CITY OF CAMARILLO DEPARTMENT OF PUBLIC WORKS Improvement... · 2019. 7. 2. · city of camarillo - department of public works fy 2018-2023 capital improvement program city of camarillo

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



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




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




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




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




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




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




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





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


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


Transportation

Table of Contents

101 Freeway Northbound Auxiliary Lanes T01ST-5058

Annual Overlay ST5016 T02ST-5016

Annual Resurfacing ST5015 T03ST-5015











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


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


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




Transportation



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



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


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


Transportation


NOTES:


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:


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.



Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5016

Annual Overlay ST5016

Project Annual Overlay ST5016


FutureTotal


- - - - - - - 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


NOTES:


ST‐5015

Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.




Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5015

Annual Resurfacing ST5015

Project Annual Resurfacing ST5015


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5018





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5018




FutureTotal


- - - - - - - 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


NOTES:


ST‐5017





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5017




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5019





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5019




FutureTotal


- - - - - - - 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


NOTES:


ST‐5020





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5020




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5022





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5022




FutureTotal


- - - - - - - 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


NOTES:


ST‐5021





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5021




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5023





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5023




FutureTotal


- - - - - - - 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


NOTES:


ST‐5024





Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5024




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5068





Status New

Location Various

Account # 410-8510-485

Project # ST-5068




FutureTotal


- - - - - - - 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


NOTES:


ST‐5069





Status New

Location Various

Account # 410-8510-485

Project # ST-5069




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Camarillo Corridor

Account # 429-8529-485

Project # ST-5049

Camarillo Corridor Street Improvements

Project Camarillo Corridor Street Improvements


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5025

Description Provide asphalt resurfacing to Earl Joseph Drive from Ponderosa Drive to Las Posas Road using Federal Funds.




Status Ongoing

Location Various

Account # 410-8510-485

Project # ST-5025

Earl Joseph Drive Paving

Project Earl Joseph Drive Paving


FutureTotal


- - - - - - - 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


NOTES:


ST‐5070

Description Expand the Caltrans Park and Ride public parking lot.

Objective Expansion of parking lot.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - 1,00092-01 Administration - $1,000


- - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



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)


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



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)


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5066

Description Widen Las Posas Road to 6 lanes to address increased regional traffic.

Objective Improve traffic flow.



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


FutureTotal


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Metrolink Station

Account # 429-8529-485

Project # ST-14-05

Metrolink Undercrossing

Project Metrolink Undercrossing


FutureTotal


- - - - - - 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


NOTES:


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.




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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - 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


NOTES:


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).




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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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).




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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


ST‐5054

Description Reconstruct driveway entrance and traffic signal.




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


FutureTotal


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Lewis Road

Account # 410-8510-485

Project # ST-5009

Railroad Quiet Zone

Project Railroad Quiet Zone


FutureTotal


- - - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - - 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


NOTES:


ST‐5059

Description Improve landscape at Springville Interchange by expanding drought tolerant planting.

Objective Water conservation and improve irrigation system efficiency.



Status Ongoing

Location Springville Drive Interchange

Account # 429-8529-485

Project # ST-5059

Springville Interchange Landscape Retrofit

Project Springville Interchange Landscape Retrofit


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 92-31 Real Estate/ROW - $

- - - - - 125,000- 92-41 Construction - $125,000

Total Cost $150,000 $ $ $ $ $$ $$150,000

Funding Source


Total Funding $150,000 $ $ $ $ $$ $$150,000


NOTES:


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.



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


FutureTotal


- - - - - - 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



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






WaterFY 2018‐2023 CIP Summary Page 1



Water

Funding Source



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



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




Water



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



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


Water


NOTES:


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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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:


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


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


FutureTotal


- - - - - - - 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


NOTES:


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


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


FutureTotal


- - - - - - 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


NOTES:


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


Status Ongoing

Location Water Reclamation Plant

Account # 861-8110-487

Project # WT-14-03

Reclaimed Water Storage Reservoir

Project Reclaimed Water Storage Reservoir


FutureTotal


- - - - - - - 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


NOTES:


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


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


FutureTotal


- - - - - - 2,50092-01 Administration - $2,500


- - - - - - - 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


NOTES:


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


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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


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


Status Ongoing

Location South Glenn Drive - Corporation Yard

Account # 863-8710-487

Project # WT-5044

Reservoir No. 3 ‐ Coating

Project Reservoir No. 3 - Coating


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐16‐02

Description Replacement of valve boxes during paving of streets, and repair/replacement of water infrastructure as needed, service area wide.


Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-16-02

Water Infrastructure Repairs WT1602

Project Water Infrastructure Repairs WT1602


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5026



Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-5026




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5027



Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-5027




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5028



Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-5028




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5029



Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-5029




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5060



Category Water


Status Ongoing

Location Various

Account # 863-8710-487

Project # WT-5060




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


WT‐5071



Category Water


Status New

Location Various

Account # 863-8710-487

Project # WT-5071




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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



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






Wastewater Treatment Plant Upgrades S23SS-5075

SanitaryFY 2018‐2023 CIP Summary Page 1



Sanitary

Funding Source



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



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




Sanitary



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



Bonds - Sanitary $11,000,000

Capital Fees - Sanitary $17,510,000

Unfunded $5,900,000

Unrestricted - Sanitary $17,980,000


Sanitary


NOTES:


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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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:


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


Status New


Account # 873-8816-488

Project # SS-5083

Chemical System Improvements ‐ Phase 2

Project Chemical System Improvements - Phase 2


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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


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


FutureTotal


- - - - - - - 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


NOTES:


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.


Category Sanitary


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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


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


Status Ongoing


Account # 8810/8816-488

Project # SS-11-01

Flood Improvements at WWTP

Project Flood Improvements at WWTP


FutureTotal


- - - - - - 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


NOTES:


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.


Category Sanitary


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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


SS‐5045

Description Replacing 1,200 feet of 24" sewer line located on Mission Oaks between manholes (I12-I13 to K12-I10)


Category Sanitary


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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - 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


NOTES:


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


Status Ongoing


Account # 873-8816-488

Project # SS-5039

Plant 3 Blower Improvements ‐ Phase 1

Project Plant 3 Blower Improvements - Phase 1


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5079

Description Replace two air blowers in Plant 3.

Objective Upgrade system to improve reliability.

Category Sanitary


Status New


Account # 873-8816-488

Project # SS-5079

Plant 3 Blower Improvements ‐ Phase 2

Project Plant 3 Blower Improvements - Phase 2


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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


Status New


Account # 873-8816-488

Project # SS-5076

Plant Administration Buildings

Project Plant Administration Buildings


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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


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


FutureTotal


- - - - - - - 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


NOTES:


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.


Category Sanitary


Status Ongoing

Location Ponderosa Drive

Account # 873-8810-488

Project # SS-5038

Ponderosa Drive Sewer

Project Ponderosa Drive Sewer


FutureTotal


- - - - - - - 92-01 Administration - $


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


NOTES:


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


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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


SS‐5077

Description Upgrade SCADA electronics at the Wastewater Treatment Plant to accommodate Plant 3 Blower Improvements - Phase 1 equipment.


Category Sanitary


Status New


Account # 873-8816-488

Project # SS-5077

SCADA Upgrades ‐ Phase 1

Project SCADA Upgrades - Phase 1


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5084

Description Upgrade SCADA electronics. Scope to be determined by update of the 2020 Wastewater Master Plan.


Category Sanitary


Status New


Account # 873-8816-488

Project # SS-5084

SCADA Upgrades ‐ Phase 2

Project SCADA Upgrades - Phase 2


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.


Category Sanitary


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


FutureTotal


- - - - - - 2,50092-01 Administration - $2,500


- - - - - - - 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


NOTES:


SS‐5040



Category Sanitary


Status Ongoing

Location Various

Account # 873-8816-488

Project # SS-5040

Sewer Improvements per SSMP SS5040

Project Sewer Improvements per SSMP SS5040


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5041



Category Sanitary


Status Ongoing

Location Various

Account # 873-8816-488

Project # SS-5041




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5042



Category Sanitary


Status Ongoing

Location Various

Account # 873-8816-488

Project # SS-5042




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5043



Category Sanitary


Status Ongoing

Location Various

Account # 873-8810-488

Project # SS-5043




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5061



Category Sanitary


Status Ongoing

Location Various

Account # 873-8810-488

Project # SS-5061




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


SS‐5072



Category Sanitary


Status New

Location Various

Account # 873-8810-488

Project # SS-5072




FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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


Status New


Account # 873-8810-488

Project # SS-5075

Wastewater Treatment Plant Upgrades

Project Wastewater Treatment Plant Upgrades


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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



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



Storm Drainage

Funding Source



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



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 Drainage



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



Bridge Policy $1,000,000

Camarillo Corridor Projects Fund $3,000,000


Land Maint. (MD1A) $330,000

Storm Drain Fund $34,000


Storm Drainage


NOTES:


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


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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - 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:


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.



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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


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.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - 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


NOTES:


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.



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.


FutureTotal


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Various

Account # 410-8510-485

Project # SD-5046

Municipal Stormwater NPDES Permit Compliance

Project Municipal Stormwater NPDES Permit Compliance


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Various

Account # 429-8529-485

Project # SD-5032

Stormwater Trash Compliance

Project Stormwater Trash Compliance


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


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



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




Funding Source



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


- 10,000,000$

Total Funding $1,538,000 $2,350,000 $2,000,000 $ $ $$109,500 $10,000,000$5,997,500



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







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



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




NOTES:


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


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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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:


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.



Status Ongoing

Location Camarillo Ranch

Account # 554-8610-486

Project # CR-16-01

Camarillo Ranch House Parking Area

Project Camarillo Ranch House Parking Area


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location City Hall

Account # 550-8610-486

Project # CH-09-01

City Hall Chamber Remodel

Project City Hall Chamber Remodel


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


CH‐5082

Description Convert two atrium areas to office space within City Hall.

Objective Increase office space in City Hall.



Status New

Location City Hall

Account # 550-8610-486

Project # CH-5082

City Hall Office Expansion

Project City Hall Office Expansion


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


CH‐16‐01

Description Expand drought tolerant planting.

Objective Meet state requirements for water use.



Status Ongoing

Location City Hall

Account # 550-8610-486

Project # CH-16-01

City Hall Landscape Improvements

Project City Hall Landscape Improvements


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


LS‐5035

Description Replacement of trees removed due to stress from drought, disease, pests, etc.

Objective Maintain City's urban forest.



Status Ongoing

Location City-wide locations

Account # 3310/3311-485

Project # LS-5035

City Street Trees

Project City Street Trees


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



Status Ongoing

Location Corp Yard

Account # 551-8611-486

Project # CY-5063

Corp Yard ‐ Paving

Project Corp Yard - Paving


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


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.



Status New

Location Old Courthouse 2220 Ventura Blvd.

Account # 429-8529-485

Project # CP-5073

Courthouse Property Reuse

Project Courthouse Property Reuse


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


LB‐13‐01

Description Construct patio and improve drainage at various locations, and replace distressed trees and landscape.

Objective Beautify the library.



Status Ongoing

Location Camarillo Library

Account # 553-8610-486

Project # LB-13-01

Library Landscape Improvements

Project Library Landscape Improvements


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


NOTES:


LS‐5074

Description Acquire Larson Trust Property between businesses and landscape the west end.

Objective Improve blighted area.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - 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


NOTES:


CH‐5067

Description Provide generators at City facilities to provide emergency power.

Objective Maintain service during power outages.



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


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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



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



Redevelopment

Funding Source



Total Future

- - - - - - 101General Fund

26,000 - $26,000

- - - 700,000100,0007,249,500429Camarillo Corridor Projects Fund 555,000 - $8,604,500


- 3,500,000$

Total Funding $7,249,500 $100,000 $700,000 $ $ $$581,000 $3,500,000$8,630,500



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




Redevelopment



429 Camarillo Corridor Projects Fund 100,000 700,000 - - - $800,000 100.00%

$100,000 $700,000 $ $ $ $800,000 100.00%Total Funding



Camarillo Corridor Projects Fund $800,000


Redevelopment


NOTES:


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


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


FutureTotal


- - - - - - - 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:


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.



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


FutureTotal


- - - - - - 50092-01 Administration - $500


- - - - - 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


NOTES:


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.



Status Ongoing

Location Dizdar Park

Account # 429-8529-485

Project # ST-07-06

Dizdar Park Renovations

Project Dizdar Park Renovations


FutureTotal


- - - - - - - 92-01 Administration - $


- - - - - - - 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


Documents

CITY OF CAMARILLO DEPARTMENT OF PUBLIC WORKS Improvement... · 2019. 7. 2. · city of camarillo - department of public works fy 2018-2023 capital improvement program city of camarillo