HomeMy WebLinkAboutAGENDA REPORT 2018 0620 CCSA REG ITEM 09CCITY OF MOORPARK,
CALIFORNIA
City Council Meeting
of June 20, 2018
ACTION Adopted Reso No.
2018-3715 for amended CIP
BY M. Benson
C. Consider Resolution Approving Seven Year Capital Improvement Program for FY
2017/18 –FY 2024/25. Staff Recommendation: Adopt Resolution No. 2018 - ____
approving the Seven Year Capital Improvement Program for FY 2017/18 – FY
2024/25.
Item: 9.C.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Sean Corrigan, City Engineer/Public Works Director
Jeremy Laurentowski, Parks & Recreation Director
DATE: 6/20/18 Regular Meeting
SUBJECT: Consider Resolution Approving Seven Year Capital Improvement
Program for FY 2017/18 – FY 2024/25
BACKGROUND
The City’s Capital Improvement Program (CIP) is updated annually. This year’s CIP is
the first year in which the programs and projects for both the Public Works and the
Parks, Recreation and Community Services Departments have been combined into one
comprehensive document. Staff has prepared the attached final draft of the updated
CIP for FY 2017/18 – FY 2024/25. This staff report summarizes the recommended
changes from the previous CIP.
The noteworthy Public Works Department projects out of the estimated $8.3 million
proposed for the FY 2018/19 CIP program include: SB 1 funded road rehabilitation
projects in the vicinity of Moorpark College and in the City’s downtown area, including
pavement maintenance and repairs; Spring Road widening; Princeton Avenue
improvements; Arroyo Drive resurfacing and sidewalk construction; Metrolink South
Driveway construction; Upgrade of City traffic signals; Upgrade of Los Angeles Avenue
Traffic Signal Interconnect System from copper to fiber; and the construction of a raised
median on Los Angeles Avenue.
Projected costs for the Parks, Recreation and Community Services Department projects
for FY 2018/19 total approximately $8.3 million dollars, with the majority of expenses
allocated to facilities projects ($7.1 million) and Landscape Maintenance District (LMD) /
Landscaping ($1 million). Major planned facilities projects for FY 2018/19 include the
replacement of four HVAC units at the Arroyo Vista Recreation Center (AVRC),
installation of back-up generators at AVRC and the Civic Center, the purchase of
existing City streetlights, and installation of artwork at the Police Services Center and
Metrolink north parking lot. Major LMD/Landscaping projects include completion of the
Tierra Rejada Road streetscape renovation project and the renovation of the
landscaping on Championship Drive. A total of $150,000 is currently allocated to Parks
Item: 9.C.
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projects for FY 2018/19, which include the installation of a central irrigation system at
Arroyo Vista Community Park (AVCP) and Miller Park, and the installation of a handball
wall at Mountain Meadows Park. A total of $60,000 is allocated to trails projects for FY
2018/19, which includes the development of a Trails Master Plan.
DISCUSSION
A. General Description and Purpose
The CIP is a list of planned municipal capital improvement projects for the City.
Costs for general operations and maintenance programs (e.g. pavement marking,
striping, regulatory signs, tree trimming, etc.) are not included in this program as
this type of Operational and Maintenance expense is set forth in the annual
Departmental Operating Budgets.
The purpose and focus of the CIP is to provide the City Council with a tool for
planning and programming major capital improvement projects, over the next
several years.
B. Changes from Last Report
The following revisions have been made to the CIP for FY 2017/18 – FY 2024/25:
The following projects were added to the Completed Projects section of the CIP:
2017-18
C0040 SR 118/Collins Dr Construct signals at Eastbound Ramps
M0021 Asphalt Overlay sections of Spring Rd, Princeton Ave, Gabbert Rd and
Poindexter Ave
The following projects have been programmed for 2018-19:
M0033 Traffic Signal Cabinet upgrades
M0040 Los Angeles Ave Traffic Signals Fiber Optic Upgrade
C. Committee Review and Input
On April 2, 2018, the Transportation and Public Works Committee
(Councilmembers Simons and Van Dam), met to review the draft CIP update and
forwarded the document to the Planning Commission for review and comment.
D. Planning Commission Review
Section 65401 of the California Government Code requires the Planning
Commission to review the City’s CIP each year, for the purpose of reporting to the
City Council on the conformity of said document with the City’s General Plan. On
May 22, 2018, the draft of the subject document was presented to the Moorpark
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Planning Commission for such action. The Planning Commission found the
subject CIP to be in conformance with the Moorpark General Plan, with the
exception of the Moorpark Avenue Widening Project. This project includes a
second southbound lane from Casey Road to Third Street that is not identified in
the General Plan Circulation Element. This incongruity should be resolved as part
of the updating process for the General Plan Circulation Element.
E. Seven Year Program / Congestion Management Program
The subject CIP provides for the planning and programming of projects over a
seven-year period. This timeframe is compatible with the Ventura County
Transportation Commission’s (VCTC) Congestion Management Program (CMP).
The CMP requires a seven-year projection of projects which might enhance the
traffic capacity on any street on the CMP Roadway Network. A map of the CMP
network and a chart listing the projects on that network are included in the CMP
section of the CIP.
F. Priorities and Planning
The funding year shown for each project listed in the CIP is an indication of its
relative priority. Should the Council wish to recommend project priorities different
from those set forth in the draft document prepared by staff, it may do so.
G. Fiscal Year (FY) 2018/19 Budget Consistency
The first year of new funding for the subject CIP is FY 2018/19. The funding
amounts and sources cited in the CIP are consistent with the proposed FY
2018/19 Budget.
H. GASB-34
City staff monitors and maintains an Infrastructure Valuation Program consistent
with the requirements of the Government Accounting Standards Board Statement
No. 34 (GASB-34). The initial analysis which established the valuation of the
City’s infrastructure, inventoried, quantified, categorized and valued (replacement
cost estimate) all of the City’s capital assets. The valuation amount for the City’s
infrastructure assets is over $225 million, with “street-related” improvements
valued at over $70 million.
I. Program Content
In addition to known projects planned to be constructed by either the City or
private developers, a number of projects have been included in the CIP in order to
fully address the needs described in certain infrastructure planning documents,
noted as follows:
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1. Circulation Element: All of the “future” arterial and collector streets identified in
the Circulation Element of the Moorpark General Plan, have been included in
the program.
2. Master Drainage Study: All of the “future” drains identified in the City’s 1995
Master Drainage Study have also been included in the program.
J. Program Format
The projects listed in the CIP are organized into categories listed as follows:
• Streets (including underground utility projects)
• Walkways
• Traffic Signals
• Medians and Parkways
• Storm Drains
• City Facilities
• Landscape Maintenance Districts and General Landscaping
• Open Space
• Parks
• Trails
K. Program Cost Estimate
The Introduction section of the CIP provides a general introduction to the program
and includes a listing of the total program cost estimate (exceeding $72 million),
summarized as follows:
PW Total Program Cost Estimate
$1,603,443
$6,534,287
$16,660,000
$246,576,196
Section
100 Streets
200 Walkways
Estimated Program Cost
$220,317,071
$1,461,395
300 Traffic Signals
400 Medians & Parkways
500 Storm Drain
Total
PRCS Total Program Cost Estimate
Section Estimated Program Cost
600 Facilities $60,494,000
700 LMDs/Landscaping $14,991,000
800 Open Space $3,260,000
900 Parks $19,052,000
1000 Trails $1,823,000
Total $99,620,000
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L. Project Descriptions
The Projects section of the CIP sets forth a “Project Description” page for each
project. The information provided on each Project Description page includes
estimated project costs, recommended funding year and recommended funding
sources.
It should be noted that no detailed preliminary engineering was proposed for the
projects listed. The cost estimates are, therefore, very preliminary and will be
subject to change as the full scope and requirements of each project are
developed.
M. Program Expenditure and Funding Summaries
The Program Expenditure and Funding section of the CIP sets forth tables listing
all projects in the CIP along with total estimated project costs for each fiscal year
of the program and preliminary funding sources.
N. Description of Funding Sources: Definitions
The Description of Funding Sources of the CIP is a listing of the major funding
sources for the program, along with a description for each.
O. Conclusion
The subject CIP is designed to serve many purposes.
• It is a budget planning document.
• It is a funding source reference.
• It is a plan for future improvements.
• It is a list of infrastructure needs.
• It sets forth the scope and estimated cost of specific projects.
• It is a tool for prioritizing and scheduling capital improvement projects.
• It provides a list of projects already completed.
• It provides a list of potential projects.
• It documents compliance with requirements of the Congestion Management
Program.
• Additionally, it is a “hands-on” working reference document to identify, define
and describe future planned capital improvement projects.
FISCAL IMPACT
There is no fiscal impact with the approval of the CIP Program. Generally subject to
available funding sources, the appropriations for proposed CIP are included as part of
the annual budget development process.
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STAFF RECOMMENDATION
Adopt Resolution No. 2018 - _______ approving the Seven Year Capital Improvement
Program for FY 2017/18 – FY 2024/25.
Attachments:
1. Seven Year Capital Improvement Program for FY 2017/18 – FY 2024/25
2. Resolution No. 2018 - _____
374
City of
Moorpark
Capital Improvement Program
Fiscal Year 201 7/18 – 2024/25
Approved on June 20, 2018
Council Resolution No. 2018 -xxxx
375
CITY OF MOORPARK
Capital Improvement Program
Fiscal Year 2017/18 to 2024/25
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 & Community Services Department
Approved on June 20, 2018
Council Resolution No. 2018-xxxx
376
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
I
Table of Contents
PAGE
TABLE OF CONTENTS .......................................................................................................................................... I
LIST OF FIGURES ................................................................................................................................................ III
INTRODUCTION ..................................................................................................................................................... 1
PROJECTS ................................................................................................................................................................ 3
100 STREETS ........................................................................................................................................................... 4
Slurry Seal Program (101) ................................................................................................................................ 5
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 Rd., Princeton Ave., Poindexter Ave., Gabbert Rd. (128) .................................... 32
Metrolink North Parking Lot Expansion (129) ................................................................................................ 33
Bus Turn-Out Improvements (130) .................................................................................................................. 34
Campus Canyon and University Drive Pavement Rehabilitation (131) .......................................................... 35
200 WALKWAYS .................................................................................................................................................... 36
Sidewalk Reconstruction (201) ........................................................................................................................ 37
Bicycle/Pedestrian Facility Improvement Project (202) .................................................................................. 37
Arroyo Drive Bike/Ped Project (203) .............................................................................................................. 39
300 TRAFFIC SIGNALS ........................................................................................................................................... 40
Los Angeles Avenue Traffic Signals Fiber Optic Upgrade (301) .................................................................... 41
Los Angeles Avenue and Shasta Avenue (302) ................................................................................................ 42
SR118/Collins Drive E/B Ramp Signal and Striping Modification (303) ........................................................ 43
Traffic Signal Cabinet Upgrades Project (304) ............................................................................................... 44
Los Angeles Avenue and Millard Street (305) ................................................................................................. 45
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II
Los Angeles Avenue and Millard Street (305) ................................................................................................. 45
Los Angeles Avenue West of Butter Creek Road (306) .................................................................................... 46
Los Angeles Avenue Traffic Study (307) .......................................................................................................... 47
400 MEDIANS & PARKWAYS ................................................................................................................................. 48
Los Angeles Avenue Medians (401) ................................................................................................................. 49
Spring Road Medians (402) ............................................................................................................................. 50
Peach Hill Road Parkways (403) ..................................................................................................................... 51
500 STORM DRAIN ................................................................................................................................................. 52
Drainage Master Plan Update (501) ............................................................................................................... 53
Gabbert Canyon/Walnut Canyon Improvements (502) .................................................................................... 54
Shasta Drain (503) ........................................................................................................................................... 55
Millard Drain (504) ......................................................................................................................................... 56
Villa del Arroyo Drain (505) ........................................................................................................................... 57
Miscellaneous Drainage Improvements (506) ................................................................................................. 58
Arroyo Simi Channel Improvements (507) ...................................................................................................... 59
PUBLIC WORKS PROGRAM EXPENDITURE SUMMARY .......................................................................... 61
PUBLIC WORKS TOTAL PROGRAM FUNDING SOURCE .......................................................................... 64
CONGESTION MANAGEMENT PROGRAM ................................................................................................... 66
Congestion Management Program Network .................................................................................................... 67
Congestion Management Program Funding .................................................................................................... 68
PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) PROJECTS 69
600 FACILITIES 70
ARROYO VISTA RECREATION CENTER AND GYM (Summary) 71
Back-Up Generator (601) 72
HVAC Replacement (602) 72
Kitchen Remodel (603) 73
Facility Expansion (604) 73
Security Cameras (605) 74
Water Conservation Improvements (606) 74
Flag Pole Installation (607) 75
Gymnasium Expansion (608) 75
CITY HALL / CIVIC CENTER COMPLEX (Summary) 76
Pedestrian Access Improvements (609) 77
Back-Up Generator (601) 77
Fire Sprinkler System (611) 78
Security Cameras (612) 78
Patio Remodel (613) 79
Water Conservation Improvements (614) 79
Flag Pole Installation (615) 80
Energy Efficiency Improvements (616) 80
HIGH STREET ARTS CENTER (SUMMARY) 81
Roof Renovation (617) 82
Interior Improvements (618) 82
ADA/Building Code Improvements (619) 83
METROLINK PARKING LOT
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III
Art In Public Places (620) 84
MOORPARK LIBRARY (Summary) 85
Restroom Improvements (621) 86
Security Cameras(622) 86
Parking Lot Improvements (623) 87
HVAC Replacement (624) 87
POLICE SERVICES CENTER (Summary) 88
Art In Public Places Installation (62 5) 89
Landscape Improvements (626) 89
Parapet Wall Installation (627) 90
MOORPARK PUBLIC SERVICES FACILITY (Summary) 91
Back-Up Generator (628) 92
Lighting Improvements (629) 92
Roof Drain Improvements (630) 93
Outdoor Break Area (631) 93
Water Conservation Improvements (632) 94
Fueling Station (633) 94
RUBEN CASTRO HUMAN SERVICES CENTER
Sidewalk Installation (634) 95
31 POINDEXTER AVENUE
Building Modifications (635) 96
CITYWIDE
Purchase City Streetlights (636) 97
New Moorpark City Library (637) 98
New City Hall and Civic Center Complex (638) 99
Arts Master Plan (639) 100
700 LANDSCAPE MAINTENANCE DISTRICTS (LMDs) & GENERAL LANDSCAPING 101
High Street Improvements (701) 102
Princeton Avenue Landscape Renovations (Campus Park Area) (702 ) 103
Campus Park Median Renovations (Campus Park Area) (703) 104
Princeton Avenue Oak Tree (704) 105
Championship Drive Landscape Renovations (Zone 15) (705) 106
LA Avenue Parkway and Wall Treatment Renovations (706) 107
LA Avenue Parkway Renovations (Zone 7) (707) 108
Poindexter Avenue Landscaping (708) 109
Spring Road Parkway Renovation (Zone 12) (709) 110
Spring Road Street Trees (710) 111
Spring Road/Ridgecrest Drive Landscape Renovation (Zone 22) (711) 112
Metrolink Station Landscape Improvements (712) 113
Tierra Rejada Road Streetscape Renovation (713) 114
Tierra Rejada/Moorpark Road Intersection Improvements (714) 115
City Welcome Signs (715) 116
Off-Ramp Landscape Improvements (716) 117
Peach Hill Wash Channel Improvements (717) 118
800 OPEN SPACE 119
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IV
Develop Site Plan (80 Acre Parcel) (801) 120
Trail Connection to Conejo Open Space (80 Acre Parcel) (802) 121
Passive Recreation Uses (Meridian Hills Open Space) (803) 122
Property Acquisition (Waste Management Open Space) (804) 123
Develop Site Plan (Waste Management Open Space) (805) 124
900 PARKS 125
ARROYO VISTA COMMUNITY PARK (Summary) 126
Ball Field Lighting (901) 127
Water Spray Attraction (902) 127
Pedestrian Bridge Lighting (903) 128
Ramp/Walkway/Bike Path from Mountain Trail Street (904) 128
Softball Fencing Improvements (905) 129
Slope Landscaping (906) 129
Lease SCE Property (907) 130
New Pedestrian Bridge (908) 130
Sand Volleyball Court (909) 131
CAMPUS CANYON PARK (Summary) 132
Basketball Court Improvements (910) 133
Replace Playground Equipment (911) 133
Parking Lot (912) 134
CAMPUS PARK (Summary) 135
Restroom Improvements (913) 136
Pavilion Improvements (914) 136
Replace Playground Equipment (915) 137
COLLEGE VIEW PARK (Summary) 138
Sand Volleyball Court (916) 139
Basketball Court Improvements (917) 139
Dog Park Lighting (918) 140
Park Improvements (919) 140
New Park Sign (920) 141
COMMUNITY CENTER PARK
Replace Playground Equipment (921) 142
COUNTRY TRAIL PARK (SUMMARY) 143
Park Improvements & ADA Access (922) 144
Restroom Addition (923) 144
Landscape Improvements (924) 145
GLENWOOD PARK (SUMMARY) 146
Basketball Court Lighting (925) 147
Sand Volleyball Court (926) 147
Install Trail (927) 148
Replace Playground Equipment (928) 148
New Park Sign (929) 149
MAGNOLIA PARK
Replace Playground Equipment (930) 150
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V
MAMMOTH HIGHLANDS (SUMMARY) 151
Sand Volleyball Court (931) 152
Basketball Court Lighting Improvements (932) 152
Expand Trail (933) 153
MILLER PARK (SUMMARY) 154
Lighting Addition (934) 155
Loop Trail (935) 155
Replace Playground Equipment (936) 156
MONTE VISTA NATURE PARK (SUMMARY) 157
Lighting Improvements (937) 158
Shade Structure (938) 158
Landscape Improvements (939) 159
Trail System Improvements (940) 159
MOUNTAIN MEADOWS (SUMMARY) 160
Handball Wall (941) 161
Loop Trail (942) 161
Replace Playground Equipment (943) 162
PEACH HILL PARK (SUMMARY) 163
Lighting Upgrades & Additions (944) 164
Picnic Pavilion Improvements (945) 164
Loop Trail (946) 165
Sand Play Area (947) 165
Replace Playground Equipment (948) 166
POINDEXTER PARK (SUMMARY) 167
Security Camera Improvements (949) 168
Skate Park Fencing (950) 168
Park Amenity Improvements (951) 169
Pathway Improvements (952) 169
TIERRA REJADA PARK (SUMMARY) 170
Lighting Additions (953) 171
Tennis Court Addition (954) 171
Parking Lot Expansion (955) 172
Replace Playground Equipment (956) 172
VILLA CAMPESINA PARK (SUMMARY) 173
Security Improvements (957) 174
Replace Playground Equipment (958) 174
VIRGINIA COLONY PARK (SUMMARY) 175
Basketball Court Addition (959) 176
Replace Playground Equipment (960) 176
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VI
WALNUT ACRES PARK
Security Cameras (961) 177
CITYWIDE PARKS (SUMMARY) 178
Central Irrigation System (962) 179
Lighting Upgrades (963) 179
ADA Improvements (964) 180
Universally Accessible Playground Equipment (965) 180
BMX/Free Style Bicycle Facility (966) 181
Sensory Garden (967) 181
Disc Golf Course (968) 182
Electronic Marquees (969) 182
Permanent Game Equipment (970) 183
Baseball Field (971) 183
Bocce Ball Court (972) 184
Ball Wall (973) 184
Update Park Features (974) 185
Additional Exercise Equipment (975) 185
Parkour Training Circuit (976) 186
Community Pool (977) 186
Parks and Recreation Master Plan Update (978) 187
1000 TRAILS 188
Zone 15 Trail Improvements (1001) 189
Trails Master Plan (1002) 190
Arroyo Simi Trail Improvements (1003) 191
Drain No. 2 Trail (1004) 192
PRCS PROGRAM EXPENDITURE SUMMARY ............................................................................................. 194
PRCS TOTAL PROGRAM FUNDING SOURCE ............................................................................................. 201
COMPLETED PROJECTS .................................................................................................................................. 206
DESCRIPTION OF FUNDS ................................................................................................................................. 245
POTENTIAL PROJECTS .................................................................................................................................... 251
APPROVING RESOLUTION 2018-XX ............................................................................................................. 261
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VII
List of Figures
PAGE
Figure 1. Summary of Public Works Program Expenditures.................................................. 1
Figure 2. Summary of Parks Recreation and Community Services Expenditures ................ 2
Figure 3. Congestion Management Network Program ........................................................... 67
Figure 4. Congestion Management Program Funding ........................................................... 68
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CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
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 2017/18 through FY 2024/25. 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.
Section Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21
100 Streets $21,199,408 $793,871 $12,241,037 $1,117,000 $3,005,755
200 Walkways $124,539 $40,000 $1,056,856 $40,000 $40,000
300 Traffic Signals $50 $284,950 $1,318,443 $0 $0
400 Medians & Parkways $318,851 $20,000 $1,742,436 $1,000 $52,000
500 Storm Drain $0 $0 $0 $800,000 $350,000
Total $21,642,848 $1,138,821 $16,358,772 $1,958,000 $3,447,755
Section FY 21/22 FY 22/23 FY 23/24 FY 24/25 Total
100 Streets $100,000 $5,150,000 $6,710,000 $170,000,000 $220,317,071
200 Walkways $40,000 $40,000 $40,000 $40,000 $1,461,395
300 Traffic Signals $0 $0 $0 $0 $1,603,443
400 Medians & Parkways $0 $0 $0 $4,400,000 $6,534,287
500 Storm Drain $0 $0 $7,500,000 $8,010,000 $16,660,000
Total $140,000 $5,190,000 $14,250,000 $182,450,000 $246,576,196
Figure 1. Summary
of Public Works
Program
Expenditures
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2
The Parks, Recreation and Community Services Department Capital Improvement
Program (CIP) is a long-range plan that schedules and prioritizes the department’s
capital projects over a seven year period. It also describes each individual project
and potential funding source(s). The listed projects involve capital outlays or
nonrecurring expenditures for specifically identified funding sources, and do not
duplicate or include routine maintenance activities or costs. Included projects must
meet at least one of the following criteria:
It is a new construction project with a total cost of at least $10,000 over the
life of the project. Project costs can include the cost of land, engineering,
architectural planning, and contract services needed to complete the project.
It is an expansion or addition for an existing facility or facilities with a total
cost of at least $10,000.
It is a major renovation, improvement, replacement, maintenance, or
rehabilitation project for an existing facility or facilities with a cost of
$10,000 or more and a useful life of at least 10 years.
It is a purchase of major equipment that is needed in connection with a
project described above. The equipment must have a total cost of $10,000 or
more with a useful life of at least 7 years.
The Capital Improvement Program document also includes a list of potential
projects and feasibility studies, a list of maintenance and non-capital projects, a
summary of completed projects, and a description of the funding sources.
A summary of the total estimated active program expenditures is as follows:
Section Prior Years FY 17/18 (Est.) FY 18/19 FY 19/20 FY 20/21
$1,333,964 $73,378 $7,098,643 $18,405,000 $0
$468,227 $1,517,052 $1,038,814 $6,500,000 $0
$0 $1,500,000 $0 $1,610,000 $0
$300,843 $51,308 $149,800 $5,913,000 $0
600 Facilities
700 LMDs/Landscaping
800 Open Space
900 Parks
1000 Trails $178,554 $85,000 $60,000 $1,500,000 $0
Total $2,281,588 $3,226,738 $8,347,257 $33,928,000 $0
Section FY 21/22 FY 22/23 FY 23/24 FY 24/25 Total
$2,589,000 $0 $0 $30,994,000 $60,493,985
$275,000 $0 $0 $5,192,000 $14,991,093
$0 $0 $0 $150,000 $3,260,000
$6,925,000 $175,000 $0 $5,536,800 $19,051,751
600 Facilities
700 LMDs/Landscaping
800 Open Space
900 Parks
1000 Trails $0 $0 $0 $0 $1,823,554
Total $9,789,000 $175,000 $0 $41,872,800 $99,620,383
Figure 2. Summary
of Parks Recreation
and Community
Services
Expenditures
385
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 4 / 2 5
3
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.
386
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 4 / 2 5
4
100 STREETS
387
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 4 / 2 5
5
Slurry Seal Program (101)
Project Name:Code No.:101
Account No.: M0004
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $35,525
R.O.W.$0
Construction $5,531,771 $250,000
Inspection $197,556 $40,000
Total $5,764,852 $0 $0 $0 $290,000 $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 FY 24/25
2002: CTM $218,236
2603: LTF $3,341,852
2415: Gas Tax $373,205 $290,000
2409: Grant $130,700
2409: Grant $479,323
2434: Prop 1B $1,168,332
2400: Parks $53,203
2412: TDA $0
Total $5,764,851 $0 $0 $0 $290,000 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Various locations throughout the City. Specific locations to be determined by separate Capital Improvement
Project.
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 2020. Effective FY 2016/2017, CIP 8098 replaced 8002.
Project Funding Schedule
$6,054,852Total Cost:
Slurry Seal Program
388
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 4 / 2 5
6
SR-118/Collins Drive Westbound Off-Ramp Improvements (102)
Project Name:Code No.:102
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 FY 24/25
Design $75,000
R.O.W.
Construction $475,000
Inspection
Total $0 $0 $0 $75,000 $475,000 $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 FY 24/25
2603: LTF
1000 General
Other Source $75,000 $475,000
Total $0 $0 $0 $75,000 $475,000 $0 $0 $0 $0
$550,000
Project Funding Schedule
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.
Total Cost:
Capital Improvement Program
City of Moorpark
Location Map
Project Description
SR-118/Collins Drive Westbound Off-Ramp Improvements
389
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 4 / 2 5
7
Walnut Canyon Road and Sidewalk Improvements (103)
Project Name:Code No.:103
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 FY 24/25
Design
R.O.W.
Construction $500,000
Inspection
Total $0 $0 $0 $0 $500,000 $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 FY 24/25
Undetermined $500,000
Developer
Total $0 $0 $0 $0 $500,000 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Project Funding Schedule
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.
$500,000Total Cost:
Walnut Canyon Road and Sidewalk Improvements
390
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 4 / 2 5
8
Spring Road Widening – Los Angeles Avenue to Flinn Avenue (104)
Project Name:Code No.:104
Account No.: C0022
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $143,880 $76,119
R.O.W. $272,178 $11,725 $76,097
Construction $44,380 $625,620
Inspection
Total $460,438 $11,725 $777,836 $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 FY 24/25
2014: LA AOC $460,438 $11,725 $777,837
Total $460,438 $11,725 $777,837 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Construction of improvements and modifications to Spring Road, from a point south of Los Angeles Avenue
northerly to Flinn Avenue. This project requires the acquisition of additional street right-of-way, widening, new
curb, gutter and sidewalk along the east side of the street. Ultimate improvements will include four (4) travel
lanes, six foot (6’) wide bike lanes, a fourteen foot (14’) wide landscaped median and double left-turn lanes
southbound on Spring Road.
Project Funding Schedule
$1,249,999Total Cost:
Spring Road Widening - Los Angeles Avenue to Flinn Avenue
391
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 4 / 2 5
9
Princeton Avenue Widening, Realignment, and Reconstruction (105)
Project Name:Code No.:105
Account No.: C0020
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $950,239 $97,500 $43,792
R.O.W. $2,228,027 $3,200 $5,225
Construction $6,906,781
Inspection
Total $3,178,266 $100,700 $6,955,798 $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 FY 24/25
2014: LA AOC $3,157,771 $100,700 $5,868,554
2409: Grant $18,756 $1,087,244
2415 Gas Tax $1,739
Total $3,178,266 $100,700 $6,955,798 $0 $0 $0 $0 $0 $0
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Project Funding Schedule
Princeton Avenue Widening, Realignment, and Reconstruction
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.
$10,234,764Total Cost:
392
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 4 / 2 5
10
Los Angeles Avenue Widening – Spring Road to Moorpark Avenue (106)
Project Name:Code No.:106
Account No.: C0021
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $841,103 $504,072
R.O.W. $1,600,910 $400 $98,552
Construction $29,395 $1,214,803 $782,000
Inspection
Total $2,471,408 $400 $1,817,427 $782,000 $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 FY 24/25
2014: LA AOC $2,471,408 $400 $1,020,657 $782,000
2401: TEA $796,770
Total $2,471,408 $400 $1,817,427 $782,000 $0 $0 $0 $0 $0
Capital Improvement Program
City of Moorpark
Los Angeles Avenue Widening - Spring Road to Moorpark Avenue
Location Map
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
$5,071,235Total Cost:
393
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 4 / 2 5
11
Spring Road/Charles Road Bus Turn-Out (107)
Project Name:Code No.:107
Account No.: C0007
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
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 $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 FY 24/25
2001: TSM $14,216 $150,000
Total $14,216 $0 $0 $150,000 $0 $0 $0 $0 $0
Spring Road/Charles Street Bus Turn-Out
City of Moorpark
Capital Improvement Program
Location Map
Project Funding Schedule
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.
$164,216Total Cost:
394
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 4 / 2 5
12
Los Angeles Avenue Widening at Shasta Avenue (108)
Project Name:Code No.:108
Account No.: C0030
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $76,000 $442 $50,000
R.O.W.
Construction $1,809,128
Inspection
Total $1,885,128 $442 $50,000 $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 FY 24/25
2014: LA AOC $1,885,128 $442 $50,000
Total $1,885,128 $442 $50,000 $0 $0 $0 $0 $0 $0
$1,935,570Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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. Construction is complete. The remaining budget is for contingency work
required by Caltrans for the final turnover.
Project Funding Schedule
Los Angeles Avenue Widening at Shasta Avenue
395
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 4 / 2 5
13
Underground Utility Projects (109)
Project Name:Code No.:109
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 FY 24/25
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 $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 FY 24/25
Undetermined $5,000,000 $5,000,000
Total $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $0
Capital Improvement Program
City of Moorpark
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.
$10,000,000Total Cost:
Project Funding Schedule
Underground Utility Projects
396
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 4 / 2 5
14
Underground Utility District No. 2 (110)
Project Name:Code No.:110
Account No.: C0027
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $240 $1,710,000
Inspection
Total $240 $0 $0 $0 $0 $0 $0 $1,710,000 $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 FY 24/25
2330: AD92-1
2014: LA AOC $240 $1,710,000
Rule 20A
Total $240 $0 $0 $0 $0 $0 $0 $1,710,000 $0
City of Moorpark
Capital Improvement Program
Location Map
Underground Utility District No. 2
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. The forecast amount is based on an estimate of 5,200 feet at $300 per foot.
Project Funding Schedule
$1,710,240Total Cost:
397
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 4 / 2 5
15
Underground Utilities at Los Angeles Avenue Bridge (111)
Project Name:Code No.:111
Account No.: C0033
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $26,694 $133,307
R.O.W.
Construction $305,000
Inspection $3,000
Total $26,694 $0 $441,307 $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 FY 24/25
2014: LA AOC $13,280 $441,021
2001 TSM $13,414 $286
Total $26,694 $0 $441,307 $0 $0 $0 $0 $0 $0
Underground Utilities at Los Angeles Avenue Bridge
$468,001Total Cost:
Capital Improvement Program
Location Map
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
City of Moorpark
398
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 4 / 2 5
16
Railroad Crossing Improvements at Spring Road (112)
Project Name:Code No.:112
Account No.: C0024
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $160,276
R.O.W. $116,848
Construction $1,632,640
Inspection
Total $1,909,764 $0 $0 $0 $0 $0 $0 $0 $0
Source Prior Years FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 24/25
2603: LTF $290,367
2902: MRA $122,849
2014: LA AOC $1,496,550
Total $1,909,766 $0 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
Rail Road Crossing Improvements at Spring Road
$1,909,764Total Cost:
City of Moorpark
Capital Improvement Program
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.
399
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 4 / 2 5
17
Arroyo Drive Overlay (113)
Project Name:Code No.:113
Account No.: C0035
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $656 $9,344
R.O.W.
Construction $517,000
Inspection $10,000
Total $656 $0 $536,344 $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 FY 24/25
2434: Prop 1B $656
2412: TDA 8A $536,344
Total $656 $0 $536,344 $0 $0 $0 $0 $0 $0
Pavement rehabilitation on Arroyo Drive from railroad to City boundary. Related to Project C0037.
Project Funding Schedule
$537,000Total Cost:
Arroyo Drive Overlay
City of Moorpark
Capital Improvement Program
Location Map
Project Description
400
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 4 / 2 5
18
Bus Shelter and Other Bus Stop Improvements (114)
Project Name:Code No.:114
Account No.: P0011
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $26,060 $2,000 $67,738
Inspection
Total $26,060 $2,000 $67,738 $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 FY 24/25
2414: TDA 8C $26,060 $2,000 $67,738
Total $26,060 $2,000 $67,738 $0 $0 $0 $0 $0 $0
Project Funding Schedule
$95,798Total Cost:
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.
Bus Shelter and Other Bus Stop Improvements
City of Moorpark
Capital Improvement Program
Location Map
401
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 4 / 2 5
19
North Hills Parkway (115)
Project Name:Code No.:115
Account No.: C0031
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $1,028,172 $8,500,000
R.O.W. $886,409
Construction $59,258 $76,500,000
Inspection
Total $1,973,839 $0 $0 $0 $0 $0 $0 $0 $85,000,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2002: Traffic $1,573,628 $85,000,000
2415: Gas Tax $400,211
Total $1,973,839 $0 $0 $0 $0 $0 $0 $0 $85,000,000
$86,973,839Total Cost:
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
North Hills Parkway
City of Moorpark
Capital Improvement Program
402
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 4 / 2 5
20
High Street Streetscape (116)
Project Name:Code No.:116
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
High Street Streetscape
$0Total Cost:
Location Map
Project Description
Refer to Project Code No. 701
City of Moorpark
Capital Improvement Program
403
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 4 / 2 5
21
23 Freeway North Alignment (117)
Project Name:Code No.:117
Account No.: C0025
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $192,201 $85,000,000
R.O.W.
Construction
Inspection
Total $192,201 $0 $0 $0 $0 $0 $0 $0 $85,000,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2002: Traffic $192,201 $85,000,000
Total $192,201 $0 $0 $0 $0 $0 $0 $0 $85,000,000
23 Freeway North Alignment
$85,192,201Total Cost:
Capital Improvement Program
Location Map
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
City of Moorpark
404
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 4 / 2 5
22
Wicks Road Sidewalk and Asphalt Overlay (118)
Project Name:Code No.:118
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
Project Funding Schedule
Wicks Road Sidewalk and Asphalt Overlay
City of Moorpark
Capital Improvement Program
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.
405
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 4 / 2 5
23
Metrolink South Parking Lot South Entry (119)
Project Name:Code No.:119
Account No.: C0029
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $55,727 $20,000 $7,363
R.O.W. $614,165 $531,712
Construction $1,529 $465 $341,455
Inspection
Total $671,421 $20,465 $880,530 $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 FY 24/25
2001: TSM $357,755 $20,465 $109,019
2412: TDA 8A $33,983
2401: TEA $72,476 $509,119
3004: Special $185,000 $0
2414: TDA 8C $22,207 $262,392
Total $671,421 $20,465 $880,530 $0 $0 $0 $0 $0 $0
Project Funding Schedule
$1,572,416Total Cost:
Relocation of the entry to the south Metrolink parking lot to a point on First Street east of Moorpark Avenue.
Metrolink South Parking Lot South Entry
City of Moorpark
Capital Improvement Program
Location Map
Project Description
406
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 4 / 2 5
24
Gabbert Road Rail Crossing Improvements (120)
Project Name:Code No.:120
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
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
Gabbert Road Rail Crossing Improvements
City of Moorpark
Capital Improvement Program
Location Map
407
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 4 / 2 5
25
High Street West (121)
Project Name:Code No.:121
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 FY 24/25
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 $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 FY 24/25
Undetermined $110,000 $320,000
Total $0 $0 $0 $110,000 $320,000 $0 $0 $0 $0
$430,000Total Cost:
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
High Street West
City of Moorpark
Capital Improvement Program
408
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 4 / 2 5
26
Railroad Crossing Improvements at Arroyo Drive (122)
Project Name:Code No.:122
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 FY 24/25
Design
R.O.W.
Construction $1,000,000
Inspection
Total $0 $0 $0 $0 $1,000,000 $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 FY 24/25
Undetermined $1,000,000
Total $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0
Project Funding Schedule
Railroad Crossing Improvements at Arroyo Drive
$1,000,000Total Cost:
Location Map
Project Description
The construction of street widening and other improvements on Arroyo Drive at the railroad crossing east of
Collins Drive. PUC and Caltrans have proposed funding through Section 130 for this project.
City of Moorpark
Capital Improvement Program
409
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 4 / 2 5
27
Moorpark Avenue Widening Project (123)
Project Name:Code No.:123
Account No.: C0004
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
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 $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 FY 24/25
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 $0
Moorpark Avenue Widening Project
Location Map
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
$2,815,620Total Cost:
Capital Improvement Program
City of Moorpark
410
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 4 / 2 5
28
Lengthen Curb Radius at Designated Intersections (124)
Project Name:Code No.:124
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 FY 24/25
Design $50,000
R.O.W.$100,000
Construction $150,000
Inspection
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $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 FY 24/25
Undetermined $50,000 $100,000 $150,000
Total $0 $0 $0 $0 $50,000 $100,000 $150,000 $0 $0
$300,000Total Cost:
Project Funding Schedule
Lengthen Curb Radius at Designated Intersections
City of Moorpark
Capital Improvement Program
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.
411
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 4 / 2 5
29
Los Angeles Avenue Widening West of Tierra Rejada Road (125)
Project Name:Code No.:125
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
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.
$0Total Cost:
Los Angeles Avenue Widening west of Tierra Rejada Road
City of Moorpark
Capital Improvement Program
Location Map
Project Description
412
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 4 / 2 5
30
Casey Road Westerly Extension (126)
Project Name:Code No.:126
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $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
$0Total Cost:
Casey Road Westerly Extention
Location Map
City of Moorpark
Capital Improvement Program
413
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 4 / 2 5
31
Moorpark Avenue Left-Turn Lane (127)
Project Name:Code No.:127
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 FY 24/25
Design $25,000
R.O.W. $150,000
Construction $25,000
Inspection
Total $200,000 $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 FY 24/25
2014: LA AOC $200,000
Total $200,000 $0 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
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.
$200,000Total Cost:
Moorpark Avenue Left Turn Lane (Complete)
City of Moorpark
Capital Improvement Program
414
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 4 / 2 5
32
Asphalt Overlay on Spring Rd., Princeton Ave., Poindexter Ave., Gabbert Rd. (128)
Project Name:Code No.:128
Account No.: M0021
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 FY 24/25
Design $11,742
R.O.W.
Construction $601,000
Inspection $26,776
Total $11,742 $627,776 $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 FY 24/25
2409: Grant $517,000
2412: TDA 8A $11,742 $110,776
Total $11,742 $627,776 $0 $0 $0 $0 $0 $0 $0
Project Funding Schedule
Asphalt Overlay on Spring Road, Princeton Avenue,
Location Map
Project Description
Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton Avenue
(Condor Drive to Campus Park Drive); Poindexter Avenue (N. Commerce Avenue to Gabbert Road); and Gabbert
Road (Poindexter Avenue to a point approximately 200-ft south of Poindexter Avenue.)
$639,518Total Cost:
City of Moorpark
Capital Improvement Program
415
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 4 / 2 5
33
Metrolink North Parking Lot Expansion (129)
Project Name:Code No.:129
Account No.: C0032
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $69,266 $26,363
R.O.W.
Construction $4,000 $287,409
Inspection
Total $69,266 $30,363 $287,409 $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 FY 24/25
2001: TSM $42,367 $17,633
2434: Prop 1B $26,899 $12,730 $287,409
Total $69,266 $30,363 $287,409 $0 $0 $0 $0 $0 $0
Metrolink North Parking Lot Expansion
Capital Improvement Program
Location Map
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
$387,038Total Cost:
City of Moorpark
416
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 4 / 2 5
34
Bus Turn-Out Improvements (130)
Project Name:Code No.:130
Account No.: C0049
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $25,000
Inspection
Total $0 $0 $25,000 $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 FY 24/25
2001: TSM $25,000
Total $0 $0 $25,000 $0 $0 $0 $0 $0 $0
Bus Turn-Out Improvements
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Construct bus turn-outs and/or bus pads for new, proposed transit stops. Proposed locations are along Tierra
Rejada and Miller Parkway.
Project Funding Schedule
$25,000Total Cost:
417
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 4 / 2 5
35
Campus Canyon and University Drive Pavement Rehabilitation (131)
Project Name:Code No.:131
Account No.: M0042
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $250,000
Inspection $50,000
Total $0 $0 $300,000 $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 FY 24/25
2415: Gas Tax $300,000
Total $0 $0 $300,000 $0 $0 $0 $0 $0 $0
Project Funding Schedule
$300,000Total Cost:
City of Moorpark
Capital Improvement Program
Campus Canyon and University Drive Pavement Rehabilitation
Location Map
Project Description
Pavement rebahilitation along residential streets.
418
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
36
200 W ALKWAYS
419
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
37
Project Name: Code No.: 201
Account No.: M0029
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $124,539
Inspection
Total$124,539$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 FY 24/25
2415: Gas Tax
2411: TDA Art 3 $124,539
Total$124,539$0 $0$0$0$0$0$0$0
Sidewalk Reconstruction
City of Moorpark
Capital Improvement Program
Project Funding Schedule
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.
$124,539Total Cost:
Sidewalk Reconstruction (201)
420
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 4 / 2 5
38
Project Name:Code No.:202
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 FY 24/25
Design
R.O.W.
Construction $40,000 $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 $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 FY 24/25
2603: LTF $20,000 $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 $20,000
Total $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
$320,000Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
Various locations to be determined.
Project Description
Project Funding Schedule
Bicycle/Pedestrian Facility Improvement Project
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.
Bicycle/Pedestrian Facility Improvement Project (202)
421
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
39
Project Name: Code No.: 203
Account No.: C0037
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $600,000
R.O.W.
Construction $416,856
Inspection
Total $0 $0 $1,016,856 $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 FY 24/25
2001: TSM $731,180
2411: TDA Art 3 $285,676
Total $0 $0 $1,016,856 $0 $0 $0 $0 $0 $0
Total Cost:
Capital Improvement Program
City of Moorpark
Arroyo Drive Bike/Ped Project
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. Related to Project C0035.
Project Funding Schedule
$1,016,856
Arroyo Drive Bike/Ped Project (203)
422
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 4 / 2 5
40
3 00 TRAFFIC SIGNALS
423
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 4 / 2 5
41
Project Name:Code No.:301
Account No.: M0040
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $950,000
R.O.W.
Construction
Inspection
Total $0 $0 $950,000 $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 FY 24/25
2014: LA AOC $950,000
Total $0 $0 $950,000 $0 $0 $0 $0 $0 $0
$950,000Total Cost:
Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade
City of Moorpark
Capital Improvement Program
Location Map
Project Description
Replace existing copper lines with fiber optic technology. New traffic signal timing and coordination
improvements for traffic signals along Los Angeles Avenue.
Project Funding Schedule
Los Angeles Avenue Traffic Signals Fiber Optic Upgrade (301)
424
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 4 / 2 5
42
Project Name:Code No.:302
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
Los Angeles Avenue and Shasta Aveune
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
Los Angeles Avenue and Shasta Avenue (302)
425
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
43
Project Name: Code No.: 303
Account No.: C0040
Modification
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $50 $174,950
Inspection
Total $50 $174,950 $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 FY 24/25
3000: Capital $50 $174,950
Total $50 $174,950 $0 $0 $0 $0 $0 $0 $0
SR‐118/Collins Drive Eastbound On/Off‐Ramp Signalization and Striping
This project involves signalizing the eastbound SR‐118 on/off‐ramps. Caltrans completed these
improvements in Fall 2017.
$175,000Total Cost:
Project Funding Schedule
Location Map
Project Description
City of Moorpark
Capital Improvement Program
SR118/Collins Drive E/B Ramp Signal and Striping Modification (303)
426
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 4 / 2 5
44
Project Name:Code No.:304
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 FY 24/25
Design
R.O.W.
Construction $368,443
Inspection
Total $0 $0 $368,443 $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 FY 24/25
2412: TDA 8A $368,443
Total $0 $0 $368,443 $0 $0 $0 $0 $0 $0
Total Cost:
Project Description
Traffic Signal Cabinet Upgrades
City of Moorpark
Capital Improvement Program
Location Map
Various traffic signal locations, citywide.
Replace traffic signal controller and including battery back-up units, on Tierra Rejada Road, Spring Road, and
Miller Parkway; replace traffic signal cabinets and batter back-up units on Campus Park Drive, Princeton
Avenue; and replace safety lights from halogen to LEDs.
Project Funding Schedule
$368,443
Project Name:Code No.:304
Account No.: M0033
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction $368,443
Inspection
Total $0 $0 $368,443 $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 FY 24/25
2412: TDA 8A $368,443
Total $0 $0 $368,443 $0 $0 $0 $0 $0 $0
Total Cost:
Project Description
Traffic Signal Cabinet Upgrades
City of Moorpark
Capital Improvement Program
Location Map
Various traffic signal locations, citywide.
Replace traffic signal controller and including battery back-up units, on Tierra Rejada Road, Spring Road, and
Miller Parkway; replace traffic signal cabinets and batter back-up units on Campus Park Drive, Princeton
Avenue; and replace safety lights from halogen to LEDs.
Project Funding Schedule
$368,443
Traffic Signal Cabinet Upgrades Project (304)
427
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 4 / 2 5
45
Project Name:Code No.:305
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
Los Angeles Avenue and Millard Street
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
Los Angeles Avenue and Millard Street (305)
428
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 4 / 2 5
46
Project Name:Code No.:306
Account No.:8061
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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
Los Angeles Avenue West of Butter Creek Road
Los Angeles Avenue West of Butter Creek Road (306)
429
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 4 / 2 5
47
Project Name:Code No.:307
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 FY 24/25
Design $110,000
R.O.W.
Construction
Inspection
Total $0 $110,000 $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 FY 24/25
1000: General $40,000
2014: LA AOC $70,000
Total $0 $110,000 $0 $0 $0 $0 $0 $0 $0
Los Angeles Avenue Traffic Study
City of Moorpark
Capital Improvement Program
$110,000Total Cost:
Location Map
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 Description
Project Funding Schedule
Los Angeles Avenue Traffic Study (307)
430
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 4 / 2 5
48
4 00 MEDIANS & PARKWAYS
431
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 4 / 2 5
49
Project Name:Code No.:401
Account No.: C0026
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $318,851 $20,000 $42,436 $300,000
R.O.W.
Construction $1,700,000 $4,100,000
Inspection
Total $318,851 $20,000 $1,742,436 $0 $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 FY 24/25
2014: LA AOC $318,851 $20,000 $1,742,436 $4,400,000
Total $318,851 $20,000 $1,742,436 $0 $0 $0 $0 $0 $4,400,000
$6,481,287Total Cost:
Los Angeles Avenue Medians
City of Moorpark
Capital Improvement Program
Location Map
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
Los Angeles Avenue Medians (401)
432
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 4 / 2 5
50
Project Name:Code No.:402
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
$0Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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
Spring Road Medians
Spring Road Medians (402)
433
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 4 / 2 5
51
Project Name:Code No.:403
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 FY 24/25
Design $1,000
R.O.W.
Construction $50,000
Inspection $2,000
Total $0 $0 $0 $1,000 $52,000 $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 FY 24/25
Undetermined $1,000 $52,000
Total $0 $0 $0 $1,000 $52,000 $0 $0 $0 $0
$53,000Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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
Peach Hill Road Parkways
Peach Hill Road Parkways (403)
434
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 4 / 2 5
52
5 00 STORM DR AIN
435
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
53
Project Name: Code No.: 501
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 FY 24/25
Design $150,000
R.O.W.
Construction
Inspection
Total $0 $0 $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 FY 24/25
2800: Endowment $150,000
Total $0 $0 $0 $0 $150,000 $0 $0 $0 $0
Drainage Master Plan Update
City of Moorpark
Capital Improvement Program
Location Map
$150,000Total Cost:
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
Drainage Master Plan Update (501)
436
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 4 / 2 5
54
Project Name:Code No.:502
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 FY 24/25
Design
R.O.W.
Construction $7,500,000 $7,500,000
Inspection
Total $0 $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 FY 24/25
Undetermined $7,500,000 $7,500,000
Total $0 $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000
$15,000,000Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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
Gabbert Canyon/Walnut Canyon Improvements
Gabbert Canyon/Walnut Canyon Improvements (502)
437
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 4 / 2 5
55
Project Name:Code No.:503
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 FY 24/25
Design
R.O.W.
Construction $800,000
Inspection
Total $0 $0 $0 $800,000 $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 FY 24/25
Undetermined $800,000
Total $0 $0 $0 $800,000 $0 $0 $0 $0 $0
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
Shasta Drain
City of Moorpark
Capital Improvement Program
Location Map
$800,000Total Cost:
Project Description
Shasta Drain (503)
438
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 4 / 2 5
56
Project Name:Code No.:504
Account No.: C0003
Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design $50,000
R.O.W.
Construction
Inspection $460,000
Total $0 $0 $0 $0 $0 $0 $0 $0 $510,000
Source Prior Years FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined $510,000
Total $0 $0 $0 $0 $0 $0 $0 $0 $510,000
$510,000Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
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.
Millard Drain
Project Funding Schedule
Millard Drain (504)
439
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 4 / 2 5
57
Project Name:Code No.:505
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
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
Villa del Arroyo Drain
City of Moorpark
Capital Improvement Program
Location Map
$0Total Cost:
Project Description
Villa del Arroyo Drain (505)
440
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 4 / 2 5
58
Project Name:Code No.:506
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 FY 24/25
Design
R.O.W.
Construction $200,000
Inspection
Total $0 $0 $0 $0 $200,000 $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 FY 24/25
Undetermined $200,000
Total $0 $0 $0 $0 $200,000 $0 $0 $0 $0
$200,000Total Cost:
City of Moorpark
Capital Improvement Program
Location Map
Location of improvements to be determined.
Project Description
This project is for the construction of miscellaneous drainage improvements, throughout the City, as
required.
Project Funding Schedule
Miscellaneous Drainage Improvements
Miscellaneous Drainage Improvements (506)
441
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 4 / 2 5
59
Project Name:Code No.:507
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 FY 24/25
Design
R.O.W.
Construction
Inspection
Total $0 $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 FY 24/25
Undetermined
Total $0 $0 $0 $0 $0 $0 $0 $0 $0
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
Arroyo Simi Channel Improvements
City of Moorpark
Capital Improvement Program
Location Map
$0Total Cost:
Project Description
Arroyo Simi Channel Improvements (507)
442
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 4 / 2 5
60
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443
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 61 Program Expenditure Summary Program Summary: Fiscal Year 2017/18 to 2024/25Code 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 FY 24/25 TotalStreets (100)101 Slurry Seal Program M0004 $5,764,852 $0 $0 $0 $290,000 $0 $0 $0 $0 $6,054,852102 SR‐118/Collins Drive Westbound Off‐Ramp Improvements $0 $0 $0 $75,000 $475,000 $0 $0 $0 $0 $550,000103 Walnut Canyon Road and Sidewalk Improvements $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000104 Spring Road Widening ‐ Los Angeles Avenue to Flinn Avenue C0022 $460,438 $11,725 $777,836 $0 $0 $0 $0 $0 $0 $1,249,999105 Princeton Avenue Widening, Realignment, and Reconstruction C0020 $3,178,266 $100,700 $6,955,798 $0 $0 $0 $0 $0 $0 $10,234,764106 Los Angeles Avenue Widening ‐ Spring Road to Moorpark C0021 $2,471,408 $400 $1,817,427 $782,000 $0 $0 $0 $0 $0 $5,071,235107 Spring Road/Charles Street Bus Turn‐Out C0007 $14,216 $0 $0 $150,000 $0 $0 $0 $0 $0 $164,216108 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $1,885,128 $442 $50,000 $0 $0 $0 $0 $0 $0 $1,935,570109 Underground Utility Projects$0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $0 $10,000,000110 Underground Utility District No. 2C0027$240 $0 $0 $0 $0 $0 $0 $1,710,000 $0 $1,710,240111 Underground Utilities at Los Angeles Avenue BridgeC0033 $26,694 $0 $441,307 $0 $0 $0 $0 $0 $0 $468,001112 Rail Road Crossing Improvements at Spring RoadC0024 $1,909,764 $0 $0 $0 $0 $0 $0 $0 $0 $1,909,764113 Arroyo Drive OverlayC0035$656 $0 $536,344 $0 $0 $0 $0 $0 $0 $537,000114 Bus Shelter and Other Bus Stop ImprovementsP0011 $26,060 $2,000 $67,738 $0 $0 $0 $0 $0 $0 $95,798115 North Hills ParkwayC0031 $1,973,839 $0 $0 $0 $0 $0 $0 $0 $85,000,000 $86,973,839116 High Street Streetscape$0$0 $0$0$0$0$0$0 $0 $0117 23 Freeway North AlignmentC0025 $192,201 $0 $0 $0 $0 $0 $0 $0 $85,000,000 $85,192,201118 Wicks Road Sidewalk and Asphalt Overlay$0$0 $0$0$0$0$0$0 $0 $0119 Metrolink South Parking Lot South EntryC0029 $671,421 $20,465 $880,530 $0 $0 $0 $0 $0 $0 $1,572,416120 Gabbert Road Rail Crossing Improvements$0 $0 $0 $0 $0 $0 $0 $0 $0 $0121 High Street West$0 $0 $0 $110,000 $320,000 $0 $0 $0 $0 $430,000122 Railroad Crossing Improvements at Arroyo Drive$0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000123 Moorpark Ave Widening ProjectC0004 $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0 $0 $2,815,620124 Lengthen Curb Radius at Designated Intersections$0 $0 $0 $0 $50,000 $100,000 $150,000 $0 $0 $300,000125 Los Angeles Avenue Widening west of Tierra Rejada Road$0 $0 $0 $0 $0 $0 $0 $0 $0 $0126 Casey Road Westerly Extention$0$0 $0$0$0$0$0$0 $0 $0127 Moorpark Avenue Left Turn Lane (COMPLETE)$200,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000128 Asphalt Overlay on Spring, Princeton, Poindexter, Gabbert M0021 $11,742 $627,776 $0 $0 $0 $0 $0 $0 $0 $639,518129 Metrolink North Parking Lot ExpansionC0032 $69,266 $30,363 $287,409 $0 $0 $0 $0 $0 $0 $387,038130 Bus Turn‐Out ImprovementsC0049$0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000131 Campus Canyon and University Drive Pavement RehabilitationM0042 $0$0$300,000$0$0$0$0$0 $0$300,000Total $21,199,408 $793,871 $12,241,037 $1,117,000 $3,005,755 $100,000 $5,150,000 $6,710,000 $170,000,000 $220,317,071 444
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 62 Program Summary: Fiscal Year 2017/18 to 2024/25Code 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 FY 24/25 TotalWalkways (200)201 Sidewalk Reconstruction $124,539 $0 $0 $0 $0 $0 $0 $0 $0 $124,539202 Bicycle/Pedestrian Facility Improvement Project $0 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $320,000203 Arroyo Drive Bike/Ped Project C0037 $0 $0 $1,016,856 $0 $0 $0 $0 $0 $0 $1,016,856Total$124,539 $40,000 $1,056,856 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $1,461,395Traffic Signals (300)301 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade M0040 $0$0$950,000$0$0$0$0$0 $0$950,000302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0 $0303 SR‐118/Collins Drive Eastbound On/Off‐Ramp Signalization C0040 $50 $174,950 $0 $0 $0 $0 $0 $0 $0 $175,000304 Traffic Signal Cabinet Upgrades M0033 $0$0$368,443$0$0$0$0$0 $0$368,443305 Los Angeles Avenue and Millard Street$0 $0 $0 $0 $0 $0 $0 $0 $0 $0306 Los Angeles Avenue West of Butter Creek Road$0 $0 $0 $0 $0 $0 $0 $0 $0 $0307 Los Angeles Avenue Traffic Study$0 $110,000 $0 $0 $0 $0 $0 $0 $0 $110,000Total$50 $284,950 $1,318,443 $0 $0 $0 $0 $0 $0 $1,603,443Medians & Parkways (400)401 Los Angeles Avenue Medians C0026 $318,851 $20,000 $1,742,436 $0 $0 $0 $0 $0 $4,400,000 $6,481,287402 Spring Road Medians $0$0 $0$0$0$0$0$0 $0 $0403 Peach Hill Road Parkways $0 $0 $0 $1,000 $52,000 $0 $0 $0 $0 $53,000Total$318,851 $20,000 $1,742,436 $1,000 $52,000 $0 $0 $0 $4,400,000 $6,534,287 445
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 63 Program Summary: Fiscal Year 2017/18 to 2024/25Code 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 FY 24/25 TotalStorm Drain (500)501 Drainage Master Plan Update $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000502 Gabbert Canyon/Walnut Canyon Improvements $0 $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000 $15,000,000503 Shasta Drain$0 $0 $0 $800,000 $0 $0 $0 $0 $0 $800,000504 Millard Drain$0 $0 $0 $0 $0 $0 $0 $0 $510,000 $510,000505 Villa del Arroyo Drain $0$0 $0$0$0$0$0$0 $0 $0506 Miscellaneous Drainage Improvements $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $200,000507 Arroyo Simi Channel Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total$0 $0 $0 $800,000 $350,000 $0 $0 $7,500,000 $8,010,000 $16,660,000Grand Total$246,576,196446
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 64 Total Program Funding Source Code Project Name Account1000: General Fund2000: Traffic Safety 2001: TSM2002: Traffic Mitig.2150: Trees2315: LMD2330: AD92‐12400: Parks2412: TDA 8A2014: LA AOC2502: STR AOC2411: TDA Art3 2603: LTF2401: Federal TEA2415: Gas Tax2409: Fed/State Grant2434: Prop 1B2800: Endowment2902: MRA3004: Special2414: TDA 8CUndeter‐mined TotalStreets (100)101 Slurry Seal Program M0004 $218,236 $53,203 $0 $3,341,852 $663,205 $610,023 $1,168,332 $6,054,851102 SR‐118/Collins Drive Westbound Off‐Ramp Improvements$550,000 $550,000103 Walnut Canyon Road and Sidewalk Improvements$500,000 $500,000104 Spring Road Widening ‐ Los Angeles Avenue to Flinn Avenue C0022$1,250,000$1,250,000105 Princeton Avenue Widening, Realignment, and Reconstruction C0020$9,127,025 $1,739 $1,106,000 $10,234,764106 Los Angeles Avenue Widening ‐ Spring Road to Moorpark C0021$4,274,465 $796,770$5,071,235107 Spring Road/Charles Street Bus Turn‐Out C0007 $164,216$164,216108 Los Angeles Avenue Widening at Shasta AvenueC0030$1,935,570$1,935,570109 Underground Utility Projects$10,000,000 $10,000,000110 Underground Utility District No. 2C0027$1,710,240$1,710,240111 Underground Utilities at Los Angeles Avenue BridgeC0033$13,700$454,301$468,001112 Rail Road Crossing Improvements at Spring RoadC0024$1,496,550$290,367$122,849$1,909,766113 Arroyo Drive OverlayC0035$536,344$656$537,000114 Bus Shelter and Other Bus Stop ImprovementsP0011$95,798$95,798115 North Hills ParkwayC0031$86,573,628$400,211$86,973,839116 High Street Streetscape$0117 23 Freeway North AlignmentC0025$85,192,201$85,192,201118 Wicks Road Sidewalk and Asphalt Overlay$0119 Metrolink South Parking Lot South Entry C0029 $487,239 $33,983 $581,595 $185,000 $284,599 $1,572,416120 Gabbert Road Rail Crossing Improvements$0121 High Street West$430,000 $430,000122 Railroad Crossing Improvements at Arroyo Drive$1,000,000 $1,000,000123 Moorpark Ave Widening Project C0004 $1,875,000 $156,708$783,912 $2,815,620124 Lengthen Curb Radius at Designated Intersections$300,000 $300,000125 Los Angeles Avenue Widening west of Tierra Rejada Road$0126 Casey Road Westerly Extention$0127 Moorpark Avenue Left Turn Lane$200,000$200,000128 Asphalt Overlay on Spring, Princeton, Poindexter, Gabbert M0021$122,518$517,000$639,518129 Metrolink North Parking Lot ExpansionC0032$60,000$327,038$387,038130 Bus Turn‐Out ImprovementsC0049$25,000$25,000131 Campus Canyon and University Drive Pavement Rehabilitation M0042$300,000$300,000Total$0 $0 $750,155 $173,859,065 $0 $0 $0 $53,203 $692,845 $20,604,859 $0 $0 $3,632,219 $1,378,365 $1,365,155 $2,233,023 $1,496,026 $0 $906,761 $185,000 $380,397 $12,780,000 $220,317,073Program Funding Source Summary: Fiscal Year 2017/18 to 2024/25 447
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 65 Code Project Name Account1000: General Fund2000: Traffic Safety 2001: TSM2002: Traffic Mitig.2150: Trees2315: LMD2330: AD92‐12400: Parks2412: TDA 8A2014: LA AOC2502: STR AOC2411: TDA Art3 2603: LTF2401: Federal TEA2415: Gas Tax2409: Fed/State Grant2434: Prop 1B2800: Endowment2011: MRA3004: Special2414: TDA 8CUndeter‐mined TotalTrails & Walkways (200)201 Sidewalk Reconstruction$124,539$124,539202 Bicycle/Pedestrian Facility Improvement Project$160,000 $160,000$320,000203 Arroyo Drive Bike/Ped Project C0037 $731,180$285,676$1,016,856Total$0 $0 $731,180 $0 $0 $0 $0 $0 $0 $0 $0 $570,215 $160,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,461,395Traffic Signals (300)301 Los Angeles Avenue Traffic Signals/Fiber Optic Upgrade M0040$950,000$950,000302 Los Angeles Avenue and Shasta Aveune$0303 SR‐118/Collins Drive Eastbound On/Off‐Ramp Signalization C0040$175,000 $175,000304 Traffic Signal Cabinet Upgrades M0033$368,443$368,443305 Los Angeles Avenue and Millard Street$0306 Los Angeles Avenue West of Butter Creek Road$0307 Los Angeles Avenue Traffic Study $40,000$70,000$110,000Total$40,000 $0 $0 $0 $0 $0 $0 $0 $368,443 $1,020,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $1,603,443Medians & Parkways (400)401 Los Angeles Avenue Medians C0026$6,481,287$6,481,287402 Spring Road Medians$0403 Peach Hill Road Parkways$53,000 $53,000Total$0 $0 $0 $0 $0 $0 $0 $0 $6,481,287 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $53,000 $6,534,287Storm Drain (500)501 Drainage Master Plan Update$150,000 $150,000502 Gabbert Canyon/Walnut Canyon Improvements$15,000,000 $15,000,000503 Shasta Drain$800,000 $800,000504 Millard Drain C0003$510,000 $510,000505 Villa del Arroyo Drain$0506 Miscellaneous Drainage Improvements$200,000 $200,000507 Arroyo Simi Channel Improvements$0Total$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $16,510,000 $16,660,000Grand Total$246,576,198Program Funding Source Summary: Fiscal Year 2017/18 to 2024/25448
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 4 / 2 5
66
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.
449
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 4 / 2 5
67
Congestion Management Program Network
Figure 3. Congestion
Management
Network Program 450
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2017/18 TO 2024/25 68 Congestion Management Program Funding Congestion Management Program: Fiscal Year 2017/18 to 2024/25Code 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 FY 24/25 TotalStreets (100)106 Los Angeles Avenue Widening ‐ Spring Road to Moorpark C0021 $2,471,408 $400 $1,817,427 $782,000 $0 $0 $0 $0 $0 $5,071,235108 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $1,885,128 $442 $50,000 $0 $0 $0 $0 $0 $0 $1,935,570117 23 Freeway North Alignment C0025 $192,201 $0 $0 $0 $0 $0 $0 $0 $85,000,000 $85,192,201123 Moorpark Ave Widening Project C0004 $2,343,217 $0 $101,648 $0 $370,755 $0 $0 $0 $0 $2,815,620125 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total$6,891,954 $842 $1,969,075 $782,000 $370,755 $0 $0 $0 $85,000,000 $95,014,626Traffic Signals (300)302 Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 $0 $0305 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 $0 $0306 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grand Total$95,014,626Figure 4. Congestion Management Program Funding 451
69
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.
452
70
FACILITIES
453
71
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……………………….. $ 235,000
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 $2,450,000
Total AVRC Project Costs: $5,390,000
454
72
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 95,000 33,000
Construction Mgmt.
Total 0 0 95,000 0 0 33,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 95,000 33,000
Total 0 0 95,000 0 0 33,000 0 0 0
PROJECT: HVAC Replacement Code No. 602
LOCATION: Arroyo Vista Recreation Center Account No. M0024
Project Description
Remove and replace four HVAC units at the Arroyo Vista Recreation Center (10 ton unit, 12.5 ton unit,
15 ton unit, and 25 ton unit).
Project Funding Schedule Total Cost: $235,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 40,000
Land Acquisition
Improvements 195,000
Construction Mgmt.
Total 0 0 235,000 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 135,000
3003: Equipment
Replacement 100,000
Total 0 0 235,000 0 0 0 0 0 0
455
73
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 150,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 150,000
Total 0 0 0 0 0 0 0 0 150,000
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 75,000
Land Acquisition
Improvements 2,000,000
Construction Mgmt. 250,000
Total 0 0 0 75,000 0 0 0 0 2,250,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2018: Endowment 75,000
Undetermined 2,250,000
Total 0 0 0 75,000 0 0 0 0 2,250,000
456
74
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 35,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 35,000
Total 0 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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 55,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 55,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 55,000
Total 0 0 0 0 0 0 0 0 55,000
457
75
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 12,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 12,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 12,000
Total 0 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: $2,450,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 150,000
Land Acquisition
Improvements 2,050,000
Construction Mgmt. 250,000
Total 0 0 0 0 0 2,450,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 2.450,000
Total 0 0 0 0 0 2,450,000 0 0 0
458
76
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
Pedestrian Access Improvements..……………………….……. $ 652,476
Back-Up Generator…..………………………….…………….. $ 105,000
Fire Sprinkler System………………………………………..… $ 65,000
Security Cameras…………………………………...………….. $ 40,000
Patio Remodel…………………….…………………………… $ 25,000
Water Conservation Improvements…..………………………... $ 60,000
Flag Pole Installation…………………………………………... $ 12,000
Energy Efficiency Improvements $ 35,000
Total City Hall / Civic Center Complex Project Costs: $ 994,476
459
77
City of Moorpark
Capital Improvement Program
PROJECT: Pedestrian Access Improvements Code No. 609
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: $652,476
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 32,874 23,000 7,098
Land Acquisition
Improvements 4,184 378 584,942
Construction Mgmt.
Total 37,058 23,378 592,040 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2001:Traffic Sys Mgt 20,621 18,378 458,251
2411:TDA Article 3 11,727 5,000 113,789
2414:TDA Article 8C 4,710 20,000
Total 37,058 23,378 592,040 0 0 0 0 0 0
PROJECT: Back-Up Generator Code No. 610
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 105,000
Construction Mgmt.
Total 0 0 105,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003:Equipment
Replacement 105,000
Total 0 0 105,000 0 0 0 0 0 0
460
78
City of Moorpark
Capital Improvement Program
PROJECT: Fire Sprinkler System Code No. 611
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 65,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 65,000
Total 0 0 0 65,000 0 0 0 0 0
PROJECT: Security Cameras Code No. 612
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 30,000
Construction Mgmt.
Total 0 0 0 40,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 40,000
Total 0 0 0 40,000 0 0 0 0 0
461
79
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 25,000
Total 0 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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 60,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 60,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 60,000
Total 0 0 0 0 0 0 0 0 60,000
462
80
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 12,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 12,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 12,000
Total 0 0 0 0 0 0 0 0 12,000
PROJECT: Energy Efficiency Improvements Code No. 616
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 35,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 35,000
Total 0 0 0 0 0 0 0 0 35,000
463
81
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…………………………………………..…… $ 50,000
Interior Improvements..……………………………………..…. $ 65,000
ADA Compliance $ 40,000
Total High Street Arts Center Project Costs: $155,000
464
82
City of Moorpark
Capital Improvement Program
PROJECT: Roof Renovation Code No. 617
LOCATION: High Street Arts Center Account No.
Project Description
Replace the theater roof.
Project Funding Schedule Total Cost: $50,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 50,000
Construction Mgmt.
Total 0 0 50,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 50,000
Total 0 0 50,000 0 0 0 0 0 0
PROJECT: Interior Improvements Code No. 618
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 65,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 65,000
Total 0 0 0 0 0 0 0 0 65,000
465
83
City of Moorpark
Capital Improvement Program
PROJECT: ADA & Building Code Compliance Code No. 619
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 40,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 40,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 40,000
Total 0 0 0 0 0 0 0 0 40,000
466
84
City of Moorpark
Capital Improvement Program
LOCATION: Metrolink Parking Lot (North) Code No. 620
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: $200,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 200,000
Construction Mgmt.
Total 0 0 200,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2007:Art In Public 200,000
Total 0 0 200,000 0 0 0 0 0 0
467
85
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 $ 25,000
Total Moorpark City Library Project Costs: $240,000
468
86
City of Moorpark
Capital Improvement Program
PROJECT: Restroom Improvements Code No. 621
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 25,000
Total 0 0 0 0 0 0 0 0 25,000
PROJECT: Security Cameras Code No. 622
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 35,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 35,000
Total 0 0 0 35,000 0 0 0 0 0
469
87
City of Moorpark
Capital Improvement Program
PROJECT: Parking Lot Expansion Code No. 623
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 15,000
Land Acquisition
Improvements 140,000
Construction Mgmt.
Total 0 0 0 155,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 155,000
Total 0 0 0 155,000 0 0 0 0 0
PROJECT: HVAC Replacement Code No. 624
LOCATION: Moorpark City Library Account No.
Project Description
Replace the HVAC units at the library.
Project Funding Schedule Total Cost: $25,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 25,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2004: Library Fac. 25,000
Total 0 0 25,000 0 0 0 0 0 0
470
88
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
471
89
City of Moorpark
Capital Improvement Program
PROJECT: Art In Public Places Installation Code No. 625
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 86 4,914
Land Acquisition
Improvements 10,875 35,000 116,625
Construction Mgmt.
Total 10,961 35,000 121,539 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2007:Art In Public 10,961 35,000 121,539
Total 10,961 35,000 121,539 0 0 0 0 0 0
PROJECT: Landscape Improvements Code No. 626
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 75,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 75,000
Total 0 0 0 0 0 0 0 0 75,000
472
90
City of Moorpark
Capital Improvement Program
PROJECT: Parapet Wall Installation Code No. 627
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 125,000
Construction Mgmt. 15,000
Total 0 0 0 0 0 0 0 0 165,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 165,000
Total 0 0 0 0 0 0 0 0 165,000
473
91
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
474
92
City of Moorpark
Capital Improvement Program
PROJECT: Back-Up Generator Code No. 628
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 106,000
Construction Mgmt.
Total 0 0 0 0 0 106,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 106,000
Total 0 0 0 0 0 106,000 0 0 0
PROJECT: Lighting Improvements Code No. 629
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 75,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 75,000
Total 0 0 0 0 0 0 0 0 75,000
475
93
City of Moorpark
Capital Improvement Program
PROJECT: Roof Drain Improvements Code No. 630
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 50,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 50,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 0 0 0 0 0 50,000
PROJECT: Outdoor Break Area Code No. 631
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 50,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 50,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 0 0 0 0 0 50,000
476
94
City of Moorpark
Capital Improvement Program
PROJECT: Water Conservation Improvements Code No. 632
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 25,000
Total 0 0 0 0 0 0 0 0 25,000
PROJECT: Fueling Station Code No. 633
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 500,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 500,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 500,000
Total 0 0 0 0 0 0 0 0 500,000
477
95
City of Moorpark
Capital Improvement Program
LOCATION: Ruben Castro Human Services Center (RCHSC)
(612 A-B Spring Road) Code No. 634
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 8,000
Land Acquisition
Improvements 67,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 75,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 75,000
Total 0 0 0 0 0 0 0 0 75,000
478
96
City of Moorpark
Capital Improvement Program
LOCATION: 31 Poindexter Avenue Code No. 635
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 150,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 150,000
Total 0 0 0 0 0 0 0 0 150,000
479
97
City of Moorpark
Capital Improvement Program
LOCATION: Citywide Code No. 636
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 2,200,000
Construction Mgmt.
Total 0 0 2,200,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2018: Endowment 2,200,000
Total 0 0 2,200,000 0 0 0 0 0 0
480
98
City of Moorpark
Capital Improvement Program
LOCATION: West High Street Code No. 637
PROJECT: New Moorpark City Library Account No. C0056
Location Map
Project Description
Design and construction of a new City Library. (Objective IV.A.24)
Project Funding Schedule Total Cost: 18,000,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 1,350,000
Land Acquisition 16,650,000
Improvements
Construction Mgmt.
Total 0 0 0 18,000,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 18,000,000
Total 0 0 0 18,000,000 0 0 0 0 0
481
99
City of Moorpark
Capital Improvement Program
LOCATION: TBD Code No. 638
PROJECT: New City Hall and Civic Center Complex Account No. C0012
Location Map
Location TBD
Project Description
Acquisition of property and design and construction of a new city hall and civic center complex.
(Objective IV.A.24)
Project Funding Schedule Total Cost: 31,846,009
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 834,462 15,000 2,836,734 1,250,000
Land Acquisition 355,345 500,000 850,000
Improvements 96,138 108,330 25,000,000
Construction Mgmt.
Total 1,285,945 15,000 3,445,064 0 0 0 0 27,100,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3001: City Hall
Improvement 1,036,288 15,000 3,351,549 27,100,000
2018: Endowment 249,657 93,515
Total 1,285,945 15,000 3,445,064 0 0 0 0 27,100,000
482
100
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 30,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 30,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2007:Art In Public 30,000
Total 0 0 30,000 0 0 0 0 0 0
483
101
Landscape Maintenance Districts (LMDs)
&
General Landscaping
484
102
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 250,000
Land Acquisition
Improvements 3,000,000
Construction Mgmt. 250,000
Total 0 0 0 3,500,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 3,500,000
Total 0 0 0 3,500,000 0 0 0 0 0
485
103
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 35,000
Land Acquisition
Improvements 250,000
Construction Mgmt.
Total 0 0 0 285,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2300:Citywide
LLMD 285,000
Total 0 0 0 285,000 0 0 0 0 0
486
104
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 40,000
Land Acquisition
Improvements 360,000
Construction Mgmt.
Total 0 0 0 400,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2300:Citywide
LLMD 400,000
Total 0 0 0 400,000 0 0 0 0 0
487
105
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 65,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 65,000
Total 0 0 0 65,000 0 0 0 0 0
488
106
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: $1,115,023
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 115,023
Land Acquisition
Improvements 1,000,000
Construction Mgmt.
Total 0 115,023 1,000,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2315:Country Club
Estates 115,023 1,000,000
Total 0 115,023 1,000,000 0 0 0 0 0 0
489
107
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 55,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 180,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2300:Citywide
LLMD 180,000
Total 0 0 0 0 0 180,000 0 0 0
490
108
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 130,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 155,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2307: LA Avenue 155,000
Total 0 0 0 0 0 0 0 0 155,000
491
109
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 45,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 170,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 170,000
Total 0 0 0 0 0 0 0 0 170,000
492
110
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 55,000
Land Acquisition
Improvements 490,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 545,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2312: Carslberg 408,750
2300: Citywide
LLMD 136,250
Total 0 0 0 0 0 0 0 0 545,000
493
111
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 65,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 65,000
Total 0 0 0 0 0 0 0 0 65,000
494
112
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 113,248
Land Acquisition
Improvements 762,776
Construction Mgmt.
Total 0 876,024 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2322: Moorpark
Highlands 876,024
Total 0 876,024 0 0 0 0 0 0 0
495
113
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 25,000
Total 0 0 0 0 0 0 0 0 25,000
496
114
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: $3,236,765
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 21,356 21,800 38,814
Land Acquisition
Improvements 400,590 504,205 2,250,000
Construction Mgmt.
Total 421,946 526,005 38,814 2,250,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 396,877 412,637 30,952 2,250,000
2302: Steeple Hill 25,069 113,368 7,862
Total 421,946 526,005 38,814 2,250,000 0 0 0 0 0
497
115
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 20,000
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 95,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 95,000
Total 0 0 0 0 0 95,000 0 0 0
498
116
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 12,000
Land Acquisition
Improvements 120,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 132,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 132,000
Total 0 0 0 0 0 0 0 0 132,000
499
117
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: $3,496,281
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 150,000
Land Acquisition
Improvements 46,281 3,300,000
Construction Mgmt.
Total 46,281 0 0 0 0 0 0 0 3,450,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2006: Trees 46,281
Undetermined 3,450,000
Total 46,281 0 0 0 0 0 0 0 3,450,000
500
118
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 650,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 650,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2310: Mtn Meadows 650,000
Total 0 0 0 0 0 0 0 0 650,000
501
119
Open Space
502
120
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 50,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 0 50,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 50,000 0 0 0 0 0
503
121
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 50,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 50,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 0 0 0 0 0 50,000
504
122
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 50,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 50,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 0 0 0 0 0 50,000
505
123
City of Moorpark
Capital Improvement Program
LOCATION: Waste Management Open Space Code No. 804
PROJECT: Property Acquisition Account No. L0074
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition 1,500,000 1,560,000
Improvements
Construction Mgmt.
Total 0 1,500,000 0 1,560,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2018:Endowment
(V.C. Grant) 1,500,000
2018: Endowment 1,560,000
Total 0 1,500,000 0 1,560,000 0 0 0 0 0
506
124
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 50,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 50,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 50,000
Total 0 0 0 0 0 0 0 0 50,000
507
125
Parks
508
126
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
Lease SCE Property….………………………………………... $2,500,000
New Pedestrian Bridge….……………………………………... $ 375,000
Sand Volleyball Court $ 60,000
Total Arroyo Vista Community Park Project Costs: $6,918,000
509
127
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 2,500,000
Construction Mgmt.
Total 0 0 0 0 0 2,500,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 2,500,000
Total 0 0 0 0 0 2,500,000 0 0 0
PROJECT: Water Spray Attraction Code No. 902
LOCATION: Arroyo Vista Community Park Account No.
Project Description
Design and install a water spray attraction at AVCP. Objective V.A.12
Project Funding Schedule Total Cost: $665,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 65,000
Land Acquisition
Improvements 600,000
Construction Mgmt.
Total 0 0 0 665,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 665,000
Total 0 0 0 665,000 0 0 0 0 0
510
128
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 45,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 170,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 170,000
Total 0 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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 40,000
Land Acquisition
Improvements 525,000
Construction Mgmt. 8,000
Total 0 0 0 573,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 573,000
Total 0 0 0 573,000 0 0 0 0 0
511
129
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 20,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 20,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 20,000
Total 0 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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 55,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 55,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 55,000
Total 0 0 0 0 0 0 0 0 55,000
512
130
City of Moorpark
Capital Improvement Program
PROJECT: Lease SCE Property Code No. 907
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 65,000
Land Acquisition
Improvements 2,435,000
Construction Mgmt.
Total 0 0 0 2,500,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 2,500,000
Total 0 0 0 2,500,000 0 0 0 0 0
PROJECT: New Pedestrian Bridge Code No. 908
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 75,000
Land Acquisition
Improvements 300,000
Construction Mgmt.
Total 0 0 0 0 0 375,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 375,000
Total 0 0 0 0 0 375,000 0 0 0
513
131
City of Moorpark
Capital Improvement Program
PROJECT: Sand Volleyball Court Code No. 909
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 60,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 60,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 60,000
Total 0 0 0 0 0 0 0 0 60,000
514
132
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
515
133
City of Moorpark
Capital Improvement Program
PROJECT: Basketball Court Improvements Code No. 910
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 12,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 12,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 12,000
Total 0 0 0 0 0 0 0 0 12,000
PROJECT: Replace Playground Equipment Code No. 911
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 175,000
Construction Mgmt.
Total 0 0 0 175,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 175,000
Total 0 0 0 175,000 0 0 0 0 0
516
134
City of Moorpark
Capital Improvement Program
PROJECT: Parking Lot Code No. 912
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 175,000
Construction Mgmt. 6,000
Total 0 0 0 0 0 0 0 0 206,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 206,000
Total 0 0 0 0 0 0 0 0 206,000
517
135
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
518
136
City of Moorpark
Capital Improvement Program
PROJECT: Restroom Improvements Code No. 913
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 170,000
Construction Mgmt. 8,000
Total 0 0 0 0 0 0 0 0 203,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 203,000
Total 0 0 0 0 0 0 0 0 203,000
PROJECT: Pavilion Improvements Code No. 914
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 10,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 10,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 10,000
Total 0 0 0 0 0 0 0 0 10,000
519
137
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 915
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 15,000 160,000
Construction Mgmt.
Total 0 0 15,000 160,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 15,000 160,000
Total 0 0 15,000 160,000 0 0 0 0 0
520
138
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
521
139
City of Moorpark
Capital Improvement Program
PROJECT: Sand Volleyball Court Code No. 916
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 45,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 45,000
Total 0 0 0 0 0 0 0 0 45,000
PROJECT: Basketball Court Improvements Code No. 917
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 12,000
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 87,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 87,000
Total 0 0 0 0 0 0 0 0 87,000
522
140
City of Moorpark
Capital Improvement Program
PROJECT: Dog Park Lighting Code No. 918
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 8,000
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 83,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 83,000
Total 0 0 0 0 0 0 0 0 83,000
PROJECT: Park Improvements Code No. 919
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 27,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 27,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 27,000
Total 0 0 0 0 0 0 0 0 27,000
523
141
City of Moorpark
Capital Improvement Program
PROJECT: New Park Sign Code No. 920
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 35,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 35,000
Total 0 0 0 0 0 0 0 0 35,000
524
142
City of Moorpark
Capital Improvement Program
LOCATION: Community Center Park (799 Moorpark Avenue) Code No. 921
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 125,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 125,000
Total 0 0 0 125,000 0 0 0 0 0
525
143
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……………………….… $ 21,508
Restroom Addition………………………….……………….… $285,000
Landscaping Improvements $ 25,000
Total Country Trail Park Project Costs: $331,508
526
144
City of Moorpark
Capital Improvement Program
PROJECT: Park Improvements and ADA Access Code No. 922
LOCATION: Country Trail Park Account No. C0054
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. Funding allocated for design and engineering only. Improvement
costs of approximately $350,000 to be budgeted following design completion.
Project Funding Schedule Total Cost: $21,508
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 21,508
Land Acquisition
Improvements
Construction Mgmt.
Total 0 21,508 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 21,508
Total 0 21,508 0 0 0 0 0 0
PROJECT: Restroom Addition Code No. 923
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 45,000
Land Acquisition
Improvements 210,000
Construction Mgmt. 30,000
Total 0 0 0 0 0 0 0 0 285,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 285,000
Total 0 0 0 0 0 0 0 0 285,000
527
145
City of Moorpark
Capital Improvement Program
PROJECT: Landscaping Improvements Code No. 924
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 25,000
Total 0 0 0 0 0 0 0 0 25,000
528
146
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
529
147
City of Moorpark
Capital Improvement Program
PROJECT: Basketball Court Lighting Code No. 925
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 6,000
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 71,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 71,000
Total 0 0 0 0 0 0 0 0 71,000
PROJECT: Sand Volleyball Court Code No. 926
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 45,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 45,000
Total 0 0 0 0 0 0 0 0 45,000
530
148
City of Moorpark
Capital Improvement Program
PROJECT: Install Trail Code No. 927
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 12,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 12,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 12,000
Total 0 0 0 0 0 0 0 0 12,000
PROJECT: Replace Playground Equipment Code No. 928
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000 205,000
Construction Mgmt.
Total 0 0 45,000 205,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 45,000 205,000
Total 0 0 45,000 205,000 0 0 0 0 0
531
149
City of Moorpark
Capital Improvement Program
PROJECT: New Park Sign Code No. 929
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 35,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 35,000
Total 0 0 0 0 0 0 0 0 35,000
532
150
City of Moorpark
Capital Improvement Program
LOCATION: Magnolia Park (296 Charles Street) Code No. 930
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 175,000
Construction Mgmt.
Total 0 0 0 0 0 0 175,000 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 175,000
Total 0 0 0 0 0 0 175,000 0 0
533
151
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
534
152
City of Moorpark
Capital Improvement Program
PROJECT: Sand Volleyball Court Code No. 931
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 45,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 45,000
Total 0 0 0 0 0 0 0 0 45,000
PROJECT: Basketball Court Light Improvements Code No. 932
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 4,500
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 39,500
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 39,500
Total 0 0 0 0 0 0 0 0 39,500
535
153
City of Moorpark
Capital Improvement Program
PROJECT: Expand Trail Code No. 933
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 25,000
Total 0 0 0 0 0 0 0 0 25,000
536
154
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
537
155
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Addition Code No. 934
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 25,000
Total 0 0 0 0 0 0 0 0 25,000
PROJECT: Loop Trail Addition Code No. 935
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 45,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 45,000
Total 0 0 0 0 0 0 0 0 45,000
538
156
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 936
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 250,000
Construction Mgmt.
Total 0 0 0 250,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 250,000
Total 0 0 0 250,000 0 0 0 0 0
539
157
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
540
158
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Improvements Code No. 937
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 25,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 25,000
Total 0 0 0 0 0 0 0 0 25,000
PROJECT: Shade Structure Code No. 938
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 30,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 30,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 30,000
Total 0 0 0 0 0 0 0 0 30,000
541
159
City of Moorpark
Capital Improvement Program
PROJECT: Landscape Improvements Code No. 939
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 50,000
Land Acquisition
Improvements 250,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 300,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 300,000
Total 0 0 0 0 0 0 0 0 300,000
PROJECT: Trail System Improvements Code No. 940
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 150,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 150,000
Total 0 0 0 0 0 0 0 0 150,000
542
160
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
543
161
City of Moorpark
Capital Improvement Program
PROJECT: Handball Wall Code No. 941
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 7,324 4,800 4,800
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 7,324 29,800 4,800 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 7,324
2010: Community
Wide Development 29,800 4,800
Total 7,324 29,800 4,800 0 0 0 0 0 0
PROJECT: Loop Trail Code No. 942
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 35,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 35,000
Total 0 0 0 0 0 0 0 0 35,000
544
162
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 943
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 225,000
Construction Mgmt.
Total 0 0 0 225,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 225,000
Total 0 0 0 225,000 0 0 0 0 0
545
163
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………………………………………………… $ 25,300
Replace Playground Equipment $135,000
Total Peach Hill Park Project Costs: $580,300
546
164
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Upgrades and Additions Code No. 944
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 300,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 300,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 300,000
Total 0 0 0 0 0 0 0 0 300,000
PROJECT: Picnic Pavilion Improvements Code No. 945
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 75,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 75,000
Total 0 0 0 0 0 0 0 0 75,000
547
165
City of Moorpark
Capital Improvement Program
PROJECT: Loop Trail Code No. 946
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 45,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 45,000
Total 0 0 0 0 0 0 0 0 45,000
PROJECT: Sand Play Area Code No. 947
LOCATION: Peach Hill Park Account No. C0054
Project Description
Install sand play area
Project Funding Schedule Total Cost: $25,300
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 25,300
Construction Mgmt.
Total 0 0 0 25,300 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 25,300
Total 0 0 0 25,300 0 0 0 0 0
548
166
City of Moorpark
Capital Improvement Program
PROJECT: Replace Playground Equipment Code No. 948
LOCATION: Peach Hill Park Account No.
Project Description
Replace children’s play structures and equipment.
Project Funding Schedule Total Cost: $35,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 135,000
Construction Mgmt.
Total 0 0 0 135,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 135,000
Total 0 0 0 135,000 0 0 0 0 0
549
167
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
550
168
City of Moorpark
Capital Improvement Program
PROJECT: Security Camera Upgrades Code No. 949
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 25,000
Construction Mgmt.
Total 0 0 0 35,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 35,000
Total 0 0 0 35,000 0 0 0 0 0
PROJECT: Skate Park Fencing Code No. 950
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 30,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 30,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2010: Community
Wide Development 30,000
Total 0 0 0 0 0 0 0 0 30,000
551
169
City of Moorpark
Capital Improvement Program
PROJECT: Park Amenity Improvements Code No. 951
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 30,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 30,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 30,000
Total 0 0 0 0 0 0 0 0 30,000
PROJECT: Pathway Improvements Code No. 952
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 65,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 65,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 65,000
Total 0 0 0 0 0 0 0 0 65,000
552
170
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
553
171
City of Moorpark
Capital Improvement Program
PROJECT: Lighting Additions Code No. 953
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 75,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 85,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 85,000
Total 0 0 0 0 0 0 0 0 85,000
PROJECT: Tennis Court Addition Code No. 954
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 60,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 70,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 70,000
Total 0 0 0 0 0 0 0 0 70,000
554
172
City of Moorpark
Capital Improvement Program
PROJECT: Parking Lot Expansion Code No. 955
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 75,000
Construction Mgmt. 6,000
Total 0 0 0 0 0 0 0 0 106,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 106,000
Total 0 0 0 0 0 0 0 0 106,000
PROJECT: Replace Playground Equipment Code No. 956
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 400,000
Construction Mgmt.
Total 0 0 0 400,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 400,000
Total 0 0 0 400,000 0 0 0 0 0
555
173
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
556
174
City of Moorpark
Capital Improvement Program
PROJECT: Security Improvements Code No. 957
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 10,000
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 0 55,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2013: Park Imp. Z2 55,000
Total 0 0 0 55,000 0 0 0 0 0
PROJECT: Replace Playground Equipment Code No. 958
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: $250,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 250,000
Construction Mgmt.
Total 0 0 0 250,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 250,000
Total 0 0 0 250,000 0 0 0 0 0
557
175
City of Moorpark
Capital Improvement Program
Virginia Colony Park
14507 Condor Drive
Location Map
Virginia Colony Park Project Summary:
Project Total Cost
Basketball Court Addition………………………………………$ 55,000
Replace Playground Equipment $200,000
Total Virginia Colony Park Project Costs: $255,000
558
176
City of Moorpark
Capital Improvement Program
PROJECT: Basketball Court Addition Code No. 959
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 55,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 55,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 55,000
Total 0 0 0 0 0 0 0 0 55,000
PROJECT: Replace Playground Equipment Code No. 960
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 200,000
Construction Mgmt.
Total 0 0 0 0 0 200,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
3003: Equipment
Replacement 200,000
Total 0 0 0 0 0 200,000 0 0 0
559
177
City of Moorpark
Capital Improvement Program
LOCATION: Walnut Acres Park (161 Second Street) Code No. 961
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 10,000
Construction Mgmt.
Total 0 0 0 10,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2011: Park Imp. Z1 10,000
Total 0 0 0 10,000 0 0 0 0 0
560
178
City of Moorpark
Capital Improvement Program
Citywide Parks
Various Locations / Locations To Be Determined
Citywide Parks Project Summary:
Project Total Cost
Central Irrigation System….……...…..…….……………….… $ 378,519
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: $6,823,519
561
179
City of Moorpark
Capital Improvement Program
PROJECT: Central Irrigation System Code No. 962
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: $378,519
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 293,519 85,000
Construction Mgmt.
Total 293,519 0 85,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 71,599 85,000
2302: District 84-2 Z2 33,111
2312: District 84-2 Z12 34,466
2315: District 84-2 Z15 61,937
2322: District 84-2 Z22 92,406
Total 293,519 0 85,000 0 0 0 0 0 0
PROJECT: Lighting Upgrades Code No. 963
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 55,000
Land Acquisition
Improvements 500,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 555,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 555,000
Total 0 0 0 0 0 0 0 0 555,000
562
180
City of Moorpark
Capital Improvement Program
PROJECT: ADA Improvements Code No. 964
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 60,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 60,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 60,000
Total 0 0 0 0 0 0 0 0 60,000
PROJECT: Universally Accessible Playground Code No. 965
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 350,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 350,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 350,000
Total 0 0 0 0 0 0 0 0 350,000
563
181
City of Moorpark
Capital Improvement Program
PROJECT: BMX / Bicycle Facility Code No. 966
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 100,000
Land Acquisition
Improvements 750,000
Construction Mgmt.
Total 0 0 0 0 0 850,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 850,000
Total 0 0 0 0 0 850,000 0 0 0
PROJECT: Sensory Garden Code No. 967
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 45,000
Land Acquisition
Improvements 250,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 295,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 295,000
Total 0 0 0 0 0 0 0 0 295,000
564
182
City of Moorpark
Capital Improvement Program
PROJECT: Disc Golf Course Code No. 968
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 25,000
Land Acquisition
Improvements 125,000
Construction Mgmt.
Total 0 0 0 150,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 150,000
Total 0 0 0 150,000 0 0 0 0 0
PROJECT: Electronic Marquees Code No. 969
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 275,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 275,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 275,000
Total 0 0 0 0 0 0 0 0 275,000
565
183
City of Moorpark
Capital Improvement Program
PROJECT: Permanent Game Equipment Code No. 970
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 30,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 30,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 30,000
Total 0 0 0 0 0 0 0 0 30,000
PROJECT: Baseball Field Code No. 971
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 35,000
Land Acquisition
Improvements 225,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 260,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 260,000
Total 0 0 0 0 0 0 0 0 260,000
566
184
City of Moorpark
Capital Improvement Program
PROJECT: Bocce Ball Court Code No. 972
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 10,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 10,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 10,000
Total 0 0 0 0 0 0 0 0 10,000
PROJECT: Ball Wall Code No. 973
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 35,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 35,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 35,000
Total 0 0 0 0 0 0 0 0 35,000
567
185
City of Moorpark
Capital Improvement Program
PROJECT: Update Park Features Code No. 974
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 175,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 175,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 175,000
Total 0 0 0 0 0 0 0 0 175,000
PROJECT: Additional Exercise Equipment Code No. 975
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 150,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 150,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 150,000
Total 0 0 0 0 0 0 0 0 150,000
568
186
City of Moorpark
Capital Improvement Program
PROJECT: Parkour Training Circuit Code No. 976
LOCATION: Citywide Parks Account No.
Project Description
Install fitness circuit specific to Parkour training.
Project Funding Schedule Total Cost: $175,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 175,000
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 175,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 175,000
Total 0 0 0 0 0 0 0 0 175,000
PROJECT: Community Pool Code No. 977
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 3,000,000
Construction Mgmt.
Total 0 0 0 0 0 3,000,000 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 3,000,000
Total 0 0 0 0 0 3,000,000 0 0 0
569
187
City of Moorpark
Capital Improvement Program
PROJECT: Parks and Recreation Master Plan Update Code No. 978
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 75,000
Land Acquisition
Improvements
Construction Mgmt.
Total 0 0 0 0 0 0 0 0 75,000
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Undetermined 75,000
Total 0 0 0 0 0 0 0 0 75,000
570
188
Trails
571
189
City of Moorpark
Capital Improvement Program
LOCATION: Zone 15 Code No. 1001
PROJECT: Trail Improvements Account No. C0053
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. Add new
sidewalk on the eastern terminus of Championship Drive.
Project Funding Schedule Total Cost: $1,600,000
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 85,000 15,000
Land Acquisition
Improvements 1,500,000
Construction Mgmt.
Total 0 85,000 15,000 1,500,000 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2315: Country Club
Estates 85,000 15,000 1,500,000
Total 0 85,000 15,000 1,500,000 0 0 0 0 0
572
190
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
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering
Land Acquisition
Improvements 45,000
Construction Mgmt.
Total 0 0 45,000 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
1000: General Fund 45,000
Total 0 0 45,000 0 0 0 0 0 0
573
191
City of Moorpark
Capital Improvement Program
LOCATION: Arroyo Simi Code No. 1003
PROJECT: Arroyo Simi Trail Improvements Account No.
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
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 150,000
Land Acquisition
Improvements
Construction Mgmt.
Total 150,000 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2412:TDA Article 8A 30,000
2409: Federal Grant 120,000
Total 150,000 0 0 0 0 0 0 0 0
574
192
City of Moorpark
Capital Improvement Program
LOCATION: Drain No. 2 Code No. 1004
PROJECT: Drain No. 2 Trail Account No.
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. 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
Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
Design / Engineering 28,554
Land Acquisition
Improvements
Construction Mgmt.
Total 28,554 0 0 0 0 0 0 0 0
Funding Sources
Source Prior Yrs FY 17/18
(Est.) FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
2001: Traffic Sys Mgt 28,554
Total 28,554 0 0 0 0 0 0 0 0
575
193
City of Moorpark
Capital Improvement Program
C. Program Expenditure Summaries
Total Program Project Costs (Listed by Fiscal Year) 194
Total Program (Seven Years) – Spread to Funding Source 201
576
Program Expenditure Summary: Parks Recreation and Community Services Department
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 Total
FACILITIES (600)
Arroyo Vista Recreation Center and Gym
601 Back-Up Generator M0023 $95,000 $33,000 $128,000
602 HVAC Replacement M0024 $235,000 $235,000
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 $2,450,000 $2,450,000
Arroyo Vista Recreation Center and Gym Total:$0 $0 $330,000 $110,000 $0 $2,483,000 $0 $0 $2,467,000 $5,390,000
City Hall / Civic Center Complex
609 Pedestrian Access Improvements C0014 $37,058 $23,378 $592,040 $652,476
610 Back-Up Generator M0023 $105,000 $105,000
611 Fire Sprinkler System M0035 $65,000 $65,000
612 Security Cameras $40,000 $40,000
613 Patio Remodel $25,000 $25,000
614 Water Conservation Improvements $60,000 $60,000
615 Flag Pole Installation $12,000 $12,000
616 Energy Efficiency Improvements $35,000 $35,000
City Hall / Civic Center Complex Total:$37,058 $23,378 $697,040 $105,000 $0 $0 $0 $0 $132,000 $994,476
High Street Arts Center
617 Roof Renovation $50,000 $50,000
618 Interior Improvements $65,000 $65,000
619 ADA/Building Code Improvements $40,000 $40,000
High Street Arts Center Total:$0 $0 $50,000 $0 $0 $0 $0 $0 $105,000 $155,000
Metrolink Parking Lot
620 Art In Public Places C0052 $200,000 $200,000
Moorpark Library
621 Restroom Improvements $25,000 $25,000
622 Security Cameras $35,000 $35,000
623 Parking Lot Improvements $155,000 $155,000
624 HVAC Replacement $25,000 $25,000
Moorpark Library Total:$0 $0 $25,000 $190,000 $0 $0 $0 $0 $25,000 $240,000
194577
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 Total
Police Services Center
625 Art In Public Places Installation C0015 $10,961 $35,000 $121,539 $167,500
626 Landscape Improvements $75,000 $75,000
627 Parapet Wall Installation $165,000 $165,000
Police Services Center Total:$10,961 $35,000 $121,539 $0 $0 $0 $0 $0 $240,000 $407,500
Moorpark Public Services Facility
628 Back-Up Generator M0023 $106,000 $106,000
629 Lighting Improvements $75,000 $75,000
630 Roof Drain Improvements $50,000 $50,000
631 Outdoor Break Area $50,000 $50,000
632 Water Conservation Improvements $25,000 $25,000
633 Fueling Station $500,000 $500,000
Moorpark Public Services Facility Total:$0 $0 $0 $0 $0 $106,000 $0 $0 $700,000 $806,000
Ruben Castro Human Services Center
634 Sidewalk Installation $75,000 $75,000
31 Poindexter Avenue
635 Building Modifications $150,000 $150,000
Citywide
636 Purchase City Streetlights $2,200,000 $2,200,000
637 New Moorpark City Library C0056 $18,000,000 $18,000,000
638 New City Hall and Civic Center Complex C0012 $1,285,945 $15,000 $3,445,064 $27,100,000 $31,846,009
639 Arts Master Plan $30,000 $30,000
Citywide Total:$1,285,945 $15,000 $5,675,064 $18,000,000 $0 $0 $0 $0 $27,100,000 $52,076,009
FACILITIES TOTAL:$1,333,964 $73,378 $7,098,643 $18,405,000 $0 $2,589,000 $0 $0 $30,994,000 $60,493,985
195578
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 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 $1,000,000 $1,115,023
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 $421,946 $526,005 $38,814 $2,250,000 $3,236,765
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 $46,281 $3,450,000 $3,496,281
717 Peach Hill Wash Channel Improvements $650,000 $650,000
LANDSCAPE MAINTENANCE DISTRICTS & GENERAL LANDSCAPING TOTAL:$468,227 $1,517,052 $1,038,814 $6,500,000 $0 $275,000 $0 $0 $5,192,000 $14,991,093
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 $0 $1,610,000 $0 $0 $0 $0 $150,000 $3,260,000
196579
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 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 Lease SCE Property $2,500,000 $2,500,000
908 New Pedestrian Bridge $375,000 $375,000
909 Sand Volleyball Court $60,000 $60,000
Arroyo Vista Community Park Total:$0 $0 $0 $3,738,000 $0 $2,875,000 $0 $0 $305,000 $6,918,000
Campus Canyon Park
910 Basketball Court Improvements $12,000 $12,000
911 Replace Playground Equipment $175,000 $175,000
912 Parking Lot $206,000 $206,000
Campus Canyon Park Total:$0 $0 $0 $175,000 $0 $0 $0 $0 $218,000 $393,000
Campus Park
913 Restroom Improvements $203,000 $203,000
914 Pavilion Improvements $10,000 $10,000
915 Replace Playground Equipment $15,000 $160,000 $175,000
Campus Park Total:$0 $0 $15,000 $160,000 $0 $0 $0 $0 $213,000 $388,000
College View Park
916 Sand Volleyball Court $45,000 $45,000
917 Basketball Court Improvements $87,000 $87,000
918 Dog Park Lighting $83,000 $83,000
919 Park Improvements $27,000 $27,000
920 New Park Sign $35,000 $35,000
College View Park Total:$0 $0 $0 $0 $0 $0 $0 $0 $277,000 $277,000
Community Center Park
921 Replace Playground Equipment $125,000 $125,000
Country Trail Park
922 Park Improvements & ADA Access $21,508 $21,508
923 Restroom Addition $285,000 $285,000
924 Landscape Improvements $25,000 $25,000
Country Trail Park Total:$0 $21,508 $0 $0 $0 $0 $0 $0 $310,000 $331,508
197580
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 Total
Glenwood Park
925 Basketball Court Lighting $71,000 $71,000
926 Sand Volleyball Court $45,000 $45,000
927 Install Trail $12,000 $12,000
928 Replace Playground Equipment $45,000 $205,000 $250,000
929 New Park Sign $35,000 $35,000
Glenwood Park Total:$0 $0 $45,000 $205,000 $0 $0 $0 $0 $163,000 $413,000
Magnolia Park
930 Replace Playground Equipment $175,000 $175,000
Mammoth Highlands Park
931 Sand Volleyball Court $45,000 $45,000
932 Basketball Court Lighting Improvements $39,500 $39,500
933 Expand Trail $25,000 $25,000
Mammoth Highlands Park Total:$0 $0 $0 $0 $0 $0 $0 $0 $109,500 $109,500
Miller Park
934 Lighting Addition $25,000 $25,000
935 Loop Trail $45,000 $45,000
936 Replace Playground Equipment $250,000 $250,000
Miller Park Total:$0 $0 $0 $250,000 $0 $0 $0 $0 $70,000 $320,000
Monte Vista Nature Park
937 Lighting Improvements $25,000 $25,000
938 Shade Structure $30,000 $30,000
939 Landscape Improvements $300,000 $300,000
940 Trail System Improvements $150,000 $150,000
Monte Vista Nature Park Total:$0 $0 $0 $0 $0 $0 $0 $0 $505,000 $505,000
Mountain Meadows
941 Handball Wall C0045 $7,324 $29,800 $4,800 $41,924
942 Loop Trail $35,000 $35,000
943 Replace Playground Equipment $225,000 $225,000
Mountain Meadows Total:$7,324 $29,800 $4,800 $225,000 $0 $0 $0 $0 $35,000 $301,924
Peach Hill Park
944 Lighting Upgrades & Additions $300,000 $300,000
945 Picnic Pavilion Improvements $75,000 $75,000
946 Loop Trail $45,000 $45,000
947 Sand Play Area $25,300 $25,300
948 Replace Playground Equipment $135,000 $135,000
Peach Hill Park Total:$0 $0 $0 $135,000 $0 $0 $0 $0 $445,300 $580,300
198581
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 Total
Poindexter Park
949 Security Camera Improvements $35,000 $35,000
950 Skate Park Fencing $30,000 $30,000
951 Park Amenity Improvements $30,000 $30,000
952 Pathway Improvements $65,000 $65,000
Poindexter Park Total:$0 $0 $0 $35,000 $0 $0 $0 $0 $125,000 $160,000
Tierra Rejada Park
953 Lighting Additions $85,000 $85,000
954 Tennis Court Addition $70,000 $70,000
955 Parking Lot Expansion $106,000 $106,000
956 Replace Playground Equipment $400,000 $400,000
Tierra Rejada Park Total:$0 $0 $0 $400,000 $0 $0 $0 $0 $261,000 $661,000
Villa Campesina Park
957 Security Improvements $55,000 $55,000
958 Replace Playground Equipment $250,000 $250,000
Villa Campesina Park Total:$0 $0 $0 $305,000 $0 $0 $0 $0 $0 $305,000
Virginia Colony Park
959 Basketball Court Addition $55,000 $55,000
960 Replace Playground Equipment $200,000 $200,000
Virginia Colony Park Total:$0 $0 $0 $0 $0 $200,000 $0 $0 $55,000 $255,000
Walnut Acres Park
961 Security Cameras $10,000 $10,000
Citywide Parks
962 Central Irrigation System C0019 $293,519 $85,000 $378,519
963 Lighting Upgrades $555,000 $555,000
964 ADA Improvements $60,000 $60,000
965 Universally Accessible Playground Equipment $350,000 $350,000
966 BMX/Free Style Bicycle Facility $850,000 $850,000
967 Sensory Garden $295,000 $295,000
968 Disc Golf Course $150,000 $150,000
969 Electronic Marquees $275,000 $275,000
970 Permanent Game Equipment $30,000 $30,000
971 Baseball Field $260,000 $260,000
972 Bocce Ball Court $10,000 $10,000
973 Ball Wall $35,000 $35,000
974 Update Park Features $175,000 $175,000
199582
Program Summary: Fiscal Years 2017/18 - 2024/25
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 FY 24/25 Total
Citywide Parks (Continued)
975 Additional Exercise Equipment $150,000 $150,000
976 Parkour Training Circuit $175,000 $175,000
977 Community Pool $3,000,000 $3,000,000
978 Parks and Recreation Master Plan Update $75,000 $75,000
Citywide Parks Total:$293,519 $0 $85,000 $150,000 $0 $3,850,000 $0 $0 $2,445,000 $6,823,519
PARKS TOTAL:$300,843 $51,308 $149,800 $5,913,000 $0 $6,925,000 $175,000 $0 $5,536,800 $19,051,751
TRAILS (1000)
1001 Zone 15 Trail Improvements $85,000 $15,000 $1,500,000 $1,600,000
1002 Trails Master Plan $45,000 $45,000
1003 Arroyo Simi Trail Improvements $150,000 $150,000
1004 Drain No. 2 Trail $28,554 $28,554
TRAILS TOTAL:$178,554 $85,000 $60,000 $1,500,000 $0 $0 $0 $0 $0 $1,823,554
TOTAL PROGRAM EXPENDITURE:$2,281,588 $3,226,738 $8,347,257 $33,928,000 $0 $9,789,000 $175,000 $0 $41,872,800 $99,620,383
200583
Program Funding Summary: Parks, Recreation and Community Services Department
Program Funding Source: Fiscal Years 2017/18 - 2024/25
1000:2004:2006:2007:2010:2011:2013:2018:2300:2302:2307:2310:2312:2315:2322:3001:3003:2001:2409:2411:2412:2414:
Project General Library Tree &Art In Public Community Park Imp.Park Imp.Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys Federal TDA TDA TDA
Code Project Name Number Fund Facilities Landscape Places Wide Dev.Zone 1 Zone 2 Fund Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt Grant Article 3 Article 8A 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 $135,000 $100,000 $235,000
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 $2,450,000 $2,450,000
Arroyo Vista Recreation Center and Gym Total:$285,000 $0 $0 $0 $2,578,000 $0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $2,352,000 $5,390,000
City Hall / Civic Center Complex
609 Pedestrian Access Improvements C0014 $497,250 $130,516 $24,710 $652,476
610 Back-Up Generator M0023 $105,000 $105,000
611 Fire Sprinkler System M0035 $65,000 $65,000
612 Security Cameras $40,000 $40,000
613 Patio Remodel $25,000 $25,000
614 $60,000 $60,000
615 Flag Pole Installation $12,000 $12,000
616 Energy Efficiency Improvements $35,000 $35,000
City Hall / Civic Center Complex Total $65,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $497,250 $0 $130,516 $0 $24,710 $172,000 $994,476
High Street Arts Center
617 Roof Renovation $50,000 $50,000
618 Interior Improvements $65,000 $65,000
619 $40,000 $40,000
High Street Arts Center Total:$50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $155,000
Metrolink Parking Lot
620 Art In Public Places 7708 $200,000 $200,000
Moorpark Library
621 Restroom Improvements $25,000 $25,000
622 Security Cameras $35,000 $35,000
623 Parking Lot Improvements $155,000 $155,000
624 HVAC Replacement $25,000 $25,000
Moorpark Library Total:$0 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $215,000 $240,000
Police Services Center
625 Art In Public Places Installation C0015 $167,500 $167,500
626 Landscape Improvements $75,000 $75,000
627 Parapet Wall Installation $165,000 $165,000
Police Services Center Total:$0 $0 $0 $167,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $240,000 $407,500
Moorpark Public Services Facility
628 Back-Up Generator M0023 $106,000 $106,000
629 Lighting Improvements $75,000 $75,000
630 Roof Drain Improvements $50,000 $50,000
631 Outdoor Break Area $50,000 $50,000
632 $25,000 $25,000
633 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 $0 $0 $0 $700,000 $806,000
Water Conservation Improvements
Water Conservation Improvements
ADA/Building Code Improvements
Water Conservation Improvements
201584
Program Funding Source: Fiscal Years 2017/18 - 2024/25
1000:2004:2006:2007:2010:2011:2013:2018:2300:2302:2307:2310:2312:2315:2322:3001:3003:2001:2409:2411:2412:2414:
Project General Library Tree &Art In Public Community Park Imp.Park Imp.Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys Federal TDA TDA TDA
Code Project Name Number Fund Facilities Landscape Places Wide Dev.Zone 2017-1 Zone 3 Fund Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt Grant Article 3 Article 8A Article 8C Undetermined Total
Ruben Castro Human Services Center
634 Sidewalk Installation $75,000 $75,000
31 Poindexter Avenue
635 Building Modifications $150,000 $150,000
Citywide
636 Purchase City Streetlights $2,200,000 $2,200,000
637 New Moorpark City Library $18,000,000 $18,000,000
638 New City Hall / Civic Center $343,172 $31,502,837 $31,846,009
639 Arts Master Plan $30,000 $30,000
Citywide Total $0 $0 $0 $30,000 $0 $0 $0 $2,543,172 $0 $0 $0 $0 $0 $0 $0 $31,502,837 $0 $0 $0 $0 $0 $0 $18,000,000 $52,076,009
Facilities Total:$506,000 $25,000 $0 $397,500 $2,578,000 $0 $0 $2,618,172 $0 $0 $0 $0 $0 $0 $0 $31,502,837 $205,000 $497,250 $0 $130,516 $0 $24,710 $22,009,000 $60,493,985
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)$1,115,023 $1,115,023
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 $3,090,466 $146,299 $3,236,765
714
Tierra Rejada/Moorpark Road
Intersection Improvements $95,000 $95,000
715 $132,000 $132,000
716 $46,281 $3,450,000 $3,496,281
717 $650,000 $650,000
$3,090,466 $0 $46,281 $0 $0 $0 $0 $0 $1,001,250 $146,299 $155,000 $650,000 $408,750 $1,115,023 $876,024 $0 $0 $0 $0 $0 $0 $0 $7,502,000 $14,991,093
OPEN SPACE (800)
801 $50,000 $50,000
802 $50,000 $50,000
803 $50,000 $50,000
804 $3,060,000 $3,060,000
805 $50,000 $50,000
Open Space Total:$0 $0 $0 $0 $0 $0 $0 $3,060,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $3,260,000
Landscape Maintenance Districts (LMDs)
& General Landscaping Total:
City Welcome Sign Improvements
Off-Ramp Landscape Improvements
Peach Hill Wash Channel Improvements
Trail Connection to Conejo Open Space (80
Acre Parcel)
Develop Site Plan (80 Acre Parcel)
Passive Recreation Uses (Meridian Hills Open
Space)
Property Acquisition (Waste Management
Open Space)
Develop Site Plan (Waste Management Open
Space)
202585
Program Funding Source: Fiscal Years 2017/18 - 2024/25
1000:2004:2006:2007:2010:2011:2013:2018:2300:2302:2307:2310:2312:2315:2322:3001:3003:2001:2409:2411:2412:2414:
Project General Library Tree &Art In Public Community Park Imp.Park Imp.Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys Federal TDA TDA TDA
Code Project Name Number Fund Facilities Landscape Places Wide Dev.Zone 2017-1 Zone 3 Fund Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt Grant Article 3 Article 8A Article 8C Undetermined 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 Street $573,000 $573,000
905 Softball Fencing Improvements $20,000 $20,000
906 Slope Landscaping $55,000 $55,000
907 Lease SCE Property $2,500,000 $2,500,000
908 New Pedestrian Bridge $375,000 $375,000
909 Sand Volleyball Court $60,000 $60,000
Arroyo Vista Community Park Total:$0 $0 $0 $0 $4,418,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $6,918,000
Campus Canyon Park
910 Basketball Court Improvements $12,000 $12,000
911 Replace Playground Equipment $175,000 $175,000
912 Parking Lot $206,000 $206,000
Campus Canyon Park Total:$0 $0 $0 $0 $0 $218,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $0 $0 $0 $0 $0 $0 $393,000
Campus Park
913 Restroom Improvements $203,000 $203,000
914 Pavilion Improvements $10,000 $10,000
915 Replace Playground Equipment $175,000 $175,000
Campus Park Total:$0 $0 $0 $0 $0 $213,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $0 $0 $0 $0 $0 $0 $388,000
College View Park
916 Sand Volleyball Court $45,000 $45,000
917 Basketball Court Improvements $87,000 $87,000
918 Dog Park Lighting $83,000 $83,000
919 Park Improvements $27,000 $27,000
920 New Park Sign $35,000 $35,000
College View Park Total:$0 $0 $0 $0 $0 $277,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,000
Community Center Park
921 Replace Playground Equipment $125,000 $125,000
Country Trail Park
922
Park Improvements & ADA
Access $21,508 $21,508
923 Restroom Addition $285,000 $285,000
924 Landscape Improvements $25,000 $25,000
Country Trail Park Total:$0 $0 $0 $0 $0 $0 $331,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $331,508
Glenwood Park
925 Basketball Court Lighting $71,000 $71,000
926 Sand Volleyball Court $45,000 $45,000
927 Install Trail $12,000 $12,000
928 Replace Playground Equipment $250,000 $250,000
929 New Park Sign $35,000 $35,000
Glenwood Park Total:$0 $0 $0 $0 $0 $0 $163,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $413,000
Magnolia Park
930 Replace Playground Equipment $175,000 $175,000
203586
Program Funding Source: Fiscal Years 2017/18 - 2024/25
1000:2004:2006:2007:2010:2011:2013:2018:2300:2302:2307:2310:2312:2315:2322:3001:3003:2001:2409:2411:2412:2414:
Project General Library Tree &Art In Public Community Park Imp.Park Imp.Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys Federal TDA TDA TDA
Code Project Name Number Fund Facilities Landscape Places Wide Dev.Zone 2017-1 Zone 2017-2 Fund Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt Grant Article 3 Article 8A Article 8C Undetermined Total
Mammoth Highlands Park
931 Sand Volleyball Court $45,000 $45,000
932 Basketball Court Lighting
Improvements $39,500 $39,500
933 Expand Trail $25,000 $25,000
Mammoth Highlands Park Total:$0 $0 $0 $0 $0 $109,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,500
Miller Park
934 Lighting Addition $25,000 $25,000
935 Loop Trail $45,000 $45,000
936 Replace Playground Equipment $250,000 $250,000
Miller Park Total:$0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $320,000
Monte Vista Nature Park
937 Lighting Improvements $25,000 $25,000
938 Shade Structure $30,000 $30,000
939 Landscape Improvements $300,000 $300,000
940 Trail System Improvements $150,000 $150,000
Monte Vista Nature Park Total:$0 $0 $0 $0 $0 $0 $505,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $505,000
Mountain Meadows
941 Handball Wall C0045 $34,600 $7,324 $41,924
942 Loop Trail $35,000 $35,000
943 Replace Playground Equipment $225,000 $225,000
Mountain Meadows Total:$0 $0 $0 $0 $34,600 $0 $42,324 $0 $0 $0 $0 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $0 $301,924
Peach Hill Park
944 Lighting Upgrades & Additions $300,000 $300,000
945 Picnic Pavilion Improvements $75,000 $75,000
946 Loop Trail $45,000 $45,000
947 Sand Play Area $25,300 $25,300
948 Replace Playground Equipment $135,000 $135,000
Peach Hill Park Total:$0 $0 $0 $0 $0 $0 $445,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 $0 $0 $580,300
Poindexter Park
949 Security Camera Improvements $35,000 $35,000
950 Skate Park Fencing $30,000 $30,000
951 Park Amenity Improvements $30,000 $30,000
952 Pathway Improvements $65,000 $65,000
Poindexter Park Total:$0 $0 $0 $0 $30,000 $130,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000
Tierra Rejada Park
953 Lighting Additions $85,000 $85,000
954 Tennis Court Addition $70,000 $70,000
955 Parking Lot Expansion $106,000 $106,000
956 Replace Playground Equipment $400,000 $400,000
Tierra Rejada Park Total:$0 $0 $0 $0 $0 $0 $261,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $661,000
Villa Campesina Park
957 Security Improvements $55,000 $55,000
958 Replace Playground Equipment $250,000 $250,000
Villa Campesina Park Total:$0 $0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $305,000
204587
Program Funding Source: Fiscal Years 2017/18 - 2024/25
1000:2004:2006:2007:2010:2011:2013:2018:2300:2302:2307:2310:2312:2315:2322:3001:3003:2001:2409:2411:2412:2414:
Project General Library Tree &Art In Public Community Park Imp.Park Imp.Endowment 84-2 84-2 84-2 84-2 Mtn 84-2 Country Moorpark City Hall Equipment Traffic Sys Federal TDA TDA TDA
Code Project Name Number Fund Facilities Landscape Places Wide Dev.Zone 2017-1 Zone 2017-2 Fund Citywide Steeple Hill LA Ave Meadows Carlsberg Club Estates Highlands Improvement Replacement Mgmt Grant Article 3 Article 8A Article 8C Undetermined Total
Virginia Colony Park
959 Basketball Court Addition $55,000 $55,000
960 Replace Playground Equipment $200,000 $200,000
Virginia Colony Park Total:$0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $255,000
Walnut Acres Park
961 Security Cameras $10,000 $10,000
Citywide Parks
962 Central Irrigation System C0019 $156,599 $33,111 $34,466 $61,937 $92,406 $378,519
963 Lighting Upgrades $555,000 $555,000
964 ADA Improvements $60,000 $60,000
965
Universally Accessible
Playground Equipment $350,000 $350,000
966 BMX/Free Style Bicycle Facility $850,000 $850,000
967 Sensory Garden $295,000 $295,000
968 Disc Golf Course $150,000 $150,000
969 Electronic Marquees $275,000 $275,000
970 Permanent Game Equipment $30,000 $30,000
971 Baseball Field $260,000 $260,000
972 Bocce Ball Court $10,000 $10,000
973 Ball Wall $35,000 $35,000
974 Update Park Features $175,000 $175,000
975 Additional Exercise Equipment $150,000 $150,000
976 Parkour Training Circuit $175,000 $175,000
977 Community Pool $3,000,000 $3,000,000
978 $75,000 $75,000
Citywide Parks Total:$156,599 $0 $0 $0 $0 $0 $0 $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $0 $0 $0 $0 $0 $0 $6,445,000 $6,823,519
Parks Total:$156,599 $0 $0 $0 $4,482,600 $1,012,500 $1,873,132 $0 $0 $33,111 $0 $0 $34,466 $61,937 $92,406 $0 $2,360,000 $0 $0 $0 $0 $0 $8,945,000 $19,051,751
TRAILS (1000)
1001 Zone 15 Trail Improvements $1,600,000 $1,600,000
1002 Trails Master Plan $45,000 $45,000
1003 Arroyo Simi Trail Improvements $120,000 $30,000 $150,000
1004 Drain No. 2 Trail $28,554 $28,554
Trails Total:$45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0 $28,554 $120,000 $0 $30,000 $0 $0 $1,823,554
Total Program Expenditure:$3,798,065 $25,000 $46,281 $397,500 $7,060,600 $1,012,500 $1,873,132 $5,678,172 $1,001,250 $179,410 $155,000 $650,000 $443,216 $2,776,960 $968,430 $31,502,837 $2,565,000 $525,804 $120,000 $130,516 $30,000 $24,710 $38,656,000 $99,620,383
Parks and Recreation Master Plan Update
205588
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
206
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
Los Angeles Avenue &
Tierra Rejada Road
Construction of a traffic signal at Los
Angeles Avenue & Tierra Rejada Road /
Gabbert Road
589
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
207
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
Railroad Crossing
Construction of rubberized 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
590
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
208
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 &
Spring Road
Major reconstruction of the traffic signal at
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
591
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
209
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
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
592
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
210
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
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
593
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
211
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
[**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 Road
Construction of an access road to facilitate
the maintenance of a storm water debris
594
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
212
basin 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
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]
595
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
213
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
Street Lights
Installation of underground conduits for
electrical, telephone, cable television, street
lights and a 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 @ Modifications to Lassen Avenue to provide
596
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
214
Mission Bell Plaza entrances to the north end of the Mission
Bell Plaza Shopping Center parking lot from
Sierra Avenue and from Park Lane
Slurry Seal Project Application of slurry seal and related work
to approximately one-third of the residential
streets in the City
Tecolote, Canario, 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
[NW Corner]
Construction of a block wall and
landscaping at the northwest corner of Los
Angeles 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
597
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
215
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 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
598
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
216
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
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
599
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
217
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
[South] A/C Overlay
Construction of an asphalt overlay on this
street, constructed in conjunction with the
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
600
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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218
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the
westerly portion of this street
Bonnie View Street A/C
Overlay
Construction of an asphalt overlay on this
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
Crossing
Surface crossing improvements to the rail
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
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219
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 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
602
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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220
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).
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
Widening to the south side of the street to
provide three (3) eastbound lanes (by
603
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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221
Park Lane 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 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 City costs related to a County of Ventura
604
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
222
Realignment 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
Inventory Report
Preparation of a study to inventory,
quantify, categorize and determine the value
of the City’s infrastructure improvements.
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.
605
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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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
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 23] to provide a left-turn arrow for
northbound traffic [funded by developer
606
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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(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
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
607
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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225
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
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.
608
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
226
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
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
609
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
227
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
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 Asphalt overlay on Alderbrook Street from
610
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
228
Overlay
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.
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.
611
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
229
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.
2017
Walkways
Lassen Walkway Slurry seal pavement rehabilitation.
Traffic Signals
Collins Drive Construct traffic signal at eastbound SR-118
ramps at Collins Drive
2018
Streets
Asphalt Overlay of Spring
Road, Princeton Avenue,
Poindexter Avenue,
Gabbert Road
Asphalt overlay and curb ramp replacements
612
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
230
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
613
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
231
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
614
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
232
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
615
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
233
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
616
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
234
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
617
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
235
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
618
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
236
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
619
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
237
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
620
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
238
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
621
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
239
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
622
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
240
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
623
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
241
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
624
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
242
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
625
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
243
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
626
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
244
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.
627
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
245
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.
2006 – Tree and Landscape
Fund: Fees to provide
landscaping and trees in public
areas resulting from the increase
in demand from additional
628
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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246
Fund Remarks
development.
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.
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..
2014 – 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.
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 &
Project 111, the Los Angeles Avenue
Undergrounding Project, is partially
funded by Fund 2330 [AD92-1: Mission
629
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247
Fund Remarks
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.
Bell Plaza].
2409 – Other State/Federal
Grants Fund: Includes grant
monies from various State and
Federal grants including,
Supplemental Law Enforcement
Grants, CHP Grant, Technology
Grant, LLEBG and American
Recovery and Reinvestment Act
2009 (ARRA).
Funds are used to support police
services and other grant specific
approved projects.
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.
2415 – 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.
2502 – Spring Road/Tierra
Rejada Road AOC: Revenues
Projects funded or partially funded by
this source include the Tierra Rejada
630
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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Fund Remarks
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.
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.
631
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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249
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.
632
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2017/18 TO 2024/25
250
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.
633
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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251
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
634
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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252
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 - 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).
635
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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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
636
CITY OF MOORPARK CAPITAL IMPROVEMENT PROGRAM
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254
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 north side
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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
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RESOLUTION NO. 2018-_____
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, APPROVING THE SEVEN YEAR
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR
2017-2018 – 2024/2025
WHEREAS, a proposed Seven Year Capital Improvement Program (CIP) for FY
2017/2018 – 2024/2025 has been presented to City Council; and
WHEREAS, the CIP is a planning and programming tool to identify the City’s
capital projects related to Public Works, Parks, Recreation and Community Services,
and their funding sources; and
WHEREAS, pursuant to California Government Code Section 65401, on May 22,
2018, the Moorpark Planning Commission found the CIP to be in conformance with the
Moorpark General Plan, with the exception of the Moorpark Avenue Widening project
which includes a second southbound lane from Casey Road to Third Street that is not
identified in the General Plan Circulation Element; and
WHEREAS, pursuant to California Government Code Section 65402, on May 22,
2018, the Moorpark Planning Commission also found the planned acquisition of street
right-of-way for certain specified projects described in the CIP to be in conformance with
the Moorpark General Plan, with the exception of the Moorpark Avenue Widening
project which includes a second southbound lane from Casey Road to Third Street that
is not identified in the General Plan Circulation Element.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The May 22, 2018 finding of the Moorpark Planning Commission
that the Seven Year CIP is in conformance with the Moorpark General Plan, with the
exception of the Moorpark Avenue Widening project, pursuant to California Government
Code Section 65401, is adopted.
SECTION 2. The May 22, 2018 finding of the Moorpark Planning Commission
that the planned acquisition of street right-of-way for certain specified projects described
in the CIP is in conformance with the Moorpark General Plan, with the exception of the
Moorpark Avenue Widening project, pursuant to California Government code Section
65402, is adopted.
SECTION 3. The Seven Year Capital Improvement Program for FY 2017/2018 –
FY 2024/2025 is approved.
Attachment 2
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Resolution No. 2018-_____
Page 2
SECTION 4. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 20th day of June, 2018
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
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