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CITY OF CAMARILLODEPARTMENT OF PUBLIC WORKS
FY 2018-2023CAPITAL IMPROVEMENT PROGRAM
CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2018-2023
CAPITAL IMPROVEMENT PROGRAM
CITY OF CAMARILLO
CAMARILLO SANITARY DISTRICT
CAMARILLO CITY COUNCIL IN THE CAPACITY OF SUCCESSOR
AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION
ADOPTION DATE: 06/27/2018
DAVE NORMAN, CITY MANAGER
TOM FOX, ASSISTANT CITY MANAGER
DAVE KLOTZLE, DIRECTOR OF PUBLIC WORKS
JOSEPH VACCA, DIRECTOR OF COMMUNITY DEVELOPMENT
GENIE ROCHA, DIRECTOR OF FINANCE
INTRODUCTION Page Number
Summary of Expenditures………………………………………………………………………………..………………………………………....1
CIP Summary Table……………………………………………..…………………………………………………………………………...……….2-7
Summary of Funding………………………………………………………………………………..………………………………………....8-9
Acronyms……………………………………………..…………………………………………………………………………...……….10
TRANSPORTATION
Funding Summary, Project Detail and Map Sheets for Transportation Projects…………………………………………………………..………..T-1 through T-34
WATER
Funding Summary, Project Detail and Map Sheets for Water Projects……………………………………………………………………….....W-1 through W-14
SANITARY
Funding Summary, Project Detail and Map Sheets for Sanitary Projects……………………………………………………………………….....S-1 through S-23
STORM DRAINAGE
Funding Summary, Project Detail and Map Sheets for Storm Drainage Projects………………………………………………………………….….D-1 through D-6
BUILDINGS AND GROUNDS
Funding Summary, Project Detail and Map Sheets for Buildings and Grounds Projects…………………………………………………………….B-1 through B-11
REDEVELOPMENT
Funding Summary, Project Detail and Map Sheets for Redevelopment Projects………………………….…………………………………...……R-1 through R-3
CITY OF CAMARILLO
DEPARTMENT OF PUBLIC WORKS
FY 2018-2023 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
5‐Year Cost by Category
Transportation $66,935,000
Water $40,640,000
Sanitary $52,390,000
Storm Drainage $7,730,000
Buildings and Grounds $4,350,000
Redevelopment $800,000
Year 1 Year 2 Year 3 Year 4 Year 5Category
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total% of5 Year
Transportation 6,330,000 13,820,000 12,035,000 19,750,000 15,000,000 $66,935,000 38.73%
Water 32,690,000 1,000,000 4,450,000 1,000,000 1,500,000 $40,640,000 23.51%
Sanitary 8,350,000 10,660,000 7,730,000 23,750,000 1,900,000 $52,390,000 30.31%
Storm Drainage 1,860,000 302,000 5,537,000 31,000 - $7,730,000 4.47%
Buildings and Grounds 2,350,000 2,000,000 - - - $4,350,000 2.52%
Redevelopment 100,000 700,000 - - - $800,000 0.46%
$51,680,000 $28,482,000 $29,752,000 $44,531,000 $18,400,000 $172,845,000 100.00%Total Cost
Page 1FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
TransportationCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
101 Freeway Northbound Auxiliary Lanes 705,000 800,000 1,500,000 - 12,000,000 - - - $15,005,000T01ST-5058
Annual Overlay ST5016200,000 2,300,000 - - - - - - $2,500,000T02ST-5016
Annual Resurfacing ST50152,700,000 - - - - - - - $2,700,000T03ST-5015
Annual Overlay ST5018- 200,000 2,300,000 - - - - - $2,500,000T04ST-5018
Annual Resurfacing ST5017- 200,000 2,300,000 - - - - - $2,500,000T05ST-5017
Annual Overlay ST5019- - 200,000 2,300,000 - - - - $2,500,000T06ST-5019
Annual Resurfacing ST5020- - 200,000 2,300,000 - - - - $2,500,000T07ST-5020
Annual Overlay ST5022- - - 200,000 2,300,000 - - - $2,500,000T08ST-5022
Annual Resurfacing ST5021- - - 200,000 2,300,000 - - - $2,500,000T09ST-5021
Annual Overlay ST5023- - - - 200,000 2,300,000- - $2,500,000T10ST-5023
Annual Resurfacing ST5024- - - - 200,000 2,300,000- - $2,500,000T11ST-5024
Annual Overlay ST5068- - - - - 200,000- - $200,000T12ST-5068
Annual Resurfacing ST5069- - - - - 200,000- - $200,000T13ST-5069
Camarillo Corridor Street Improvements 2,375,000 - - - - - - - $2,375,000T14ST-5049
Carmen Drive Median Turf Replacement 525,000 - - - - - 72,500 - $597,500T15ST-15-02
Daily Drive Sidewalk & Gutter Replacement 170,000 470,000 - - - - - - $640,000T16ST-5047
Decorative LED Streetlights Retrofit 60,000 90,000 - - - - - - $150,000T17ST-5048
Earl Joseph Drive Paving- 380,000 - - - - - - $380,000T18ST-5025
Las Posas Park and Ride Parking Lot Expansion - 300,000 - - - - - - $300,000T19ST-5070
Las Posas Road Bike Lanes230,000 525,000 - - - - 1,000 - $756,000T20ST-5001
Las Posas Road Bridge Enhancements - - 100,000 - 250,000 - - - $350,000T21ST-5002
Las Posas Road Dual Left (Daily) - - 100,000 - 1,500,000 - - - $1,600,000T22ST-5003
Las Posas Road Dual Left (Ponderosa) - 100,000 1,500,000 - - - - - $1,600,000T23ST-5004
Las Posas Road Widening to 6 Lanes 50,000 - - 450,000 - 2,500,000- - $3,000,000T24ST-5066
Metrolink Undercrossing40,000 - - 370,000 - 7,500,00095,000 - $8,005,000T25ST-14-05
Petit Street & Village at the Park Southbound Ramp - - - 1,050,000 - - - - $1,050,000T26ST-5005
Pleasant Valley Road Bike Lanes 565,000 565,000 - 1,370,000 - - - - $2,500,000T27ST-5006
Pleasant Valley Road Southbound Off-Ramp - - 300,000 - 1,000,000 - - - $1,300,000T28ST-5007
Pleasant Valley Road Southbound On-Ramp 200,000 - 1,000,000 - - - - - $1,200,000T29ST-5008
Ponderosa Shopping Center Driveway 5,000 - - 295,000 - - - - $300,000T30ST-5054
Railroad Quiet Zone100,000 400,000 4,000,000 - - - - - $4,500,000T31ST-5009
Page 2FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
TransportationCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Springville Bike Path180,000 - 320,000 3,500,000 - - - - $4,000,000T32ST-5051
Springville Interchange Landscape Retrofit 150,000 - - - - - - - $150,000T33ST-5059
Undergrounding Project 20,000 - - - - - 6,000 - $26,000T34ST-12-01
Transportation Subtotal $8,275,000 $6,330,000 $13,820,000 $12,035,000 $19,750,000 $15,000,000$174,500 $$75,384,500
Closeout Projects
Annual Pavement Rehab70,000 - - - - - 3,016,000 - $3,086,000ST-14-
04/13Annual Pavement Slurry
4,683,000 - - - - - 5,000 - $4,688,000ST-5012
Minor Wrap Up Projects10,000 - - - - - - - $10,000Various
Annual Pavement Rehab469,500 - - - - - 7,086,000 - $7,555,500ST-15-
03/04Annual Pavement Overlay
280,000 - - - - - 40,000 - $320,000ST-5011
Dunnigan Traffic Signal410,000 - - - - - 46,000 - $456,000TS-12-01
Glenbrook Avenue Culvert Improvements Project 8,000 - - - - - 200,000 - $208,000ST-12-05
Closeout Subtotal $5,930,500 $ $ $ $ $$10,393,000 $$16,323,500
Future Projects
Daily Drive Left Turn Widening - - - - - - - 800,000$Future
Central Ave Interchange- - - - - - - 30,000,000$Future
Future Subtotal $ $ $ $ $ $$ $30,800,000$
Transportation Total $14,205,500 $6,330,000 $13,820,000 $12,035,000 $19,750,000 $15,000,000$10,567,500 $30,800,000$91,708,000
Page 3FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
WaterCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Advanced Metering Infrastructure - 500,000 500,000 500,000 500,000 - - - $2,000,000W01WT-5080
Charter Oak Pump Station Nos. 1 & 2 - - - - - 1,000,000- 3,500,000$1,000,000W02WT-5081
Northeast Pleasant Valley Regional Desalter RO 6,500,000 30,000,000 - - - - 955,000 - $37,455,000W03WT-11-01
Reclaimed Water Storage Reservoir - 450,000 - 3,450,000 - - 29,000 - $3,929,000W04WT-14-03
Recycled Water Improvements - Electrical - 840,000 - - - - 287,500 - $1,127,500W05WT-14-02
Reservoir No. 2 - Site Improvements 450,000 - - - - - 50,500 - $500,500W06WT-16-01
Reservoir No. 3 - Coating- 400,000 - - - - - - $400,000W07WT-5044
Water Infrastructure Repairs WT1602 175,000 - - - - - 115,000 - $290,000W08WT-16-02
Water Infrastructure Repairs WT5026 250,000 - - - - - - - $250,000W09WT-5026
Water Infrastructure Repairs WT5027 - 500,000 - - - - - - $500,000W10WT-5027
Water Infrastructure Repairs WT5028 - - 500,000 - - - - - $500,000W11WT-5028
Water Infrastructure Repairs WT5029 - - - 500,000 - - - - $500,000W12WT-5029
Water Infrastructure Repairs WT5060 - - - - 500,000 - - - $500,000W13WT-5060
Water Infrastructure Repairs WT5071 - - - - - 500,000- - $500,000W14WT-5071
Water Subtotal $7,375,000 $32,690,000 $1,000,000 $4,450,000 $1,000,000 $1,500,000$1,437,000 $3,500,000$49,452,000
Future Projects
Well Site F to Replace Well D (Springville Well) - - - - - - - 4,000,000$TBD
Future Subtotal $ $ $ $ $ $$ $4,000,000$
Water Total $7,375,000 $32,690,000 $1,000,000 $4,450,000 $1,000,000 $1,500,000$1,437,000 $7,500,000$49,452,000
Page 4FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
SanitaryCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Chemical System Improvements - Phase 1 - 500,000 - - - - - - $500,000S01SS-5078
Chemical System Improvements - Phase 2 - - - - 1,000,000 - - - $1,000,000S02SS-5083
Daily Drive Sewer- - - 3,080,000 - - 80,000 - $3,160,000S03SS-10-03
Dawson Drive to Metrolink Station Sewer 122,000 500,000 - - - - 18,500 - $640,500S04SS-14-02
Flood Improvements at WWTP800,000 - 9,000,000 - - - 205,500 - $10,005,500S05SS-11-01
Lewis Road to Flynn Road Sewer 155,000 1,560,000 - - - - 85,500 - $1,800,500S06SS-14-01
Mission Oaks Sewer Replacement - 440,000 560,000 - - - - - $1,000,000S07SS-5045
Plant 3 Blower Improvements - Phase 1 120,000 880,000 - - - - - - $1,000,000S08SS-5039
Plant 3 Blower Improvements - Phase 2 - - 100,000 400,000 - - - - $500,000S09SS-5079
Plant Administration Buildings- - - 500,000 3,000,000 - - - $3,500,000S10SS-5076
Pleasant Valley Road Sewer Forcemain - - - 2,000,000 16,000,000 - - - $18,000,000S11SS-5037
Ponderosa Drive Sewer- - - - - 900,000- 3,700,000$900,000S12SS-5038
Pump Station No. 3 Rehabilitation 330,000 2,770,000 - - - - 140,500 - $3,240,500S13SS-13-04
SCADA Upgrades - Phase 1- 700,000 - - - - - - $700,000S14SS-5077
SCADA Upgrades - Phase 2- - - - 1,000,000 - - - $1,000,000S15SS-5084
Sewer Improvements per SSMP - Manhole 1,248,000 - - - - - 2,500 - $1,250,500S16SS-10-01
Sewer Improvements per SSMP SS5040 200,000 - - - - - - - $200,000S17SS-5040
Sewer Improvements per SSMP SS5041 - 1,000,000 - - - - - - $1,000,000S18SS-5041
Sewer Improvements per SSMP SS5042 - - 1,000,000 - - - - - $1,000,000S19SS-5042
Sewer Improvements per SSMP SS5043 - - - 1,000,000 - - - - $1,000,000S20SS-5043
Sewer Improvements per SSMP SS5061 - - - - 1,000,000 - - - $1,000,000S21SS-5061
Sewer Improvements per SSMP SS5072 - - - - - 1,000,000- - $1,000,000S22SS-5072
Wastewater Treatment Plant Upgrades - - - 750,000 1,750,000 - - - $2,500,000S23SS-5075
Sanitary Subtotal $2,975,000 $8,350,000 $10,660,000 $7,730,000 $23,750,000 $1,900,000$532,500 $3,700,000$55,897,500
Closeout Projects
Sterling Hills Golf Course Sewer Access Road 337,000 - - - - - 4,000 - $341,000SS-13-02
Closeout Subtotal $337,000 $ $ $ $ $$4,000 $$341,000
Sanitary Total $3,312,000 $8,350,000 $10,660,000 $7,730,000 $23,750,000 $1,900,000$536,500 $3,700,000$56,238,500
Page 5FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
Storm DrainageCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Calle La Palmera Drainage Improvements - 35,000 165,000 - - - - - $200,000D01SD-5030
Calleguas Creek Lynnwood Slope Restoration 130,000 300,000 12,000 12,000 6,000 - 500 - $460,500D02SD-16-01
Camarillo Heights - MP of Drainage Study - 500,000 - - - - - - $500,000D03SD-5031
Camarillo Hills Drain Replacement at Ventura Blvd. - 1,000,000 - 5,500,000 - - - - $6,500,000D04SD-5052
Municipal Stormwater NPDES Permit Compliance - - 100,000 - - - - 32,000,000$100,000D05SD-5046
Stormwater Trash Compliance280,000 25,000 25,000 25,000 25,000 - - 140,000$380,000D06SD-5032
Storm Drainage Subtotal $410,000 $1,860,000 $302,000 $5,537,000 $31,000 $$500 $32,140,000$8,140,500
Future Projects
Beardsley Wash Repair- - - - - - - 300,000$SD-11-01
Stormwater TMDL Treatment (WQ Req) - - - - - - - 5,000,000$SD-09-01
MPD Future Construction- - - - - - - 20,000,000$TBD
Lewis, Barry, Merritt - MP of Drainage - - - - - - - 3,000,000$SD-04-05
Germain, Dewayne, PV Rd - MP of Drainage - - - - - - - 1,000,000$SD-04-04
Carmen Dr, et al. - MP of Drainage - - - - - - 135,500 2,000,000$135,500SD-02-03
Dawson Drive Drainage Improvements - - - - - - - 800,000$SD-5057
Future Subtotal $ $ $ $ $ $$135,500 $32,100,000$135,500
Storm Drainage Total $410,000 $1,860,000 $302,000 $5,537,000 $31,000 $$136,000 $64,240,000$8,276,000
Page 6FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
Cost by Project
Buildings and GroundsCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Calleguas Creek Open Space Renovation 125,000 - - - - - - - $125,000B01LS-5033
Camarillo Ranch House Parking Area 25,000 250,000 - - - - 40,500 - $315,500B02CR-16-01
City Hall Chamber Remodel200,000 500,000 2,000,000 - - - 10,000 - $2,710,000B03CH-09-01
City Hall Office Expansion- 350,000 - - - - - - $350,000B04CH-5082
City Hall Landscape Improvements 203,000 - - - - - 4,000 - $207,000B05CH-16-01
City Street Trees150,000 - - - - - - - $150,000B06LS-5035
Corp Yard - Paving405,000 - - - - - - - $405,000B07CY-5063
Courthouse Property Reuse- 100,000 - - - - - - $100,000B08CP-5073
Library Landscape Improvements 230,000 - - - - - 55,000 - $285,000B09LB-13-01
Ponderosa Shopping Center Alley Improvements - 150,000 - - - - - - $150,000B10LS-5074
Standby Power - City Hall and Corp Yard 200,000 1,000,000 - - - - - - $1,200,000B11CH-5067
Buildings and Grounds Subtotal $1,538,000 $2,350,000 $2,000,000 $ $ $$109,500 $$5,997,500
Future Projects
City Hall Expansion- - - - - - - 10,000,000$TBD
Future Subtotal $ $ $ $ $ $$ $10,000,000$
Buildings and Grounds Total $1,538,000 $2,350,000 $2,000,000 $ $ $$109,500 $10,000,000$5,997,500
RedevelopmentCurrent Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureProject Cost
Total6-20 Years
Conference Center Drain6,619,000 - - - - - 411,000 - $7,030,000R01CC-11-01
Daily Drive Wall, Landscaping and Monument 630,500 - - - - - 150,000 - $780,500R02ST-04-01
Dizdar Park Renovations- 100,000 700,000 - - - 20,000 - $820,000R03ST-07-06
Redevelopment Subtotal $7,249,500 $100,000 $700,000 $ $ $$581,000 $$8,630,500
Future Projects
Ponderosa Underground / Cam Hills Drain - - - - - - - 3,500,000$SD-05-01
Future Subtotal $ $ $ $ $ $$ $3,500,000$
Redevelopment Total $7,249,500 $100,000 $700,000 $ $ $$581,000 $3,500,000$8,630,500
Grand Total $34,090,000 $51,680,000 $28,482,000 $29,752,000 $44,531,000 $18,400,000$13,367,500 $119,740,000$220,302,500
Page 7FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
5‐Year Funding by Source
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
275 Air Quality (TDM) 120,000 - - - - $120,000 0.07%
873 Bonds - Sanitary - - - 11,000,000 - $11,000,000 6.36%
252 Bridge Policy 1,000,000 - - - - $1,000,000 0.58%
429 Camarillo Corridor Projects Fund 760,000 1,120,000 3,665,000 250,000 326,000 $6,121,000 3.54%
873 Capital Fees - Sanitary 8,350,000 1,660,000 2,500,000 5,000,000 - $17,510,000 10.13%
863 Capital Fees - Water 7,950,000 500,000 1,400,000 500,000 1,000,000 $11,350,000 6.57%
550 City Hall Facility 850,000 2,000,000 - - - $2,850,000 1.65%
410 CMAQ 836,000 - 1,210,000 - - $2,046,000 1.18%
551 Facilities - Corp Yard 500,000 - - - - $500,000 0.29%
554 Facilities-Ranch House 250,000 - - - - $250,000 0.14%
810 FTA 400,000 - - - 1,110,000 $1,510,000 0.87%
210 GAS TAX - 370,000 1,300,000 1,275,000 1,250,000 $4,195,000 2.43%
101 General Fund 959,000 4,290,000 2,685,000 25,000 - $7,959,000 4.60%
221 Land Maint. (MD1A) 300,000 12,000 12,000 6,000 - $330,000 0.19%
286 PEG Fees 500,000 - - - - $500,000 0.29%
863 Prop. 1 Grant 10,000,000 - - - - $10,000,000 5.79%
863 Prop. 84 Grant 5,000,000 - - - - $5,000,000 2.89%
861 Reclaimed Water 840,000 - - - - $840,000 0.49%
211 SB1 Fund 1,150,000 1,180,000 1,200,000 1,225,000 1,250,000 $6,005,000 3.47%
253 Storm Drain Fund 34,000 - - - - $34,000 0.02%
410 STP 342,000 - - - - $342,000 0.20%
263 Street Improvement Fund - 1,000,000 1,050,000 200,000 - $2,250,000 1.30%
208 TDA Article 8 1,550,000 3,150,000 2,500,000 2,500,000 2,500,000 $12,200,000 7.06%
251 TMF 1,089,000 3,700,000 450,000 4,300,000 2,500,000 $12,039,000 6.97%
TBD Unfunded - - 7,200,000 14,750,000 6,064,000 $28,014,000 16.21%
873 Unrestricted - Sanitary - 9,000,000 4,080,000 3,000,000 1,900,000 $17,980,000 10.40%
863 Unrestricted - Water 8,900,000 500,000 500,000 500,000 500,000 $10,900,000 6.31%
$51,680,000 $28,482,000 $29,752,000 $44,531,000 $18,400,000 $172,845,000 100.00%Total Funding
Page 8FY 2018‐2023 CIP Summary ‐ All Categories
FY 2018‐2023 Capital Improvement Program
Summary ‐ All Categories
5‐Year Funding by Source
Bonds - Sanitary $11,000,000
Capital Fees - Sanitary $17,510,000
Capital Fees - Water $11,350,000
General Fund $7,959,000
Other $33,893,000
Prop. 1 Grant $10,000,000
TDA Article 8 $12,200,000
TMF $12,039,000
Unfunded $28,014,000
Unrestricted - Sanitary $17,980,000
Unrestricted - Water $10,900,000
Page 9FY 2018‐2023 CIP Summary ‐ All Categories
AB Assembly BillAF Acre-FeetAF/YR Acre-Feet Per YearAMR Automatic Meter ReadingCDFW California Department of Fish and WildlifeCMAQ Congestion Mitigation & Air QualityFT FeetFTA Federal Transportation AdministrationLARWQCB Los Angeles Regional Water Quality Control BoardLED Light Emitting DiodeLF Linear FeetLMD Landscape Maintenance DistrictLOSSAN Los Angeles - San Diego - San Luis Obispo Rail Corridor AgencyMD Maintenance DistrictMH ManholeMP Master PlanNB NorthboundNPDES National Pollution Discharge Elimination SystemsPCI Pavement Condition IndexPEG Public, Education & Government (Access Channels)PM Preventative MaintenancePMP Pavement Management PlanProp PropositionPVSD Pleasant Valley School DistrictRO Reverse OsmosisROW Right of WaySB SouthboundSCADA Supervisory Control and Data AcquisitionSCE Southern California EdisonSSMP Sewer System Management PlanSTP Surface Transportation ProgramSWRCB State Water Resources Control BoardTDA State of California Transportation Development ActTDM Transportation Demand Management TMDL Total Maximum Daily LoadTMF Traffic Mitigation FeesVCTC Ventura County Transportation CommissionVCWPD Ventura County Watershed Protection DistrictWQ Water QualityWWTP Wastewater Treatment Plant
ACRONYMS
FY 2018-2023 Acronyms
Page 10
FY 2018‐2023 Capital Improvement Program
Transportation
Table of Contents
101 Freeway Northbound Auxiliary Lanes T01ST-5058
Annual Overlay ST5016 T02ST-5016
Annual Resurfacing ST5015 T03ST-5015
Annual Overlay ST5018 T04ST-5018
Annual Resurfacing ST5017 T05ST-5017
Annual Overlay ST5019 T06ST-5019
Annual Resurfacing ST5020 T07ST-5020
Annual Overlay ST5022 T08ST-5022
Annual Resurfacing ST5021 T09ST-5021
Annual Overlay ST5023 T10ST-5023
Annual Resurfacing ST5024 T11ST-5024
Annual Overlay ST5068 T12ST-5068
Annual Resurfacing ST5069 T13ST-5069
Camarillo Corridor Street Improvements T14ST-5049
Carmen Drive Median Turf Replacement T15ST-15-02
Daily Drive Sidewalk & Gutter Replacement T16ST-5047
Decorative LED Streetlights Retrofit T17ST-5048
Earl Joseph Drive Paving T18ST-5025
Las Posas Park and Ride Parking Lot Expansion T19ST-5070
Las Posas Road Bike Lanes T20ST-5001
Las Posas Road Bridge Enhancements T21ST-5002
Las Posas Road Dual Left (Daily) T22ST-5003
Las Posas Road Dual Left (Ponderosa) T23ST-5004
Las Posas Road Widening to 6 Lanes T24ST-5066
Metrolink Undercrossing T25ST-14-05
Petit Street & Village at the Park Southbound Ramp Improvements T26ST-5005
Pleasant Valley Road Bike Lanes T27ST-5006
Pleasant Valley Road Southbound Off-Ramp Improvements T28ST-5007
Pleasant Valley Road Southbound On-Ramp Improvements T29ST-5008
Ponderosa Shopping Center Driveway T30ST-5054
Railroad Quiet Zone T31ST-5009
Springville Bike Path T32ST-5051
Springville Interchange Landscape Retrofit T33ST-5059
Undergrounding Project T34ST-12-01
TransportationFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Transportation
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- - 160,0004,000,000283,000718,000101General Fund
303,500 - $5,464,500
2,500,0002,500,0002,500,0003,150,0001,550,0005,701,300208TDA Article 8
9,060,000 - $26,961,300
1,250,0001,275,0001,300,000370,000- - 210GAS TAX
1,076,000 - $5,271,000
1,250,0001,225,0001,200,0001,180,0001,150,000- 211SB1 Fund
- - $6,005,000
2,500,0004,300,000450,0003,700,0001,089,0003,166,000251TMF
15,500 - $15,220,500
- - - - - 10,000252Bridge Policy
- - $10,000
- 200,0001,050,0001,000,000- 200,000263Street Improvement Fund - $2,450,000
- - - - 120,000- 275Air Quality (TDM)
- - $120,000
- - 1,210,000- 836,000724,000410CMAQ
31,500 - $2,801,500
- - - - 342,000- 410STP
- - $342,000
326,000250,000665,000420,000560,0003,686,200429Camarillo Corridor Projects Fund 41,000 - $5,948,200
1,110,000- - - 400,000- 810FTA
40,000 - $1,550,000
6,064,00010,000,0003,500,000- - - TBDUnfunded
- 30,800,000$19,564,000
Total Funding $14,205,500 $6,330,000 $13,820,000 $12,035,000 $19,750,000 $15,000,000$10,567,500 $30,800,000$91,708,000
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
30,800,000Administration 8,000 - - - - - 45,000 $53,00092-01
- Design/Engineering 2,965,000 1,800,000 2,720,000 1,365,000 400,000 400,000408,000 $10,058,00092-21
- Real Estate/ROW 50,000 565,000 - - - - 1,000 $616,00092-31
- Construction 11,182,500 3,965,000 11,100,000 10,670,000 19,350,000 14,600,00010,113,500 $80,981,00092-41
$14,205,500 $6,330,000 $13,820,000 $12,035,000 $19,750,000 $15,000,000$10,567,500 $30,800,000Total Cost $91,708,000
TransportationFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Transportation
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
101 General Fund 283,000 4,000,000 160,000 - - $4,443,000 6.64%
208 TDA Article 8 1,550,000 3,150,000 2,500,000 2,500,000 2,500,000 $12,200,000 18.23%
210 GAS TAX - 370,000 1,300,000 1,275,000 1,250,000 $4,195,000 6.27%
211 SB1 Fund 1,150,000 1,180,000 1,200,000 1,225,000 1,250,000 $6,005,000 8.97%
251 TMF 1,089,000 3,700,000 450,000 4,300,000 2,500,000 $12,039,000 17.99%
263 Street Improvement Fund - 1,000,000 1,050,000 200,000 - $2,250,000 3.36%
275 Air Quality (TDM) 120,000 - - - - $120,000 0.18%
410 CMAQ 836,000 - 1,210,000 - - $2,046,000 3.06%
410 STP 342,000 - - - - $342,000 0.51%
429 Camarillo Corridor Projects Fund 560,000 420,000 665,000 250,000 326,000 $2,221,000 3.32%
810 FTA 400,000 - - - 1,110,000 $1,510,000 2.26%
TBD Unfunded - - 3,500,000 10,000,000 6,064,000 $19,564,000 29.23%
$6,330,000 $13,820,000 $12,035,000 $19,750,000 $15,000,000 $66,935,000 100.00%Total Funding
TransportationFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Air Q uality (TDM) $120,000
Camarillo Corridor Projects Fund $2,221,000
CMAQ $2,046,000
FTA $1,510,000
GAS TAX $4,195,000
General Fund $4,443,000
SB1 Fund $6,005,000
STP $342,000
Street Improvement Fund $2,250,000
TDA Article 8 $12,200,000
TMF $12,039,000
Unfunded $19,564,000
5‐Year Funding by Source
Transportation
TransportationFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5058
Description Construct northbound auxiliary lanes on the 101 freeway between Santa Rosa Road and Central Avenue, and Caltrans to install on-ramp meters in the northbound and southbound directions.
Objective Improve freeway traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location 101 Freeway - Santa Rosa Road to Central Avenue
Account # 429-8529-485
Project # ST-5058
101 Freeway Northbound Auxiliary Lanes
Project 101 Freeway Northbound Auxiliary Lanes
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 1,500,000800,000705,000- 92-21 Design/Engineering - $3,005,000
- - - - - - - 92-31 Real Estate/ROW - $
- 12,000,000- - - - - 92-41 Construction - $12,000,000
Total Cost $705,000 $800,000 $1,500,000 $ $12,000,000 $$ $$15,005,000
Funding Source
429 Camarillo Corridor Projects Fund 705,000 - - - - - - - $705,000
101 General Fund - - - - - - - - $
251 TMF - 800,000 1,500,000 - 2,000,000 - - - $4,300,000
TBD Unfunded - - - - 10,000,000 - - - $10,000,000
Total Funding $705,000 $800,000 $1,500,000 $ $12,000,000 $$ $$15,005,000
Page T01FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5016
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5016
Annual Overlay ST5016
Project Annual Overlay ST5016
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 2,300,000- - 92-41 Construction - $2,300,000
Total Cost $200,000 $2,300,000 $ $ $ $$ $$2,500,000
Funding Source
211 SB1 Fund - 1,150,000 - - - - - - $1,150,000
208 TDA Article 8 200,000 1,150,000 - - - - - - $1,350,000
Total Funding $200,000 $2,300,000 $ $ $ $$ $$2,500,000
Page T02FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5015
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5015
Annual Resurfacing ST5015
Project Annual Resurfacing ST5015
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 20,000- 92-21 Design/Engineering - $20,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 2,680,000- 92-41 Construction - $2,680,000
Total Cost $2,700,000 $ $ $ $ $$ $$2,700,000
Funding Source
208 TDA Article 8 700,000 - - - - - - - $700,000
251 TMF 2,000,000 - - - - - - - $2,000,000
Total Funding $2,700,000 $ $ $ $ $$ $$2,700,000
Page T03FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5018
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5018
Annual Overlay ST5018
Project Annual Overlay ST5018
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 2,300,000- - - 92-41 Construction - $2,300,000
Total Cost $ $200,000 $2,300,000 $ $ $$ $$2,500,000
Funding Source
210 GAS TAX - - 100,000 - - - - - $100,000
208 TDA Article 8 - 200,000 1,900,000 - - - - - $2,100,000
251 TMF - - 300,000 - - - - - $300,000
Total Funding $ $200,000 $2,300,000 $ $ $$ $$2,500,000
Page T04FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5017
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5017
Annual Resurfacing ST5017
Project Annual Resurfacing ST5017
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 2,300,000- - - 92-41 Construction - $2,300,000
Total Cost $ $200,000 $2,300,000 $ $ $$ $$2,500,000
Funding Source
210 GAS TAX - - 270,000 - - - - - $270,000
211 SB1 Fund - - 1,180,000 - - - - - $1,180,000
208 TDA Article 8 - 200,000 850,000 - - - - - $1,050,000
Total Funding $ $200,000 $2,300,000 $ $ $$ $$2,500,000
Page T05FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5019
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5019
Annual Overlay ST5019
Project Annual Overlay ST5019
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 2,300,000- - - - 92-41 Construction - $2,300,000
Total Cost $ $ $200,000 $2,300,000 $ $$ $$2,500,000
Funding Source
210 GAS TAX - - - 500,000 - - - - $500,000
208 TDA Article 8 - - 200,000 1,800,000 - - - - $2,000,000
Total Funding $ $ $200,000 $2,300,000 $ $$ $$2,500,000
Page T06FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5020
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5020
Annual Resurfacing ST5020
Project Annual Resurfacing ST5020
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 2,300,000- - - - 92-41 Construction - $2,300,000
Total Cost $ $ $200,000 $2,300,000 $ $$ $$2,500,000
Funding Source
210 GAS TAX - - - 800,000 - - - - $800,000
211 SB1 Fund - - - 1,200,000 - - - - $1,200,000
208 TDA Article 8 - - 200,000 300,000 - - - - $500,000
Total Funding $ $ $200,000 $2,300,000 $ $$ $$2,500,000
Page T07FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5022
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5022
Annual Overlay ST5022
Project Annual Overlay ST5022
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- 2,300,000- - - - - 92-41 Construction - $2,300,000
Total Cost $ $ $ $200,000 $2,300,000 $$ $$2,500,000
Funding Source
210 GAS TAX - - - - 500,000 - - - $500,000
208 TDA Article 8 - - - 200,000 1,800,000 - - - $2,000,000
Total Funding $ $ $ $200,000 $2,300,000 $$ $$2,500,000
Page T08FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5021
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5021
Annual Resurfacing ST5021
Project Annual Resurfacing ST5021
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- 2,300,000- - - - - 92-41 Construction - $2,300,000
Total Cost $ $ $ $200,000 $2,300,000 $$ $$2,500,000
Funding Source
210 GAS TAX - - - - 775,000 - - - $775,000
211 SB1 Fund - - - - 1,225,000 - - - $1,225,000
208 TDA Article 8 - - - 200,000 300,000 - - - $500,000
Total Funding $ $ $ $200,000 $2,300,000 $$ $$2,500,000
Page T09FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5023
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5023
Annual Overlay ST5023
Project Annual Overlay ST5023
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
2,300,000- - - - - - 92-41 Construction - $2,300,000
Total Cost $ $ $ $ $200,000 $2,300,000$ $$2,500,000
Funding Source
210 GAS TAX - - - - - 500,000- - $500,000
208 TDA Article 8 - - - - 200,000 1,800,000- - $2,000,000
Total Funding $ $ $ $ $200,000 $2,300,000$ $$2,500,000
Page T10FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5024
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5024
Annual Resurfacing ST5024
Project Annual Resurfacing ST5024
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
2,300,000- - - - - - 92-41 Construction - $2,300,000
Total Cost $ $ $ $ $200,000 $2,300,000$ $$2,500,000
Funding Source
210 GAS TAX - - - - - 750,000- - $750,000
211 SB1 Fund - - - - - 1,250,000- - $1,250,000
208 TDA Article 8 - - - - 200,000 300,000- - $500,000
Total Funding $ $ $ $ $200,000 $2,300,000$ $$2,500,000
Page T11FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5068
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5068
Annual Overlay ST5068
Project Annual Overlay ST5068
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - - - 92-41 Construction - $
Total Cost $ $ $ $ $ $200,000$ $$200,000
Funding Source
208 TDA Article 8 - - - - - 200,000- - $200,000
Total Funding $ $ $ $ $ $200,000$ $$200,000
Page T12FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5069
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5069
Annual Resurfacing ST5069
Project Annual Resurfacing ST5069
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - - - 92-41 Construction - $
Total Cost $ $ $ $ $ $200,000$ $$200,000
Funding Source
208 TDA Article 8 - - - - - 200,000- - $200,000
Total Funding $ $ $ $ $ $200,000$ $$200,000
Page T13FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5049
Description Provide asphalt overlay resurfacing and related work to various local streets in the former redevelopment area (Camarillo Corridor).
Objective Resurface pavement in a systematic manner.
Category Transportation
Department Public Works
Status Ongoing
Location Camarillo Corridor
Account # 429-8529-485
Project # ST-5049
Camarillo Corridor Street Improvements
Project Camarillo Corridor Street Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 75,000- 92-21 Design/Engineering - $75,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 2,300,000- 92-41 Construction - $2,300,000
Total Cost $2,375,000 $ $ $ $ $$ $$2,375,000
Funding Source
429 Camarillo Corridor Projects Fund 2,375,000 - - - - - - - $2,375,000
Total Funding $2,375,000 $ $ $ $ $$ $$2,375,000
Page T14FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐15‐02
Description Remove turf/grass sections from the medians along Carmen Drive and install water efficient irrigation, landscaping, and trees.
Objective Meet water use state requirements.
Category Transportation
Department Public Works
Status Ongoing
Location Carmen Drive medians between Las Posas Road and Paseo Camarillo
Account # 410-8510-485
Project # ST-15-02
Carmen Drive Median Turf Replacement
Project Carmen Drive Median Turf Replacement
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 20,00065,00092-21 Design/Engineering - $85,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 505,0007,00092-41 Construction - $512,000
Total Cost $525,000 $ $ $ $ $$72,500 $$597,500
Funding Source
101 General Fund 525,000 - - - - - 72,500 - $597,500
Total Funding $525,000 $ $ $ $ $$72,500 $$597,500
Page T15FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5047
Description Remove and replace sidewalk, curb and gutter, and construct asphalt overlay and remove pine trees on Daily Drive (both sides) between Calle LaRoda and Las Posas.
Objective Repair sidewalk and gutter and remove pine trees that cause damage to sidewalk, curb and gutter near Las Posas Plaza.
Category Transportation
Department Public Works
Status Ongoing
Location Intersection at Daily Drive and Las Posas
Account # 429-8529-485
Project # ST-5047
Daily Drive Sidewalk & Gutter Replacement
Project Daily Drive Sidewalk & Gutter Replacement
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 170,000- 92-21 Design/Engineering - $170,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 470,000- - 92-41 Construction - $470,000
Total Cost $170,000 $470,000 $ $ $ $$ $$640,000
Funding Source
429 Camarillo Corridor Projects Fund 170,000 470,000 - - - - - - $640,000
Total Funding $170,000 $470,000 $ $ $ $$ $$640,000
Page T16FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5048
Description Retrofit decorative streetlights to LED on Ventura Blvd. between Carmen Drive and Lewis Road including Arneill Road Bridge, City parking lots and Metrolink parking lots.
Objective Energy savings
Category Transportation
Department Public Works
Status Ongoing
Location Ventura Blvd from Carmen Drive to Lewis Road
Account # 429-8529-485
Project # ST-5048
Decorative LED Streetlights Retrofit
Project Decorative LED Streetlights Retrofit
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 12,000- 92-21 Design/Engineering - $12,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 90,00048,000- 92-41 Construction - $138,000
Total Cost $60,000 $90,000 $ $ $ $$ $$150,000
Funding Source
429 Camarillo Corridor Projects Fund 60,000 90,000 - - - - - - $150,000
Total Funding $60,000 $90,000 $ $ $ $$ $$150,000
Page T17FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5025
Description Provide asphalt resurfacing to Earl Joseph Drive from Ponderosa Drive to Las Posas Road using Federal Funds.
Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.
Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5025
Earl Joseph Drive Paving
Project Earl Joseph Drive Paving
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 380,000- - 92-41 Construction - $380,000
Total Cost $ $380,000 $ $ $ $$ $$380,000
Funding Source
101 General Fund - 38,000 - - - - - - $38,000
410 STP - 342,000 - - - - - - $342,000
Total Funding $ $380,000 $ $ $ $$ $$380,000
Page T18FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5070
Description Expand the Caltrans Park and Ride public parking lot.
Objective Expansion of parking lot.
Category Transportation
Department Public Works
Status New
Location Las Posas Park and Ride Parking Lot
Account # 410-8510-485
Project # ST-5070
Las Posas Park and Ride Parking Lot Expansion
Project Las Posas Park and Ride Parking Lot Expansion
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 200,000- - 92-41 Construction - $200,000
Total Cost $ $300,000 $ $ $ $$ $$300,000
Funding Source
275 Air Quality (TDM) - 120,000 - - - - - - $120,000
101 General Fund - 180,000 - - - - - - $180,000
Total Funding $ $300,000 $ $ $ $$ $$300,000
Page T19FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5001
Description Improve southbound Las Posas Road from Pleasant Valley Road approximately 500 feet north to connect bike lane on southbound Las Posas Road to Pleasant Valley Road.
Objective Implementation of the Bikeway Master Plan and the General Plan Circulation Element.
Category Transportation
Department Public Works
Status Ongoing
Location Southbound Las Posas Road from Pleasant Valley Road to 500' North
Account # 410-8510-485
Project # ST-5001
Las Posas Road Bike Lanes
Project Las Posas Road Bike Lanes
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 1,00092-01 Administration - $1,000
- - - - - 200,000- 92-21 Design/Engineering - $200,000
- - - - - 30,000- 92-31 Real Estate/ROW - $30,000
- - - - 525,000- - 92-41 Construction - $525,000
Total Cost $230,000 $525,000 $ $ $ $$1,000 $$756,000
Funding Source
410 CMAQ 200,000 336,000 - - - - 500 - $536,500
251 TMF 30,000 189,000 - - - - 500 - $219,500
Total Funding $230,000 $525,000 $ $ $ $$1,000 $$756,000
Page T20FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5002
Description Install a new decorative fence railing for protection of pedestrians and cyclists along the westerly side of Las Posas Road Bridge.
Objective Increase safety for pedestrians and cyclists.
Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road Overcrossing
Account # 429-8529-485
Project # ST-5002
Las Posas Road Bridge Enhancements
Project Las Posas Road Bridge Enhancements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- 250,000- - - - - 92-41 Construction - $250,000
Total Cost $ $ $100,000 $ $250,000 $$ $$350,000
Funding Source
429 Camarillo Corridor Projects Fund - - 100,000 - 250,000 - - - $350,000
Total Funding $ $ $100,000 $ $250,000 $$ $$350,000
Page T21FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5003
Description Widen Las Posas Road at Daily Drive to provide dual left turn lanes (northbound Las Posas Road to westbound Daily Drive).
Objective Improve Traffic flow on Las Posas Road.
Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road at Daily Drive Intersection
Account # 410-8510-485
Project # ST-5003
Las Posas Road Dual Left (Daily)
Project Las Posas Road Dual Left (Daily)
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- 1,500,000- - - - - 92-41 Construction - $1,500,000
Total Cost $ $ $100,000 $ $1,500,000 $$ $$1,600,000
Funding Source
251 TMF - - 100,000 - 1,500,000 - - - $1,600,000
Total Funding $ $ $100,000 $ $1,500,000 $$ $$1,600,000
Page T22FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5004
Description Widen Las Posas Road to Ponderosa Drive to provide dual left turn lanes (northbound Las Posas Road to westbound Ponderosa Drive).
Objective Improve traffic flow on Las Posas Road.
Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road at Ponderosa Intersection
Account # 410-8510-485
Project # ST-5004
Las Posas Road Dual Left (Ponderosa)
Project Las Posas Road Dual Left (Ponderosa)
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 1,500,000- - - 92-41 Construction - $1,500,000
Total Cost $ $100,000 $1,500,000 $ $ $$ $$1,600,000
Funding Source
251 TMF - 100,000 1,500,000 - - - - - $1,600,000
Total Funding $ $100,000 $1,500,000 $ $ $$ $$1,600,000
Page T23FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5066
Description Widen Las Posas Road to 6 lanes to address increased regional traffic.
Objective Improve traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road from Ventura Blvd to Pleasant Valley Road
Account # 410-8510-485
Project # ST-5066
Las Posas Road Widening to 6 Lanes
Project Las Posas Road Widening to 6 Lanes
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 450,000- - 50,000- 92-21 Design/Engineering - $500,000
- - - - - - - 92-31 Real Estate/ROW - $
2,500,000- - - - - - 92-41 Construction - $2,500,000
Total Cost $50,000 $ $ $450,000 $ $2,500,000$ $$3,000,000
Funding Source
251 TMF 50,000 - - 450,000 - 2,500,000- - $3,000,000
Total Funding $50,000 $ $ $450,000 $ $2,500,000$ $$3,000,000
Page T24FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐14‐05
Description Construct pedestrian tunnel at Metrolink Station to improve access for transit users from east parking lot. Project is contingent on grant funding including existing FTA grants of $200,000, $250,000 and $700,000; and possible $7,000,000 joint SB1 grant with VCTC through LOSSAN.
Objective Improve pedestrian safety and access.
Category Transportation
Department Public Works
Status Ongoing
Location Metrolink Station
Account # 429-8529-485
Project # ST-14-05
Metrolink Undercrossing
Project Metrolink Undercrossing
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 25,00092-01 Administration - $25,000
- - 370,000- - 40,00070,00092-21 Design/Engineering - $480,000
- - - - - - - 92-31 Real Estate/ROW - $
7,500,000- - - - - - 92-41 Construction - $7,500,000
Total Cost $40,000 $ $ $370,000 $ $7,500,000$95,000 $$8,005,000
Funding Source
429 Camarillo Corridor Projects Fund 40,000 - - 370,000 - 326,00030,000 - $766,000
810 FTA - - - - - 1,110,00040,000 - $1,150,000
101 General Fund - - - - - - 25,000 - $25,000
TBD Unfunded - - - - - 6,064,000- - $6,064,000
Total Funding $40,000 $ $ $370,000 $ $7,500,000$95,000 $$8,005,000
Page T25FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5005
Description Construct southbound auxiliary lane improvements on 101 freeway between the Lewis Road and Dawson Drive (Petit Street) interchange ramps. The City received developer cash out funds for Tract 5350 per Resolution 2015-53 to complete the proposed improvements.
Objective Improve traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location Southbound 101 freeway from Lewis Road on-ramp to Dawson Drive off-ramp
Account # 410-8510-485
Project # ST-5005
Petit Street & Village at the Park Southbound Ramp Improvements
Project Petit Street & Village at the Park Southbound Ramp Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 100,000- - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 950,000- - - - 92-41 Construction - $950,000
Total Cost $ $ $ $1,050,000 $ $$ $$1,050,000
Funding Source
263 Street Improvement Fund - - - 1,050,000 - - - $1,050,000
Total Funding $ $ $ $1,050,000 $ $$ $$1,050,000
Page T26FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5006
Description Improve Pleasant Valley Road for Bike Lanes between Las Posas Road and 5th Street.
Objective Implementation of the Bikeway Master Plan and the General Plan Circulation Element.
Category Transportation
Department Public Works
Status Ongoing
Location Pleasant Valley Road from Las Posas Road to 5th Street
Account # 410-8510-485
Project # ST-5006
Pleasant Valley Road Bike Lanes
Project Pleasant Valley Road Bike Lanes
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 565,000- 92-21 Design/Engineering - $565,000
- - - - 565,000- - 92-31 Real Estate/ROW - $565,000
- - 1,370,000- - - - 92-41 Construction - $1,370,000
Total Cost $565,000 $565,000 $ $1,370,000 $ $$ $$2,500,000
Funding Source
410 CMAQ 500,000 500,000 - 1,210,000 - - - - $2,210,000
101 General Fund 65,000 65,000 - 160,000 - - - - $290,000
Total Funding $565,000 $565,000 $ $1,370,000 $ $$ $$2,500,000
Page T27FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5007
Description Widen the single lane to two lanes southbound 101 freeway off-ramp to Pleasant Valley Road. Design may impact the southbound Pleasant Valley Road on-ramp to the 101 freeway. The City received developer cash out funds for Tract 5350 per Resolution 2015-53 to complete the proposed improvements. (Improvements are in the Southwest portion of the interchange).
Objective Improve traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location Santa Rosa/Pleasant Valley Interchange - South West Quadrant
Account # 410-8510-485
Project # ST-5007
Pleasant Valley Road Southbound Off‐Ramp Improvements
Project Pleasant Valley Road Southbound Off-Ramp Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 300,000- - - 92-21 Design/Engineering - $300,000
- - - - - - - 92-31 Real Estate/ROW - $
- 1,000,000- - - - - 92-41 Construction - $1,000,000
Total Cost $ $ $300,000 $ $1,000,000 $$ $$1,300,000
Funding Source
263 Street Improvement Fund - - 300,000 - 200,000 - - - $500,000
251 TMF - - - - 800,000 - - - $800,000
Total Funding $ $ $300,000 $ $1,000,000 $$ $$1,300,000
Page T28FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5008
Description Improve northbound Pleasant Valley Road on-ramp to southbound 101 freeway on the east. (Improvements are in the southeast portion of the interchange).
Objective Improve traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location Santa Rosa/Pleasant Valley Interchange - South East Quadrant
Account # 410-8510-485
Project # ST-5008
Pleasant Valley Road Southbound On‐Ramp Improvements
Project Pleasant Valley Road Southbound On-Ramp Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 1,000,000- - - 92-41 Construction - $1,000,000
Total Cost $200,000 $ $1,000,000 $ $ $$ $$1,200,000
Funding Source
263 Street Improvement Fund 200,000 - 700,000 - - - - - $900,000
251 TMF - - 300,000 - - - - - $300,000
Total Funding $200,000 $ $1,000,000 $ $ $$ $$1,200,000
Page T29FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5054
Description Reconstruct driveway entrance and traffic signal.
Objective Improve traffic flow.
Category Transportation
Department Public Works
Status Ongoing
Location Intersection of Arneill Road and Barry Street
Account # 429-8529-485
Project # ST-5054
Ponderosa Shopping Center Driveway
Project Ponderosa Shopping Center Driveway
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 45,000- - 5,000- 92-21 Design/Engineering - $50,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 250,000- - - - 92-41 Construction - $250,000
Total Cost $5,000 $ $ $295,000 $ $$ $$300,000
Funding Source
429 Camarillo Corridor Projects Fund 5,000 - - 295,000 - - - - $300,000
Total Funding $5,000 $ $ $295,000 $ $$ $$300,000
Page T30FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5009
Description Install a four-quadrant gate system for the railroad crossings at Upland Road and at Adolfo Road. Work with the PUC and SPRR in getting area designated as a quiet zone.
Objective The project will reduce the noise of the train horns at the railroad crossings.
Category Transportation
Department Public Works
Status Ongoing
Location Lewis Road
Account # 410-8510-485
Project # ST-5009
Railroad Quiet Zone
Project Railroad Quiet Zone
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 400,000100,000- 92-21 Design/Engineering - $500,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 4,000,000- - - 92-41 Construction - $4,000,000
Total Cost $100,000 $400,000 $4,000,000 $ $ $$ $$4,500,000
Funding Source
810 FTA - 400,000 - - - - - - $400,000
101 General Fund 100,000 - 4,000,000 - - - - - $4,100,000
Total Funding $100,000 $400,000 $4,000,000 $ $ $$ $$4,500,000
Page T31FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5051
Description Extend Bike Path from Las Posas across the Springville interchange to approximately City limit near Central Avenue.
Objective Implementation of Bikeway Master Plan and the General Plan Circulation Element.
Category Transportation
Department Public Works
Status Ongoing
Location Adjacent to the northbound 101 freeway connecting bikeways on Ponderosa Drive to City limit near Central Avenue
Account # 429-8529-485
Project # ST-5051
Springville Bike Path
Project Springville Bike Path
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 320,000- 180,000- 92-21 Design/Engineering - $500,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 3,500,000- - - - 92-41 Construction - $3,500,000
Total Cost $180,000 $ $320,000 $3,500,000 $ $$ $$4,000,000
Funding Source
429 Camarillo Corridor Projects Fund 180,000 - 320,000 - - - - - $500,000
TBD Unfunded - - - 3,500,000 - - - - $3,500,000
Total Funding $180,000 $ $320,000 $3,500,000 $ $$ $$4,000,000
Page T32FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐5059
Description Improve landscape at Springville Interchange by expanding drought tolerant planting.
Objective Water conservation and improve irrigation system efficiency.
Category Transportation
Department Public Works
Status Ongoing
Location Springville Drive Interchange
Account # 429-8529-485
Project # ST-5059
Springville Interchange Landscape Retrofit
Project Springville Interchange Landscape Retrofit
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 25,000- 92-21 Design/Engineering - $25,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 125,000- 92-41 Construction - $125,000
Total Cost $150,000 $ $ $ $ $$ $$150,000
Funding Source
429 Camarillo Corridor Projects Fund 150,000 - - - - - - - $150,000
Total Funding $150,000 $ $ $ $ $$ $$150,000
Page T33FY 2018‐2023 CIP Transportation
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐12‐01
Description Utility undergrounding of overhead utilities on Cedar Drive and Oak Street in Old Town, and along Las Posas Road from Antonio Avenue to the Camarillo Library. Construction of Cedar Drive and Oak Street to be done in FY17/18 at a cost of $405,000. Construction of Las Posas Road from Antonio Avenue to the Camarillo Library to be done in FY18/19 at a cost of $1,700,000. This project is directly managed, designed, constructed and paid for by SCE.
Objective Underground aerial utilities.
Category Transportation
Department Public Works
Status Ongoing
Location Cedar Drive and Oak Street in Old Town, and Las Posas Road from Antonio Avenue to Camarillo Library
Account # 410-8510-485
Project # ST-12-01
Undergrounding Project
Project Undergrounding Project
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - - 3,50092-21 Design/Engineering - $3,500
- - - - - 20,0001,00092-31 Real Estate/ROW - $21,000
- - - - - - 1,00092-41 Construction - $1,000
Total Cost $20,000 $ $ $ $ $$6,000 $$26,000
Funding Source
101 General Fund 20,000 - - - - - 6,000 - $26,000
Total Funding $20,000 $ $ $ $ $$6,000 $$26,000
Page T34FY 2018‐2023 CIP Transportation
FY 2018‐2023 Capital Improvement Program
Water
Table of Contents
Advanced Metering Infrastructure W01WT-5080
Charter Oak Pump Station Nos. 1 & 2 W02WT-5081
Northeast Pleasant Valley Regional Desalter RO Treatment W03WT-11-01
Reclaimed Water Storage Reservoir W04WT-14-03
Recycled Water Improvements - Electrical W05WT-14-02
Reservoir No. 2 - Site Improvements W06WT-16-01
Reservoir No. 3 - Coating W07WT-5044
Water Infrastructure Repairs WT1602 W08WT-16-02
Water Infrastructure Repairs WT5026 W09WT-5026
Water Infrastructure Repairs WT5027 W10WT-5027
Water Infrastructure Repairs WT5028 W11WT-5028
Water Infrastructure Repairs WT5029 W12WT-5029
Water Infrastructure Repairs WT5060 W13WT-5060
Water Infrastructure Repairs WT5071 W14WT-5071
WaterFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Water
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- - - - 840,000- 861Reclaimed Water
287,500 - $1,127,500
1,000,000500,0001,400,000500,0007,950,0006,500,000863Capital Fees - Water
849,000 - $18,699,000
- - - - 10,000,000- 863Prop. 1 Grant
- - $10,000,000
- - - - 5,000,000- 863Prop. 84 Grant
13,000 - $5,013,000
500,000500,000500,000500,0008,900,000875,000863Unrestricted - Water
287,500 4,000,000$12,062,500
- - 2,550,000- - - TBDUnfunded
- 3,500,000$2,550,000
Total Funding $7,375,000 $32,690,000 $1,000,000 $4,450,000 $1,000,000 $1,500,000$1,437,000 $7,500,000$49,452,000
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- Administration - - - - - - 668,000 $668,00092-01
600,000Design/Engineering 5,100,000 690,000 100,000 100,000 100,000 1,100,000394,000 $7,584,00092-21
- Real Estate/ROW 1,500,000 - - - - - 60,000 $1,560,00092-31
6,900,000Construction 775,000 32,000,000 900,000 4,350,000 900,000 400,000315,000 $39,640,00092-41
$7,375,000 $32,690,000 $1,000,000 $4,450,000 $1,000,000 $1,500,000$1,437,000 $7,500,000Total Cost $49,452,000
WaterFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Water
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
861 Reclaimed Water 840,000 - - - - $840,000 2.07%
863 Capital Fees - Water 7,950,000 500,000 1,400,000 500,000 1,000,000 $11,350,000 27.93%
863 Prop. 1 Grant 10,000,000 - - - - $10,000,000 24.61%
863 Prop. 84 Grant 5,000,000 - - - - $5,000,000 12.30%
863 Unrestricted - Water 8,900,000 500,000 500,000 500,000 500,000 $10,900,000 26.82%
TBD Unfunded - - 2,550,000 - - $2,550,000 6.27%
$32,690,000 $1,000,000 $4,450,000 $1,000,000 $1,500,000 $40,640,000 100.00%Total Funding
WaterFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Capital Fees - Water $11,350,000
Prop. 1 Grant $10,000,000
Prop. 84 Grant $5,000,000
Reclaimed Water $840,000
Unfunded $2,550,000
Unrestricted - Water $10,900,000
5‐Year Funding by Source
Water
WaterFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5080
Description Conduct pilot study followed by phased replacement of all existing water meters (over 13,700) with new water meters, and install communication equipment to establish Advanced Metering Infrastructure (AMI). Year 1 focuses on the completion of the pilot study and equipment.
Objective Upgrade equipment and increase efficiency
Category Water
Department Public Works/Water Division
Status New
Location Various City-Wide Locations
Account # 863-8716-487
Project # WT-5080
Advanced Metering Infrastructure
Project Advanced Metering Infrastructure
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $
- - - - - - - 92-31 Real Estate/ROW - $
- 500,000500,000500,000500,000- - 92-41 Construction - $2,000,000
Total Cost $ $500,000 $500,000 $500,000 $500,000 $$ $$2,000,000
Funding Source
863 Capital Fees - Water - 500,000 500,000 500,000 500,000 - - - $2,000,000
Total Funding $ $500,000 $500,000 $500,000 $500,000 $$ $$2,000,000
Page W01FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5081
Description Construct pump station at 2 existing imported water turnouts to supply with local water sources and reduce imported water purchases.
Objective Improve system
Category Water
Department Public Works/Water Division
Status New
Location TBD
Account # 863-8716-487
Project # WT-5081
Charter Oak Pump Station Nos. 1 & 2
Project Charter Oak Pump Station Nos. 1 & 2
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
1,000,000- - - - - - 92-21 Design/Engineering - $1,000,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - - - 92-41 Construction 3,500,000$
Total Cost $ $ $ $ $ $1,000,000$ $3,500,000$1,000,000
Funding Source
863 Capital Fees - Water - - - - - 1,000,000- - $1,000,000
TBD Unfunded - - - - - - - 3,500,000$
Total Funding $ $ $ $ $ $1,000,000$ $3,500,000$1,000,000
Page W02FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐11‐01
Description Build a 3,800-AF/YR Groundwater Treatment Plant - Phase 1. Drilling 3 new monitoring wells, 1 new production well and rehabilitation of existing wells A and B.
Objective Decrease reliance on imported water and maximize groundwater resources. Compliance with Calleguas Creek 2008 Salts TMDL (reduce salts accumulation in watershed).
Category Water
Department Public Works/Water Division
Status Ongoing
Location Intersection of Lewis Road and Las Posas Road
Account # 8710/8716-487
Project # WT-11-01
Northeast Pleasant Valley Regional Desalter RO Treatment
Project Northeast Pleasant Valley Regional Desalter RO Treatment
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 665,00092-01 Administration - $665,000
- - - - - 5,000,000230,00092-21 Design/Engineering - $5,230,000
- - - - - 1,500,00060,00092-31 Real Estate/ROW - $1,560,000
- - - - 30,000,000- - 92-41 Construction - $30,000,000
Total Cost $6,500,000 $30,000,000 $ $ $ $$955,000 $$37,455,000
Funding Source
863 Capital Fees - Water 6,500,000 7,000,000 - - - - 820,000 - $14,320,000
863 Prop. 1 Grant - 10,000,000 - - - - - - $10,000,000
863 Prop. 84 Grant - 5,000,000 - - - - 13,000 - $5,013,000
863 Unrestricted - Water - 8,000,000 - - - - 122,000 - $8,122,000
Total Funding $6,500,000 $30,000,000 $ $ $ $$955,000 $$37,455,000
Page W03FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐14‐03
Description Construction of a new 1.0 million gallon reclaimed water storage tank at the water reclamation plant. Grant funding opportunities to be pursued upon completion of design.
Objective Increase water supply reliability of the reclaimed water distribution system.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Water Reclamation Plant
Account # 861-8110-487
Project # WT-14-03
Reclaimed Water Storage Reservoir
Project Reclaimed Water Storage Reservoir
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 450,000- 29,00092-21 Design/Engineering - $479,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 3,450,000- - - - 92-41 Construction - $3,450,000
Total Cost $ $450,000 $ $3,450,000 $ $$29,000 $$3,929,000
Funding Source
863 Capital Fees - Water - 450,000 - 900,000 - - 29,000 - $1,379,000
TBD Unfunded - - - 2,550,000 - - - - $2,550,000
Total Funding $ $450,000 $ $3,450,000 $ $$29,000 $$3,929,000
Page W04FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐14‐02
Description Upgrade electrical power and control for Reclaimed Water Pumps at the Wastewater Treatment Plant.
Objective Improve reclaimed water electrical and control systems.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Effluent Pump Station at Wastewater Treatment Plant
Account # 861-8110-487
Project # WT-14-02
Recycled Water Improvements ‐ Electrical
Project Recycled Water Improvements - Electrical
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 2,50092-01 Administration - $2,500
- - - - 40,000- 85,00092-21 Design/Engineering - $125,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 800,000- 200,00092-41 Construction - $1,000,000
Total Cost $ $840,000 $ $ $ $$287,500 $$1,127,500
Funding Source
861 Reclaimed Water - 840,000 - - - - 287,500 - $1,127,500
Total Funding $ $840,000 $ $ $ $$287,500 $$1,127,500
Page W05FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐16‐01
Description Improvements to stabilize slope for enhanced site access, protect reservoir, and increase reliability for the City's water system.
Objective Improve site access and reservoir protection.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Northwest of St. John's Pleasant Valley Hospital
Account # 863-8710-487
Project # WT-16-01
Reservoir No. 2 ‐ Site Improvements
Project Reservoir No. 2 - Site Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 50,00050,00092-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 400,000- 92-41 Construction - $400,000
Total Cost $450,000 $ $ $ $ $$50,500 $$500,500
Funding Source
863 Unrestricted - Water 450,000 - - - - - 50,500 - $500,500
Total Funding $450,000 $ $ $ $ $$50,500 $$500,500
Page W06FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5044
Description Interior and exterior coating, and electrical improvements to Reservoir No. 3 located at the City's Corporation Yard.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location South Glenn Drive - Corporation Yard
Account # 863-8710-487
Project # WT-5044
Reservoir No. 3 ‐ Coating
Project Reservoir No. 3 - Coating
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 300,000- - 92-41 Construction - $300,000
Total Cost $ $400,000 $ $ $ $$ $$400,000
Funding Source
863 Unrestricted - Water - 400,000 - - - - - - $400,000
Total Funding $ $400,000 $ $ $ $$ $$400,000
Page W07FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐16‐02
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-16-02
Water Infrastructure Repairs WT1602
Project Water Infrastructure Repairs WT1602
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 175,000115,00092-41 Construction - $290,000
Total Cost $175,000 $ $ $ $ $$115,000 $$290,000
Funding Source
863 Unrestricted - Water 175,000 - - - - - 115,000 - $290,000
Total Funding $175,000 $ $ $ $ $$115,000 $$290,000
Page W08FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5026
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5026
Water Infrastructure Repairs WT5026
Project Water Infrastructure Repairs WT5026
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 200,000- 92-41 Construction - $200,000
Total Cost $250,000 $ $ $ $ $$ $$250,000
Funding Source
863 Unrestricted - Water 250,000 - - - - - - - $250,000
Total Funding $250,000 $ $ $ $ $$ $$250,000
Page W09FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5027
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5027
Water Infrastructure Repairs WT5027
Project Water Infrastructure Repairs WT5027
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 400,000- - 92-41 Construction - $400,000
Total Cost $ $500,000 $ $ $ $$ $$500,000
Funding Source
863 Unrestricted - Water - 500,000 - - - - - - $500,000
Total Funding $ $500,000 $ $ $ $$ $$500,000
Page W10FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5028
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5028
Water Infrastructure Repairs WT5028
Project Water Infrastructure Repairs WT5028
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 400,000- - - 92-41 Construction - $400,000
Total Cost $ $ $500,000 $ $ $$ $$500,000
Funding Source
863 Unrestricted - Water - - 500,000 - - - - - $500,000
Total Funding $ $ $500,000 $ $ $$ $$500,000
Page W11FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5029
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5029
Water Infrastructure Repairs WT5029
Project Water Infrastructure Repairs WT5029
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 100,000- - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 400,000- - - - 92-41 Construction - $400,000
Total Cost $ $ $ $500,000 $ $$ $$500,000
Funding Source
863 Unrestricted - Water - - - 500,000 - - - - $500,000
Total Funding $ $ $ $500,000 $ $$ $$500,000
Page W12FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5060
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5060
Water Infrastructure Repairs WT5060
Project Water Infrastructure Repairs WT5060
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 100,000- - - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- 400,000- - - - - 92-41 Construction - $400,000
Total Cost $ $ $ $ $500,000 $$ $$500,000
Funding Source
863 Unrestricted - Water - - - - 500,000 - - - $500,000
Total Funding $ $ $ $ $500,000 $$ $$500,000
Page W13FY 2018‐2023 CIP Water
NOTES:
FY 2018‐2023 Capital Improvement Program
WT‐5071
Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.
Objective Upgrade system and improve safety.
Category Water
Department Public Works/Water Division
Status New
Location Various
Account # 863-8710-487
Project # WT-5071
Water Infrastructure Repairs WT5071
Project Water Infrastructure Repairs WT5071
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
100,000- - - - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
400,000- - - - - - 92-41 Construction - $400,000
Total Cost $ $ $ $ $ $500,000$ $$500,000
Funding Source
863 Unrestricted - Water - - - - - 500,000- - $500,000
Total Funding $ $ $ $ $ $500,000$ $$500,000
Page W14FY 2018‐2023 CIP Water
FY 2018‐2023 Capital Improvement Program
Sanitary
Table of Contents
Chemical System Improvements - Phase 1 S01SS-5078
Chemical System Improvements - Phase 2 S02SS-5083
Daily Drive Sewer S03SS-10-03
Dawson Drive to Metrolink Station Sewer S04SS-14-02
Flood Improvements at WWTP S05SS-11-01
Lewis Road to Flynn Road Sewer S06SS-14-01
Mission Oaks Sewer Replacement S07SS-5045
Plant 3 Blower Improvements - Phase 1 S08SS-5039
Plant 3 Blower Improvements - Phase 2 S09SS-5079
Plant Administration Buildings S10SS-5076
Pleasant Valley Road Sewer Forcemain S11SS-5037
Ponderosa Drive Sewer S12SS-5038
Pump Station No. 3 Rehabilitation S13SS-13-04
SCADA Upgrades - Phase 1 S14SS-5077
SCADA Upgrades - Phase 2 S15SS-5084
Sewer Improvements per SSMP - Manhole Rehabilitation S16SS-10-01
Sewer Improvements per SSMP SS5040 S17SS-5040
Sewer Improvements per SSMP SS5041 S18SS-5041
Sewer Improvements per SSMP SS5042 S19SS-5042
Sewer Improvements per SSMP SS5043 S20SS-5043
Sewer Improvements per SSMP SS5061 S21SS-5061
Sewer Improvements per SSMP SS5072 S22SS-5072
Wastewater Treatment Plant Upgrades S23SS-5075
SanitaryFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Sanitary
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- 11,000,000- - - - 873Bonds - Sanitary
- - $11,000,000
- 5,000,0002,500,0001,660,0008,350,0002,975,000873Capital Fees - Sanitary
104,000 - $20,589,000
1,900,0003,000,0004,080,0009,000,000- 337,000873Unrestricted - Sanitary
432,500 3,700,000$18,749,500
- 4,750,0001,150,000- - - TBDUnfunded
- - $5,900,000
Total Funding $3,312,000 $8,350,000 $10,660,000 $7,730,000 $23,750,000 $1,900,000$536,500 $3,700,000$56,238,500
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- Administration - - - - - - 4,500 $4,50092-01
- Design/Engineering 1,605,000 740,000 200,000 3,200,000 500,000 850,000528,000 $7,623,00092-21
- Real Estate/ROW 17,000 100,000 - 550,000 - 150,0003,500 $820,50092-31
3,700,000Construction 1,690,000 7,510,000 10,460,000 3,980,000 23,250,000 900,000500 $47,790,50092-41
$3,312,000 $8,350,000 $10,660,000 $7,730,000 $23,750,000 $1,900,000$536,500 $3,700,000Total Cost $56,238,500
SanitaryFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Sanitary
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
873 Bonds - Sanitary - - - 11,000,000 - $11,000,000 21.00%
873 Capital Fees - Sanitary 8,350,000 1,660,000 2,500,000 5,000,000 - $17,510,000 33.42%
873 Unrestricted - Sanitary - 9,000,000 4,080,000 3,000,000 1,900,000 $17,980,000 34.32%
TBD Unfunded - - 1,150,000 4,750,000 - $5,900,000 11.26%
$8,350,000 $10,660,000 $7,730,000 $23,750,000 $1,900,000 $52,390,000 100.00%Total Funding
SanitaryFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Bonds - Sanitary $11,000,000
Capital Fees - Sanitary $17,510,000
Unfunded $5,900,000
Unrestricted - Sanitary $17,980,000
5‐Year Funding by Source
Sanitary
SanitaryFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5078
Description Upgrades to chemical system to improve reliability.
Objective Upgrade system and improve reliability.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5078
Chemical System Improvements ‐ Phase 1
Project Chemical System Improvements - Phase 1
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 400,000- - 92-41 Construction - $400,000
Total Cost $ $500,000 $ $ $ $$ $$500,000
Funding Source
873 Capital Fees - Sanitary - 500,000 - - - - - - $500,000
Total Funding $ $500,000 $ $ $ $$ $$500,000
Page S01FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5083
Description Improvements to the chemical system. Scope to be determined by update of the 2020 Wastewater Master Plan.
Objective Upgrade system and improve reliability
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5083
Chemical System Improvements ‐ Phase 2
Project Chemical System Improvements - Phase 2
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- 800,000- - - - - 92-41 Construction - $800,000
Total Cost $ $ $ $ $1,000,000 $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary - - - - 1,000,000 - - - $1,000,000
Total Funding $ $ $ $ $1,000,000 $$ $$1,000,000
Page S02FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐10‐03
Description Implementation of 2009 SSMP recommendation. Existing sewer reaching design capacity. Design/construct 1,800 feet of 18" sewer pipeline along Daily Drive between Calle La Roda and Rosewood Avenue.
Objective Upgrade collection system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Daily Drive between Calle La Roda and Rosewood Avenue
Account # 873-8810-488
Project # SS-10-03
Daily Drive Sewer
Project Daily Drive Sewer
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 350,000- - - 80,00092-21 Design/Engineering - $430,000
- - 50,000- - - - 92-31 Real Estate/ROW - $50,000
- - 2,680,000- - - - 92-41 Construction - $2,680,000
Total Cost $ $ $ $3,080,000 $ $$80,000 $$3,160,000
Funding Source
873 Unrestricted - Sanitary - - - 3,080,000 - - 80,000 - $3,160,000
Total Funding $ $ $ $3,080,000 $ $$80,000 $$3,160,000
Page S03FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐14‐02
Description Implementation of 2009 SSMP recommendation. Construct new sewer to replace the deficient sewer from the Dawson Drive to Metrolink Station extending under the Union Pacific Railroad.
Objective Upgrade collection system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Dawson Drive to Metrolink under the Railroad
Account # 873-8816-488
Project # SS-14-02
Dawson Drive to Metrolink Station Sewer
Project Dawson Drive to Metrolink Station Sewer
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 122,00018,00092-21 Design/Engineering - $140,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 500,000- - 92-41 Construction - $500,000
Total Cost $122,000 $500,000 $ $ $ $$18,500 $$640,500
Funding Source
873 Capital Fees - Sanitary 122,000 500,000 - - - - 18,500 - $640,500
Total Funding $122,000 $500,000 $ $ $ $$18,500 $$640,500
Page S04FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐11‐01
Description Local protection of the Wastewater Treatment Plant against flooding.
Objective Protect the Wastewater Treatment Plant from flooding and sewer spill prevention.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Wastewater Treatment Plant
Account # 8810/8816-488
Project # SS-11-01
Flood Improvements at WWTP
Project Flood Improvements at WWTP
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 800,000205,00092-21 Design/Engineering - $1,005,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 9,000,000- - - 92-41 Construction - $9,000,000
Total Cost $800,000 $ $9,000,000 $ $ $$205,500 $$10,005,500
Funding Source
873 Capital Fees - Sanitary 800,000 - - - - - - - $800,000
873 Unrestricted - Sanitary - - 9,000,000 - - - 205,500 - $9,205,500
Total Funding $800,000 $ $9,000,000 $ $ $$205,500 $$10,005,500
Page S05FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐14‐01
Description Implementation of 2009 SSMP recommendation. Construct new sewer to replace the deficient sewer on Adolfo Road at Lewis Road extending under the Union Pacific Railroad. The new sewer will convey flows from Lewis Road to Flynn Road.
Objective Upgrade collection system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Adolfo Road and Lewis Road under the Railroad.
Account # 873-8816-488
Project # SS-14-01
Lewis Road to Flynn Road Sewer
Project Lewis Road to Flynn Road Sewer
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 155,00085,00092-21 Design/Engineering - $240,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 1,560,000- - 92-41 Construction - $1,560,000
Total Cost $155,000 $1,560,000 $ $ $ $$85,500 $$1,800,500
Funding Source
873 Capital Fees - Sanitary 155,000 1,560,000 - - - - 85,500 - $1,800,500
Total Funding $155,000 $1,560,000 $ $ $ $$85,500 $$1,800,500
Page S06FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5045
Description Replacing 1,200 feet of 24" sewer line located on Mission Oaks between manholes (I12-I13 to K12-I10)
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Mission Oaks Blvd south of Camarillo Ranch Road
Account # 873-8816-488
Project # SS-5045
Mission Oaks Sewer Replacement
Project Mission Oaks Sewer Replacement
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 340,000- - 92-21 Design/Engineering - $340,000
- - - - 100,000- - 92-31 Real Estate/ROW - $100,000
- - - 560,000- - - 92-41 Construction - $560,000
Total Cost $ $440,000 $560,000 $ $ $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary - 440,000 560,000 - - - - - $1,000,000
Total Funding $ $440,000 $560,000 $ $ $$ $$1,000,000
Page S07FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5039
Description Upgrade Plant 3 blower control system to allow for future upgraded blowers which will improve efficiency.
Objective Reduce energy usage.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5039
Plant 3 Blower Improvements ‐ Phase 1
Project Plant 3 Blower Improvements - Phase 1
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 120,000- 92-21 Design/Engineering - $120,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 880,000- - 92-41 Construction - $880,000
Total Cost $120,000 $880,000 $ $ $ $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary 120,000 880,000 - - - - - - $1,000,000
Total Funding $120,000 $880,000 $ $ $ $$ $$1,000,000
Page S08FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5079
Description Replace two air blowers in Plant 3.
Objective Upgrade system to improve reliability.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5079
Plant 3 Blower Improvements ‐ Phase 2
Project Plant 3 Blower Improvements - Phase 2
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 400,000- - - - 92-41 Construction - $400,000
Total Cost $ $ $100,000 $400,000 $ $$ $$500,000
Funding Source
873 Capital Fees - Sanitary - - 100,000 - - - - - $100,000
TBD Unfunded - - - 400,000 - - - - $400,000
Total Funding $ $ $100,000 $400,000 $ $$ $$500,000
Page S09FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5076
Description Expansion of the existing administration building, and a new building to replace breakroom and locker room building. Scope to be determined by update of the 2020 Wastewater Master Plan.
Objective Provide adequate work space and facilities.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5076
Plant Administration Buildings
Project Plant Administration Buildings
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 500,000- - - - 92-21 Design/Engineering - $500,000
- - - - - - - 92-31 Real Estate/ROW - $
- 3,000,000- - - - - 92-41 Construction - $3,000,000
Total Cost $ $ $ $500,000 $3,000,000 $$ $$3,500,000
Funding Source
873 Capital Fees - Sanitary - - - 500,000 - - - - $500,000
TBD Unfunded - - - - 3,000,000 - - - $3,000,000
Total Funding $ $ $ $500,000 $3,000,000 $$ $$3,500,000
Page S10FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5037
Description Implementation of 2009 SSMP recommendation to create a secondary pipeline for 70% of the service area's sewer flows. Design and construct 20"/30" pressurized sewer pipeline along Pleasant Valley Road between Las Posas Road to Pancho Road and along Pancho Road between Pleasant Valley Road and the Wastewater Treatment Plant.
Objective Upgrade collection system to improve safety and reliability.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Pleasant Valley Road between Las Posas Road and Wastewater Treatment Plant
Account # 8810/8816-488
Project # SS-5037
Pleasant Valley Road Sewer Forcemain
Project Pleasant Valley Road Sewer Forcemain
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 1,500,000- - - - 92-21 Design/Engineering - $1,500,000
- - 500,000- - - - 92-31 Real Estate/ROW - $500,000
- 16,000,000- - - - - 92-41 Construction - $16,000,000
Total Cost $ $ $ $2,000,000 $16,000,000 $$ $$18,000,000
Funding Source
873 Bonds - Sanitary - - - - 11,000,000 - - - $11,000,000
873 Capital Fees - Sanitary - - - 2,000,000 3,000,000 - - - $5,000,000
873 Unrestricted - Sanitary - - - - 2,000,000 - - - $2,000,000
Total Funding $ $ $ $2,000,000 $16,000,000 $$ $$18,000,000
Page S11FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5038
Description Implementation of 2009 SSMP Recommendation. Existing sewer reaching design capacity. Design/construct 5,400 feet of 18" sewer pipeline along Ponderosa Drive between Arneill Road and Las Posas Road.
Objective Upgrade collection system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Ponderosa Drive
Account # 873-8810-488
Project # SS-5038
Ponderosa Drive Sewer
Project Ponderosa Drive Sewer
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
750,000- - - - - - 92-21 Design/Engineering - $750,000
150,000- - - - - - 92-31 Real Estate/ROW - $150,000
- - - - - - - 92-41 Construction 3,700,000$
Total Cost $ $ $ $ $ $900,000$ $3,700,000$900,000
Funding Source
873 Unrestricted - Sanitary - - - - - 900,000- 3,700,000$900,000
Total Funding $ $ $ $ $ $900,000$ $3,700,000$900,000
Page S12FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐13‐04
Description Implementation of 2009 SSMP recommendation. Purchase higher capacity pumps, rehabilitate wet well to accommodate new pumps, and upgrade electrical wiring.
Objective Improve operations efficiency and reduce potential for sewer spills.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location North side of Pleasant Valley Road approximately 500 ft East of the Las Posas Road intersection
Account # 8810/8816-488
Project # SS-13-04
Pump Station No. 3 Rehabilitation
Project Pump Station No. 3 Rehabilitation
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 330,000140,00092-21 Design/Engineering - $470,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 2,770,000- - 92-41 Construction - $2,770,000
Total Cost $330,000 $2,770,000 $ $ $ $$140,500 $$3,240,500
Funding Source
873 Capital Fees - Sanitary 330,000 2,770,000 - - - - - - $3,100,000
873 Unrestricted - Sanitary - - - - - - 140,500 - $140,500
Total Funding $330,000 $2,770,000 $ $ $ $$140,500 $$3,240,500
Page S13FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5077
Description Upgrade SCADA electronics at the Wastewater Treatment Plant to accommodate Plant 3 Blower Improvements - Phase 1 equipment.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5077
SCADA Upgrades ‐ Phase 1
Project SCADA Upgrades - Phase 1
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 500,000- - 92-41 Construction - $500,000
Total Cost $ $700,000 $ $ $ $$ $$700,000
Funding Source
873 Capital Fees - Sanitary - 700,000 - - - - - - $700,000
Total Funding $ $700,000 $ $ $ $$ $$700,000
Page S14FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5084
Description Upgrade SCADA electronics. Scope to be determined by update of the 2020 Wastewater Master Plan.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8816-488
Project # SS-5084
SCADA Upgrades ‐ Phase 2
Project SCADA Upgrades - Phase 2
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- 800,000- - - - - 92-41 Construction - $800,000
Total Cost $ $ $ $ $1,000,000 $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary - - - - 1,000,000 - - - $1,000,000
Total Funding $ $ $ $ $1,000,000 $$ $$1,000,000
Page S15FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐10‐01
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 8810/8816-488
Project # SS-10-01
Sewer Improvements per SSMP ‐ Manhole Rehabilitation
Project Sewer Improvements per SSMP - Manhole Rehabilitation
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 2,50092-01 Administration - $2,500
- - - - - 48,000- 92-21 Design/Engineering - $48,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 1,200,000- 92-41 Construction - $1,200,000
Total Cost $1,248,000 $ $ $ $ $$2,500 $$1,250,500
Funding Source
873 Capital Fees - Sanitary 1,248,000 - - - - - - - $1,248,000
873 Unrestricted - Sanitary - - - - - - 2,500 - $2,500
Total Funding $1,248,000 $ $ $ $ $$2,500 $$1,250,500
Page S16FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5040
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8816-488
Project # SS-5040
Sewer Improvements per SSMP SS5040
Project Sewer Improvements per SSMP SS5040
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 200,000- 92-41 Construction - $200,000
Total Cost $200,000 $ $ $ $ $$ $$200,000
Funding Source
873 Capital Fees - Sanitary 200,000 - - - - - - - $200,000
Total Funding $200,000 $ $ $ $ $$ $$200,000
Page S17FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5041
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8816-488
Project # SS-5041
Sewer Improvements per SSMP SS5041
Project Sewer Improvements per SSMP SS5041
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 900,000- - 92-41 Construction - $900,000
Total Cost $ $1,000,000 $ $ $ $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary - 1,000,000 - - - - - - $1,000,000
Total Funding $ $1,000,000 $ $ $ $$ $$1,000,000
Page S18FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5042
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8816-488
Project # SS-5042
Sewer Improvements per SSMP SS5042
Project Sewer Improvements per SSMP SS5042
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 900,000- - - 92-41 Construction - $900,000
Total Cost $ $ $1,000,000 $ $ $$ $$1,000,000
Funding Source
873 Capital Fees - Sanitary - - 1,000,000 - - - - - $1,000,000
Total Funding $ $ $1,000,000 $ $ $$ $$1,000,000
Page S19FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5043
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5043
Sewer Improvements per SSMP SS5043
Project Sewer Improvements per SSMP SS5043
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 100,000- - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 900,000- - - - 92-41 Construction - $900,000
Total Cost $ $ $ $1,000,000 $ $$ $$1,000,000
Funding Source
873 Unrestricted - Sanitary - - - 1,000,000 - - - - $1,000,000
Total Funding $ $ $ $1,000,000 $ $$ $$1,000,000
Page S20FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5061
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5061
Sewer Improvements per SSMP SS5061
Project Sewer Improvements per SSMP SS5061
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 100,000- - - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- 900,000- - - - - 92-41 Construction - $900,000
Total Cost $ $ $ $ $1,000,000 $$ $$1,000,000
Funding Source
873 Unrestricted - Sanitary - - - - 1,000,000 - - - $1,000,000
Total Funding $ $ $ $ $1,000,000 $$ $$1,000,000
Page S21FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5072
Description Rehabilitate sewer facilities per 2009 SSMP recommendations. Improvements may include lining sewer, replacement of portions of sewer, coating of manholes, depending on the condition of the sewer.
Objective Upgrade system and improve safety.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Various
Account # 873-8810-488
Project # SS-5072
Sewer Improvements per SSMP SS5072
Project Sewer Improvements per SSMP SS5072
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
100,000- - - - - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
900,000- - - - - - 92-41 Construction - $900,000
Total Cost $ $ $ $ $ $1,000,000$ $$1,000,000
Funding Source
873 Unrestricted - Sanitary - - - - - 1,000,000- - $1,000,000
Total Funding $ $ $ $ $ $1,000,000$ $$1,000,000
Page S22FY 2018‐2023 CIP Sanitary
NOTES:
FY 2018‐2023 Capital Improvement Program
SS‐5075
Description Various rehabilitation and upgrade projects to the Wastewater Treatment Plant anticipated as a result of the future 2020 Wastewater Master Plan.
Objective Rehabilitate and upgrade treatment systems.
Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Wastewater Treatment Plant
Account # 873-8810-488
Project # SS-5075
Wastewater Treatment Plant Upgrades
Project Wastewater Treatment Plant Upgrades
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 750,000- - - - 92-21 Design/Engineering - $750,000
- - - - - - - 92-31 Real Estate/ROW - $
- 1,750,000- - - - - 92-41 Construction - $1,750,000
Total Cost $ $ $ $750,000 $1,750,000 $$ $$2,500,000
Funding Source
TBD Unfunded - - - 750,000 1,750,000 - - - $2,500,000
Total Funding $ $ $ $750,000 $1,750,000 $$ $$2,500,000
Page S23FY 2018‐2023 CIP Sanitary
FY 2018‐2023 Capital Improvement Program
Storm Drainage
Table of Contents
Calle La Palmera Drainage Improvements D01SD-5030
Calleguas Creek Lynnwood Slope Restoration D02SD-16-01
Camarillo Heights - MP of Drainage Study D03SD-5031
Camarillo Hills Drain Replacement at Ventura Blvd. D04SD-5052
Municipal Stormwater NPDES Permit Compliance D05SD-5046
Stormwater Trash Compliance D06SD-5032
Storm DrainageFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Storm Drainage
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- 25,0002,525,000290,000526,000- 101General Fund
135,500 140,000$3,501,500
- 6,00012,00012,000300,000130,000221Land Maint. (MD1A)
500 - $460,500
- - - - 1,000,000- 252Bridge Policy
- - $1,000,000
- - - - 34,000- 253Storm Drain Fund
- - $34,000
- - 3,000,000- - 280,000429Camarillo Corridor Projects Fund - - $3,280,000
- - - - - - TBDUnfunded
- 64,100,000$
Total Funding $410,000 $1,860,000 $302,000 $5,537,000 $31,000 $$136,000 $64,240,000$8,276,000
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- Administration - - - - - - 1,000 $1,00092-01
100,000Design/Engineering 175,000 1,140,000 100,000 - - - 135,000 $1,550,00092-21
- Real Estate/ROW - 10,000 - - - - - $10,00092-31
64,140,000Construction 235,000 710,000 202,000 5,537,000 31,000 - - $6,715,00092-41
$410,000 $1,860,000 $302,000 $5,537,000 $31,000 $$136,000 $64,240,000Total Cost $8,276,000
Storm DrainageFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Storm Drainage
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
101 General Fund 526,000 290,000 2,525,000 25,000 - $3,366,000 43.54%
221 Land Maint. (MD1A) 300,000 12,000 12,000 6,000 - $330,000 4.27%
252 Bridge Policy 1,000,000 - - - - $1,000,000 12.94%
253 Storm Drain Fund 34,000 - - - - $34,000 0.44%
429 Camarillo Corridor Projects Fund - - 3,000,000 - - $3,000,000 38.81%
$1,860,000 $302,000 $5,537,000 $31,000 $ $7,730,000 100.00%Total Funding
Storm DrainageFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Bridge Policy $1,000,000
Camarillo Corridor Projects Fund $3,000,000
General Fund $3,366,000
Land Maint. (MD1A) $330,000
Storm Drain Fund $34,000
5‐Year Funding by Source
Storm Drainage
Storm DrainageFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐5030
Description Modify existing ditch at the southerly terminus of Calle La Palmera, north of Ponderosa Drive (work will be included with Las Posas Road/Ponderosa Drive improvements that will be built with Springville Specific Plan).
Objective Maintenance and Facility improvement.
Category Storm Drainage
Department Public Works
Status Ongoing
Location Ponderosa Drive at Calle La Palmera
Account # 410-8510-485
Project # SD-5030
Calle La Palmera Drainage Improvements
Project Calle La Palmera Drainage Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 30,000- - 92-21 Design/Engineering - $30,000
- - - - 5,000- - 92-31 Real Estate/ROW - $5,000
- - - 165,000- - - 92-41 Construction - $165,000
Total Cost $ $35,000 $165,000 $ $ $$ $$200,000
Funding Source
101 General Fund - 1,000 165,000 - - - - - $166,000
253 Storm Drain Fund - 34,000 - - - - - - $34,000
Total Funding $ $35,000 $165,000 $ $ $$ $$200,000
Page D01FY 2018‐2023 CIP Storm Drainage
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐16‐01
Description Restore and protect approximately 1,000 feet of eroded creek bank along the east side of Calleguas Creek downstream of Upland Road bridge and the Ventura County Watershed Protection District mitigation project area. Mitigation required by the California Department of Fish and Wildlife (CDFW).
Objective Protect terrace drains and access road, and reduce erosion that impacts water quality in Calleguas Creek.
Category Storm Drainage
Department Public Works
Status Ongoing
Location East bank of Calleguas Creek south of Upland Road bridge
Account # 221-3311-485
Project # SD-16-01
Calleguas Creek Lynnwood Slope Restoration
Project Calleguas Creek Lynnwood Slope Restoration
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 130,000- 92-21 Design/Engineering - $130,000
- - - - - - - 92-31 Real Estate/ROW - $
- 6,00012,00012,000300,000- - 92-41 Construction - $330,000
Total Cost $130,000 $300,000 $12,000 $12,000 $6,000 $$500 $$460,500
Funding Source
221 Land Maint. (MD1A) 130,000 300,000 12,000 12,000 6,000 - 500 - $460,500
Total Funding $130,000 $300,000 $12,000 $12,000 $6,000 $$500 $$460,500
Page D02FY 2018‐2023 CIP Storm Drainage
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐5031
Description Conduct study and preliminary design of Camarillo Heights area (exact locations pending Camarillo Heights Drainage Study and Master Plan of Drainage). Anticipating that the City and Ventura County Watershed Protection District will share costs. Study will assist with determining improvements needed to improve storm drainage in the Camarillo Heights area.
Objective Improve storm drain system.
Category Storm Drainage
Department Public Works
Status Ongoing
Location Camarillo Heights
Account # 410-8510-485
Project # SD-5031
Camarillo Heights ‐ MP of Drainage Study
Project Camarillo Heights - MP of Drainage Study
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 110,000- - 92-21 Design/Engineering - $110,000
- - - - 5,000- - 92-31 Real Estate/ROW - $5,000
- - - - 385,000- - 92-41 Construction - $385,000
Total Cost $ $500,000 $ $ $ $$ $$500,000
Funding Source
101 General Fund - 500,000 - - - - - - $500,000
Total Funding $ $500,000 $ $ $ $$ $$500,000
Page D03FY 2018‐2023 CIP Storm Drainage
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐5052
Description Replace deteriorating reinforced concrete box under Ventura Boulevard and Las Posas Road. City will pursue reimbursement opportunities from VCWPD.
Objective Restore the storm drain facility in accordance with the Storm Drain Master Plan.
Category Storm Drainage
Department Public Works
Status Ongoing
Location Las Posas Road and Ventura Blvd Intersection
Account # 429-8529-485
Project # SD-5052
Camarillo Hills Drain Replacement at Ventura Blvd.
Project Camarillo Hills Drain Replacement at Ventura Blvd.
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 1,000,000- - 92-21 Design/Engineering - $1,000,000
- - - - - - - 92-31 Real Estate/ROW - $
- - 5,500,000- - - - 92-41 Construction - $5,500,000
Total Cost $ $1,000,000 $ $5,500,000 $ $$ $$6,500,000
Funding Source
252 Bridge Policy - 1,000,000 - - - - - - $1,000,000
429 Camarillo Corridor Projects Fund - - - 3,000,000 - - - - $3,000,000
101 General Fund - - - 2,500,000 - - - - $2,500,000
Total Funding $ $1,000,000 $ $5,500,000 $ $$ $$6,500,000
Page D04FY 2018‐2023 CIP Storm Drainage
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐5046
Description Conduct preliminary study of potential locations for retention, biofiltration and/or dry weather runoff diversion to treat stormwater quality runoff. Initial study necessary to assess various locations citywide for compatibility for these type of treatment devices. Coordinate study with Calleguas Creek TMDL Implementation Plan and Ventura County Municipal Stormwater Resource Plan.
Objective Meet LARWQCB requirements under the Municipal Stormwater NPDES Permit and related TMDL waste load allocations.
Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # SD-5046
Municipal Stormwater NPDES Permit Compliance
Project Municipal Stormwater NPDES Permit Compliance
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - - - 92-41 Construction 32,000,000$
Total Cost $ $ $100,000 $ $ $$ $32,000,000$100,000
Funding Source
101 General Fund - - 100,000 - - - - - $100,000
TBD Unfunded - - - - - - - 32,000,000$
Total Funding $ $ $100,000 $ $ $$ $32,000,000$100,000
Page D05FY 2018‐2023 CIP Storm Drainage
NOTES:
FY 2018‐2023 Capital Improvement Program
SD‐5032
Description Install in high trash generating areas approximately 460 catch basin trash devices that are certified by the SWRCB.
Objective Meet requirements of the Municipal Stormwater NPDES Permit and the SWRCB Statewide Trash Amendment.
Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 429-8529-485
Project # SD-5032
Stormwater Trash Compliance
Project Stormwater Trash Compliance
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 45,000- 92-21 Design/Engineering - $45,000
- - - - - - - 92-31 Real Estate/ROW - $
- 25,00025,00025,00025,000235,000- 92-41 Construction 140,000$335,000
Total Cost $280,000 $25,000 $25,000 $25,000 $25,000 $$ $140,000$380,000
Funding Source
429 Camarillo Corridor Projects Fund 280,000 - - - - - - - $280,000
101 General Fund - 25,000 25,000 25,000 25,000 - - 140,000$100,000
Total Funding $280,000 $25,000 $25,000 $25,000 $25,000 $$ $140,000$380,000
Page D06FY 2018‐2023 CIP Storm Drainage
FY 2018‐2023 Capital Improvement Program
Buildings and Grounds
Table of Contents
Calleguas Creek Open Space Renovation B01LS-5033
Camarillo Ranch House Parking Area B02CR-16-01
City Hall Chamber Remodel B03CH-09-01
City Hall Office Expansion B04CH-5082
City Hall Landscape Improvements B05CH-16-01
City Street Trees B06LS-5035
Corp Yard - Paving B07CY-5063
Courthouse Property Reuse B08CP-5073
Library Landscape Improvements B09LB-13-01
Ponderosa Shopping Center Alley Improvements B10LS-5074
Standby Power - City Hall and Corp Yard B11CH-5067
Buildings and GroundsFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Buildings and Grounds
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- - - - 150,000- 101General Fund
48,000 - $198,000
- - - - - 50,000220Lighting/Landscape
- - $50,000
- - - - - 225,000221Land Maint. (MD1A)
- - $225,000
- - - - 500,000100,000286PEG Fees
- - $600,000
- - - - 100,000- 429Camarillo Corridor Projects Fund - - $100,000
- - - 2,000,000850,000403,000550City Hall Facility
14,000 - $3,267,000
- - - - 500,000505,000551Facilities - Corp Yard
- - $1,005,000
- - - - - 230,000553Facilities - Library
7,000 - $237,000
- - - - 250,00025,000554Facilities-Ranch House
40,500 - $315,500
- - - - - - TBDUnfunded
- 10,000,000$
Total Funding $1,538,000 $2,350,000 $2,000,000 $ $ $$109,500 $10,000,000$5,997,500
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- Administration - - - - - - 500 $50092-01
- Design/Engineering 503,000 175,000 - - - - 77,500 $755,50092-21
- Real Estate/ROW - 50,000 - - - - - $50,00092-31
10,000,000Construction 1,035,000 2,125,000 2,000,000 - - - 31,500 $5,191,50092-41
$1,538,000 $2,350,000 $2,000,000 $ $ $$109,500 $10,000,000Total Cost $5,997,500
Buildings and GroundsFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Buildings and Grounds
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
101 General Fund 150,000 - - - - $150,000 3.45%
286 PEG Fees 500,000 - - - - $500,000 11.49%
429 Camarillo Corridor Projects Fund 100,000 - - - - $100,000 2.30%
550 City Hall Facility 850,000 2,000,000 - - - $2,850,000 65.52%
551 Facilities - Corp Yard 500,000 - - - - $500,000 11.49%
554 Facilities-Ranch House 250,000 - - - - $250,000 5.75%
$2,350,000 $2,000,000 $ $ $ $4,350,000 100.00%Total Funding
Buildings and GroundsFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Camarillo Corridor Projects Fund $100,000
City Hall Facility $2,850,000
Facilities - Corp Yard $500,000
Facilities-Ranch House $250,000
General Fund $150,000
PEG Fees $500,000
5‐Year Funding by Source
Buildings and Grounds
Buildings and GroundsFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
LS‐5033
Description Improve landscape and irrigation in open space areas between Upland Road and Adolfo Road.
Objective Increase drought tolerant planting and high efficiency irrigation.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Calleguas Creek open space areas between Upland Road and Adolfo Road
Account # 221-3311-485
Project # LS-5033
Calleguas Creek Open Space Renovation
Project Calleguas Creek Open Space Renovation
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 25,000- 92-21 Design/Engineering - $25,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 100,000- 92-41 Construction - $100,000
Total Cost $125,000 $ $ $ $ $$ $$125,000
Funding Source
221 Land Maint. (MD1A) 125,000 - - - - - - - $125,000
Total Funding $125,000 $ $ $ $ $$ $$125,000
Page B01FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CR‐16‐01
Description Construct a parking area parallel to Camarillo Ranch Road to increase parking capacity, and add lighting to the new parking area.
Objective Provide additional parking and lighting.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Camarillo Ranch
Account # 554-8610-486
Project # CR-16-01
Camarillo Ranch House Parking Area
Project Camarillo Ranch House Parking Area
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 25,00040,00092-21 Design/Engineering - $65,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 250,000- - 92-41 Construction - $250,000
Total Cost $25,000 $250,000 $ $ $ $$40,500 $$315,500
Funding Source
554 Facilities-Ranch House 25,000 250,000 - - - - 40,500 - $315,500
Total Funding $25,000 $250,000 $ $ $ $$40,500 $$315,500
Page B02FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CH‐09‐01
Description Remodel Council Chambers to improve audiovisual equipment, voting system, and ADA access. Phase 1 will focus on immediate audiovisual needs. Phase 2 will focus on the remaining improvements in the Council Chambers.
Objective Improve Council Chambers.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall
Account # 550-8610-486
Project # CH-09-01
City Hall Chamber Remodel
Project City Hall Chamber Remodel
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 100,000- 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 2,000,000500,000100,00010,00092-41 Construction - $2,610,000
Total Cost $200,000 $500,000 $2,000,000 $ $ $$10,000 $$2,710,000
Funding Source
550 City Hall Facility 100,000 - 2,000,000 - - - 10,000 - $2,110,000
286 PEG Fees 100,000 500,000 - - - - - - $600,000
Total Funding $200,000 $500,000 $2,000,000 $ $ $$10,000 $$2,710,000
Page B03FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CH‐5082
Description Convert two atrium areas to office space within City Hall.
Objective Increase office space in City Hall.
Category Buildings and Grounds
Department Public Works
Status New
Location City Hall
Account # 550-8610-486
Project # CH-5082
City Hall Office Expansion
Project City Hall Office Expansion
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 50,000- - 92-21 Design/Engineering - $50,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 300,000- - 92-41 Construction - $300,000
Total Cost $ $350,000 $ $ $ $$ $$350,000
Funding Source
550 City Hall Facility - 350,000 - - - - - - $350,000
Total Funding $ $350,000 $ $ $ $$ $$350,000
Page B04FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CH‐16‐01
Description Expand drought tolerant planting.
Objective Meet state requirements for water use.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall
Account # 550-8610-486
Project # CH-16-01
City Hall Landscape Improvements
Project City Hall Landscape Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 23,0002,50092-21 Design/Engineering - $25,500
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 180,0001,50092-41 Construction - $181,500
Total Cost $203,000 $ $ $ $ $$4,000 $$207,000
Funding Source
550 City Hall Facility 203,000 - - - - - 4,000 - $207,000
Total Funding $203,000 $ $ $ $ $$4,000 $$207,000
Page B05FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
LS‐5035
Description Replacement of trees removed due to stress from drought, disease, pests, etc.
Objective Maintain City's urban forest.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City-wide locations
Account # 3310/3311-485
Project # LS-5035
City Street Trees
Project City Street Trees
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 100,000- 92-41 Construction - $100,000
Total Cost $150,000 $ $ $ $ $$ $$150,000
Funding Source
221 Land Maint. (MD1A) 100,000 - - - - - - - $100,000
220 Lighting/Landscape 50,000 - - - - - - - $50,000
Total Funding $150,000 $ $ $ $ $$ $$150,000
Page B06FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CY‐5063
Description Provide asphalt resurfacing to parking and drive areas.
Objective Restore and maintain pavement to minimize major reconstruction and extend pavement life span.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Corp Yard
Account # 551-8611-486
Project # CY-5063
Corp Yard ‐ Paving
Project Corp Yard - Paving
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 355,000- 92-41 Construction - $355,000
Total Cost $405,000 $ $ $ $ $$ $$405,000
Funding Source
551 Facilities - Corp Yard 405,000 - - - - - - - $405,000
Total Funding $405,000 $ $ $ $ $$ $$405,000
Page B07FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CP‐5073
Description Preliminary design for the reuse of the Old Courthouse property. Scope, costs, and schedule of ultimate improvements to be determined.
Objective Reuse Old Courthouse property.
Category Buildings and Grounds
Department Public Works
Status New
Location Old Courthouse 2220 Ventura Blvd.
Account # 429-8529-485
Project # CP-5073
Courthouse Property Reuse
Project Courthouse Property Reuse
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- - 92-21 Design/Engineering - $100,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - - - 92-41 Construction - $
Total Cost $ $100,000 $ $ $ $$ $$100,000
Funding Source
429 Camarillo Corridor Projects Fund - 100,000 - - - - - - $100,000
Total Funding $ $100,000 $ $ $ $$ $$100,000
Page B08FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
LB‐13‐01
Description Construct patio and improve drainage at various locations, and replace distressed trees and landscape.
Objective Beautify the library.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Camarillo Library
Account # 553-8610-486
Project # LB-13-01
Library Landscape Improvements
Project Library Landscape Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 30,00035,00092-21 Design/Engineering - $65,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - - 200,00020,00092-41 Construction - $220,000
Total Cost $230,000 $ $ $ $ $$55,000 $$285,000
Funding Source
553 Facilities - Library 230,000 - - - - - 7,000 - $237,000
101 General Fund - - - - - - 48,000 - $48,000
Total Funding $230,000 $ $ $ $ $$55,000 $$285,000
Page B09FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
LS‐5074
Description Acquire Larson Trust Property between businesses and landscape the west end.
Objective Improve blighted area.
Category Buildings and Grounds
Department Public Works
Status New
Location Alleyway in Ponderosa Shopping Center
Account # 410-8510-485
Project # LS-5074
Ponderosa Shopping Center Alley Improvements
Project Ponderosa Shopping Center Alley Improvements
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 25,000- - 92-21 Design/Engineering - $25,000
- - - - 50,000- - 92-31 Real Estate/ROW - $50,000
- - - - 75,000- - 92-41 Construction - $75,000
Total Cost $ $150,000 $ $ $ $$ $$150,000
Funding Source
101 General Fund - 150,000 - - - - - - $150,000
Total Funding $ $150,000 $ $ $ $$ $$150,000
Page B10FY 2018‐2023 CIP Buildings and Grounds
NOTES:
FY 2018‐2023 Capital Improvement Program
CH‐5067
Description Provide generators at City facilities to provide emergency power.
Objective Maintain service during power outages.
Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall and Corp Yard
Account # 8610/8611-486
Project # CH-5067
Standby Power ‐ City Hall and Corp Yard
Project Standby Power - City Hall and Corp Yard
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - - 1,000,000- - 92-41 Construction - $1,000,000
Total Cost $200,000 $1,000,000 $ $ $ $$ $$1,200,000
Funding Source
550 City Hall Facility 100,000 500,000 - - - - - - $600,000
551 Facilities - Corp Yard 100,000 500,000 - - - - - - $600,000
Total Funding $200,000 $1,000,000 $ $ $ $$ $$1,200,000
Page B11FY 2018‐2023 CIP Buildings and Grounds
FY 2018‐2023 Capital Improvement Program
Redevelopment
Table of Contents
Conference Center Drain R01CC-11-01
Daily Drive Wall, Landscaping and Monument R02ST-04-01
Dizdar Park Renovations R03ST-07-06
RedevelopmentFY 2018‐2023 CIP Summary Page 1
FY 2018‐2023 Capital Improvement Program
Cost Estimates and Funding Sources ‐ All Projects
Redevelopment
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- - - - - - 101General Fund
26,000 - $26,000
- - - 700,000100,0007,249,500429Camarillo Corridor Projects Fund 555,000 - $8,604,500
- - - - - - TBDUnfunded
- 3,500,000$
Total Funding $7,249,500 $100,000 $700,000 $ $ $$581,000 $3,500,000$8,630,500
Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous 6-20 YearsProject Cost
Total Future
- Administration - - - - - - 500 $50092-01
- Design/Engineering 625,000 100,000 - - - - 500,000 $1,225,00092-21
- Real Estate/ROW 19,500 - - - - - 13,500 $33,00092-31
3,500,000Construction 6,605,000 - 700,000 - - - 67,000 $7,372,00092-41
$7,249,500 $100,000 $700,000 $ $ $$581,000 $3,500,000Total Cost $8,630,500
RedevelopmentFY 2018‐2023 CIP Summary Page 2
FY 2018‐2023 Capital Improvement Program
5‐Year Funding by Source
Redevelopment
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Total Total5 Year % of
429 Camarillo Corridor Projects Fund 100,000 700,000 - - - $800,000 100.00%
$100,000 $700,000 $ $ $ $800,000 100.00%Total Funding
RedevelopmentFY 2018‐2023 CIP Summary Page 3
FY 2018‐2023 Capital Improvement Program
Camarillo Corridor Projects Fund $800,000
5‐Year Funding by Source
Redevelopment
RedevelopmentFY 2018‐2023 CIP Summary Page 4
NOTES:
FY 2018‐2023 Capital Improvement Program
CC‐11‐01
Description Replace Camarillo Hills Drain with a box channel between US 101 and Ventura Blvd. Includes undergrounding of interfering overhead utilities.
Objective Replace the deteriorating open section of channel with a new covered box channel.
Category Redevelopment
Department Public Works
Status Ongoing
Location Between Park-n-Ride Access Road and Ventura Boulevard
Account # 429-8529-485
Project # CC-11-01
Conference Center Drain
Project Conference Center Drain
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 600,000400,00092-21 Design/Engineering - $1,000,000
- - - - - 19,0009,00092-31 Real Estate/ROW - $28,000
- - - - - 6,000,0002,00092-41 Construction - $6,002,000
Total Cost $6,619,000 $ $ $ $ $$411,000 $$7,030,000
Funding Source
429 Camarillo Corridor Projects Fund 6,619,000 - - - - - 409,000 - $7,028,000
101 General Fund - - - - - - 2,000 - $2,000
Total Funding $6,619,000 $ $ $ $ $$411,000 $$7,030,000
Page R01FY 2018‐2023 CIP Redevelopment
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐04‐01
Description Construct screening wall, landscaping, and a city monument along north side of Daily Drive from Glenn Drive to Nellora Street.
Objective Beautification of area and provide screening along the north side of Daily Drive.
Category Redevelopment
Department Public Works
Status Ongoing
Location Daily Drive between Glenn Drive and Nellora Street
Account # 429-8529-485
Project # ST-04-01
Daily Drive Wall, Landscaping and Monument
Project Daily Drive Wall, Landscaping and Monument
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - 50092-01 Administration - $500
- - - - - 25,00080,00092-21 Design/Engineering - $105,000
- - - - - 5004,50092-31 Real Estate/ROW - $5,000
- - - - - 605,00065,00092-41 Construction - $670,000
Total Cost $630,500 $ $ $ $ $$150,000 $$780,500
Funding Source
429 Camarillo Corridor Projects Fund 630,500 - - - - - 146,000 - $776,500
101 General Fund - - - - - - 4,000 - $4,000
Total Funding $630,500 $ $ $ $ $$150,000 $$780,500
Page R02FY 2018‐2023 CIP Redevelopment
NOTES:
FY 2018‐2023 Capital Improvement Program
ST‐07‐06
Description Construct parking and access, landscape, hardscape, and lighting improvements.
Objective Beautify park and provide enhanced facilities in support of economic growth in Old Town.
Category Redevelopment
Department Public Works
Status Ongoing
Location Dizdar Park
Account # 429-8529-485
Project # ST-07-06
Dizdar Park Renovations
Project Dizdar Park Renovations
Current Year 1 Year 2 Year 3 Year 4 Year 5FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23Previous
FutureTotal
Project6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000- 20,00092-21 Design/Engineering - $120,000
- - - - - - - 92-31 Real Estate/ROW - $
- - - 700,000- - - 92-41 Construction - $700,000
Total Cost $ $100,000 $700,000 $ $ $$20,000 $$820,000
Funding Source
429 Camarillo Corridor Projects Fund - 100,000 700,000 - - - - - $800,000
101 General Fund - - - - - - 20,000 - $20,000
Total Funding $ $100,000 $700,000 $ $ $$20,000 $$820,000
Page R03FY 2018‐2023 CIP Redevelopment
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