250 $57,261 $155,000 $650,000 $443,216 $3,261,960 $968,430 $42,902,836 $2,530,545 $506,144 $82,750 $24,710 $22,966,000 $93,253,557
Parks and Recreation Master Plan Update
213
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Completed Projects
Public Works Department
The following is a list of known CIP projects constructed subsequent to the
incorporation of the City in 1983.
Project Name Description
1985
Streets & Trails
Sidewalk Construction East Side of Moorpark Avenue, Third Street to
Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from
Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of
Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert
Road, Third Street, Bard Street, Sherman
Avenue, Second Street and Sarah Avenue
1987
Streets & Trails
Asphalt Overlay Spring Road South of Williams Ranch Road
(by Developer)
Sidewalk Construction South side of Williams Ranch Road (by
Developer)
Slurry Seal Project Various Streets throughout the City
Railroad Crossing Construction of rubberized railroad crossing
on Old Los Angeles Avenue (east of College
View Avenue)
Traffic Signals
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Project Name Description
Los Angeles Avenue
& Tierra Rejada Road
Construction of a traffic signal at Los Angeles
Avenue & Tierra Rejada Road / Gabbert Road
Los Angeles Avenue
& Condor Drive
Construction of a traffic signal at this
intersection
Parkways and
Medians
Campus Park Drive Construction of landscape improvements to
medians on Campus Park Drive (two
Developers)
Tree Replacement Removal and replacement of parkway trees on
a number of streets in the downtown area
Spring Road & Peach
Hill Road
Construction of landscape improvements at
the southwest corner
Spring Road Drainage
Improvement
Construction of a box culvert on the west side
of Spring Road south of Los Angeles Avenue
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median)
bridge across the Arroyo Simi
Traffic Signals
Traffic Signal: Los
Angeles Avenue &
Princeton Avenue
Construction of a traffic signal at this
intersection
1989
Streets & Trails
Spring Road Railroad
Crossing
Construction of rubberized railroad crossing
on Spring Road
Moorpark Avenue Construction of rubberized railroad crossing
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
Railroad Crossing on Moorpark Avenue
Curb, Gutter, and S/W North side of High Street, east of Magnolia Street
Asphalt
Reconstruction &
Overlay
Various streets including Millard Street, Harry
Street, Dorothy, Esther, Roberts Avenues,
Laurelhurst Road, Campus Park Drive &
Maureen Lane
Traffic Signals
Los Angeles Avenue
& Science Drive
Construction of a traffic signal at this
intersection
Tierra Rejada Road &
Peach Hill Road
Construction of a traffic signal at this
intersection (Developer)
Tierra Rejada Road &
Walnut Creek Road
Construction of a traffic signal at this
intersection (Developer)
Tierra Rejada Road &
Mt. Meadows Drive
Construction of a traffic signal at this
intersection (Developer)
Storm Drains
Moorpark Avenue Construction of storm drain improvements
north of High Street (by Caltrans)
1990
Streets & Trails
Slurry Seal Project Various streets throughout the City
Sidewalk Construction East side of Spring Road, Los Angeles Avenue
to Roberts Avenue (by Developer)
Sidewalk
Reconstruction
Replacement of damaged sidewalks (including
tree limb and root pruning) throughout the
City.
Traffic Signals
Los Angeles Avenue Major reconstruction of the traffic signal at
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Project Name Description
& Spring Road this intersection (by Developer)
Traffic Signal: Campus
Park Drive & Delfen St.
Construction of a traffic signal at this
intersection
Parkways and
Medians
Tierra Rejada Road
Median
Construction of landscape improvements to
Tierra Rejada Road medians from the Edison
Easement easterly to a point east of
Southhampton Road
Tierra Rejada Road
Parkway
Construction of landscape improvements to
the parkway on the north side of Tierra Rejada
Road east of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Road
Reconstruction of curb, gutter & sidewalk at
southeast corner (by Caltrans)
Avenida Colonia &
Nogales Street
Reconstruction of these two streets including
the construction of new curbs, gutters and
sidewalks and the construction of a portion of
the Happy Camp Canyon covered box culvert
to allow for the connection of these two
streets
Los Angeles Avenue
Widening
North side street improvements from Liberty
Bell Road to Maureen Lane, including an
additional westbound travel lane, curb, gutter
and sidewalk
Sidewalk Construction West side of Spring Road, Los Angeles
Avenue to Roberts Avenue
Sidewalk Construction North side of Los Angeles Avenue between
Spring Road and Millard Street
Sidewalk Construction West side of Spring Road between Roberts
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
Avenue and the railroad tracks
Handicap Access
Ramps
Construction of handicap access ramps at
various locations throughout the City
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Construction of a traffic signal at this
intersection to fulfill the City’s portion of a
City/State Agreement to signalize both this
intersection and Moorpark Avenue / High
Street
Storm Drains
Happy Camp Box
Culvert
Construction of a covered box culvert for the
Happy Camp drain at Los Angeles Avenue
crossing (Unit III) and at the intersection of
Nogales Street and Avenida Colonia
1992
Streets & Trails
Sidewalk
Reconstruction
The reconstruction of the sidewalk on the east
side of Tierra Rejada Road south of Los
Angeles Avenue, including the replacement of
street trees
High Street Storm
Drain and Sidewalks
Construction of a storm drain from Walnut
Street to Magnolia Street and a sidewalk on the
north side of the street between Bard Street
and Magnolia Street
Charles Street
Reconstruction (Ph. I)
Reconstruction of the street from Moorpark
Avenue to Bard Street, including the
construction of a storm drain and new curbs,
gutters and sidewalks
Traffic Signals
Spring Road & Peach
Hill Road
Construction of a traffic signal at this
intersection
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Project Name Description
Collins Dr. & Campus
Park Dr.
Construction of a traffic signal at this
intersection by Caltrans as a part of the
freeway construction project
High St. & Moorpark
Avenue
Construction of a traffic signal at this
intersection by Caltrans to fulfill Caltrans’
portion of a City/State Agreement to signalize
this intersection and Poindexter Avenue/First
Street/Moorpark Avenue
Peach Hill Rd &
Spring Rd
Construction of a traffic signal at this
intersection
Parkways and
Medians
Williams Ranch Road
Landscape Barrier
Construction of a landscaped barrier across
Williams Ranch Road near the Edison
Easement
East side Tierra Rejada
Road @ Los Angeles
Avenue
Replacement of the street trees on the east side
of the street south of Los Angeles Avenue in
conjunction with the reconstruction of
sidewalks in that area
1993
Streets & Trails
Asphalt Overlay
Project
Construction of an asphalt overlay on the
following streets: 1) Tierra Rejada Road at the
Route 23 Freeway; 2) Peach Hill Road; & 3)
Campus Park Drive
Slurry Seal Project Construction of Slurry Seal on various streets
throughout the City
Los Angeles Avenue
@ Park Lane, etc.
Construction of street improvements, storm
drains, traffic signals, landscaping and related
improvements on Los Angeles Avenue, Park
Lane, Lassen Avenue and Liberty Bell Road
required for the construction of the Mission
Bell Plaza, funded by Assessment District 92-1
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Project Name Description
[**CMP].
Peach Hill Road East
of Spring Road
Extension of Peach Hill Road east of Spring
Road to the future Science Drive (constructed
by the developer of the Carlsberg Specific Plan
to serve the Mesa Verde Middle School)
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Street widening project included the
construction of a “permanent” traffic signal to
replace the temporary traffic signal at this
location [**CMP]
Los Angeles Ave &
Park Lane
Construction of a traffic signal at this
intersection as a part of the street and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Los Angeles Avenue
& Liberty Bell Road
Construction of a traffic signal at this
intersection as a part of the off-site and storm
drain improvements funded by Assessment
District 92-1 [**CMP]
Parkways &
Medians
Sherman Avenue
Property Wall
Replacement of the rear property walls for the
properties on the south side of Sherman
Avenue (north side of Los Angeles Avenue
between Spring Road and Millard Street)
Los Angeles Avenue:
Spring Road to Millard
Street
Construction of parkway landscaping on the
north side of Los Angeles Avenue between
Spring Road and Millard Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Repair of a slope failure on the south side of
Tierra Rejada Road east of Peach Hill Road
Storm Drains
Sunnyslope Place
Debris Basin Access
Construction of an access road to facilitate the
maintenance of a storm water debris basin
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Project Name Description
Road north of Sunnyslope Place
1994
Streets & Trails
Lassen Alley
Improvements
Construction of pavement improvements to
complete the drainage improvements at the
south end of McFadden Avenue and Cornett
Avenue
Charles Street
Reconstruction (Ph. II)
Reconstruction of the street from Bard Street
to Spring Road, including the construction of a
storm drain and new curbs, gutters and
sidewalks
Spring Road Berm Construction of an asphalt berm on the east
side of the street north of Peach Hill Road in
order to prevent erosion of the slope
supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in
the vicinity of Flory Elementary School,
partially funded by an SB-821 pedestrian
facility grant, including Second Street, Bard
Street, Third Street, Flory Avenue, Millard
Street, Roberts Avenue, and Harry Street
Tierra Rejada Road
Realignment and
Reconstruction
Realignment and reconstruction of Tierra
Rejada Road east of Spring Road, increasing
the roadway to four lanes and adding a center
raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near
the entrance (Turfway Road) to Tract 4081
(constructed by the developer)
Park Lane and Lassen
Avenue
Improvements to Park Lane north of Los
Angeles Avenue and Lassen Avenue, to serve
the Mission Bell Plaza Shopping Center (AD
92-1)
Traffic Signals
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Project Name Description
Tierra Rejada Road &
Mountain Trail Street
Construction of a traffic signal at this
intersection (Developer) [**CMP]
Tierra Rejada Rd &
Arroyo Vista Access
Rd / Countrywood
Drive
Construction of a traffic signal at this
intersection (Developer) [**CMP]
Tierra Rejada Road @
Shopping Center Entry
Construction of a traffic signal at this
intersection (Developer) [**CMP]
Parkways &
Medians
Tierra Rejada Rd
Median at Spring Rd
Installation of landscaping in the extension of
the center median in Tierra Rejada Road just
west of Spring Road
Shasta Avenue / Los
Angeles Avenue Wall
[NE Corner]
Construction of a block wall and landscaping
at the northeast corner of Los Angeles Avenue
and Shasta Avenue to meet right-of-way
acquisition requirements
East Side Spring Road
South of Peach Hill
Road
Construction of parkway landscaping on the
east side of Spring Road south of Peach Hill
Road
Los Angeles Avenue
@ Shasta Avenue
Construction of parkway landscaping on the
north side of Los Angeles Avenue at Shasta
Avenue
Storm Drains
AD 92-1 Construction of storm drains along the north
side of Los Angeles Avenue, Park Lane, and
within easements on the Mission Bell Plaza
property
1995
Streets & Trails
High Street Decorative Installation of underground conduits for electrical,
telephone, cable television, street lights and a
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Project Name Description
Street Lights decorative lighting system, plus the installation of
nostalgic decorative street lights on High Street
Freeway Connector
Project
Construction of bridges and related
improvements required to connect the Route
23 Freeway to the Route 118 Freeway
(Caltrans) [**CMP]
City Maintenance Yard Conversion of property at 675 Moorpark
Avenue to a City Maintenance facility
Metro Link Parking
Lot/Driveway
Construction of the south Metro Link parking
lot and access driveway (SCRRA) [**CMP]
Lassen Avenue @
Mission Bell Plaza
Modifications to Lassen Avenue to provide
entrances to the north end of the Mission Bell
Plaza Shopping Center parking lot from Sierra
Avenue and from Park Lane
Slurry Seal Project Application of slurry seal and related work to
approximately one-third of the residential
streets in the City
Tecolote, Canario,
Etc.
Construction of an asphalt overlay on Tecolote
Court, Canario Court, and a portion of North
Granadilla Drive
Walnut Canyon Road
@ Casey Road
Widening of Route 23 by Caltrans to provide a
center turning lane at Wicks Road and Casey
Road
First Street/Bard Street Reconstruction of First Street and Bard Street
including reconstruction of pavement, curb,
gutter and sidewalks
Parkways &
Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue
and Los Angeles Avenue and at Poindexter
Avenue and Sierra Avenue
Shasta Avenue/Los
Angeles Avenue Wall
Construction of a block wall and landscaping
at the northwest corner of Los Angeles
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Project Name Description
[NW Corner] Avenue and Shasta Avenue to meet right-of-
way acquisition requirements
Poindexter Avenue @
Sierra Avenue
Construction of parkway landscaping on the
south side of Poindexter Avenue at Sierra
Avenue
Princeton Avenue Construction of parkway and median
landscaping on Princeton Avenue
Campus Park Drive Construction of parkway landscaping on the
south side of Campus Park Drive east and
west of Princeton Avenue
Tierra Rejada Road
Slope Restoration
Restoration of slope slippage on the south side
of Tierra Rejada Road near Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard
Street, just north of First Street
Virginia Colony Planter Construction of a landscaped planter at the
corner of Virginia Colony Place and Los
Angeles Avenue
Irrigation Crossover
Conduits
Construction of conduits for future irrigation
water lines and valve control wires at a number
of locations including: Tierra Rejada Road at
Courtney Lane; Courtney Lane on the west
side of Tierra Rejada Road and Southhampton
Road at Tierra Rejada Road
Spring Road Parkway
Trees
Removal and replacement of damaged
sidewalks and the installation of tree well
grates along the west side of Spring Road
south of Peach Hill Road, to preserve existing
parkway trees.
1996
Streets & Trails
Millard Street Area
Sidewalks
Construction of sidewalks on Sherman
Avenue, Esther Avenue, Roberts Avenue and
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Project Name Description
other streets
Poindexter Avenue Complete reconstruction of this street west of
Chaparral Middle School
Everett Street Complete reconstruction of this street,
including curb, gutter and sidewalk
Walnut Street Complete reconstruction of this street,
including curb, gutter and sidewalk
Bard Street Complete reconstruction of this street between
Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of
Charles Street
Tierra Rejada Road Construction of an asphalt overlay on this
street east of Spring Road
Spring Road Construction of an asphalt overlay on this
street south of Peach Hill Road
Old Los Angeles
Avenue
Construction of an asphalt overlay on this
street east of the rail crossing located east of
Collins Drive
Flory Avenue Construction of an asphalt overlay on this
street
Magnolia Street Construction of an asphalt overlay on this
street south of Charles Street
Goldman Avenue Construction of an asphalt overlay on this
street
Spring Road Median /
Double Left Turn
Lane
Construction of modifications to the south leg
of the intersection of Spring Road and Los
Angeles Avenue to provide for a double left
turn lane and a raised center median
Painted Sky Street
Subsidence Repair
Repair of street improvements damaged by a
street subsidence
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
Public Works Yard
Expansion
Construction of additional improvements to
expand the City Maintenance Yard at 675
Moorpark Avenue
Traffic Signals
Collins Drive &
Campus Park Drive
Construction of a traffic signal at this
intersection by Caltrans, as a apart of the
Freeway Connector construction project
Moorpark Road &
Tierra Rejada Road
Construction of a traffic signal at this
intersection by the City, with partial funding
from the County of Ventura
Parkways &
Medians
Home Acres Buffer
Area
Construction of a landscaped buffer area,
including an emergency access road and a
flood control maintenance road, at the west
end of Shadyridge Drive in Tract 4021 (funded
by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road
Sub-Drain System
Construction of a sub-drain system along
Tierra Rejada Road between Walnut Canyon
Road and Mountain Trail Street to convey
subsurface water to storm drain inlets
Tierra Rejada Road
Inlet East of Spring
Road
Installation of a catch basin on the north side
of the center median on Tierra Rejada Road
east of Spring Road
1997
Streets & Trails
Flinn Avenue
Reconstruction
Reconstruction of Flinn Avenue east of Spring
Road, constructed in conjunction with the
Spring Road storm drain project
Moorpark Avenue Construction of an asphalt overlay on this
street, constructed in conjunction with the
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
[South] A/C Overlay construction of the Moorpark Avenue storm
drain project
AVCP Access Bridge Construction of a pedestrian, equestrian,
emergency access bridge across the Arroyo
Simi, to connect Arroyo Vista Community
Park to Liberty Bell Road
Arroyo Vista
Community Park
Bike Path
Construction of a paved surface between the
end of the park access road and the Arroyo
Vista Park Access Bridge, partially funded by
an SB-821 bicycle facilities grant
Storm Drains
Moorpark Avenue
Storm Drain System
Construction of a storm drain system
extending from the south side of Los Angeles
Avenue northerly to a point north of First
Street, with storm drain laterals serving Flory
Avenue and the Metro Link parking lot
Spring Road Storm
Drain System
Construction of a storm drain system
extending from the south side of Los Angeles
Avenue northerly to Flinn Avenue, and then
extending easterly on Flinn Avenue
1998
Streets & Trails
Downtown Alley
Reconstruction
Reconstruction of the alleys south of First
Street
Valley Road Reconstruction of the street
Wicks Road Slope
Stabilization
Construction of retaining walls and related
improvements required to provide slope
stabilization to support Wicks Road
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the
westerly portion of this street
Bonnie View Street Construction of an asphalt overlay on this
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
A/C Overlay street
Maureen Lane
Reconstruction
Reconstruction of Maureen Lane south of Los
Angeles Avenue
Storm Drains
Science Drive Storm
Drain System
Construction of two storm drain systems
serving the Carlsberg Specific Plan (by
Developer), one serving the streets and a
separate system conveying run-off from
common areas to vernal ponds
1999
Streets & Trails
Peach Hill Road Widening to the south side of the street east of
Spring Road, in order to provide a westbound
left-turn lane.
Poindexter Avenue Widening to the north side of the street east of
Gabbert Road, including new curb, gutter and
sidewalk, and the re-striping of the street to
provide a painted median and Bike Lanes.
New Los Angeles
Avenue Widening
Widening to the south side of the street to
provide six (6) lanes of traffic (by Developer).
[**CMP]
Spring Road Widening Construction of widening to the east side of
Spring Road from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by
developer).
Casey Road Widening Widening to the south side of the street west
of Walnut Canyon Road.
Old L.A. Avenue Rail Surface crossing improvements to the rail
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
Crossing crossing (by SCRRA).
Gabbert Road Surface crossing improvements to the rail
crossing (by Union Pacific).
Miller Parkway Construction of a new collector street between
Tierra Rejada Road and New Los Angeles
Avenue (by developer).
Tierra Rejada Road Improvements to the north side of the street,
just west of the freeway (by developer).
Traffic Signals
Casey Road/Walnut
Canyon Road
Construction of a traffic signal, funded by the
City, Caltrans and the Moorpark Unified
School District. [**CMP]
Peach Hill Road and
Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer).
Tierra Rejada Road
and Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer). [**CMP]
Commercial Entry and
Miller Parkway
Installation of new traffic signal at this new
intersection (by developer). This signal is to be
made operational when the center is opened.
New Los Angeles
Avenue & Miller
Parkway
Modifications to the traffic signal at the
intersection of New Los Angeles Avenue and
Science Drive, to accommodate the addition of
Miller Parkway as the south leg of the
intersection. (by developer) [**CMP].
New Los Angeles
Avenue at the Route
23 Freeway
Installation of traffic signals at the on and off-
ramps to the freeway, in order to allow ingress
and egress traffic to and from White Sage
Road (private) [by Caltrans and the developer].
Parkways &
Medians
Spring Road Medians
and Parkways
Construction of new landscaped medians and
parkways (east side) from Tierra Rejada Road
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
northerly to the Arroyo Simi Bridge (by
developer).
2000
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at
the Arroyo Simi, to provide sidewalks, bike
lanes and a raised median.
Asphalt Overlay The construction of an asphalt overlay and
related improvements to the following streets:
Talmadge Rd.; Marquette St.; Gabbert Rd.
(north of Poindexter Ave.); Spring Road (north
of High St.); Fitch Ave.; Minor St.; Robert St.;
Harry St.; Ruth Ave.; Dorothy Ave.; Mt. Trail
(east of Walnut Creek Rd.); Collins Dr.;
Campus Park Dr.; Princeton Ave.; High Street;
Spring Road (New L. A Ave. to Bridge); and
Christian Barrett Drive.
Spring Road
Rehabilitation
Rehabilitation of Spring Road between New
Los Angeles Avenue and High Street. The
cost of this project was reimbursed by Caltrans
as required by a Highway Relinquishment
Agreement.
Los Angeles Avenue
Rehabilitation
Rehabilitation of Los Angeles Avenue between
High Street and Princeton Avenue. The cost
of this project was reimbursed by Caltrans as
required by a Highway Relinquishment
Agreement. Upgrades to the middle portion of
this street segment are being deferred until the
Los Angeles Avenue East project is
constructed.
Parkways &
Medians
Freeway Landscaping Installation of freeway landscaping from
Collins Drive to a point west of Princeton
Avenue (by Caltrans).
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Project Name Description
Storm Drains
Tierra Rejada Road
Inlets
Construction of additional storm drain inlets
to better handle peak storm flows.
L.A. Ave. Drain Installation of new inlets east of Spring Road
to eliminate flooding.
2001
Streets & Trails
New Los Angeles
Avenue Bridge
Widening
Widening to the south side of the New Los
Angeles Avenue [SR-118] bridge over the
Arroyo Simi to provide six (6) lanes of traffic.
[**CMP]
Los Angeles Avenue:
Moorpark Avenue to
Park Lane
Widening to the south side of the street to
provide three (3) eastbound lanes (by
Developer). [**CMP]
Los Angeles Avenue:
East of Leta Yancy Rd
Construction of street widening to the south
side of the street at the old Caltrans
Maintenance Yard, in order to provide three
(3) eastbound lanes, curb, gutter and sidewalk.
[**CMP]
Traffic Signals
Los Angeles Avenue
& Tierra Rejada Road
Modifications to the striping to provide a
double left-turn lane at the east leg of the
intersection. [**CMP]
Parkways &
Medians
Los Angeles Avenue Installation of median landscaping and
irrigation in the new raised median on Los
Angeles Avenue south of the Princeton
Avenue freeway ramps.
Tierra Rejada Road Installation of parkway landscaping on the
north side of Tierra Rejada Road east and west
of Southhampton Road, funded by the Zone 2
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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232
Project Name Description
improvement assessment [AD84-2].
2002
Streets & Trails
Underground Utility
District No. 2000-1
The undergrounding of all overheard utilities,
other than high voltage electrical lines, on Los
Angeles Avenue between Gabbert Road and
Millard Street. Project was constructed by SCE
and funded by SCE pole replacement monies
and Rule 20A undergrounding accruals.
Miller Parkway/Peach
Hill Road U-Turn
Construction of widening at the northeast
corner to allow south-to-north U-Turn
movements.
2003
Streets & Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for
an arroyo levee trail from the westerly City
limit to Madera Road in the City of Simi
Valley.
Moorpark Road
Realignment
City costs related to a County of Ventura Road
Department Project to construct a new,
realigned Moorpark Road intersecting Tierra
Rejada Road at Miller Parkway.
Curb Ramp Project Construction of curb ramps at a number of
locations (mainly “T-intersections”)
throughout the City.
2003 Slurry Seal
Project
Application of Slurry Seal to approximately
one-third of the streets in the City.
2003 AC Overlay
Project
Construction of an asphalt overlay on a
number of streets throughout the City.
GASB-34
Infrastructure
Preparation of a study to inventory, quantify,
categorize and determine the value of the
City’s infrastructure improvements.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
233
Project Name Description
Inventory Report Depreciation rates and replacement cost
estimates were also derived from that effort.
Curb / Gutter Repair
Project
Replacement of damaged curb and gutter at
numerous locations throughout the City.
Parkways &
Medians
Peach Hill Road
Parkway
Construction of parkway landscaping on Peach
Hill Road between Mesa Verde Drive and
Peach Hill Park. This project was constructed
by the Peach Hill HOA
Traffic Signals
L.A. Avenue at the
Marketplace Shopping
Center
Installation of a new traffic signal by the
developer of the shopping center.
Miller Parkway &
Patriot Drive
Installation of a new traffic signal by the
developer of the shopping center.
2004
Streets & Trails
Flinn Avenue
Realignment
The realignment of Flinn Avenue to align with
Second Street. The project included the
widening of Spring Road north of Flinn
Avenue, the construction of a raised median
on Spring north of Flinn Avenue and the
construction of a traffic signal at the
intersection of Spring Road and Second Street.
Civic Center Driveway
Modification
The widening of the driveway into City Hall.
Street Light
Modification – Millard
Tract
A CDBG funded project to relocate and add
street lights in the neighborhood southeast of
Moorpark Avenue and First Street.
Traffic Signals
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
234
Project Name Description
Double Left-Turn lane on
Spring Rd at Tierra Rejada
Rd
Construction of improvements to provide a
double left-turn lane for southbound traffic.
Spring Rd and Second
Street
Construction of a traffic signal at the
intersection of Spring Road and Second Street
/ Flinn Avenue.
Parkways &
Medians
Spring Road Parkway
West side
Removal of existing eucalyptus trees and the
construction of new tree wells, with deep root
irrigation, between Peach Hill Rd. and
Christian Barrett Drive.
Tierra Rejada Rd
Parkway, East side
Removal of existing trees and installation of
new tree wells, with deep root irrigation,
between Harvester and Courtney.
Spring Road Median Installation of median landscaping north of
Second Street.
Storm Drains
Loraine Drain Construction of storm drainage facilities
northwest of the Spring Road Bridge (by a
developer) to meet needs identified in the
Master Drainage Study as the “Loraine Drain”
or the “No Name Drain”.
2005
Streets & Trails
Grimes Canyon Road
at Championship
Drive
Construction of roadway improvements by a
Developer. City costs related to the acquisition
of needed rights-of-way were reimbursed by
the Developer.
Traffic Signals
Casey Signal
Modification
The modification of the traffic signal at Casey
Road and Walnut Canyon Road [State Route
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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235
Project Name Description
23] to provide a left-turn arrow for
northbound traffic [funded by developer
(Pardee Homes)].
Storm Drains
Little Hollow Sub
Drain
Construction of a sub-drain to intercept
subsurface water and convey same to a storm
drain in an effort to prevent future damage to
the asphalt pavement.
2006
Streets & Trails
Los Angeles Avenue
Widening at Maureen
Lane
Construction of roadway widening to the
south side of the street, including addition
pavement, curb, gutter, sidewalk and property
walls, and the construction of a traffic signal at
the intersection of Los Angeles Avenue and
Maureen Lane. [**CMP]
Traffic Signals
Los Angeles Avenue at
Maureen Lane
Construction of a traffic signal at this
intersection. [**CMP]
Parkways &
Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra
Rejada Road between Spring Road and the
Route 23 freeway.
2007
Streets & Trails
Freeway Sign
Replacement
Replacement of freeway off-ramp signs
required by street name changes for New Los
Angeles Avenue and Princeton Avenue.
Downtown Trail Study The Downtown Trail Study was completed.
Future implementation will be considered
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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236
Project Name Description
when and if funding sources are identified.
Spring Road Extension Construction of the extension of Spring Road
northerly from Charles Street to connect to
Walnut Canyon Road.
‘C’ Street (Ridgecrest
Drive)
Construction of the east-west local collector
street (Ridgecrest Drive) along the northerly
boundary of the City (Pardee Homes), from
Spring Road easterly to the proposed realigned
Route 23.
Spring Road Wall Construction of a block wall and landscaping
on the west side of Spring Road from Los
Angeles Avenue to the railroad crossing.
Traffic Signals
Campus Park Drive
and Collins Drive
Signal and striping changes were funded and
constructed by the developer of the property
at the southwest corner.
Spring Road and
Charles Street
New traffic signal installed by developer.
Spring Road and Elk
Run Drive
New traffic signal installed by developer.
Spring Road and
Ridgecrest Drive
New traffic signal installed by developer.
Spring Road and
Walnut Canyon Road
(SR-23)
New traffic signal installed by developer.
Traffic Controller and
Operations
Improvements
Construction of controller and other hardware,
improvements, and/or for the upgrading of
traffic signal operations through improved
software, at designated intersections.
Parkways &
Medians
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
237
Project Name Description
Los Angeles Avenue
and Tierra Rejada Rd
Parkways
Construction of parkway landscaping on the
south side of Los Angeles Avenue from Butter
Creek Road to Maureen Lane, and the
construction of parkway and median
landscaping on Tierra Rejada Road south of
Los Angeles Avenue.
Princeton Avenue
Median Modification
Modification of the median and median
landscaping on Princeton Avenue at Campus
Park Drive.
2008
Streets & Trails
Lighted Crosswalk on
Moorpark Avenue at
Second Street
Replacement of freeway off-ramp signs
required by street name changes for New Los
Angeles Avenue and Princeton Avenue.
Asphalt Overlay
Projects
Construction of an asphalt overlay, and related
work, along the entire length of Tierra Rejada
Road and on Second Street.
Slurry/ARAM Project Pavement rehabilitation of various City streets
completed in FY 08/09.
Traffic Signals
Traffic Signal
Interconnect: Los
Angeles Avenue
Construction of a hardwire traffic signal
interconnect system to allow for the
coordination of all of the traffic signals along
the Los Angeles Avenue corridor (SR-118).
Traffic Signal
Interconnect: Tierra
Rejada Road
Construction of a hardwire traffic signal
interconnect system to allow for the
coordination of all of the traffic signals along
Tierra Rejada Road between Countrywood
Drive and the Route 23 freeway.
2009
Streets & Trails
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
238
Project Name Description
Moorpark Road
DualLeft Turn Lanes
Perform intersection modifications to provide
dual left turn lanes on Moorpark Road to
Tierra Rejada Road.
Lassen Avenue
Bikeway/Walkway
Construction of a Bikeway/Walkway path
extending westerly from Moorpark Avenue
near Third Street, within the Lassen Avenue
street right-of-way.
High Street
Rehabilitation
Widening and extension of High Street west of
Moorpark Avenue and construction of Post
Office parking lot.
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra
Rejada Road between Brennan Road and the
Route 23 freeway.
Storm Drains
Walnut Canyon Drain
Improvement
Replacement of open channel drain with
covered reinforced concrete pipe from the
west end of the High Street extension to
approximately 350 feet north of High Street
2010
Streets & Trails
Mountain Trail Street/
Spring Road Pavement
Rehabilitation
Pavement rehabilitation and construction of a
landscaped median in Mountain Trail Street
from Tierra Rejada Road to Country Hill
Road, and pavement rehabilitation on Spring
Road from Peach Hill Road to a point
approximately 2000 feet to the south.
Julliard Avenue and
Reedley Street Overlay
Asphalt overlay of Julliard Avenue from
Campus Park Drive to Loyola Street and
Reedley Street from Julliard Avenue west to
the end due to damage caused by a ruptured
waterline.
Parkways &
Medians
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
239
Project Name Description
City Entry Signs Installation of City Entry Signs on Princeton
Avenue on each side of the 118 Freeway; and
on Tierra Rejada west of the 23 Freeway.
Mountain Trail Street/
Spring Road Pavement
Rehabilitation
Construction of a landscaped median in
Mountain Trail Street from Tierra Rejada Road
to Country Hill Road.
2011
Streets & Trails
Metrolink Security
Wall & Camera System
Extension of the security wall along the
Metrolink south parking lot property line.
Metrolink security camera system completed in
FY 07/08.
Traffic Signal
Collins Drive and
University Drive
Construction of a traffic signal at the
intersection of Collins Drive and University
Drive.
Los Angeles Avenue
and Tierra Rejada
Drive
Modification of the traffic signal to provide
protected phases (Left Green Arrows) for the
north and south legs of the intersection, as well
as a right green arrow for northbound Tierra
Rejada Road [**CMP]
2012
Streets & Trails
Alderbrook Street
Asphalt Overlay
Asphalt overlay on Alderbrook Street from
Honeybrook Court to River grove Court and
on Walnut Creek Road from Tierra Rejada to
Misty Grove Street.
2012 Pavement
Rehabilitation
ARAM and slurry seal of various City Streets.
2012 Sidewalk
Reconstruction
Replacement of sidewalks, curbs, and gutter at
various locations.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
240
Project Name Description
Spring Road Overlay Asphalt overlay on northbound Spring Road
from Flinn Avenue to the railroad crossing.
Storm Drains
Spring Road Storm
Drain
Installation of a catch basin on northbound
Spring Road at the Police Services Center
driveway with a connection to the existing
storm drain on the west side of Spring Road.
The project included a storm drain connection
to the Ruben Castro Human Services Center
site.
2013
Streets & Trails
SR- 23 FWY Sound
wall st Tierra Rejada
Construction of freeway sound walls adjacent
to the homes on Crab Apple Court at the
eastern boundary of Tract 4975 (Toscana at
Serenata) within the Carlsberg Specific Plan
area, bordering the west side of the SR-23
Freeway
2013 Pavement
Markings
Replacement of faded pavement striping,
arrows and legend at various locations.
2014
Streets & Trails
Railroad crossing at
Spring Road
Street widening and at-grade rail crossing
improvements including a center median, four
vehicle crossing gates, pedestrian crossing
gates, concrete sidewalk, dedicated
northbound right turn lane and bike lanes in
both directions.
Campus Canyon Drive
Crosswalk
Relocation of the crosswalk on Campus
Canyon Drive at Monroe Avenue and
Construction of new curb ramps.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
241
Project Name Description
2015
Streets & Trails
2015 Pavement
Rehabilitation
ARAM, slurry seal, and crack-fill of various
City Streets.
2016
Streets
Los Angeles Avenue
Widening at Shasta
Avenue
Widen south side of Los Angeles Avenue at
Shasta Avenue. This project added a third
eastbound lane, constructed sidewalk,
temporary storm drains, and provided
structural protection to Calleguas MWD
transmission pipeline.
Moorpark Avenue
Left-Turn Lane
SCRRA’s sealed corridor work widened
Moorpark Avenue between Poindexter
Avenue and High Street. The crossing
received channelizing median and sidewalks,
additional safety devices and gates, and
improved signal at High Street.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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242
Completed Projects
Parks, Recreation and Community Services Department
ACTIVE ADULT CENTER
ITEM/DESCRIPTION DATE
CENTER EXPANSION 03/2000
KITCHEN AIR CONDITIONING 09/2000
AUTOMATIC SLIDING DOOR 09/2000
KITCHEN RENOVATION (SINKS/OVEN) 06/2015
ARROYO VISTA RECREATION CENTER
ITEM/DESCRIPTION DATE
GYMNASIUM CONSTRUCTION 01/1993
RECREATION CENTER BUILDING CONSTRUCTION 01/1993
RETAINING WALL, RECREATION CENTER 01/1993
SCOREBOARD (2) FOR GYM 01/1993
LIGHTS, 13 STEEL OUTDOOR 01/1999
LED SCOREBOARD (2) FOR GYM 08/2003
VIDEO MONITORING SYSTEM 09/2004
THEATER SYSTEM 01/2007
RECREATION CENTER BUILDING EXPANSION 08/2008
SOUND SYSTEM & SYNCHRONIZER 11/2011
BASKETBALL BACKBOARDS FOR GYM 09/2014
SCOREBOARD (2), SHOT TIMER, RECEIVERS FOR GYM 09/2014
TELESCOPIC BLEACHERS FOR GYM 01/2015
CITY HALL
ITEM/DESCRIPTION DATE
CITY HALL BUILDING CONSTRUCTION 01/1988
GENERATOR, BACKUP 01/1990
GENERATOR, EMERGENCY 07/2000
TELEPHONE SYSTEM, CABLE, & CONSULTANT 07/2001
COMPUTER ROOM FIRE SYSTEM 04/2005
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
243
CITY HALL AUDIO SYSTEM 08/2005
HEAT PUMP CONDENSING UNIT#1, #2, & #3 03/2011
MODULAR BUILDING - ANNEX 01/1992
ANALYSER, MERCURY VAPOR ANNEX 01/2002
DOSIMETER, PERSONAL ALARM ANNEX 04/2002
ANNEX IMPROVEMENTS 01/2007
MODULAR BUILDING - BREAKROOM/FILE ROOM 09/2010
MODULAR BUILDING - DEVELOPMENT SERVICES 09/2010
FIRE SPRINKLER SYSTEM DEV SVS MODULAR 06/2012
ADA IMPROVEMENTS 2013
COMMUNITY CENTER
ITEM/DESCRIPTION DATE
COMMUNITY CENTER BUILDING CONSTRUCTION 01/1981*
FLAGPOLE 01/1981*
LIGHTS, 7 STEEL OUTDOOR 01/1981*
PATIO WALL, BLOCK W/STUCCO 01/1981*
PAVING, ASPHALT 01/1981*
LAND, CIVIC CENTER 05/1984
KITCHEN IMPROVEMENTS 01/1988
A/V IMPROVEMENTS 01/1988
A/V IMPROVEMENTS 01/1995
A/V IMPROVEMENTS 1998-2001
ROOF REPAIR/CONSTRUCTION 02/2000
VIDEO MONITOR, MOTION MEDIA, CAMERA/AUDIO SYSTEMS 04/2002
BROADCASTING SYSTEM & VIDEO SYSTEM REFURBISHMENT 06/2002
PIONEER DUAL DVD RECORDERS (2) 09/2003
WATER HEATER 02/2005
A/V IMPROVEMENTS 2005
LIGHTING SYSTEM 01/2006
SPEAKERS, RACK AND MOUNT 01/2006
PROJECTOR SYSTEM & INSTALL 10/2007
CC VIDEO CTRL RM UPGRADE 06/2008
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
244
HEAT/VENT AC #1, 2, 3, 4, 8, 9, & 10 08/2010
A/V IMPROVEMENTS 2010-2015
CAMERA, VIDEO HD (4) & REMOTE CAMERA CONTROLLER 02/2015
PARKING LOT IMPROVEMENTS 12/2015
HIGH STREET ARTS CENTER
ITEM/DESCRIPTION DATE
BUILDING & LAND PURCHASE 07/2005
SOUND SYSTEM & PROJECTOR 04/2007
MOVING LIGHTS (4) 07/2011
AUDIO WIRELESS PERSONAL MONITOR 04/2012
PROPERTY ACQUISITION (61 HIGH STREET) 01/2016
LIBRARY
ITEM/DESCRIPTION DATE
LAND, ACCESS RD & PARKING LOT 05/1984
LAND, BUILDING 12/2006
MEDIA DROP 01/2011
POLICE SERVICE CENTER
ITEM/DESCRIPTION DATE
LAND, POLICE SERVICE CENTER 04/2001
POLICE SERVICE CENTER CONSTRUCTION 06/2006
SECURITY, VIDEO SYSTEM 06/2002
SURVEILLANCE, VIDEO SYSTEM 06/2002
FIRE PROTECTION SYSTEM FM200 12/2010
LIGHTING UPGRADES 5/2014
PARKING LOT PAVING 02/2016
POST OFFICE
ITEM/DESCRIPTION DATE
LAND PARCEL 08/1993
LAND POST OFFICE DOWNTOWN PARKING LOT 01/2011
POST OFFICE PARKING LOT IMPROVEMENTS 01/2011
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
245
PUBLIC SERVICES FACILITY
ITEM/DESCRIPTION DATE
LAND, MPSF 02/2002
PUBLIC SERVICES FACILITY CONSTRUCTION 04/2007
FENCE, CHAIN LINK 07/2004
IRON FENCE INSTALL & GATE KEYPAD 02/2008
ICE MAKER, CUBE-STYLE 02/2013
CARD READER ENTRY SYSTEM 11/2015
RUBEN CASTRO HUMAN SVC CTR
ITEM/DESCRIPTION DATE
LAND - 2 ARCE PARCEL MAP 5426 06/2003
LAND, PARKING LOT 05/2010
PUBLIC ART: WE ARE ONE FAMILY 04/2012
CONCRETE FOOTING FOR ART 07/2013
BUILDING B CONSTRUCTION 07/2013
EMERGENCY GENERATOR, ENGINE & ALTERNATOR 07/2013
HEAT/VENT AC UNITS (14 TOTAL) 07/2013
IRRIGATION CONTROLLER 07/2013
PRE-FAB SUNSHADE FOR BUILDING B 08/2014
COURTYARD GATE REPLACEMENT 11/2016
TIERRA REJADA ROAD / MOUNTAIN TRAIL STREET INTERSECTION
ITEM/DESCRIPTION DATE
911 MEMORIAL SCULPTURE/FOUNTAIN 03/2002
ARROYO VISTA COMMUNITY PARK
ITEM/DESCRIPTION DATE
LAND, ACCESS ROAD 07/1/1983
LAND, PARK SITE 05/11/1984
LAND, PARK SITE 01/06/1988
LAND, ACCESS ROAD 09/11/1992
PHASE I CONSTRUCTION 01/01/1993
LAND, ACCESS ROAD 05/06/1996
FOOTBALL FIELD GOAL POST (2 TOTAL) 09/01/1997
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
246
MULTI-PURPOSE COURT W/FENCE 01/01/1999
PATIO AND PATHWAYS PAVING, CONCRETE 01/01/1999
TENNIS COURT CONSTRUCTION 12/15/1999
TENNIS COURT SPORTWALL 04/05/2000
CONCEPTUAL DESIGN PHASE II 11/01/2000
POOL CAD MAPPING, TOPO SURVEY, GEOTECHINICAL 12/20/2000
RESTROOM BUILDING (EAST) DESIGN & CONSTRUCTION 06/27/2001
SOCCER GOALS (4 TOTAL) 08/01/2001
DRINKING FOUNTAIN GALVANIZED 11/11/2002
FOOTBALL FIELD FENCE 09/30/2003
PARK ENTRY GUARDRAIL 06/18/2004
PHASE II EXPANSION CONSTRUCTION 11/17/2004
PUMP, SUBMERSIBLE WELL #1 10/31/2008
PLAYGROUND STRUCTURES & SWINGS 07/02/2010
IRRIGATION CONTROL PANEL SYSTEM WELLS #1 & 3 06/13/2014
PUMP, SEWAGE SUBMERSIBLE #1 & #2 06/13/2014
VFD SEWER CONTROL PANEL 06/13/2014
PUBLIC ART: LITHOMOSAICS AND BRONZE TOAD 11/21/2014
PARKING LOT IMPROVEMENTS 12/15/2015
SLOPE RETAINING WALL 2/1/2017
RECREATIONAL TRAIL 6/30/2017
PARKING LOT IMPROVEMENTS 6/30/2017
LIGHTING IMPROVEMENTS 6/30/2017
MULTI-USE COURT IMPROVEMENTS 8/15/2017
ACCESS ROAD IMPROVEMENTS 12/1/2017
BUFFER ZONE
ITEM/DESCRIPTION DATE
LAND, HOME ACRES BUFFER ZONE 04/05/1994
TURF REPLACEMENT 01/16/2016
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
247
BUTTERCREEK PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE AT DAISY/PEPPERMILL 05/11/1984
LAND, PARK SITE AT PEPPERMILL ST 05/11/1984
CAMPUS CANYON PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 10/1986
RETAINING WALL, BLOCK 04/1990
SOFTBALL FIELD BACKSTOP 01/1994
DRINKING FOUNTAINS 01/1994
FENCE, BALLFIELD 01/1994
FENCE, STEEL BAR & BLOCK 01/1994
LIGHTS, 5 STEEL OUTDOOR 01/1994
PAVING, CONCRETE GROUP 01/1994
PICNIC PAVILION 01/1994
SAND PIT FOR PLAYGROUND 01/1994
RESTROOM 01/1994
RETAINING WALL, BLOCK/STUCCO 01/1994
FENCE, REPLACE WROUGHT IRON 02/2000
PLAYGROUND EQUIPMENT 09/2000
SURFACE, PLAYGROUND 10/2000
DRINKING FOUNTAIN GALVANIZED 03/2003
5' BLACK IRON FENCE 11/2008
CAMPUS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
LAND, PARK SITE 10/1987
DRINKING FOUNTAIN 01/1988
FENCE, REAR PERIMITER 01/1988
LIGHTS, 5 STEEL OUTDOOR 01/1988
PAVING, PAVILION AND BASKETBALL COURT 01/1988
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
248
PICNIC PAVILION 01/1988
SAND PIT FOR PLAYGROUND 01/1988
RESTROOM BUILDING 01/1988
PLAYGROUND EQUIPMENT 07/2001
PARK MONUMENT SIGN (CONCRETE) 04/2003
PARK TABLES & BENCHES 04/2008
LIGHTING UPGRADES 05/2014
COLLEGE VIEW PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
DRINKING FOUNTAINS 01/1990
FENCE, CHAIN LINK 01/1990
LIGHTS, 11 STEEL OUTDOOR 01/1990
PAVING, CONCRETE 01/1990
PICNIC PAVILION 01/1990
SAND AND WOODCHIP PITS FOR PLAYGROUND 01/1990
PLAYGROUND STRUCTURE 01/1990
RESTROOM BUILDING 01/1990
SIGN, PARK 01/1990
TABLE, PICNIC W/BENCHES (13 TOTAL) 01/1990
PLAYGROUND EQUIPMENT 08/1999
COLLEGE VIEW PARK MONUMENT 07/2003
PARK TABLES & BENCHES 07/2007
SECURITY LIGHTS (6) INSTALL 06/2008
BASKETBALL COURT LIGHTS 09/2009
PLAYGROUND EQUIPMENT & INSTALLATION 06/2010
DOG PARK ADDITION 09/2010
BENCH, CONCRETE 06/2015
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
249
COMMUNITY CENTER PARK
ITEM/DESCRIPTION DATE
PERIMETER FENCE, STEEL 01/1981*
DRINKING FOUNTAIN 01/1988
SAND PIT FOR PLAYGROUND 01/1998
PLAYGROUND STRUCTURE & SWINGS 01/1998
TABLE, PICNIC, W/BENCHES (7) 01/1998
DRINKING FOUNTAIN GALVANIZED 11/2002
PLAYGROUND STRUCTURE 12/2002
PARKING LOT IMPROVEMENT 12/2015
COUNTRY TRAIL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 11/1995
DRINKING FOUNTAIN 01/1997
FENCE, STEEL BAR & STONE 01/1997
LIGHTS, 6 STEEL OUTDOOR 01/1997
PAVING, ASPHALT 01/1997
PAVING, CONCRETE 01/1997
SAND PITS FOR PLAYGROUND 01/1997
PLAYGROUND STRUCTURES (2), EQUIPMENT & SWINGS 01/1997
SIGN, PARK CONCRETE 01/1997
TABLE, PICNIC W/BENCHES 01/1997
PLAYGROUND FENCE, WROUGHT IRON 05/2001
IRRIGATION CONTROLLER 08/2012
PLAYGROUND STRUCTURE REPAIRS 09/2012
CONCRETE PARK BENCHES (8) & PICNIC TABLES (8) 07/2013
PARKING LOT IMPROVEMENTS 12/2015
GLENWOOD PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
BASKERBALL COURT & PATHWAYS PAVING 01/1994
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
250
DRINKING FOUNTAIN 01/1994
LIGHTS, 5 STEEL OUTDOOR 01/1994
PERIMITER FENCE, CHAIN LINK 01/1994
PICNIC PAVILION 01/1994
SAND PITS FOR PLAYGROUND (3 TOTAL) 01/1994
PLAYGROUND STRUCTURES (2) & SWINGS 01/1994
SIGN, PARK CONCRETE 01/1994
PICNIC TABLES WITH BENCHES (6 TOTAL) 01/1994
PLAYGROUND STRUCTURE 06/2006
CONCRETE PARK TABLES 01/2009
RESTROOM BUILDING 03/2011
SWING - 4 SEAT 11/2013
TABLE, PICNIC CONCRETE (2 TOTAL) 06/2015
LANDSCAPED PARKWAYS
ITEM/DESCRIPTION DATE
WATERSCAPE - TIERRA REJADA AT MOUNTAIN TRAIL 02/2002
SIGNS STEEPLE HILL ENTRY 05/2003
IRRIGATION CONTROLLERS (38 TOTAL) 08/2011
IRRIGATION CONTROLLER 04/2014
MAGNOLIA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 06/2003
LAND, PARK SITE 10/2003
FENCE, WROUGHT IRON 10/2007
PARK BENCHES AND TABLES 10/2007
PARK CONSTRUCTION 10/2007
PLAYGROUND EQUIPMENT & SWINGS 10/2007
MAMMOTH HIGHLANDS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 12/2005
MAMMOTH ART BONE SCULPTURES 07/2009
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
251
PARK CONSTRUCTION 07/2009
IRRIGATION CONTROLLERS 08/2011
MILLER PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 06/2000
LAND, PARK SITE 06/2000
BACKSTOP 09/2000
BALLFIELD BLEACHER, ALUMINUM 09/2000
BALLFIELD FENCE, CHAIN LINK 09/2000
BASKETBALL COURT PAVING 09/2000
DRINKING FOUNTAIN 09/2000
LIGHTS, 14 STEEL OUTDOOR 09/2000
PAVILION/PLAYGROUND FENCE, STEEL 09/2000
SAND PIT FOR PLAYGROUND 09/2000
PLAYGROUND STRUCTURES (2) AND EQUIPMENT 09/2000
SIGN, PARK W/LIGHTS 09/2000
SOCCER GOAL 09/2000
PICNIC TABLES (17 TOTAL) 09/2000
TENNIS COURT FENCE, CHAIN LINK 09/2000
TENNIS COURT WITH LIGHTS 09/2000
TENNIS SCREEN 09/2000
PICNIC PAVILION 10/2000
RESTROOM BUILDING 10/2000
SWING SETS 06/2008
BASKETBALL COURT LIGHTS 09/2009
INSTALL CONCRETE FIXTURES (REPLACE METAL) 04/2012
PARKING LOT IMPROVEMENTS 12/2015
MONTE VISTA NATURE PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 02/1990
DRINKING FOUNTAIN 01/1990
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
252
PAVING, ASPHALT 01/1990
PICNIC TABLE WITH BENCHES (2 TOTAL) 01/1990
PARKING LOT IMPROVEMENTS 12/2015
MOUNTAIN MEADOWS PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 03/1987
BACKSTOPS (2 TOTAL) 01/1992
BALLFIELD FENCE, CHAIN LINK 01/1992
BLEACHER, ALUMINUM 01/1992
DRINKING FOUNTAINS (3 TOTAL) 01/1992
LIGHTS, 6 STEEL OUTDOOR 01/1992
PAVING, ASPHALT 01/1992
PAVING, CONCRETE 01/1992
PERIMITER FENCE, CHAIN LINK 01/1992
PICNIC PAVILION 01/1992
PLAYGROUND STRUCTURES (2) & SWINGS 01/1992
RESTROOM BUILDING 01/1992
SIGN, PARK 01/1992
PICNIC TABLES WITH BENCHES (12 TOTAL) 01/1992
PARK MONUMENT SIGN (CONCRETE) 03/2003
PLAYGROUND STRUCTURE 06/2006
PARK TABLES & BENCHES 04/2008
BASKETBALL COURT LIGHTS 09/2009
OPEN SPACE
ITEM/DESCRIPTION DATE
OPEN SPACE LAND: TIERRA REJADA ROAD 02/2011
PEACH HILL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 05/1984
BACKSTOP 01/1992
BALLFIELD FENCE, CHAIN LINK 01/1992
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
253
BALLFIELD LIGHTS, 6 STEEL OUTDOOR 01/1992
BASKETBALL COURT & PATHWAY PAVING, CONCRETE 01/1992
BLEACHER, ALUMINUM (2 TOTAL) 01/1992
LIGHTS 14 STEEL OUTDOOR 01/1992
PARKING LOT PAVING, ASPHALT 01/1992
PICNIC PAVILION 01/1992
SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1992
PLAYGROUND FENCE, WOOD RAIL 01/1992
RESTROOM BUILDING 01/1992
PICNIC TABLES WITH BENCHES (13 TOTAL) 01/1992
DRINKING FOUNTAIN 09/2000
PLAYGROUND STRUCTURE & SWINGS 09/2000
PICNIC TABLES & BENCHES 08/2007
PLAYGROUND EQUIPMENT & INSTALLATION 06/2010
IRRIGATION CONTROLLERS 08/2011
PLAYGROUND STRUCTURE 02/2013
PARKING LOT IMPROVEMENT 12/2015
SOFTBALL BLEACHERS 6/2017
POINDEXTER PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 12/1996
BACKSTOPS 01/1996
BLEACHER, ALUMINUM (4 TOTAL) 01/1996
FENCE, BALLFIELD & PAVILION, CHAIN LINK 01/1996
FENCE, BRICK/STEEL BAR (BTWN PARK & SHOPS) 01/1996
FENCE, PERIMITER 01/1996
DRINKING FOUNTAIN 01/1996
FLAGPOLE 01/1996
GAZEBOS (2) 01/1996
LIGHTS, 32 STEEL OUTDOOR 01/1996
PARKING LOT LIGHTS, 8 STEEL OUTDOOR 01/1996
PAVILION PAVING, CONCRETE 01/1996
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
254
PAVING, ASPHALT 01/1996
PICNIC PAVILION 01/1996
RESTROOM BUILDING 01/1996
SIGN, PARK CNCRT/STONE W/LGHTS 01/1996
GAZEBO, METAL 8' SIDES (2) 02/2002
LAND, PARK SITE (FOR EXPANSION) 02/2004
TABLE, PICNIC W/BENCHES 03/2006
SKATE PARK 12/2009
LIGHTING UPGRADES (LED) 05/2014
PLAYGROUND EQUIPMENT & STRUCTURES 04/2015
PARKING LOT IMPROVEMENTS 12/2015
DRAINAGE IMPROVEMENTS 04/2017
TIERRA REJADA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 01/1992
BASKETBALL AND TENNIS COURT PAVING, CONCRETE 01/1995
PAVING, ASPHALT 01/1995
DRINKING FOUNTAINS (3 TOTAL) 01/1995
LIGHTS, 8 STEEL OUTDOOR 01/1995
PERMIITER FENCE, STEEL BAR & STONE 01/1995
PICNIC PAVILION 01/1995
SAND PITS FOR PLAYGROUND 01/1995
RESTROOM BUILDING 01/1995
PICNIC TABLES WITH BENCHES (9 TOTAL) 01/1995
TENNIS COURTS 01/1995
SIGN, PARK 01/1995
SCREEN, TENNIS COURT 04/2001
INTERIOR FENCE, WROUGHT IRON 06/2001
PLAYGROUND FENCE (REPLACEMENT) 09/12/2001
PARK MONUMENT SIGNS (CONCRETE) 03/2003
BOCCE BALL COURT 03/2003
STORAGE BOX 06/2004
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
255
PLAYGROUND STRUCTURE AND EQUIPMENT 06/2007
PARK TABLES & BENCHES 08/2007
PARK BENCHES CONCRETE (11 TOTAL) 07/2013
BENCH, CEDAR 10/2014
PARK BENCH, CONCRETE 02/2015
PICKLEBALL COURT 08/2017
VETERANS MEMORIAL PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 04/2001
VETERANS MEMORIAL PARK CONSTRUCTION 05/2009
VILLA CAMPESINA PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 08/1998
LIGHTS, 8 STEEL OUTDOOR 09/1996
FENCE, CHAIN LINK 09/1998
DRINKING FOUNTAIN 04/2002
PARK MONUMENT SIGN (CONCRETE) 04/2003
PLAYGROUND STRUCTURE 04/2004
PLAYGROUND SURFACING & BASE 06/2004
BASKETBALL COURT EQUIPMENT 06/2004
BASKETBALL COURT PAVING 06/2004
GRADING, TRENCHING 06/2004
SIDEWALK, ENTRY, & STEEL BOLLARDS 06/2004
VIRGINIA COLONY PARK
ITEM/DESCRIPTION DATE
LAND, PARK SITE 01/1996
DRINKING FOUNTAIN 01/1988
SAND/WOOD CHIP PIT FOR PLAYGROUND 01/1988
PLAYGROUND STRUCTURE 01/1988
SIGN, PARK 01/1988
FENCE, CHAIN LINK 09/1993
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
F I S C A L Y E A R 2 0 1 7 / 1 8 T O 2 0 2 3 / 2 4
256
DRINKING FOUNTAIN GALVANIZED 11/2002
PLAYGROUND STRUCTURE 06/2006
WALNUT ACRES PARK
ITEM/DESCRIPTION DATE
LAND,161 SECOND STREET 02/2011
PARK CONSTRUCTION 10/2015
*Information on file for projects completed prior to City incorporation. Dates to be verified
prior to publication.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Description of Funds
Fund Remarks
1000 – General Fund: Revenues
derived from property tax, sales
tax, motor vehicle in lieu fees
and other non-restricted sources.
It should be noted that State law requires
the City to maintain an established level
of effort of General Fund expenditures
for streets [called a Maintenance of
Effort (MOE)], in order to continue to
receive certain State grant funds. The
current MOE amount is $342.
2000 – Traffic Safety Fund:
Revenues derived from vehicle
code fines, which are restricted
to construction / maintenance of
traffic control devices, streets,
equipment, and supplies for
traffic enforcement, accident
prevention and crossing guards.
Revenue to this Fund is only about
$125,000 per year. In recent years this
fund has been used primarily to fund the
Crossing Guard program.
2001 –Traffic Systems
Management: Revenues derived
from fees based on the air quality
impacts of land development
projects. Said funds are to be
used on projects or programs
designed to mitigate those air
quality impacts.
The purpose of this Fund is finance
system improvements that improve
circulation and reduce emissions.
2002 – Citywide Traffic
Mitigation: Revenues derived
from development fees to fund
mitigation measures to better
accommodate the increased
traffic flow generated by those
development projects.
The purpose of this fund is to improve
circulation by constructing major
capacity enhancement projects.
2007 – Art In Public Places:
Fees to provide art in public
areas resulting from the demand
for additional art from new
development.
The purpose of this fund is to fund
projects that provide art in public areas.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Fund Remarks
2010-2013 – Park Improvement
Fund: Quimby act fees from
developers in lieu of dedicating
park land.
For use for the construction of park
facilities as a result of increased demand
for parks resulting from new
development..
2018 – Endowment Fund:
Development fee paid by a
developer as a condition of the
issuance of a building permit for
each residential or institutional
use within the boundaries of the
specific plan.
The development fee may be expended
by the City in its sole and unfettered
discretion. Project 804, Waste
Management Open Space acquisition, is
partially funded by grant funding from
the County of Ventura.
2150 –Trees and
Landscaping: Revenues derived
from development fees to fund
various landscape improvements.
2300-2332 –Assessment
Districts: Revenues derived
from maintenance &
improvement district
assessments, which have been
earmarked for improvement
projects. A separate Fund has
been established for each District
and/or Zone within a District.
Also included in this category are
Community Facility District
Funds.
Project 111, the Los Angeles Avenue
Undergrounding Project, is partially
funded by Fund 2330 [AD92-1: Mission
Bell Plaza].
2411-2414 – Local
Transportation Development
Act Fund (Articles 8a, 8c, 3 &
6.5): Local transportation fund
derived from 1/4 cent of general
sales tax collected by Statewide
and allocated to the City by
Ventura County Transportation
Commission (VCTC).
Transportation and street/road
maintenance related expenses.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Fund Remarks
2501 – Los Angeles Avenue
AOC: Revenues derived from
fees paid by land development
projects located within a
designated area, for the purpose
of constructing roadway
improvements within that area.
The properties subject to this fee
consist of all of the areas of the
City located north of the Arroyo
Simi, plus the property south of
the Arroyo and east of the
freeway [S.D.I. Property].
Various projects to be financed by this
Fund include: 1) a number of projects
required in order to provide six (6) lanes
of traffic along the New Los Angeles
Avenue /Los Angeles Avenue corridor,
and 2) the reconstruction and
realignment of Princeton Avenue east of
High Street.
2502 – Spring Road/Tierra
Rejada Road AOC: Revenues
derived from fees paid by land
development projects located
within a designated area, for the
purpose of constructing roadway
improvements within that area.
The properties subject to this fee
consist of all of the area of the
City located south of the Arroyo
Simi.
Projects funded or partially funded by
this source include the Tierra Rejada
Traffic Signal Interconnect System and
the Tierra Rejada Road median
landscaping project.
2503 – Casey Rd/Gabbert Rd
AOC: Revenues derived from
fees paid by land development
projects located in that area
generally located northwest of
Walnut Canyon Road (Moorpark
Avenue) and the rail corridor, for
the purpose of constructing
roadway improvements within
that area.
No appropriations have yet been made
to projects from this Fund.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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2602 – TDA Article 3: A
portion of State sales tax
revenues which is restricted to
the construction or improvement
of pedestrian and/or bicycle
facilities.
These funds are allocated to the cities in
the County by the Ventura County
Transportation Commission (VCTC) via
a competitive grant process.
2603 – TDA Article 8A: TDA
Article 8 monies are derived
from a portion of State sales tax
revenue, which is apportioned to
each city based on population.
The City allocates these monies
between TDA Article 8C funds,
which become revenues to the
City’s Transit Fund (Fund 5000),
and TDA Article 8A funds,
which become revenues to the
Local Transportation Fund
[LTF] (Fund 2603) to fund street
improvement and maintenance.
Historically, these monies have been
used to fund major street improvement
and maintenance projects, such as slurry
seal application and asphalt overlay
projects.
2604 –Federal Grants:
Revenues received via various
federal grant programs,
including: the Surface
Transportation Program (STP)
and Congestion Mitigation Air
Quality (CMAQ).
2605 – Gas Tax: Revenues
derived from a tax on motor
vehicle fuel sales, apportioned to
local agencies based on a formula
using population, road miles and
other factors. These revenues are
restricted to expenditures for
street maintenance and related
costs.
2609/2610 – Other State
Grants: Revenues derived from
various State grant programs.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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3001 – City Hall Improvement:
Funds come from developers
through various special
agreements.
Funds are used for the purpose of
building a new Civic Center Complex.
3003 – Equipment
Replacement: Funds are
transferred from the General
Fund for the acquisition of the
City-owned equipment and
vehicles.
Funds are used to finance and account
for the acquisition/replacement of
equipment and vehicles.
C I T Y O F M O O R P A R K C A P I T A L I M P R O V E M E N T P R O G R A M
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Potential Projects:
Public Works Department
100 - Streets
1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118).
2 Modernize bus shelters
3 Modify the intersection of Condor Drive (south), Princeton Avenue,
and Virginia Colony Place.
4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide a
dedicated right turn lane.
5 Widen north side of Unidos Avenue.
6 Update the pavement management system.
7 Evaluate feasibility of relocating the Metrolink layover facility and work
with VCTC and SCRRA to construct a screen wall on north and east
sides of Metrolink layover facility.
8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark
Avenue to create a four-way intersection at Third Street.
9 Evaluate cost benefit for potential use of cold in place recycling of
asphalt concrete (AC) and warm mix AC for streets and parking lots,
and permeable surfaces for parking lots and bike paths.
10 Evaluate feasibility of widening the eastside of Princeton Avenue to
provide a dedicated right-turn lane from the Condor Drive traffic signal
to the eastbound SR-118 on ramp.
11 Reduce the pavement width and add landscaping on Park Crest Lane,
Moorpark Avenue south of SR-118, Ridgecrest Drive, and Elk Run
Loop.
12 Evaluate benefits of revising current street standards to narrow the
street width but not the right-of-way to encourage more landscaping
and reduce future and pavement maintenance costs.
13 Evaluate feasibility of adding second southbound travel lane on Collins
Drive from University Drive traffic signal to Benwood Road and a
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dedicated right turn lane onto Campus Park Drive.
14 Evaluate feasibility of adding a second on-ramp lane from southbound
Collins Drive to the westbound SR-118.
15 Construct dedicated right and left-turn lanes for westbound Second
Street at Moorpark Avenue (SR-23).
16 Construct dedicated right and shared left/through lanes for westbound
Charles Street at Moorpark Avenue (SR-23).
17 Consider name change for Spring Road from Tierra Rejada Road to
Walnut Canyon Road.
18 Construct a permanent truck scale facility west of the City limits.
19 Work with Caltrans to permit installation of City identification sign
on Collins Drive overpass bridge and City entry statements in
Caltrans right-of-way at selected locations.
20 Ensure City Ventures Project makes improvements on Wicks Road.
21 Evaluate acquisition costs and benefits of acquiring SCE street
lights, or, in the alternative, convert the lights to more efficient
LED lights.
200 - Trails and Walkways
1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue
and Union Pacific Railroad (UPRR) from Specific Plan No. 1.
2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue
(SR-118) in vicinity of Moorpark Avenue.
3 Evaluate feasibility of constructing a bridge over the Arroyo and
under the railroad west of Virginia Colony. Using prior studies,
evaluate the feasibility of constructing Arroyo Simi pathway and
bikeway
4 Evaluate feasibility of trail connection from College Heights Drive
across future SR 23 Alternate Route to Moorpark Highlands trails.
5 Evaluate feasibility of trail from Valley Road to Waterworks
District No. 1 offices at Spring Road / Elk Run Loop intersection
(will require ability to go under future North Hills Parkway to be
constructed by Tract 5130, City Ventures).
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6 Evaluate feasibility of connecting the Moorpark Country Club
equestrian staging area and the Meridian Hills equestrian staging
area with a loop multi-use trail.
7 Evaluate feasibility of a walkway and bike path from Mountain Trail
Street (through portion of Moorpark High School) to Arroyo Vista
Community Park.
8 Evaluate constructing a West loop trail.
9 Evaluate feasibility of a multi-use trail between Spring Road,
Calleguas Water District Pump Station, and Miller Parkway through
Tract 4980 / Serenata HOA.
10 Evaluate feasibility of constructing a sidewalk on Arroyo Drive
from Collins Drive to east City limits, and in conjunction with City
of Simi Valley and County of Ventura, investigate pedestrian and
bike connections between Collins Drive and Madera Road.
Evaluate feasibility of planting drought tolerant landscaping on
north side of Arroyo Drive between rail crossing and City
boundary.
11 Construct a trail that connects the Moorpark Highlands to the
Happy Camp Regional Park.
12 Construct sidewalks on one side of certain streets in industrial
zoned areas to provide a safe path for pedestrians and to encourage
walking.
13 Install Lassen pathway lighting.
14 Install AVRC Pedestrian Bridge security lighting
15 Evaluate options for providing a continuous Class 1 bike lane on
Campus Park Drive, including a reduction of the number of travel
lanes and attendant increase in landscaping and use of
Caltrans/SCE right-of-way between Princeton Avenue and Collins
Drive.
16 Evaluate potential uses for APN 513-0-010-225 (formerly referred
to as Crawford Canyon) on north side of Princeton Avenue
including possible trail connection to Moorpark Highlands.
17 Carry out regular bridge inspections and develop plan for
rehabilitation of the Tierra Rejada Road, Spring Road, and Arroyo
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Simi Pedestrian bridges.
300 – Traffic Signals
1 Evaluate need for a traffic signal at Arroyo Drive and the entrance
to Villa Del Arroyo Mobile Home Park.
2 Evaluate need for a traffic signal at Princeton Avenue and Nogales
Street.
3 Evaluate need for a traffic signal at Campus Canyon Drive and
Collins Drive.
4 Evaluate need to modify the Princeton Avenue and Condor Drive
traffic signal to provide a protected/permissive left turn movement
from southbound Princeton Avenue to eastbound Condor Drive.
5 Evaluate need for radar speed display sign on eastbound Tierra
Rejada Road between Peach Hill Road and Southhampton Road.
6 Evaluate need to modify the Spring Road and Princeton Avenue
traffic signal to provide a protected left turn movement from
westbound Princeton Avenue to southbound Spring Road.
7 Evaluate feasibility and cost for modifying traffic signal pedestrian
crossing devices for use by vision impaired and physically disabled
persons as well as upgrading to include time display/countdown
timers.
8 Evaluate feasibility and cost of installation of “Blue Lights” (also
known as “Tattletale Lights”) on selected traffic signals to enhance
traffic enforcement of red light violations.
9 Install protected/permissive left-turn at various intersections.
10 Prepare a Traffic Study for the Los Angeles Avenue (SR 118)
corridor to determine ultimate locations of traffic signals and other
improvements to optimize traffic flow and minimize impacts on
adjacent residential streets.
11 Coordinate with Caltrans to improve traffic signal synchronization
for Princeton Avenue/SR-118 ramps and Condor Drive.
12 Evaluate the development of a policy for installation of traffic
calming devices, including speed humps.
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13 Evaluate and develop plan to update traffic signal equipment and
software programming.
14 Develop new design for City street name signs and a standard
design for street identification signs in medians.
15 Develop formal traffic policies.
16 Accomplish a walkway study in vicinity of Collins Drive.
17 Modify signals on High Street, Princeton Avenue and Spring Road.
18 Design and install crosswalks with flashing lights at various
locations, including: Princeton/Campus Park; Third/Moorpark;
Charles/Moorpark; and High/Bard.
400 – Medians and Parkways
1 Install landscaping on the north side of Poindexter Avenue along
railroad tracks.
2 Install landscaping on the south east corner of Tierra Rejada Road
and Moorpark Road.
3 Install landscaping in excess right-of-way on southeast corner of
Tierra Rejada Road and Moorpark Road and install standard curb
and gutter.
4 Install monument sign at southwest corner of High Street and
Moorpark Avenue for post office and public parking.
5 Install parkway trees on the west side of Spring Road north of
Peach Hill Road.
6 Install raised median landscaping on Princeton Avenue from Spring
Road to approximately 1,500 feet east of Spring Road.
7 Install missing sidewalk and plant parkway trees and landscaping on
both sides of Princeton Avenue, from Spring Road to
approximately 1,500 ft. east.
8 Install sidewalk and parkway landscaping on south side of
Princeton Avenue west of Sharma.
9 Install parkway landscaping and enhanced pavement on collector
and arterial streets that lack such improvements, including the
south side of Peach Hill Road west of Rolling Knoll Road and
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north side of Peach Hill Road west of Bella Vista Drive and
consider possible use of Xeriscape landscaping.
10 Install enhanced entry statements at Spring Road and Roberts
Street, and Spring Road and Second Street.
11 Install raised landscaped median on Collins Drive from Campus
Park Drive to University Drive.
12 Evaluate feasibility and interest from property owners for a possible
property-owner funded sound wall on south side of Los Angeles
Avenue (SR 118) between the City Limits and Butter Creek Road as
well as between Butter Creek Road and Maureen Lane.
13 Evaluate feasibility of modifying certain existing streets to increase
landscaping and reduce the amount of asphalt to be maintained.
14 Modify and upgrade wall treatment and enhance landscaping on
north side of Los Angeles Avenue (SR 118) between Millard Street
and Spring Road.
15 Obtain ownership of sidewalks on the collector streets in the
Mountain Meadows area from various HOAs.
16 Evaluate obtaining license agreement from private property owners
to allow installing and maintaining drought tolerant landscaping on
privately owned slopes on west side of Spring Road north of Monte
Vista Nature Park (Tract 3096) and between the Arroyo Simi and
Tract 4037.
17 Evaluate feasibility of installing raised median on Poindexter
Avenue and on Gabbert Road south of Poindexter Avenue.
18 Improve freeway landscaping on Princeton Avenue.
19 Improve Roberts Avenue and Second Street parkways from Spring
Road to Harry Street.
20 Develop design plan to refurbish median landscaping and
hardscape on Tierra Rejada Road from Spring Road to Los Angeles
Avenue and Campus Park Drive from Princeton Avenue to Collins
Drive including cost estimates, financing, phasing and water
conservation measures.
21 Construct wall and landscaping improvements on north side of SR
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118 between Millard Avenue and Spring Road.
22 Work with U.S. Postal Service and homeowner’s associations to
relocate group mail boxes to maximize on-street parking.
23 Evaluate obtaining license agreements from private property
owners to allow installing and maintaining drought tolerant
landscaping on privately owned slopes on the north side of
Princeton Avenue east of Spring Road (Tract 2723).
24 Extend Tierra Rejada raised median to east City limit.
500 – Storm Drains
1 Storm drain on Poindexter Avenue and Gabbert Road.
2 Evaluate feasibility of relocating the storm drain system on
Poindexter Avenue just west of Endeavor Court.
3 Remove hump on Poindexter Avenue at former railroad spur
crossing to improve drainage.
4 Evaluate need for improvements to the Everett Street drainage
basin.
5 Extend the Fremont Avenue drain north of SR-118
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Potential Projects:
Parks, Recreation and Community Services Department
Location Title Description
Active Adult Center Citrus Room
Conversion
Make the Citrus Room a formal
part of the Active Adult Center
upon completion of the new
City Hall building.
Arroyo Vista
Community Park
AVCP Access Point Prepare a feasibility study on a
second access point for Arroyo
Vista Community Park.
Buttercreek Park
site
Buttercreek Park Determine disposition of
Buttercreek Park site. Objective
V.A.15
Campus Canyon
Park
Basketball Court Lights Evaluate installing lights at the
basketball court.
College View Park Soccer Field Addition Select a location to potentially
add a soccer field.
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 Alternate
Use
Evaluate alternative uses for the
sports field. Objective V.A.21
Monte Vista Nature
Park
Security Improvements Add security features at
Laurelhurst Road entrance.
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
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Parks TBD Community Garden Evaluate parks/open space for
development of a Community
Garden. Objective VI.B.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
Amenity
Determine alternative uses for
turf area adjacent to the
basketball court.
Post Office Park
Site
Potential Park Facility Evaluate feasibility of
constructing park facilities on
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:
Crawford Canyon
Passive Recreation Uses Evaluate potential passive
recreation uses and
enhancements for open space at
Crawford Canyon.
Open Space:
SDI Property
Passive Recreation Uses Evaluate potential passive
recreation uses for the SDI
property. Objective VI.A.11
Facility Location
TBD
Additional recreation
center
Evaluate the feasibility of
constructing a teen center or
second recreation center.
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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.B.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
Areas
Trail Connection Evaluate feasibility of
connecting Moorpark Country
Club equestrian staging area and
the Meridian Hills equestrian
staging area with a loop multi-
use trail. Objective IV.B.6
Highlands Trails Possible Trail
Connections
Evaluate possible uses for
alternate State Route 23 and
North Hills Pkwy rights-of-way,
including possible trail
connection to College Heights
Dr. and Happy Camp Regional
Park. Objective V.A.21
High Street Art Art In Public Places Consider future location for
public art project on High
Street.
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Approving Resolution 2018-xx
MOORPARK,CALIFORNIA
Planning Commission ITEM 10.A.
of 5- 21- zn I R
ACTION:
Apprrvv-ri
BY: rI 13t IO 1/'. L
MINUTES OF THE PLANNING COMMISSION
Moorpark, California February 27, 2018
A Regular Meeting of the Planning Commission of the City of Moorpark was held on
February 27, 2018, in the Council Chambers of said City located at 799 Moorpark
Avenue, Moorpark; California.
1. CALL TO ORDER:
Chair Hamous called the meeting to order at 7:01 p.m.
2. PLEDGE OF ALLEGIANCE:
Commissioner Landis led the Pledge of Allegiance.
3. ROLL CALL:
Present: Commissioner Haverstock, Commissioner Landis, Vice
Chair Aquino, and Chair Hamous.
Absent: Commissioner Di Cecco
Staff Present: David Bobardt, Community Development Director; Jose E.
Coyotl, Planning Technician; and Joyce Figueroa,
Administrative Assistant II.
4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS:
None.
5. PUBLIC COMMENT:
None.
6. REORDERING OF, AND ADDITIONS TO, THE AGENDA:
None.
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Minutes of the Planning Commission
Moorpark, California Page 2 February 27, 2018
7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON
MEETINGS/CONFERENCES ATTENDED BY THE COMMISSION:
A. Joint Meeting of the City Council and Planning Commission on April 11,
2018, at 7:30 p.m. to discuss goals and objectives.
Mr. Bobardt announced the Joint City Council meeting with the Planning
Commission will be held at 7:30 p.m. on April 11, 2018.
8. PUBLIC HEARINGS: (next Resolution No. PC-2018-626)
A. Consider Resolution Approving Conditional Use Permit No. 2018-01 to
Allow the Sale of Beer, Wine and Distilled Spirits for Off-Site Consumption
at a New Grocery Outlet Supermarket at 425 Los Angeles Avenue,
Making a Determination of Exemption Under CEQA In Connection
Therewith, on the Application of Steve Rawlings (Rawlings Consulting).
Staff Recommendation: 1) Open the public hearing, accept public
testimony and close the public hearing; and 2) Adopt Resolution No. PC-
2018-626, approving Conditional Use Permit No. 2018-01, subject to
conditions. (Staff: Jose E. Coyotl)
Mr. Coyotl gave the staff report.
Mr. Bobardt announced that on Stamp page 16, Condition No. 13 shows
hours of alcoholic beverages between 7:00 a.m. — 12:00 a.m. The slide
presentation showed 10:00 a.m. — 12:00 a.m. Staff is recommending 7:00
a.m. — 12:00 a.m., as written in the resolution.
A discussion followed among the Commission and staff, which focused on
1) Moorpark Census Tract areas 76.11 (Mission Bell Plaza) and 76.12
(Tuscany Square) regarding number of uses on these sites; 2) Is there
anything in the policy that precludes us from extending the hours to 2:00
a.m. if the applicant requests to stay open past midnight; and 3) Hours of
operation.
Chair Hamous opened the public hearing.
Steve Rawlings, Rawlings Consulting, applicant and Tannaz Haghayegh,
Grocery Outlet, representative, responded to the Commission regarding
hours of operation are 7:00 a.m. — 11:00 p.m., and stated they are in
agreement with the conditions of approval as presented and are available
to answer any questions.
A discussion followed among the Commission and Mr. Rawlings and Ms.
Haghayegh, regarding the proposed plans for location of beer and wine.
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Minutes of the Planning Commission
Moorpark, California Page 3 February 27, 2018
In response to Chair Hamous, Mr. Bobardt stated there were no additional
speaker cards or written cards for this item.
Chair Hamous closed the public hearing.
A discussion followed among the Commissioners supporting the project.
MOTION: Commissioner Haverstock moved and Vice Chair Aquino seconded a
motion to approve staff recommendation, including adoption of Resolution No.
PC-2018-626. The motion carried by voice vote 4-0, Commissioner Di Cecco
absent.
The Planning Commission has final approval authority for this project.
9. DISCUSSION ITEMS:
None.
10. CONSENT CALENDAR:
MOTION: Commissioner Haverstock moved and Vice Chair Aquino seconded a motion
to approve staff recommendation. The motion carried by voice vote 4-0, Commissioner
Di Cecco absent.
A. Consider Approval of the Regular Meeting Minutes of January 23, 2018.
Staff Recommendation: Approve the minutes.
11. ADJOURNMENT:
MOTION: Commissioner Landis moved and Chair Hamous seconded a motion to
adjourn the meeting. The motion carried by voice vote 4-0, Commissioner Di
Cecco absent. The time was 7:20 p.m.
Bruce Hamous, Chair
David A. Bobardt, Community Development Director
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