Attachment 1 - Draft Capital Improvement Program for Fiscal Years 2024-2029

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
DRAFT
Council Meeting 4-24-24
FY 2024-2029

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2024-2029

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO

CAMARILLO SANITARY DISTRICT
ADOPTION DATE: 06/26/2024

GREG RAMIREZ, CITY MANAGER

CARMEN NICHOLS, ASSISTANT CITY MANAGER

DAVE KLOTZLE, DIRECTOR OF PUBLIC WORKS

DAVID SANCHEZ, DIRECTOR OF COMMUNITY DEVELOPMENT

MARK URIBE, DIRECTOR OF FINANCE

KRISTY BUXKEMPER, CITY CLERK

CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2024-2029

CAPITAL IMPROVEMENT PROGRAM

EXECUTIVE SUMMARY

PLACE HOLDER
INTRODUCTION Page Number
Summary of Expenditures………………………………………………………………………… 1
CIP Summary Table……………………………………………..……………………………… … 2-6
Summary of Funding……………………………………………………………………………… .7-10
Acronyms……………………………………………..…………………………………………… …11

TRANSPORTATION
Funding Summary, Project Detail and Map Sheets for Transportation Projects……………… T-1 through T-29 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-20

STORM DRAINAGE
Funding Summary, Project Detail and Map Sheets for Storm Drainage Projects…………… …D-1 through D-9

BUILDINGS AND GROUNDS
Funding Summary, Project Detail and Map Sheets for Buildings and Grounds Projects……… B-1 through B13

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
FY 2024-2029 CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS
City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Cost by Category
Transportation
$74,454,675
Water $38,091,552
Sanitary $100,701,608
Storm Drainage
$23,890,147
Buildings and Grounds
$33,913,411
Year 1 Year 2 Year 3 Year 4 Year 5Category FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total % of5 Year
Transportation 6,340,410 11,080,930 34,290,335 9,303,000 13,440,000 $74,454,675 27.47% Water 5,432,433 13,300,000 10,509,119 6,350,000 2,500,000 $38,091,552 14.05% Sanitary 4,915,366 21,191,242 9,095,000 36,000,000 29,500,000 $100,701,608 37.15% Storm Drainage 1,225,147 6,950,000 7,555,000 7,310,000 850,000 $23,890,147 8.81% Buildings and Grounds 8,608,411 11,420,000 13,285,000 600,000 - $33,913,411 12.51% $26,521,767 $63,942,172 $74,734,454 $59,563,000 $46,290,000 $271,051,393 100.00%Total Cost

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City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Transportation
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
Annual Resurfacing 1,512,267 1,313,440 - - - - 1,174 - $2,826,881T01ST-5069 Annual Overlay - 1,300,000 1,100,000 - - - - - $2,400,000T02ST-5089 Annual Resurfacing - 1,400,000 1,200,000 - - - - - $2,600,000T03ST-5088 Annual Overlay - 200,000 1,100,000 1,100,000 - - - - $2,400,000T04ST-5100 Annual Resurfacing - 200,000 1,200,000 1,200,000 - - - - $2,600,000T05ST-5099 Annual Overlay - - 200,000 1,100,000 1,100,000 - - - $2,400,000T06ST-5109 Annual Resurfacing - - 200,000 1,200,000 1,200,000 - - - $2,600,000T07ST-5108 Annual Overlay - - - 200,000 1,100,000 1,100,000- - $2,400,000T08ST-5129 Annual Resurfacing - - - 200,000 1,200,000 1,200,000- - $2,600,000T09ST-5128 Annual Overlay - - - - 200,000 2,200,000- - $2,400,000T10ST-5134 Annual Resurfacing - - - - 200,000 2,400,000- - $2,600,000T11ST-5133 Annual Overlay - - - - - 200,000- 2,200,000$200,000T12ST-5155 Annual Resurfacing - - - - - 200,000- 2,400,000$200,000T13ST-5154 Bridge Preventative
Maintenance - - - - 60,000 240,000- - $300,000T14ST-5162 Camarillo Train Station
Undercrossing
1,443,843 550,807 300,000 14,303,835 - - 421,515 - $17,020,000T15ST-14-05 Central Avenue Bike Lane 494,386 305,634 200,000 5,998,000 - - 299,980 - $7,298,000T16ST-5102 Hardscape and Sidewalk
Renovation
- 50,000 50,000 700,000 - - - - $800,000T17ST-5113 Las Posas Park and Ride
Parking Lot Expansion
- - - 150,000 650,000 - 24,058 - $824,058T18ST-5070 Las Posas Road Dual Left at
Ponderosa
- - - 380,000 1,800,000 - 9,365 - $2,189,365T19ST-5004 Las Posas Road Widening to 6
Lanes
10,000 40,000 50,000 - 1,220,000 1,200,000115,313 8,000,000$2,635,313T20ST-5066 Old Town Monuments and
Walls Renovation
- - - - 100,000 1,600,00017,969 - $1,717,969T21ST-5093 Petit Street & Village at the
Park Southbound Ramp
- - - - - 1,350,000- - $1,350,000T22ST-5005
Pleasant Valley Road Bike
Lanes
408,454 100,000 4,076,500 4,076,500 - - 834,080 - $9,495,534T23ST-5006 Pleasant Valley Road
Southbound Off-Ramp
- - - 110,000 473,000 - - 2,795,000$583,000T24ST-5007 Road Rehabilitation Project 2,410,205 680,529 - - - - 11,794 - $3,102,528T25ST-5123 Springville Bike Path Phase 2 - - - 572,000 - 1,750,000- - $2,322,000T26ST-5103 Transit Charging Station - - 1,000,000 3,000,000 - - - - $4,000,000T27ST-5157 US 101 Improvements Early
Action Project
127,020 50,000 304,430 - - - 709,393 5,000,000$1,190,843T28ST-5058 Utility Undergrounding Project 68,386 50,000 100,000 - - - 45,701 - $264,087T29ST-12-01 Transportation Subtotal $6,474,561 $6,240,410 $11,080,930 $34,290,335 $9,303,000 $13,440,000$2,490,342 $20,395,000$83,319,578 Closeout Projects
Annual Overlay 2,733,235 100,000 - - - - 797,795 - $3,631,030ST-5023

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City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Transportation
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
Annual Resurfacing 100,688 - - - - - 4,085,584 - $4,186,272ST-5021 Traffic Signal Improvements
at Las Posas and Temple 1,078,628 - - - - - 188,805 - $1,267,433TS-5094 Closeout Subtotal $3,912,551 $100,000 $ $ $ $$5,072,184 $$9,084,735 Future Projects
Carmen Drive at Ponderosa
Drive Electric Meter Pedestals
- - - - - - - 100,000$Future
Pleasant Valley Road
Southbound On-Ramp
- - - - - - - 3,120,000$ST-5008
Central Ave Interchange - - - - - - - 50,000,000$Future Las Posas Road Bridge
Enhancements
- - - - - - - 500,000$ST-5002
Future Subtotal $ $ $ $ $ $$ $53,720,000$
Transportation Total $10,387,112 $6,340,410 $11,080,930 $34,290,335 $9,303,000 $13,440,000$7,562,526 $74,115,000$92,404,313 Water
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
Advanced Metering
Infrastructure 255,683 3,000,000 4,000,000 3,529,119 - - 239,228 - $11,024,030W01WT-5080 Airport Well 3 Improvements - 50,000 50,000 - - - - 1,850,000$100,000W02WT-5104 Beardsley Pump Station
Rehabilitation
- - - - - 100,000- 1,800,000$100,000W03WT-5147 Camarillo Airport Water Main
Improvements
28,417 - 500,000 - - - 1,583 4,500,000$530,000W04WT-5125 Charter Oak Pump Station
Nos. 1 & 2
378,161 182,433 500,000 2,000,000 2,000,000 - 4,394 - $5,064,988W05WT-5081 North Pleasant Valley
Groundwater Desalter
2,241,589 1,400,000 4,500,000 - - - 63,902,973 - $72,044,562W06WT-11-01 Reservoir Coatings - 100,000 400,000 - - 2,000,000- 3,000,000$2,500,000W07WT-5044 Reservoir No. 1 Valve Retrofit - - 100,000 - - - - 550,000$100,000W08WT-5127 Spanish Hills Pump Station
Retrofit
- - - - - 400,000- 1,500,000$400,000W09WT-5124 Water System Generator
Replacements
- 200,000 100,000 900,000 700,000 - - - $1,900,000W10WT-5148 Water Valve Replacements
Phase 1
- - 80,000 500,000 - - - - $580,000W11WT-5126
Water Valve Replacements
Phase 2
- - - 80,000 500,000 - - - $580,000W12WT-5131
Well E 50,000 500,000 2,770,000 3,500,000 3,150,000 - - - $9,970,000W13WT-5101 Well F 150,000 - 300,000 - - - - 4,050,000$450,000W14WT-5149 Water Subtotal $3,103,850 $5,432,433 $13,300,000 $10,509,119 $6,350,000 $2,500,000$64,148,178 $17,250,000$105,343,580 Future Projects
Pressure Regulating Valve
Replacement
- - - - - - - 1,300,000$WT-5146
Future Subtotal $ $ $ $ $ $$ $1,300,000$
Water Total $3,103,850 $5,432,433 $13,300,000 $10,509,119 $6,350,000 $2,500,000$64,148,178 $18,550,000$105,343,580

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City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Sanitary
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
Chemical System
Improvements 1,095,074 100,000 1,400,000 - - - 290,151 - $2,885,225S01SS-5078 Conejo Creek Bank Repair at
WRP
- 100,000 240,000 950,000 - - 9,612 - $1,299,612S02SS-5098 Daily Drive/101 Freeway
Sewer Improvements
449,270 321,578 250,000 45,000 2,000,000 2,000,0001,077,120 - $6,142,968S03SS-10-03 Dawson Drive to Metrolink
Station Sewer
306,118 100,000 1,400,000 - - - 344,021 - $2,150,139S04SS-14-02 Flood Improvements at WRP 223,572 - 1,044,840 - 11,000,000 - 696,377 - $12,964,789S05SS-11-01 Interim Plant Buildings
Improvements
106,137 720,000 - - - - 23,862 - $849,999S06SS-5076 Lewis Road to Flynn Road
Sewer
154,296 100,000 2,400,000 - - - 465,877 - $3,120,173S07SS-14-01 Pleasant Valley Road Sewer
Force Main
547,582 - 1,635,006 100,000 10,000,000 10,000,000455,631 - $22,738,219S08SS-5037 Ponderosa Drive Sewer - - - - - 800,000- 5,200,000$800,000S09SS-5038 Pump Station No. 3
Improvements
- 100,000 950,000 - - - - - $1,050,000S10SS-5159 Sewer Improvements per
SSMP
44,539 70,000 2,500,000 - - - 15,511 - $2,630,050S11SS-5043 Sewer Improvements per
SSMP
- - 300,000 1,700,000 - - - - $2,000,000S12SS-5072 Sewer Improvements per
SSMP
- - - 300,000 1,700,000 - - - $2,000,000S13SS-5117 Sewer Improvements per
SSMP
- - - - 300,000 1,700,000- - $2,000,000S14SS-5135 Wastewater System Generator
Replacement
661,537 220,425 3,548,825 - - - 9,949 - $4,440,736S15SS-5120 Water Reclamation Plant
Upgrades- Phase I
- 1,000,000 1,000,000 - 11,000,000 11,000,000- - $24,000,000S16SS-5118 Water Reclamation Plant
Upgrades- Phase II
1,036,698 1,633,363 3,322,571 4,000,000 - 4,000,0007,368 112,300,000$14,000,000S17SS-5119 WRP Clarifier Tanks Coating
and Repair
- 100,000 250,000 2,000,000 - - - - $2,350,000S18SS-5150 WRP Entrance Road
Improvements
- 150,000 450,000 - - - - - $600,000S19SS-5161
WRP Plant 1 Aeration
Diffuser Replacement
- 200,000 500,000 - - - - - $700,000S20SS-5160
Sanitary Subtotal $4,624,823 $4,915,366 $21,191,242 $9,095,000 $36,000,000 $29,500,000$3,395,479 $117,500,000$108,721,910 Closeout Projects
Pump Station No. 4
Rehabilitation
517,630 - - - - - 126,086 - $643,716SS-5106
Pump Station No. 3
Rehabilitation
510,202 - - - - - 1,948,288 - $2,458,490SS-13-04 Closeout Subtotal $1,027,832 $ $ $ $ $$2,074,374 $$3,102,206 Future Projects
Sewer Improvements per SSMP - - - - - - - 2,400,000$SS-5156 Future Subtotal $ $ $ $ $ $$ $2,400,000$
Sanitary Total $5,652,655 $4,915,366 $21,191,242 $9,095,000 $36,000,000 $29,500,000$5,469,853 $119,900,000$111,824,116

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City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Storm Drainage
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
Beardsley Wash Repair - 100,000 100,000 - - - - 700,000$200,000D01SD-11-01 Calle La Palmera Drainage
Improvements - - 100,000 5,000 360,000 - 1,999 - $466,999D02SD-5030 Calle Quetzal Ditch Repair - - - 250,000 700,000 - - - $950,000D03SD-5158 Calleguas Creek Lynnwood
Slope Restoration
- - - - - 850,000275 1,000,000$850,275D04SD-16-01 Bridge Replacement at Las
Posas Road and Ventura
500,000 325,147 4,950,000 7,000,000 6,150,000 - 625,361 - $19,550,508D05SD-5052 Las Posas Road Drainage
Ditch Repair
- - - 300,000 100,000 - 6,286 1,700,000$406,286D06SD-5092 Municipal Stormwater
NPDES Permit Compliance
- 250,000 - - - - - 32,000,000$250,000D07SD-5046 Storm Drain Rehabilitation 400,268 100,000 1,800,000 - - - - - $2,300,268D08SD-5115 Stormwater Trash Compliance 125,000 450,000 - - - - 152,604 - $727,604D09SD-5032 Storm Drainage Subtotal $1,025,268 $1,225,147 $6,950,000 $7,555,000 $7,310,000 $850,000$786,525 $35,400,000$25,701,940 Future Projects
Camarillo Heights - Master
Plan of Drainage
- - - - - 500,000$SD-5031
MPD Future Construction - - - - - 20,000,000$TBD Dawson Drive Drainage
Improvements
- - - - - 800,000$SD-5057
Ponderosa Underground /
Cam Hills Drain Improvements
- - - - - 4,000,000$SD-05-01
Carmen Dr, et al. - MP of
Drainage
- - - - - 133,904 2,000,000$133,904SD-02-03
Germain, Dewayne, PV Rd -
MP of Drainage
- - - - - 1,000,000$SD-04-04
Lewis, Barry, Merritt - MP of
Drainage
- - - - - 3,000,000$SD-04-05
Future Subtotal $ $ $ $ $ $$133,904 $31,300,000$133,904 Storm Drainage Total $1,025,268 $1,225,147 $6,950,000 $7,555,000 $7,310,000 $850,000$920,429 $66,700,000$25,835,844

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City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Buildings and Grounds
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 Years
City Hall Concrete Walkway 100,000 100,000 200,000 - - - - - $400,000B01CH-5110 City Hall Council Chambers
Remodel 1,892,594 1,526,948 - - - - 554,499 - $3,974,041B02CH-09-01 City Hall Renovation 19,632 600,000 4,675,000 2,350,000 - - 176,493 - $7,821,125B03CH-5082 Constitution Park Marquee
Sign Replacement
- - - - 300,000 - - - $300,000B04CP-5145
Corp Yard and Police Facility
Interior Lighting Upgrades
40,000 550,000 - - - - - - $590,000B05CH-5137
Dizdar Park Renovation and
Expansion
2,263,529 5,113,067 2,000,000 - - - 904,281 - $10,280,877B06CP-5095 Library HVAC Equipment
Replacement
- - 20,000 2,300,000 - - - - $2,320,000B07LB-5143 Library Roof Restoration - - 20,000 1,300,000 - - - - $1,320,000B08LB-5144 Police Facility HVAC
Equipment Replacement
- - 70,000 2,000,000 - - - - $2,070,000B09PD-5140 Police Facility Roof
Restoration
- - - 500,000 - - - - $500,000B10PD-5142
Police Facility Second Floor
Restroom Remodel
- - 35,000 335,000 300,000 - - - $670,000B11PD-5139 Standby Power - City Facilities 857,522 462,546 4,400,000 4,000,000 - - 792,229 - $10,512,297B12CH-5067 Street Tree Replacement - 50,000 - 500,000 - - - - $550,000B13LS-5112 Buildings and Grounds Subtotal $5,173,277 $8,402,561 $11,420,000 $13,285,000 $600,000 $$2,427,502 $$41,308,340 Closeout Projects
Conference Center Drain 111,240 205,850 - - - - 7,478,358 - $7,795,448CC-11-01 Energy Efficiency
Improvements - Library
74,092 - - - - - 755,051 - $829,143CH-5132
Closeout Subtotal $185,332 $205,850 $ $ $ $$8,233,409 $$8,624,591 Future Projects
Courthouse Property Reuse - - - - - 62,679 2,500,000$62,679CP-5073 Future Subtotal $ $ $ $ $ $$62,679 $2,500,000$62,679
Buildings and Grounds Total $5,358,609 $8,608,411 $11,420,000 $13,285,000 $600,000 $$10,723,590 $2,500,000$49,995,610 Grand Total $25,527,494 $26,521,767 $63,942,172 $74,734,454 $59,563,000 $46,290,000$88,824,576 $281,765,000$385,403,463

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Funding by Source
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
252 Bridge Policy 325,147 100,000 625,000 - - $1,050,147 0.39% 873 Capital Fees - Sanitary 500,000 5,006,208 2,000,000 4,350,000 2,000,000 $13,856,208 5.11% 863 Capital Fees - Water 4,250,000 323,663 1,000,000 - - $5,573,663 2.06% 101 CASp Fees 50,000 - - - - $50,000 0.02%
410 CMAQ 88,530 3,584,589 317,000 - - $3,990,119 1.47% 410 Federal Grant - 4,850,000 - - - $4,850,000 1.79% 101 General Fund 8,686,177 10,538,000 11,140,000 2,660,000 3,372,000 $36,396,177 13.43% TBD LOSSAN grant 350,807 300,000 6,290,000 - - $6,940,807 2.56% 286 PEG Fees 758,384 - - - - $758,384 0.28%
410 RSTP - - 326,000 - - $326,000 0.12%
206 SB 125 - 1,000,000 3,000,000 - - $4,000,000 1.48% 211 SB1 Fund 2,213,440 2,200,000 1,750,000 1,750,000 2,450,000 $10,363,440 3.82% 410 SB1 SCCP - - 7,920,000 - - $7,920,000 2.92% 240 SIBA Fund 243,850 - 4,615,000 - - $4,858,850 1.79% 410 STIP - - 4,667,000 - - $4,667,000 1.72%
253 Storm Drain Fund - 32,000 - - - $32,000 0.01% 263 Street Improvement Fund - - 110,000 473,000 1,168,000 $1,751,000 0.65% 208 TDA Article 8 2,130,529 2,300,000 2,400,000 1,650,000 1,650,000 $10,130,529 3.74% 251 TMF 1,304,104 1,546,341 4,829,991 4,110,000 2,778,000 $14,568,436 5.37% TBD Unfunded - 3,000,000 6,890,344 5,870,000 6,872,000 $22,632,344 8.35% 873 Unrestricted - Sanitary 4,426,866 16,185,034 7,345,000 32,350,000 23,500,000 $83,806,900 30.92% 863 Unrestricted - Water 1,193,933 12,976,337 9,509,119 6,350,000 2,500,000 $32,529,389 12.00% $26,521,767 $63,942,172 $74,734,454 $59,563,000 $46,290,000 $271,051,393 100.00%Total Funding

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Funding by Source
Capital Fees - Sanitary
$13,856,208
G eneral Fund $36,396,177LOSSAN grant
$6,940,807
Other $31,907,163*
SB1 Fund $10,363,440
SB1 SCCP $7,920,000
TDA Article 8
$10,130,529
TM F $14,568,436
U nfund ed $22,632,344
U nrestricted - Sanitary
$83,806,900
U nrestricted - Water
$32,529,389

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* Includes $50,000 in General Fund CASp fees
City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Unfunded Projects
Future5 Year
6-20 YearsTotalFY 28-29FY 27-28FY 26-27FY 25-26FY 24-25Project Year 5Year 4Year 3Year 2Year 1 Standby Power - City Facilities
- 3,000,000 4,000,000 - - B12CH-5067 7,000,000
Calleguas Creek Lynnwood Slope
Restoration - - - - 850,000 1,000,000D04SD-16-01 850,000 Bridge Replacement at Las Posas
Road and Ventura Boulevard - - - 5,410,000 - D05SD-5052 5,410,000 Water Reclamation Plant Upgrades-
Phase II
- - - - 4,000,000 100,300,000S17SS-5119 4,000,000 Petit Street & Village at the Park
Southbound Ramp Improvements
- - - - 182,000T22ST-5005 182,000
Pleasant Valley Road Bike Lanes
- - 2,890,344 - - T23ST-5006 2,890,344
Las Posas Park and Ride Parking Lot
Expansion
- - - 300,000 - T18ST-5070 300,000
Old Town Monuments and Walls
Renovation
- - - 100,000 1,600,000T21ST-5093 1,700,000
Bridge Preventative Maintenance
- - - 60,000 240,000T14ST-5162 300,000
$101,300,000Unfunded Total $22,632,344$6,872,000$5,870,000$6,890,344$3,000,000-

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year General Fund Projects*
Future5 Year
6-20 YearsTotalFY 28-29FY 27-28FY 26-27FY 25-26FY 24-25Project Year 5Year 4Year 3Year 2Year 1 Conference Center Drain
115,000 - - - - CC-11-01 115,000
City Hall Council Chambers Remodel
768,564 - - - - B02CH-09-01 768,564
Standby Power - City Facilities
439,546 1,400,000 - - - B12CH-5067 1,839,546
City Hall Renovation
600,000 4,675,000 2,350,000 - - B03CH-5082 7,625,000 City Hall Concrete Walkway
50,000 200,000 - - - B01CH-5110 250,000
City Hall Concrete Walkway- CASp
Fees 50,000 - - - - B01CH-5110 50,000
Corp Yard and Police Facility Interior
Lighting Upgrades 550,000 - - - - B05CH-5137 550,000 Dizdar Park Renovation and
Expansion
5,113,067 2,000,000 - - - B06CP-5095 7,113,067
Constitution Park Marquee Sign
Replacement
- - - 300,000 - B04CP-5145 300,000
Library HVAC Equipment
Replacement
- 20,000 2,300,000 - - B07LB-5143 2,320,000
Library Roof Restoration
- 20,000 1,300,000 - - B08LB-5144 1,320,000
Street Tree Replacement
50,000 - 500,000 - - B13LS-5112 550,000
Police Facility Second Floor
Restroom Remodel
- 35,000 335,000 300,000 - B11PD-5139 670,000
Police Facility HVAC Equipment
Replacement
- 70,000 2,000,000 - - B09PD-5140 2,070,000
Police Facility Roof Restoration
- - 500,000 - - B10PD-5142 500,000
Beardsley Wash Repair
100,000 100,000 - - - 700,000D01SD-11-01 200,000
Calle La Palmera Drainage
Improvements
- 68,000 5,000 360,000 - D02SD-5030 433,000
Stormwater Trash Compliance
450,000 - - - - D09SD-5032 450,000
Municipal Stormwater NPDES Permit
Compliance
250,000 - - - - D07SD-5046 250,000
Las Posas Road Drainage Ditch Repair
- - 300,000 100,000 - 1,700,000D06SD-5092 400,000 Storm Drain Rehabilitation
100,000 1,800,000 - - - D08SD-5115 1,900,000
Utility Undergrounding Project
50,000 100,000 - - - T29ST-12-01 150,000
Annual Resurfacing
- - 500,000 - - T05ST-5099 500,000
Springville Bike Path Phase 2
- - - - 172,000T26ST-5103 172,000
Annual Resurfacing
- - 150,000 500,000 - T07ST-5108 650,000
Annual Overlay
- - - 1,100,000 - T06ST-5109 1,100,000
Hardscape and Sidewalk Renovation
50,000 50,000 700,000 - - T17ST-5113 800,000
Annual Overlay
- - 200,000 - 1,100,000T08ST-5129 1,300,000
Annual Resurfacing
- - - - 500,000T11ST-5133 500,000
Annual Overlay
- - - - 1,600,000T10ST-5134 1,600,000

Page 10 ends

* Includes $50,000 in General Fund CASp fees
General Fund Total $2,400,000$36,446,177$3,372,000$2,660,000$11,140,000$10,538,000$8,736,177 AB Assembly Bill
CASp Certified Access Specialist (Senate Bill 1186 Funding) CDFW California Department of Fish and Wildlife
CMAQ Congestion Mitigation & Air Quality (Federal Funds) CMP Corrugated Metal Pipe
CRP Carbon Reduction Program (Federal Funds)
FTA Federal Transportation Administration (Federal Funds) HIP Highway Infrastructure Program (Federal Funds)
HVAC Heating, Venting, and Air Conditioning
kWh Kilowatt hour
LARWQCB Los Angeles Regional Water Quality Control Board LED Light Emitting Diode
LMD Landscape Maintenance District
LOSSAN Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency MD Maintenance District
MP Master Plan
NPDES National Pollutant Discharge Elimination Systems
OSHA Occupational Safety and Health Administration
PCI Pavement Condition Index
PEG Public, Education & Government (Access Channels)
PM Preventative Maintenance
PMP Pavement Management Plan
Prop Proposition
RO Reverse Osmosis
ROW Right of Way
SB Southbound
SB1 Senate Bill 1
SCADA Supervisory Control and Data Acquisition
SCCP SB1 Solutions for Congested Corridors Program
SCE Southern California Edison
SIBA Springville Interchange Benefit Area
SSMP Sewer System Management Plan
SWRCB State Water Resources Control Board
TDA State of California Transportation Development Act
TDM Transportation Demand Management
TMDL Total Maximum Daily Load
TMF Traffic Mitigation Fees
USBR United States Bureau of Reclamation (Federal Funds) VFD Variable Frequency Drive
VCTC Ventura County Transportation Commission
VCWPD Ventura County Watershed Protection District
WQ Water Quality
WRP Water Reclamation Plant

ACRONYMS
FY 2024-2029 Acronyms

Page 11 ends

City of Camarillo Capital Improvement Program
Transportation
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 YearsProject Page
Annual Resurfacing T01ST-5069 1,512,267 1,313,440 - - - - 1,174 - $2,826,881 Annual Overlay T02ST-5089 - 1,300,000 1,100,000 - - - - - $2,400,000 Annual Resurfacing T03ST-5088 - 1,400,000 1,200,000 - - - - - $2,600,000 Annual Overlay T04ST-5100 - 200,000 1,100,000 1,100,000 - - - - $2,400,000 Annual Resurfacing T05ST-5099 - 200,000 1,200,000 1,200,000 - - - - $2,600,000 Annual Overlay T06ST-5109 - - 200,000 1,100,000 1,100,000 - - - $2,400,000 Annual Resurfacing T07ST-5108 - - 200,000 1,200,000 1,200,000 - - - $2,600,000 Annual Overlay T08ST-5129 - - - 200,000 1,100,000 1,100,000- - $2,400,000 Annual Resurfacing T09ST-5128 - - - 200,000 1,200,000 1,200,000- - $2,600,000 Annual Overlay T10ST-5134 - - - - 200,000 2,200,000- - $2,400,000 Annual Resurfacing T11ST-5133 - - - - 200,000 2,400,000- - $2,600,000 Annual Overlay T12ST-5155 - - - - - 200,000- 2,200,000$200,000 Annual Resurfacing T13ST-5154 - - - - - 200,000- 2,400,000$200,000 Bridge Preventative
Maintenance T14ST-5162 - - - - 60,000 240,000- - $300,000 Camarillo Train Station
Undercrossing
T15ST-14-05 1,443,843 550,807 300,000 14,303,835 - - 421,515 - $17,020,000 Central Avenue Bike Lane T16ST-5102 494,386 305,634 200,000 5,998,000 - - 299,980 - $7,298,000 Hardscape and Sidewalk
Renovation
T17ST-5113 - 50,000 50,000 700,000 - - - - $800,000 Las Posas Park and Ride
Parking Lot Expansion
T18ST-5070 - - - 150,000 650,000 - 24,058 - $824,058 Las Posas Road Dual Left at
Ponderosa
T19ST-5004 - - - 380,000 1,800,000 - 9,365 - $2,189,365 Las Posas Road Widening to 6
Lanes
T20ST-5066 10,000 40,000 50,000 - 1,220,000 1,200,000115,313 8,000,000$2,635,313 Old Town Monuments and
Walls Renovation
T21ST-5093 - - - - 100,000 1,600,00017,969 - $1,717,969 Petit Street & Village at the
Park Southbound Ramp
T22ST-5005 - - - - - 1,350,000- - $1,350,000 Pleasant Valley Road Bike
Lanes
T23ST-5006 408,454 100,000 4,076,500 4,076,500 - - 834,080 - $9,495,534 Pleasant Valley Road
Southbound Off-Ramp
T24ST-5007 - - - 110,000 473,000 - - 2,795,000$583,000 Road Rehabilitation Project T25ST-5123 2,410,205 680,529 - - - - 11,794 - $3,102,528 Springville Bike Path Phase 2 T26ST-5103 - - - 572,000 - 1,750,000- - $2,322,000 Transit Charging Station T27ST-5157 - - 1,000,000 3,000,000 - - - - $4,000,000 US 101 Improvements Early
Action Project
T28ST-5058 127,020 50,000 304,430 - - - 709,393 5,000,000$1,190,843 Utility Undergrounding Project T29ST-12-01 68,386 50,000 100,000 - - - 45,701 - $264,087 TransportationFY 2024-2029 CIP Council Draft 4-24-24 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Transportation
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
3,372,0001,600,0001,550,000150,000100,000153,298101 General Fund 142,350 2,100,000$7,067,648
- - 3,000,0001,000,000- - 206 SB 125
- - $4,000,000
1,650,0001,650,0002,400,0002,300,0002,130,5293,880,819208 TDA Article 8 2,595,383 750,000$16,606,731
- - - - - - 210 GAS TAX
- - $
2,450,0001,750,0001,750,0002,200,0002,213,4401,701,960211 SB1 Fund 2,220,594 1,750,000$14,285,994
- - - - 153,000206,528240 SIBA Fund
440,222 - $799,750
2,778,0003,370,0003,069,9911,546,3411,304,1041,910,094251 TMF 799,962 17,068,000$14,778,492
1,168,000473,000110,000- - - 263 Street Improvement Fund 48,787 1,387,000$1,799,787
- - - - - - 275 Air Quality (TDM)
24,058 - $24,058
- - 317,0003,584,58988,530361,604410 CMAQ
614,310 - $4,966,033
- - - - - - 410 External Agency
Reimbursement 31,583 - $31,583
- - 326,000- - - 410 RSTP
- - $326,000
- - 7,920,000- - - 410 SB1 SCCP
- - $7,920,000
- - 4,667,000- - 835,000410 STIP
- - $5,502,000
- - - - - - 429 Camarillo Corridor
Projects Fund
605,412 500,000$605,412
- - - - - - 810 FTA
39,865 - $39,865
- - - - - 88,616815 Camarillo Ranch Events
- - $88,616
- - 6,290,000300,000350,8071,249,193TBD LOSSAN grant - - $8,190,000
2,022,000460,0002,890,344- - - TBD Unfunded
- 50,560,000$5,372,344
Total Funding $10,387,112 $6,340,410 $11,080,930 $34,290,335 $9,303,000 $13,440,000$7,562,526 $74,115,000$92,404,313 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- Administration 31,573 - - - - - 990,183 $1,021,75692-01 745,000Design/Engineering 2,924,198 1,696,441 2,104,430 1,632,000 2,253,000 550,0002,145,522 $13,305,59192-21 200,000Real Estate/ROW 3,386 100,000 200,000 180,000 50,000 1,350,00031,276 $1,914,66292-31 73,170,000Construction 7,427,955 4,543,969 8,776,500 32,478,335 7,000,000 11,540,0004,395,545 $76,162,30492-41 $10,387,112 $6,340,410 $11,080,930 $34,290,335 $9,303,000 $13,440,000$7,562,526 $74,115,000Total Cost $92,404,313 TransportationFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Transportation
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
101 General Fund 100,000 150,000 1,550,000 1,600,000 3,372,000 $6,772,000 9.10% 206 SB 125 - 1,000,000 3,000,000 - - $4,000,000 5.37% 208 TDA Article 8 2,130,529 2,300,000 2,400,000 1,650,000 1,650,000 $10,130,529 13.61% 211 SB1 Fund 2,213,440 2,200,000 1,750,000 1,750,000 2,450,000 $10,363,440 13.92% 240 SIBA Fund 153,000 - - - - $153,000 0.21%
251 TMF 1,304,104 1,546,341 3,069,991 3,370,000 2,778,000 $12,068,436 16.21% 263 Street Improvement Fund - - 110,000 473,000 1,168,000 $1,751,000 2.35% 410 CMAQ 88,530 3,584,589 317,000 - - $3,990,119 5.36% 410 RSTP - - 326,000 - - $326,000 0.44%
410 SB1 SCCP - - 7,920,000 - - $7,920,000 10.64% 410 STIP - - 4,667,000 - - $4,667,000 6.27%
TBD LOSSAN grant 350,807 300,000 6,290,000 - - $6,940,807 9.32% TBD Unfunded - - 2,890,344 460,000 2,022,000 $5,372,344 7.22% $6,340,410 $11,080,930 $34,290,335 $9,303,000 $13,440,000 $74,454,675 100.00%Total Funding TransportationFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 2 City of Camarillo Capital Improvement Program
CMAQ $3,990,119
General Fund $6,772,000
LOSSAN grant
$6,940,807
RST P $326,000
SB 125 $4,000,000
SB1 Fund $10,363,440
SB1 SCCP $7,920,000
SIBA Fund $153,000
ST IP $4,667,000
Street I mprov ement F und
$1,751,000
T DA Article 8 $10,130,529
T MF $12,068,436
Unfunded $5,372,344
5-Year Funding by Source
Transportation
TransportationFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 3 City of Camarillo Capital Improvement Program
ST-5069
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5069
Annual Resurfacing
Project Annual Resurfacing
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 1,17492-01 Administration - $1,174 - - - - - 198,826- 92-21 Design/Engineering - $198,826 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 1,313,4401,313,441- 92-41 Construction - $2,626,881 Total Cost $1,512,267 $1,313,440 $ $ $ $$1,174 $$2,826,881 Funding Source
211 SB1 Fund 986,560 813,440 - - - - - - $1,800,000 208 TDA Article 8 525,707 - - - - - 1,174 - $526,881 251 TMF - 500,000 - - - - - - $500,000
Total Funding $1,512,267 $1,313,440 $ $ $ $$1,174 $$2,826,881 Page T01FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5089
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5089
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,100,0001,100,000- - 92-41 Construction - $2,200,000 Total Cost $ $1,300,000 $1,100,000 $ $ $$ $$2,400,000
Funding Source
208 TDA Article 8 - 950,000 600,000 - - - - - $1,550,000 251 TMF - 350,000 500,000 - - - - - $850,000 Total Funding $ $1,300,000 $1,100,000 $ $ $$ $$2,400,000 Page T02FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5088
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5088
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,200,0001,200,000- - 92-41 Construction - $2,400,000 Total Cost $ $1,400,000 $1,200,000 $ $ $$ $$2,600,000
Funding Source
211 SB1 Fund - 1,400,000 1,200,000 - - - - - $2,600,000 Total Funding $ $1,400,000 $1,200,000 $ $ $$ $$2,600,000 Page T03FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5100
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5100
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,100,0001,100,000- - - 92-41 Construction - $2,200,000 Total Cost $ $200,000 $1,100,000 $1,100,000 $ $$ $$2,400,000 Funding Source
208 TDA Article 8 - 200,000 1,100,000 1,100,000 - - - - $2,400,000 Total Funding $ $200,000 $1,100,000 $1,100,000 $ $$ $$2,400,000 Page T04FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5099
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5099
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,200,0001,200,000- - - 92-41 Construction - $2,400,000 Total Cost $ $200,000 $1,200,000 $1,200,000 $ $$ $$2,600,000 Funding Source
101 General Fund - - - 500,000 - - - - $500,000 211 SB1 Fund - - 1,000,000 700,000 - - - - $1,700,000 208 TDA Article 8 - 200,000 200,000 - - - - - $400,000 Total Funding $ $200,000 $1,200,000 $1,200,000 $ $$ $$2,600,000 Page T05FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5109
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5109
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,100,0001,100,000- - - - 92-41 Construction - $2,200,000 Total Cost $ $ $200,000 $1,100,000 $1,100,000 $$ $$2,400,000 Funding Source
101 General Fund - - - - 1,100,000 - - - $1,100,000 208 TDA Article 8 - - 200,000 1,100,000 - - - - $1,300,000 Total Funding $ $ $200,000 $1,100,000 $1,100,000 $$ $$2,400,000 Page T06FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5108
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5108
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,200,0001,200,000- - - - 92-41 Construction - $2,400,000 Total Cost $ $ $200,000 $1,200,000 $1,200,000 $$ $$2,600,000 Funding Source
101 General Fund - - - 150,000 500,000 - - - $650,000 211 SB1 Fund - - - 1,050,000 700,000 - - - $1,750,000 208 TDA Article 8 - - 200,000 - - - - - $200,000 Total Funding $ $ $200,000 $1,200,000 $1,200,000 $$ $$2,600,000 Page T07FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5129
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5129
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,100,0001,100,000- - - - - 92-41 Construction - $2,200,000 Total Cost $ $ $ $200,000 $1,100,000 $1,100,000$ $$2,400,000 Funding Source
101 General Fund - - - 200,000 - 1,100,000- - $1,300,000 208 TDA Article 8 - - - - 1,100,000 - - - $1,100,000 Total Funding $ $ $ $200,000 $1,100,000 $1,100,000$ $$2,400,000 Page T08FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5128
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5128
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,200,0001,200,000- - - - - 92-41 Construction - $2,400,000 Total Cost $ $ $ $200,000 $1,200,000 $1,200,000$ $$2,600,000 Funding Source
211 SB1 Fund - - - - 1,050,000 700,000- - $1,750,000 208 TDA Article 8 - - - 200,000 150,000 500,000- - $850,000 Total Funding $ $ $ $200,000 $1,200,000 $1,200,000$ $$2,600,000 Page T09FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5134
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5134
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 2,200,000- - - - - - 92-41 Construction - $2,200,000 Total Cost $ $ $ $ $200,000 $2,200,000$ $$2,400,000
Funding Source
101 General Fund - - - - - 1,600,000- - $1,600,000 208 TDA Article 8 - - - - 200,000 600,000- - $800,000 Total Funding $ $ $ $ $200,000 $2,200,000$ $$2,400,000
Page T10FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5133
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5133
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 2,400,000- - - - - - 92-41 Construction - $2,400,000 Total Cost $ $ $ $ $200,000 $2,400,000$ $$2,600,000
Funding Source
101 General Fund - - - - - 500,000- - $500,000 211 SB1 Fund - - - - - 1,750,000- - $1,750,000 208 TDA Article 8 - - - - 200,000 150,000- - $350,000 Total Funding $ $ $ $ $200,000 $2,400,000$ $$2,600,000
Page T11FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5155
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5155
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 2,200,000$ Total Cost $ $ $ $ $ $200,000$ $2,200,000$200,000
Funding Source
101 General Fund - - - - - - - 1,600,000$ 208 TDA Article 8 - - - - - 200,000- 600,000$200,000 Total Funding $ $ $ $ $ $200,000$ $2,200,000$200,000
Page T12FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5154
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective Restore and maintain pavement in systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5154
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 2,400,000$ Total Cost $ $ $ $ $ $200,000$ $2,400,000$200,000
Funding Source
101 General Fund - - - - - - - 500,000$
211 SB1 Fund - - - - - - - 1,750,000$
208 TDA Article 8 - - - - - 200,000- 150,000$200,000 Total Funding $ $ $ $ $ $200,000$ $2,400,000$200,000
Page T13FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5162
Description The project includes surface treatment to the bridge deck with mechacrylate and any deteriorated concrete replacement.

Objective The project is proposed to improve deteriorated conditions, restrict water infiltration, and increase the life of the structure.

Category Transportation
Department Public Works
Status New
Location Pleasant Valley Road and Calleguas Creek
Account # 410-8510-485
Project # ST-5162
Bridge Preventative Maintenance
Project Bridge Preventative Maintenance
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 60,000- - - - - 92-21 Design/Engineering - $60,000 - - - - - - - 92-31 Real Estate/ROW - $ 240,000- - - - - - 92-41 Construction - $240,000 Total Cost $ $ $ $ $60,000 $240,000$ $$300,000
Funding Source
TBD Unfunded - - - - 60,000 240,000- - $300,000 Total Funding $ $ $ $ $60,000 $240,000$ $$300,000
Page T14FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-14-05
Description Construct pedestrian undercrossing at Camarillo Train Station to improve access between the two parking lots and improve train operations by utilizing both platforms. The project was awarded grant funds and the City is pursing additional grant funds from LOSSAN in coordination with VCTC.

Objective Improve pedestrian safety and access.

Category Transportation
Department Public Works
Status Ongoing
Location Camarillo Train Station Undercrossing
Account # 410-8510-485
Project # ST-14-05
Camarillo Train Station Undercrossing
Project Camarillo Train Station Undercrossing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 136,35592-01 Administration - $136,355 - - 200,000200,000450,8071,443,843285,16092-21 Design/Engineering - $2,579,810 - - - 100,000100,000- - 92-31 Real Estate/ROW - $200,000 - - 14,103,835- - - - 92-41 Construction - $14,103,835 Total Cost $1,443,843 $550,807 $300,000 $14,303,835 $ $$421,515 $$17,020,000 Funding Source
429 Camarillo Corridor Projects Fund - - - - - - 131,849 - $131,849 810 FTA - - - - - - 39,865 - $39,865
101 General Fund - - - - - - 22,930 - $22,930 TBD LOSSAN grant 1,249,193 350,807 300,000 6,290,000 - - - - $8,190,000 410 SB1 SCCP - - - 7,920,000 - - - - $7,920,000 240 SIBA Fund 171,650 153,000 - - - - 226,871 - $551,521 251 TMF 23,000 47,000 - 93,835 - - - - $163,835 Total Funding $1,443,843 $550,807 $300,000 $14,303,835 $ $$421,515 $$17,020,000 Page T15FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5102
Description Construct bike path along Central Avenue from West Daily Drive to the City limit. The project will be coordinated with the adjacent developer-provided bike path. Staff will pursue grant funding for the project.

Objective Implementation of Bikeway Master Plan and the General Plan Circulation Element.

Category Transportation
Department Public Works
Status Ongoing
Location Connecting bikeways on Ponderosa Drive to City limit near Central Avenue Account # 410-8510-485
Project # ST-5102
Central Avenue Bike Lane
Project Central Avenue Bike Lane
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 39,89392-01 Administration - $39,893 - - - 100,000305,634494,386260,08792-21 Design/Engineering - $1,160,107 - - - 100,000- - - 92-31 Real Estate/ROW - $100,000 - - 5,998,000- - - - 92-41 Construction - $5,998,000 Total Cost $494,386 $305,634 $200,000 $5,998,000 $ $$299,980 $$7,298,000 Funding Source
410 CMAQ - - - 317,000 - - - - $317,000
410 RSTP - - - 326,000 - - - - $326,000
410 STIP - - - 4,667,000 - - - - $4,667,000 251 TMF 494,386 305,634 200,000 688,000 - - 299,980 - $1,988,000 Total Funding $494,386 $305,634 $200,000 $5,998,000 $ $$299,980 $$7,298,000 Page T16FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5113
Description This project will remove and replace sidewalk, curb, and gutter in various locations citywide. To be coordinated with the project LS-5112 Street Tree Replacement.

Objective Maintain infrastructure.

Category Transportation
Department Public Works
Status Ongoing
Location Citywide
Account # 410-8510-485
Project # ST-5113
Hardscape and Sidewalk Renovation
Project Hardscape and Sidewalk Renovation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 50,00050,000- - 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 700,000- - - - 92-41 Construction - $700,000 Total Cost $ $50,000 $50,000 $700,000 $ $$ $$800,000
Funding Source
101 General Fund - 50,000 50,000 700,000 - - - - $800,000 Total Funding $ $50,000 $50,000 $700,000 $ $$ $$800,000 Page T17FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5070
Description Expand the Caltrans Park and Ride public parking lot.

Objective Expansion of parking lot to utilize vacant land and expand opportunities for carpooling.

Category Transportation
Department Public Works
Status Ongoing
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
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 21892-01 Administration - $218 - - 150,000- - - 23,84092-21 Design/Engineering - $173,840 - 50,000- - - - - 92-31 Real Estate/ROW - $50,000 - 600,000- - - - - 92-41 Construction - $600,000 Total Cost $ $ $ $150,000 $650,000 $$24,058 $$824,058
Funding Source
275 Air Quality (TDM) - - - - - - 24,058 - $24,058 251 TMF - - - 150,000 350,000 - - - $500,000 TBD Unfunded - - - - 300,000 - - - $300,000 Total Funding $ $ $ $150,000 $650,000 $$24,058 $$824,058 Page T18FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5004
Description Widen Las Posas Road to provide dual left turn lanes (northbound Las Posas Road to westbound Ponderosa Drive).

To be coordinated with the project SD-5030 Calle La Palmera Drainage Improvements.

Objective Improve traffic flow on Las Posas Road.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road at Ponderosa Intersection
Account # 410-8510-485
Project # ST-5004
Las Posas Road Dual Left at Ponderosa
Project Las Posas Road Dual Left at Ponderosa
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 8,00092-01 Administration - $8,000 - - 200,000- - - 1,36592-21 Design/Engineering - $201,365 - - 180,000- - - - 92-31 Real Estate/ROW - $180,000 - 1,800,000- - - - - 92-41 Construction - $1,800,000 Total Cost $ $ $ $380,000 $1,800,000 $$9,365 $$2,189,365 Funding Source
251 TMF - - - 380,000 1,800,000 - 9,365 - $2,189,365 Total Funding $ $ $ $380,000 $1,800,000 $$9,365 $$2,189,365 Page T19FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5066
Description Widen Las Posas Road to 6 lanes to address increased regional traffic. To be coordinated with the following projects: ST-5006 Pleasant Valley Road Bike Lanes, SD-5052 Camarillo Hills Drain Replacement at Ventura Blvd., SD-5092 Las Posas Road Storm Ditch Repair, and County projects in the area. The SD-5052 Camarillo Hills Drain Replacement project will include bridge extension to accommodate ST-5066.

Objective Improve traffic flow.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road from Ventura Blvd to Pleasant Valley Road Account # 410-8510-485
Project # ST-5066
Las Posas Road Widening to 6 Lanes
Project Las Posas Road Widening to 6 Lanes
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,37792-01 Administration - $10,377 - 1,220,000- 50,00040,00010,000104,93692-21 Design/Engineering - $1,424,936 1,200,000- - - - - - 92-31 Real Estate/ROW - $1,200,000 - - - - - - - 92-41 Construction 8,000,000$ Total Cost $10,000 $40,000 $50,000 $ $1,220,000 $1,200,000$115,313 $8,000,000$2,635,313 Funding Source
251 TMF 10,000 40,000 50,000 - 1,220,000 1,200,000115,313 8,000,000$2,635,313 Total Funding $10,000 $40,000 $50,000 $ $1,220,000 $1,200,000$115,313 $8,000,000$2,635,313 Page T20FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5093
Description Rejuvenation of stucco, paint, trellis and metal fence on entry monuments and walls at various locations in Old Town.

Objective Maintain infrastructure.

Category Transportation
Department Public Works
Status Ongoing
Location Ventura Blvd from Carmen Drive to Lewis Road
Account # 410-8510-485
Project # ST-5093
Old Town Monuments and Walls Renovation
Project Old Town Monuments and Walls Renovation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,00092-01 Administration - $10,000 - 100,000- - - - 7,96992-21 Design/Engineering - $107,969 - - - - - - - 92-31 Real Estate/ROW - $ 1,600,000- - - - - - 92-41 Construction - $1,600,000 Total Cost $ $ $ $ $100,000 $1,600,000$17,969 $$1,717,969 Funding Source
240 SIBA Fund - - - - - - 17,969 - $17,969 TBD Unfunded - - - - 100,000 1,600,000- - $1,700,000 Total Funding $ $ $ $ $100,000 $1,600,000$17,969 $$1,717,969 Page T21FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5005
Description Improve southbound auxiliary lane on US 101 freeway between the Lewis Road and Dawson Drive (Petit Street) interchange ramps to improve vehicle merging. The City received developer cash out funds for Tract 5350 per Resolution 2015-53 to complete the proposed improvements. This project may be combined with VCTC's US 101 Improvement Project.

Objective Improve traffic flow.

Category Transportation
Department Public Works
Status Ongoing
Location Southbound US 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 Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
150,000- - - - - - 92-21 Design/Engineering - $150,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,200,000- - - - - - 92-41 Construction - $1,200,000 Total Cost $ $ $ $ $ $1,350,000$ $$1,350,000
Funding Source
263 Street Improvement Fund - - - - - 1,168,000- - $1,168,000 TBD Unfunded - - - - - 182,000- - $182,000 Total Funding $ $ $ $ $ $1,350,000$ $$1,350,000
Page T22FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5006
Description Construct bike lanes on Pleasant Valley Road between Las Posas Road and 5th Street. To be coordinated with the future construction of ST-5066 Las Posas Road Widening to 6 Lanes project and SS-5037 Pleasant Valley Road Sewer Force Main project. Project has grant funding of $4.65 million. Estimated annualized maintenance costs are $8,000 per year.

Objective Implementation of the Bikeway Master Plan and the General Plan Circulation Element.

Category Transportation
Department Public Works
Status Ongoing
Location Pleasant Valley Road from Las Posas Road to 5th Street Account # 410-8510-485
Project # ST-5006
Pleasant Valley Road Bike Lanes
Project Pleasant Valley Road Bike Lanes
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 201,13792-01 Administration - $201,137 - - - - - 408,454632,94392-21 Design/Engineering - $1,041,397 - - - - - - - 92-31 Real Estate/ROW - $ - - 4,076,5004,076,500100,000- - 92-41 Construction - $8,253,000 Total Cost $408,454 $100,000 $4,076,500 $4,076,500 $ $$834,080 $$9,495,534 Funding Source
410 CMAQ 361,604 88,530 3,584,589 - - - 614,310 - $4,649,033 101 General Fund - - - - - - 56,197 - $56,197 251 TMF 46,850 11,470 491,911 1,186,156 - - 163,573 - $1,899,960 TBD Unfunded - - - 2,890,344 - - - - $2,890,344 Total Funding $408,454 $100,000 $4,076,500 $4,076,500 $ $$834,080 $$9,495,534 Page T23FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5007
Description Widen the southbound US 101 freeway off-ramp to Pleasant Valley Road to two lanes. Design may impact the southbound Pleasant Valley Road on-ramp to the US 101 freeway. The City received developer cash out funds for Tract 5350 to complete the proposed improvements. (Improvements are in the Southwest portion of the interchange).

Objective Improve traffic flow.

Category Transportation
Department Public Works
Status Ongoing
Location Santa Rosa/Pleasant Valley Interchange - Southwest Quadrant Account # 410-8510-485
Project # ST-5007
Pleasant Valley Road Southbound Off-Ramp Improvements
Project Pleasant Valley Road Southbound Off-Ramp Improvements Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 473,000110,000- - - - 92-21 Design/Engineering - $583,000 - - - - - - - 92-31 Real Estate/ROW 100,000$ - - - - - - - 92-41 Construction 2,695,000$ Total Cost $ $ $ $110,000 $473,000 $$ $2,795,000$583,000 Funding Source
263 Street Improvement Fund - - - 110,000 473,000 - - 887,000$583,000 251 TMF - - - - - - - 1,908,000$
Total Funding $ $ $ $110,000 $473,000 $$ $2,795,000$583,000 Page T24FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5123
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Mangement Plan.

Objective Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5123
Road Rehabilitation Project
Project Road Rehabilitation Project
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 5,46192-01 Administration - $5,461 - - - - - 160,2056,33392-21 Design/Engineering - $166,538 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 680,5292,250,000- 92-41 Construction - $2,930,529 Total Cost $2,410,205 $680,529 $ $ $ $$11,794 $$3,102,528 Funding Source
410 STIP 835,000 - - - - - - - $835,000
208 TDA Article 8 1,575,205 680,529 - - - - 11,794 - $2,267,528 Total Funding $2,410,205 $680,529 $ $ $ $$11,794 $$3,102,528 Page T25FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5103
Description Construct bike path from Spring Oak Road to Springville Drive approximately one mile. This project will be coordinated with the development of Tract 5671-2 which is conditioned to construct Phase 1 of the bike path from Springville Drive to Central Avenue.

Objective Implementation of Bikeway Master Plan and the General Plan Circulation Element.

Category Transportation
Department Public Works
Status Ongoing
Location Adjacent to the northbound US 101 freeway between Spring Oak Road and Springville Drive Account # 410-8510-485
Project # ST-5103
Springville Bike Path Phase 2
Project Springville Bike Path Phase 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 572,000- - - - 92-21 Design/Engineering - $572,000 150,000- - - - - - 92-31 Real Estate/ROW - $150,000 1,600,000- - - - - - 92-41 Construction - $1,600,000 Total Cost $ $ $ $572,000 $ $1,750,000$ $$2,322,000
Funding Source
101 General Fund - - - - - 172,000- - $172,000 251 TMF - - - 572,000 - 1,578,000- - $2,150,000 Total Funding $ $ $ $572,000 $ $1,750,000$ $$2,322,000
Page T26FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5157
Description Construct a vehicle storage and charging facility for Camarillo Area Transit's (CAT) zero-emission electric transit vehicles using a portion of the VCTC-owned Train Station parking lot for up to 18 CAT vehicles and 5 VCTC vehicles. Project to be funded with $4 million of SB 125 Transit funding.

Objective Improves air quality in Camarillo, achieves part of the City's Sustainability Master Plan, and meets state air quality mandates.

Category Transportation
Department Public Works
Status New
Location Camarillo Train Station Parking Lot located off of Dawson Drive Account # 206-8210-486
Project # ST-5157
Transit Charging Station
Project Transit Charging Station
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 1,000,000- - - 92-21 Design/Engineering - $1,000,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 3,000,000- - - - 92-41 Construction - $3,000,000 Total Cost $ $ $1,000,000 $3,000,000 $ $$ $$4,000,000
Funding Source
206 SB 125 - - 1,000,000 3,000,000 - - - - $4,000,000 Total Funding $ $ $1,000,000 $3,000,000 $ $$ $$4,000,000 Page T27FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-5058
Description Coordinate with VCTC's US 101 Improvements project to investigate possible early action projects in the City of Camarillo that can help reduce congestion on the freeway.

Objective Improve freeway traffic flow.

Category Transportation
Department Public Works
Status Ongoing
Location US 101 freeway within City of Camarillo limits Account # 410-8510-485
Project # ST-5058
US 101 Improvements Early Action Project
Project US 101 Improvements Early Action Project
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 55,56092-01 Administration - $55,560 - - - 304,43050,000127,020653,83392-21 Design/Engineering - $1,135,283 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 5,000,000$ Total Cost $127,020 $50,000 $304,430 $ $ $$709,393 $5,000,000$1,190,843 Funding Source
429 Camarillo Corridor Projects Fund - - - - - - 473,563 - $473,563 240 SIBA Fund 34,878 - - - - - 195,382 - $230,260 251 TMF 92,142 50,000 304,430 - - - 40,448 4,540,000$487,020 TBD Unfunded - - - - - - - 460,000$
Total Funding $127,020 $50,000 $304,430 $ $ $$709,393 $5,000,000$1,190,843 Page T28FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
ST-12-01
Description Utility undergrounding of overhead utilities along Las Posas Road from Antonio Avenue to Marco Drive.

Construction costs are anticipated to be $1,800,000. This project is directly managed, designed, constructed and paid for by SCE using Rule 20A funds. The City's cost for the project not covered by Rule 20A funds are shown in the table below.

Objective Underground aerial utilities.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road from Antonio Avenue to Marco Drive Account # 410-8510-485
Project # ST-12-01
Utility Undergrounding Project
Project Utility Undergrounding Project
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,26092-01 Administration - $10,260 - - - - - 15,0003,17592-21 Design/Engineering - $18,175 - - - - - 3,38631,27692-31 Real Estate/ROW - $34,662 - - - 100,00050,00050,00099092-41 Construction - $200,990 Total Cost $68,386 $50,000 $100,000 $ $ $$45,701 $$264,087 Funding Source
101 General Fund 68,386 50,000 100,000 - - - 45,701 - $264,087 Total Funding $68,386 $50,000 $100,000 $ $ $$45,701 $$264,087 Page T29FY 2024-2029 CIP Council Draft 4-24-24 Transportation City of Camarillo Capital Improvement Program
Water
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 YearsProject Page
Advanced Metering
Infrastructure W01WT-5080 255,683 3,000,000 4,000,000 3,529,119 - - 239,228 - $11,024,030 Airport Well 3 Improvements W02WT-5104 - 50,000 50,000 - - - - 1,850,000$100,000 Beardsley Pump Station
Rehabilitation
W03WT-5147 - - - - - 100,000- 1,800,000$100,000 Camarillo Airport Water Main
Improvements
W04WT-5125 28,417 - 500,000 - - - 1,583 4,500,000$530,000 Charter Oak Pump Station
Nos. 1 & 2
W05WT-5081 378,161 182,433 500,000 2,000,000 2,000,000 - 4,394 - $5,064,988 North Pleasant Valley
Groundwater Desalter
W06WT-11-01 2,241,589 1,400,000 4,500,000 - - - 63,902,973 - $72,044,562 Reservoir Coatings W07WT-5044 - 100,000 400,000 - - 2,000,000- 3,000,000$2,500,000 Reservoir No. 1 Valve Retrofit W08WT-5127 - - 100,000 - - - - 550,000$100,000 Spanish Hills Pump Station
Retrofit
W09WT-5124 - - - - - 400,000- 1,500,000$400,000 Water System Generator
Replacements
W10WT-5148 - 200,000 100,000 900,000 700,000 - - - $1,900,000 Water Valve Replacements
Phase 1
W11WT-5126 - - 80,000 500,000 - - - - $580,000 Water Valve Replacements
Phase 2
W12WT-5131 - - - 80,000 500,000 - - - $580,000 Well E W13WT-5101 50,000 500,000 2,770,000 3,500,000 3,150,000 - - - $9,970,000 Well F W14WT-5149 150,000 - 300,000 - - - - 4,050,000$450,000 WaterFY 2024-2029 CIP Council Draft 4-24-24 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Water
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- - - - - - 863 Bonds -Water
12,798,884 - $12,798,884
- - 1,000,000323,6634,250,0001,352,888863 Capital Fees - Water 13,593,650 150,000$20,520,201
- - - - - - 863 Prop. 1 Grant
9,000,000 - $9,000,000
- - - - - - 863 Prop. 84 Grant
4,910,000 - $4,910,000
2,500,0006,350,0009,509,11912,976,3371,182,433606,578863 Unrestricted - Water 8,989,624 18,400,000$42,114,091
- - - - - 1,144,384863 USBR
14,856,020 - $16,000,404
Total Funding $3,103,850 $5,432,433 $13,300,000 $10,509,119 $6,350,000 $2,500,000$64,148,178 $18,550,000$105,343,580 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- Administration 18,228 - - - - - 1,210,985 $1,229,21392-01 1,450,000Design/Engineering 895,223 932,433 2,180,000 80,000 - 500,0005,136,242 $9,723,89892-21 - Real Estate/ROW 70,000 - 520,000 - - - 1,484,105 $2,074,10592-31 17,100,000Construction 2,120,399 4,500,000 10,600,000 10,429,119 6,350,000 2,000,00056,316,846 $92,316,36492-41 $3,103,850 $5,432,433 $13,300,000 $10,509,119 $6,350,000 $2,500,000$64,148,178 $18,550,000Total Cost $105,343,580 WaterFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Water
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
863 Capital Fees - Water 4,250,000 323,663 1,000,000 - - $5,573,663 14.63% 863 Unrestricted - Water 1,182,433 12,976,337 9,509,119 6,350,000 2,500,000 $32,517,889 85.37% $5,432,433 $13,300,000 $10,509,119 $6,350,000 $2,500,000 $38,091,552 100.00%Total Funding WaterFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 2 City of Camarillo Capital Improvement Program
Capital Fees - Water
$5,573,663
Unrestricted - Water
$32,517,889
5-Year Funding by Source
Water
WaterFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 3 City of Camarillo Capital Improvement Program
WT-5080
Description Replacement or retrofit of all existing water meters (over 14,100) and addition of new network and communication equipment to establish Advanced Metering Infrastructure (AMI). After AMI is completed, meter technician staff will increase efforts related to customer service, water conservation, and education. Staff is currently pursuing grant funding for the project.

Objective Water accounting and remote access to information.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various City-Wide Locations
Account # 863-8716-487
Project # WT-5080
Advanced Metering Infrastructure
Project Advanced Metering Infrastructure
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 45,53492-01 Administration - $45,534 - - - - - 255,683149,77592-21 Design/Engineering - $405,458 - - - - - - - 92-31 Real Estate/ROW - $ - - 3,529,1194,000,0003,000,000- 43,91992-41 Construction - $10,573,038 Total Cost $255,683 $3,000,000 $4,000,000 $3,529,119 $ $$239,228 $$11,024,030 Funding Source
863 Capital Fees - Water 255,683 3,000,000 273,663 - - - 220,654 - $3,750,000 863 Unrestricted - Water - - 3,726,337 3,529,119 - - 18,574 - $7,274,030 Total Funding $255,683 $3,000,000 $4,000,000 $3,529,119 $ $$239,228 $$11,024,030 Page W01FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5104
Description Well pump and associated equipment are nearing the end of its useful life. Rehabilitate well equipment, including a new pump, motor, VFD, controls, and other improvements. Install standardized mobile generator hookups.

Objective Improve safety and reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Camarillo Airport
Account # 863-8716-487
Project # WT-5104
Airport Well 3 Improvements
Project Airport Well 3 Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 50,00050,000- - 92-21 Design/Engineering 400,000$100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,450,000$ Total Cost $ $50,000 $50,000 $ $ $$ $1,850,000$100,000
Funding Source
863 Capital Fees - Water - 50,000 50,000 - - - - 150,000$100,000 863 Unrestricted - Water - - - - - - - 1,700,000$ Total Funding $ $50,000 $50,000 $ $ $$ $1,850,000$100,000 Page W02FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5147
Description This project will renovate the pump station that was constructed in 1989. The pumps, electrical equipment, piping, valves, and other components are reaching the end of their useful life.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Beardsley Pump Station
Account # 863-8710-487
Project # WT-5147
Beardsley Pump Station Rehabilitation
Project Beardsley Pump Station Rehabilitation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
100,000- - - - - - 92-21 Design/Engineering 300,000$100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,500,000$ Total Cost $ $ $ $ $ $100,000$ $1,800,000$100,000
Funding Source
863 Unrestricted - Water - - - - - 100,000- 1,800,000$100,000 Total Funding $ $ $ $ $ $100,000$ $1,800,000$100,000
Page W03FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5125
Description Replace aging water main pipelines at the Camarillo Airport that are susceptible to breaks.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Camarillo Airport
Account # 863-8710-487
Project # WT-5125
Camarillo Airport Water Main Improvements
Project Camarillo Airport Water Main Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 500,000- 28,4171,58392-21 Design/Engineering - $530,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 4,500,000$ Total Cost $28,417 $ $500,000 $ $ $$1,583 $4,500,000$530,000 Funding Source
863 Unrestricted - Water 28,417 - 500,000 - - - 1,583 4,500,000$530,000 Total Funding $28,417 $ $500,000 $ $ $$1,583 $4,500,000$530,000 Page W04FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5081
Description Construct pump stations near two existing imported water connections to utilize more pumped local groundwater and reduce imported water purchases.

Objective Improve system by reducing reliance on imported water.

Category Water
Department Public Works/Water Division
Status Ongoing
Location TBD
Account # 863-8710-487
Project # WT-5081
Charter Oak Pump Station Nos. 1 & 2
Project Charter Oak Pump Station Nos. 1 & 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 182,433378,1614,39492-21 Design/Engineering - $564,988 - - - 500,000- - - 92-31 Real Estate/ROW - $500,000 - 2,000,0002,000,000- - - - 92-41 Construction - $4,000,000 Total Cost $378,161 $182,433 $500,000 $2,000,000 $2,000,000 $$4,394 $$5,064,988 Funding Source
863 Capital Fees - Water - - - 1,000,000 - - - - $1,000,000 863 Unrestricted - Water 378,161 182,433 500,000 1,000,000 2,000,000 - 4,394 - $4,064,988 Total Funding $378,161 $182,433 $500,000 $2,000,000 $2,000,000 $$4,394 $$5,064,988 Page W05FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-11-01
Description The Desalter facility is substantially complete and remaining work includes the construction of the standby well, stormwater detention basin, washwater recovery basin cover, and other projects required for operations and permitting.

Objective Decrease reliance on imported water and maximize groundwater resources. Compliance with Calleguas Creek 2008 Salts TMDL (reduce salts accumulation in watershed).

Category Water
Department Public Works/Water Division
Status Ongoing
Location Intersection of Lewis Road and Las Posas Road
Account # -8710/8716-487
Project # WT-11-01
North Pleasant Valley Groundwater Desalter
Project North Pleasant Valley Groundwater Desalter
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 18,2281,165,45192-01 Administration - $1,183,679 - - - - - 32,9624,980,49092-21 Design/Engineering - $5,013,452 - - - - - 70,0001,484,10592-31 Real Estate/ROW - $1,554,105 - - - 4,500,0001,400,0002,120,39956,272,92792-41 Construction - $64,293,326 Total Cost $2,241,589 $1,400,000 $4,500,000 $ $ $$63,902,973 $$72,044,562 Funding Source
863 Bonds -Water - - - - - - 12,798,884 - $12,798,884 863 Capital Fees - Water 1,097,205 1,200,000 - - - - 13,372,996 - $15,670,201 863 Prop. 1 Grant - - - - - - 9,000,000 - $9,000,000 863 Prop. 84 Grant - - - - - - 4,910,000 - $4,910,000 863 Unrestricted - Water - 200,000 4,500,000 - - - 8,965,073 - $13,665,073 863 USBR 1,144,384 - - - - - 14,856,020 - $16,000,404 Total Funding $2,241,589 $1,400,000 $4,500,000 $ $ $$63,902,973 $$72,044,562 Page W06FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5044
Description This project will remove the existing coatings, make necessary repairs to corroded metal, and apply new coatings.

Inspections will be required to assess the internal and external coating conditions of Reservoirs 1, 2, 3, and 4 to quantify the scope of repairs. A seismic evaluation will also be conducted so that any necessary modifications could be scheduled during the coating effort, while the tanks are out of service.

Objective Maintain infrastructure.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5044
Reservoir Coatings
Project Reservoir Coatings
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 400,000100,000- - 92-21 Design/Engineering - $500,000 - - - - - - - 92-31 Real Estate/ROW - $ 2,000,000- - - - - - 92-41 Construction 3,000,000$2,000,000 Total Cost $ $100,000 $400,000 $ $ $2,000,000$ $3,000,000$2,500,000 Funding Source
863 Unrestricted - Water - 100,000 400,000 - - 2,000,000- 3,000,000$2,500,000 Total Funding $ $100,000 $400,000 $ $ $2,000,000$ $3,000,000$2,500,000 Page W07FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5127
Description Install reservoir isolation valve and related pipeline repairs.

Objective Upgrade system and improve safety.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Reservoir No. 1
Account # 863-8710-487
Project # WT-5127
Reservoir No. 1 Valve Retrofit
Project Reservoir No. 1 Valve Retrofit
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering 150,000$100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 400,000$ Total Cost $ $ $100,000 $ $ $$ $550,000$100,000
Funding Source
863 Unrestricted - Water - - 100,000 - - - - 550,000$100,000 Total Funding $ $ $100,000 $ $ $$ $550,000$100,000
Page W08FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5124
Description This project will renovate the pump station that was constructed in 1993. The pumps, electrical equipment, piping, valves, and other components are reaching the end of their useful life.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Spanish Hills Pump Station
Account # 863-8710-487
Project # WT-5124
Spanish Hills Pump Station Retrofit
Project Spanish Hills Pump Station Retrofit
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
400,000- - - - - - 92-21 Design/Engineering - $400,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,500,000$ Total Cost $ $ $ $ $ $400,000$ $1,500,000$400,000
Funding Source
863 Unrestricted - Water - - - - - 400,000- 1,500,000$400,000 Total Funding $ $ $ $ $ $400,000$ $1,500,000$400,000
Page W09FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5148
Description This project will replace two emergency generators that are reaching the end of their useful life. The Beardsley Pump Station backup generator was installed in 1989, and the Spanish Hills Pump Station backup generator was installed in 1993.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Beardsley and Spanish Hills Pump Stations
Account # 863-8710-487
Project # WT-5148
Water System Generator Replacements
Project Water System Generator Replacements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 700,000900,000100,000- - - 92-41 Construction - $1,700,000 Total Cost $ $200,000 $100,000 $900,000 $700,000 $$ $$1,900,000 Funding Source
863 Unrestricted - Water - 200,000 100,000 900,000 700,000 - - - $1,900,000 Total Funding $ $200,000 $100,000 $900,000 $700,000 $$ $$1,900,000 Page W10FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5126
Description This project will replace approximately 30 inoperable water valves at various locations throughout the City.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5126
Water Valve Replacements Phase 1
Project Water Valve Replacements Phase 1
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 80,000- - - 92-21 Design/Engineering - $80,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 500,000- - - - 92-41 Construction - $500,000 Total Cost $ $ $80,000 $500,000 $ $$ $$580,000
Funding Source
863 Unrestricted - Water - - 80,000 500,000 - - - - $580,000 Total Funding $ $ $80,000 $500,000 $ $$ $$580,000
Page W11FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5131
Description This project will replace approximately 30 inoperable water valves at various locations throughout the City.

Objective Upgrade system and improve reliability.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5131
Water Valve Replacements Phase 2
Project Water Valve Replacements Phase 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 80,000- - - - 92-21 Design/Engineering - $80,000 - - - - - - - 92-31 Real Estate/ROW - $ - 500,000- - - - - 92-41 Construction - $500,000 Total Cost $ $ $ $80,000 $500,000 $$ $$580,000
Funding Source
863 Unrestricted - Water - - - 80,000 500,000 - - - $580,000 Total Funding $ $ $ $80,000 $500,000 $$ $$580,000
Page W12FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5101
Description Construct production well to replace existing Well D.

Objective Supply local groundwater to customers.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Springville Area - Ran Rancho Tract
Account # 863-8716-487
Project # WT-5101
Well E
Project Well E
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 750,000400,00050,000- 92-21 Design/Engineering - $1,200,000 - - - 20,000- - - 92-31 Real Estate/ROW - $20,000 - 3,150,0003,500,0002,000,000100,000- - 92-41 Construction - $8,750,000 Total Cost $50,000 $500,000 $2,770,000 $3,500,000 $3,150,000 $$ $$9,970,000 Funding Source
863 Unrestricted - Water 50,000 500,000 2,770,000 3,500,000 3,150,000 - - - $9,970,000 Total Funding $50,000 $500,000 $2,770,000 $3,500,000 $3,150,000 $$ $$9,970,000 Page W13FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
WT-5149
Description Construct water production well.

Objective Maximize existing groundwater allocation.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Springville Area
Account # 863-8710-487
Project # WT-5149
Well F
Project Well F
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 300,000- 150,000- 92-21 Design/Engineering 300,000$450,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 3,750,000$ Total Cost $150,000 $ $300,000 $ $ $$ $4,050,000$450,000 Funding Source
863 Unrestricted - Water 150,000 - 300,000 - - - - 4,050,000$450,000 Total Funding $150,000 $ $300,000 $ $ $$ $4,050,000$450,000 Page W14FY 2024-2029 CIP Council Draft 4-24-24 Water
City of Camarillo Capital Improvement Program
Sanitary
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 YearsProject Page
Chemical System
Improvements S01SS-5078 1,095,074 100,000 1,400,000 - - - 290,151 - $2,885,225 Conejo Creek Bank Repair at
WRP
S02SS-5098 - 100,000 240,000 950,000 - - 9,612 - $1,299,612 Daily Drive/101 Freeway
Sewer Improvements
S03SS-10-03 449,270 321,578 250,000 45,000 2,000,000 2,000,0001,077,120 - $6,142,968 Dawson Drive to Metrolink
Station Sewer
S04SS-14-02 306,118 100,000 1,400,000 - - - 344,021 - $2,150,139 Flood Improvements at WRP S05SS-11-01 223,572 - 1,044,840 - 11,000,000 - 696,377 - $12,964,789 Interim Plant Buildings
Improvements
S06SS-5076 106,137 720,000 - - - - 23,862 - $849,999 Lewis Road to Flynn Road
Sewer
S07SS-14-01 154,296 100,000 2,400,000 - - - 465,877 - $3,120,173 Pleasant Valley Road Sewer
Force Main
S08SS-5037 547,582 - 1,635,006 100,000 10,000,000 10,000,000455,631 - $22,738,219 Ponderosa Drive Sewer S09SS-5038 - - - - - 800,000- 5,200,000$800,000 Pump Station No. 3
Improvements
S10SS-5159 - 100,000 950,000 - - - - - $1,050,000 Sewer Improvements per
SSMP
S11SS-5043 44,539 70,000 2,500,000 - - - 15,511 - $2,630,050 Sewer Improvements per
SSMP
S12SS-5072 - - 300,000 1,700,000 - - - - $2,000,000 Sewer Improvements per
SSMP
S13SS-5117 - - - 300,000 1,700,000 - - - $2,000,000 Sewer Improvements per
SSMP
S14SS-5135 - - - - 300,000 1,700,000- - $2,000,000 Wastewater System Generator
Replacement
S15SS-5120 661,537 220,425 3,548,825 - - - 9,949 - $4,440,736 Water Reclamation Plant
Upgrades- Phase I
S16SS-5118 - 1,000,000 1,000,000 - 11,000,000 11,000,000- - $24,000,000 Water Reclamation Plant
Upgrades- Phase II
S17SS-5119 1,036,698 1,633,363 3,322,571 4,000,000 - 4,000,0007,368 112,300,000$14,000,000 WRP Clarifier Tanks Coating
and Repair
S18SS-5150 - 100,000 250,000 2,000,000 - - - - $2,350,000 WRP Entrance Road
Improvements
S19SS-5161 - 150,000 450,000 - - - - - $600,000 WRP Plant 1 Aeration Diffuser
Replacement S20SS-5160 - 200,000 500,000 - - - - - $700,000 SanitaryFY 2024-2029 CIP Council Draft 4-24-24 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Sanitary
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
2,000,0004,350,0002,000,0005,006,208500,0002,082,136873 Capital Fees - Sanitary 3,213,811 - $19,152,155
23,500,00031,650,0007,095,00016,185,0344,415,3663,570,519873 Unrestricted - Sanitary 2,256,042 19,600,000$88,671,961
4,000,000- - - - - TBD Unfunded
- 100,300,000$4,000,000
Total Funding $5,652,655 $4,915,366 $21,191,242 $9,095,000 $36,000,000 $29,500,000$5,469,853 $119,900,000$111,824,116 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 258,093 $258,09392-01 300,000Design/Engineering 3,096,180 3,895,366 8,042,417 4,300,000 300,000 4,650,0002,708,875 $26,992,83892-21 - Real Estate/ROW 6,938 - 150,000 45,000 - 150,000201,471 $553,40992-31 119,600,000Construction 2,549,537 1,020,000 12,998,825 4,750,000 35,700,000 24,700,0002,301,414 $84,019,77692-41 $5,652,655 $4,915,366 $21,191,242 $9,095,000 $36,000,000 $29,500,000$5,469,853 $119,900,000Total Cost $111,824,116 SanitaryFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Sanitary
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
873 Capital Fees - Sanitary 500,000 5,006,208 2,000,000 4,350,000 2,000,000 $13,856,208 13.76% 873 Unrestricted - Sanitary 4,415,366 16,185,034 7,095,000 31,650,000 23,500,000 $82,845,400 82.27% TBD Unfunded - - - - 4,000,000 $4,000,000 3.97% $4,915,366 $21,191,242 $9,095,000 $36,000,000 $29,500,000 $100,701,608 100.00%Total Funding SanitaryFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 2 City of Camarillo Capital Improvement Program
Capital Fees - Sanitary
$13,856,208
Unfunded $4,000,000
Unrestricted - Sanitary
$82,845,400
5-Year Funding by Source
Sanitary
SanitaryFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 3 City of Camarillo Capital Improvement Program
SS-5078
Description This project includes improvements to existing chemical treatment systems and replacement of sludge pumps at the WRP with the goal of implementing high priority improvements needed for WRP operations and to increase reliability. Phase I includes improvements to chemical systems, including pumps, equipment, and piping. Phase 2 includes replacement of sludge pumps and other related equipment.

Objective Upgrade system and improve reliability.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8816-488
Project # SS-5078
Chemical System Improvements
Project Chemical System Improvements
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 9,01092-01 Administration - $9,010 - - - - - 139,384268,84792-21 Design/Engineering - $408,231 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,400,000100,000955,69012,29492-41 Construction - $2,467,984 Total Cost $1,095,074 $100,000 $1,400,000 $ $ $$290,151 $$2,885,225 Funding Source
873 Capital Fees - Sanitary 399,280 - - - - - 107,804 - $507,084 873 Unrestricted - Sanitary 695,794 100,000 1,400,000 - - - 182,347 - $2,378,141 Total Funding $1,095,074 $100,000 $1,400,000 $ $ $$290,151 $$2,885,225 Page S01FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5098
Description Partnership with Watershed Protection District to repair the Conejo Creek bank from the WRP outfall to the bridge at Howard Road.

Objective Repair infrastructure.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5098
Conejo Creek Bank Repair at WRP
Project Conejo Creek Bank Repair at WRP
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 9,61292-01 Administration - $9,612 - - - 140,000100,000- - 92-21 Design/Engineering - $240,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 950,000100,000- - - 92-41 Construction - $1,050,000 Total Cost $ $100,000 $240,000 $950,000 $ $$9,612 $$1,299,612 Funding Source
873 Unrestricted - Sanitary - 100,000 240,000 950,000 - - 9,612 - $1,299,612 Total Funding $ $100,000 $240,000 $950,000 $ $$9,612 $$1,299,612 Page S02FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-10-03
Description Sewer improvements to achieve required design capacity. Construct 1,800 feet of 18" sewer pipeline along Daily Drive between Calle La Roda and Rosewood Avenue, and an additional 1,000 feet of 24" sewer pipeline under the US 101 Freeway.

Objective Upgrade collection system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Daily Drive between Calle La Roda and Rosewood Avenue and under US 101 Freeway Account # 873-8810-488
Project # SS-10-03
Daily Drive/101 Freeway Sewer Improvements
Project Daily Drive/101 Freeway Sewer Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 39,47692-01 Administration - $39,476 - - - 250,000321,578407,719336,73792-21 Design/Engineering - $1,316,034 - - 45,000- - 5,000- 92-31 Real Estate/ROW - $50,000 2,000,0002,000,000- - - 36,551700,90792-41 Construction - $4,737,458 Total Cost $449,270 $321,578 $250,000 $45,000 $2,000,000 $2,000,000$1,077,120 $$6,142,968 Funding Source
873 Capital Fees - Sanitary 124,130 - - - 2,000,000 2,000,000172,469 - $4,296,599 873 Unrestricted - Sanitary 325,140 321,578 250,000 45,000 - - 904,651 - $1,846,369 Total Funding $449,270 $321,578 $250,000 $45,000 $2,000,000 $2,000,000$1,077,120 $$6,142,968 Page S03FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-14-02
Description This project will construct a new sewer pipeline parallel to the existing deficient sewer pipeline to improve the sanitary sewer system under the Union Pacific Railroad from Dawson Drive to the Metrolink Station. The existing sewer pipeline will be rehabilitated as part of this project.

Objective Upgrade collection system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Dawson Drive to Metrolink under the Railroad
Account # 873-8816-488
Project # SS-14-02
Dawson Drive to Metrolink Station Sewer
Project Dawson Drive to Metrolink Station Sewer
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,66292-01 Administration - $36,662 - - - - - 304,180214,33492-21 Design/Engineering - $518,514 - - - - - 1,93893,02592-31 Real Estate/ROW - $94,963 - - - 1,400,000100,000- - 92-41 Construction - $1,500,000 Total Cost $306,118 $100,000 $1,400,000 $ $ $$344,021 $$2,150,139 Funding Source
873 Capital Fees - Sanitary 246,646 100,000 968,549 - - - 185,923 - $1,501,118 873 Unrestricted - Sanitary 59,472 - 431,451 - - - 158,098 - $649,021 Total Funding $306,118 $100,000 $1,400,000 $ $ $$344,021 $$2,150,139 Page S04FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-11-01
Description This project will provide local protection of the WRP against flooding. Project improvements will be coordinated closely with the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119).

Objective Protect the WRP from flooding and sewer spill prevention.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # -8810/8816-488
Project # SS-11-01
Flood Improvements at WRP
Project Flood Improvements at WRP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,89692-01 Administration - $36,896 - - - 994,840- 223,572659,48192-21 Design/Engineering - $1,877,893 - - - 50,000- - - 92-31 Real Estate/ROW - $50,000 - 11,000,000- - - - - 92-41 Construction - $11,000,000 Total Cost $223,572 $ $1,044,840 $ $11,000,000 $$696,377 $$12,964,789 Funding Source
873 Capital Fees - Sanitary - - 2,653 - 2,350,000 - 95,457 - $2,448,110 873 Unrestricted - Sanitary 223,572 - 1,042,187 - 8,650,000 - 600,920 - $10,516,679 Total Funding $223,572 $ $1,044,840 $ $11,000,000 $$696,377 $$12,964,789 Page S05FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5076
Description The project will provide compliant facilities for staff and continued operations through completion of the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119) Projects.

Objective Provide adequate workspace and facilities.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8816-488
Project # SS-5076
Interim Plant Buildings Improvements
Project Interim Plant Buildings Improvements
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 26,13723,86292-21 Design/Engineering - $49,999 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 720,00080,000- 92-41 Construction - $800,000 Total Cost $106,137 $720,000 $ $ $ $$23,862 $$849,999
Funding Source
873 Capital Fees - Sanitary 100,000 300,000 - - - - - - $400,000 873 Unrestricted - Sanitary 6,137 420,000 - - - - 23,862 - $449,999 Total Funding $106,137 $720,000 $ $ $ $$23,862 $$849,999 Page S06FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-14-01
Description Construct a new sewer pipeline from Lewis Road to Flynn Road. The existing sewer pipeline under the Union Pacific Railroad on Adolfo Road at Lewis Road is deficient and will be assessed and possibly rehabilitated as part of this project.

Objective Upgrade collection system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Between Lewis Road and Flynn Road South of Elma Street Account # 873-8816-488
Project # SS-14-01
Lewis Road to Flynn Road Sewer
Project Lewis Road to Flynn Road Sewer
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 50,85092-01 Administration - $50,850 - - - - - 154,296306,58192-21 Design/Engineering - $460,877 - - - - - - 108,44692-31 Real Estate/ROW - $108,446 - - - 2,400,000100,000- - 92-41 Construction - $2,500,000 Total Cost $154,296 $100,000 $2,400,000 $ $ $$465,877 $$3,120,173 Funding Source
873 Capital Fees - Sanitary 154,296 100,000 2,400,000 - - - 383,652 - $3,037,948 873 Unrestricted - Sanitary - - - - - - 82,225 - $82,225 Total Funding $154,296 $100,000 $2,400,000 $ $ $$465,877 $$3,120,173 Page S07FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5037
Description This project will implement an SSMP recommendation to prevent spills from a pressurized pipeline that carries 70% of the service area's sewer flows. A new parallel pipeline to Pancho Road is proposed to be constructed and the existing pipeline from Pancho Road to the WRP will be modified.

Objective Upgrade collection system to improve safety and reliability.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Pleasant Valley Road between Las Posas Road and Wastewater Treatment Plant Account # -8810/8816-488
Project # SS-5037
Pleasant Valley Road Sewer Force Main
Project Pleasant Valley Road Sewer Force Main
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31,92592-01 Administration - $31,925 - - - 1,535,006- 547,582393,41192-21 Design/Engineering - $2,475,999 - - - 100,000- - - 92-31 Real Estate/ROW - $100,000 10,000,00010,000,000100,000- - - 30,29592-41 Construction - $20,130,295 Total Cost $547,582 $ $1,635,006 $100,000 $10,000,000 $10,000,000$455,631 $$22,738,219 Funding Source
873 Capital Fees - Sanitary 547,582 - 1,635,006 - - - 455,631 - $2,638,219 873 Unrestricted - Sanitary - - - 100,000 10,000,000 10,000,000- - $20,100,000 Total Funding $547,582 $ $1,635,006 $100,000 $10,000,000 $10,000,000$455,631 $$22,738,219 Page S08FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5038
Description This project will replace an existing sewer that is reaching design capacity. Approximately 5,400 feet of 18" sewer pipeline will be installed along Ponderosa Drive between Arneill Road and Rosewood Avenue.

Objective Upgrade collection system and improve reliability.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Ponderosa Drive
Account # 873-8810-488
Project # SS-5038
Ponderosa Drive Sewer
Project Ponderosa Drive Sewer
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
650,000- - - - - - 92-21 Design/Engineering - $650,000 150,000- - - - - - 92-31 Real Estate/ROW - $150,000 - - - - - - - 92-41 Construction 5,200,000$ Total Cost $ $ $ $ $ $800,000$ $5,200,000$800,000
Funding Source
873 Unrestricted - Sanitary - - - - - 800,000- 5,200,000$800,000 Total Funding $ $ $ $ $ $800,000$ $5,200,000$800,000
Page S09FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5159
Description Evaluate possible solutions to reduce/eliminate the floatable solids and accumulate in the influent wet well. The floatable solids reduce the capacity of the wet well and require regular cleaning to maintain sufficient capacity for reliable pump operation. The cleaning of the wet well, which takes place quarterly, requires personnel and equipment from the collections system crew, which prevents them from performing their regularly scheduled work.

Objective Improve reliability of pumps and downstream treatment systems.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Pump Station No. 3
Account # 873-8810-488
Project # SS-5159
Pump Station No. 3 Improvements
Project Pump Station No. 3 Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 250,000100,000- - 92-21 Design/Engineering - $350,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 700,000- - - 92-41 Construction - $700,000 Total Cost $ $100,000 $950,000 $ $ $$ $$1,050,000
Funding Source
873 Unrestricted - Sanitary - 100,000 950,000 - - - - - $1,050,000 Total Funding $ $100,000 $950,000 $ $ $$ $$1,050,000
Page S10FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5043
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

Improvements may include lining sewer, replacement of portions of sewer, and manhole rehabilitation, depending on the condition of the collection system infrastructure. Conditions are assessed by ongoing inspections.

Objective Upgrade system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5043
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 70,00044,53915,51192-21 Design/Engineering - $130,050 - - - - - - - 92-31 Real Estate/ROW - $ - - - 2,500,000- - - 92-41 Construction - $2,500,000 Total Cost $44,539 $70,000 $2,500,000 $ $ $$15,511 $$2,630,050 Funding Source
873 Unrestricted - Sanitary 44,539 70,000 2,500,000 - - - 15,511 - $2,630,050 Total Funding $44,539 $70,000 $2,500,000 $ $ $$15,511 $$2,630,050 Page S11FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5072
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

Objective Upgrade system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8816-488
Project # SS-5072
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 300,000- - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,700,000- - - - 92-41 Construction - $1,700,000 Total Cost $ $ $300,000 $1,700,000 $ $$ $$2,000,000
Funding Source
873 Unrestricted - Sanitary - - 300,000 1,700,000 - - - - $2,000,000 Total Funding $ $ $300,000 $1,700,000 $ $$ $$2,000,000
Page S12FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5117
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

Objective Upgrade system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5117
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 300,000- - - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,700,000- - - - - 92-41 Construction - $1,700,000 Total Cost $ $ $ $300,000 $1,700,000 $$ $$2,000,000
Funding Source
873 Unrestricted - Sanitary - - - 300,000 1,700,000 - - - $2,000,000 Total Funding $ $ $ $300,000 $1,700,000 $$ $$2,000,000
Page S13FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5135
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

Objective Upgrade system and improve safety.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5135
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 300,000- - - - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,700,000- - - - - - 92-41 Construction - $1,700,000 Total Cost $ $ $ $ $300,000 $1,700,000$ $$2,000,000
Funding Source
873 Unrestricted - Sanitary - - - - 300,000 1,700,000- - $2,000,000 Total Funding $ $ $ $ $300,000 $1,700,000$ $$2,000,000
Page S14FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5120
Description Replace generators at the WRP and Pump Stations to provide standby power in case of an emergency or power loss. This project includes the cost to replace generators which is not included in the Standby Power- City Facilities Project (CH-5067). Staff will pursue grant funding opportunities for the project.

Objective Maintain service during power outages.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP) and Pump Stations Account # 873-8810-488
Project # SS-5120
Wastewater System Generator Replacement
Project Wastewater System Generator Replacement
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31192-01 Administration - $311 - - - - 220,425210,3629,63892-21 Design/Engineering - $440,425 - - - - - - - 92-31 Real Estate/ROW - $ - - - 3,548,825- 451,175- 92-41 Construction - $4,000,000 Total Cost $661,537 $220,425 $3,548,825 $ $ $$9,949 $$4,440,736 Funding Source
873 Unrestricted - Sanitary 661,537 220,425 3,548,825 - - - 9,949 - $4,440,736 Total Funding $661,537 $220,425 $3,548,825 $ $ $$9,949 $$4,440,736 Page S15FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5118
Description This project will rehabilitate or replace solids treatment processes and related systems that have a low remaining useful life to ensure continued plant operation including the digester and solids processing equipment. Additional studies and preliminary engineering are required to refine project scope and cost estimates.

Objective Upgrade treatment system, improve reliability and maintain regulatory compliance as recommended by the Wastewater System Master Plan.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5118
Water Reclamation Plant Upgrades- Phase I
Project Water Reclamation Plant Upgrades- Phase I
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 1,000,0001,000,000- - 92-21 Design/Engineering - $2,000,000 - - - - - - - 92-31 Real Estate/ROW - $ 11,000,00011,000,000- - - - - 92-41 Construction - $22,000,000 Total Cost $ $1,000,000 $1,000,000 $ $11,000,000 $11,000,000$ $$24,000,000 Funding Source
873 Unrestricted - Sanitary - 1,000,000 1,000,000 - 11,000,000 11,000,000- - $24,000,000 Total Funding $ $1,000,000 $1,000,000 $ $11,000,000 $11,000,000$ $$24,000,000 Page S16FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5119
Description This project will rehabilitate or replace various plant treatment systems and infrastructure that have reached the end of their useful life. Additional studies and preliminary engineering are required to refine project scope and cost estimates. Project will include construction of a new reclaimed water storage reservoir.

Objective Upgrade treatment system, improve reliability and maintain regulatory compliance as recommended by the Wastewater System Master Plan.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8816-488
Project # SS-5119
Water Reclamation Plant Upgrades- Phase II
Project Water Reclamation Plant Upgrades- Phase II
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
4,000,000- 4,000,0003,322,5711,633,3631,036,6987,36892-21 Design/Engineering - $14,000,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 112,300,000$ Total Cost $1,036,698 $1,633,363 $3,322,571 $4,000,000 $ $4,000,000$7,368 $112,300,000$14,000,000 Funding Source
TBD Unfunded - - - - - 4,000,000- 100,300,000$4,000,000 873 Unrestricted - Sanitary 1,036,698 1,633,363 3,322,571 4,000,000 - - 7,368 12,000,000$10,000,000 Total Funding $1,036,698 $1,633,363 $3,322,571 $4,000,000 $ $4,000,000$7,368 $112,300,000$14,000,000 Page S17FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5150
Description This project will clean, provide minor repair, and coat the metal support structures, baffles, and conveyance troughs. A concrete assessment of clarifier tanks will be performed to determine whether repairs are needed to ensure reliability through completion of the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119) Projects.

Objective Upgrade system and improve reliability.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5150
WRP Clarifier Tanks Coating and Repair
Project WRP Clarifier Tanks Coating and Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 250,000100,000- - 92-21 Design/Engineering - $350,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 2,000,000- - - - 92-41 Construction - $2,000,000 Total Cost $ $100,000 $250,000 $2,000,000 $ $$ $$2,350,000 Funding Source
873 Capital Fees - Sanitary - - - 2,000,000 - - - - $2,000,000 873 Unrestricted - Sanitary - 100,000 250,000 - - - - - $350,000 Total Funding $ $100,000 $250,000 $2,000,000 $ $$ $$2,350,000 Page S18FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5161
Description This project will relocate the entrance road and modify the gate entrance to the WRP. The existing road needs to be resurfaced, however, it's too close to the creek and the creek bank is failing, making resurfacing risky. Ventura County is planning to repair the creek bed, but it has not been scheduled.

Objective Relocate the entrance road away from the creek which will allow the County to proceed with their creek bank repair project without disrupting WRP entrance, and will improve the road surface to the WRP.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5161
WRP Entrance Road Improvements
Project WRP Entrance Road Improvements
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 150,000- - 92-21 Design/Engineering - $150,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 450,000- - - 92-41 Construction - $450,000 Total Cost $ $150,000 $450,000 $ $ $$ $$600,000
Funding Source
873 Unrestricted - Sanitary - 150,000 450,000 - - - - - $600,000 Total Funding $ $150,000 $450,000 $ $ $$ $$600,000
Page S19FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
SS-5160
Description This project will replace the aeration diffusers and associated piping that have been determined to have exceeded their useful life. The diffusers were installed in 2006.

Objective Maintain regulatory compliance and improve reliability of the treatment process.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status New
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5160
WRP Plant 1 Aeration Diffuser Replacement
Project WRP Plant 1 Aeration Diffuser Replacement
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 500,000- - - 92-41 Construction - $500,000 Total Cost $ $200,000 $500,000 $ $ $$ $$700,000
Funding Source
873 Unrestricted - Sanitary - 200,000 500,000 - - - - - $700,000 Total Funding $ $200,000 $500,000 $ $ $$ $$700,000
Page S20FY 2024-2029 CIP Council Draft 4-24-24 Sanitary City of Camarillo Capital Improvement Program
Storm Drainage
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 YearsProject Page
Beardsley Wash Repair D01SD-11-01 - 100,000 100,000 - - - - 700,000$200,000 Calle La Palmera Drainage
Improvements D02SD-5030 - - 100,000 5,000 360,000 - 1,999 - $466,999 Calle Quetzal Ditch Repair D03SD-5158 - - - 250,000 700,000 - - - $950,000 Calleguas Creek Lynnwood
Slope Restoration
D04SD-16-01 - - - - - 850,000275 1,000,000$850,275 Bridge Replacement at Las
Posas Road and Ventura
D05SD-5052 500,000 325,147 4,950,000 7,000,000 6,150,000 - 625,361 - $19,550,508 Las Posas Road Drainage
Ditch Repair
D06SD-5092 - - - 300,000 100,000 - 6,286 1,700,000$406,286 Municipal Stormwater NPDES
Permit Compliance
D07SD-5046 - 250,000 - - - - - 32,000,000$250,000 Storm Drain Rehabilitation D08SD-5115 400,268 100,000 1,800,000 - - - - - $2,300,268 Stormwater Trash Compliance D09SD-5032 125,000 450,000 - - - - 152,604 - $727,604 Storm DrainageFY 2024-2029 CIP Council Draft 4-24-24 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Storm Drainage
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- 460,000305,0001,968,000900,000525,268101 General Fund 163,300 2,900,000$4,321,568
- - - - - - 221 Land Maint. (MD1A)
275 - $275
- - 4,615,000- - - 240 SIBA Fund
11,776 - $4,626,776
- 740,0001,760,000- - - 251 TMF
- - $2,500,000
- - 625,000100,000325,147500,000252 Bridge Policy
625,361 - $2,175,508
- - - 32,000- - 253 Storm Drain Fund
1,999 - $33,999
- - - 4,850,000- - 410 Federal Grant
- - $4,850,000
- - - - - - 429 Camarillo Corridor
Projects Fund 117,718 - $117,718
- 700,000250,000- - - 873 Unrestricted - Sanitary - - $950,000
850,0005,410,000- - - - TBD Unfunded
63,800,000$6,260,000
Total Funding $1,025,268 $1,225,147 $6,950,000 $7,555,000 $7,310,000 $850,000$920,429 $66,700,000$25,835,844 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - 78,074 $78,07492-01 2,100,000Design/Engineering 925,268 675,147 300,000 550,000 - 350,000760,721 $3,561,13692-21 - Real Estate/ROW - - 5,000 100,000 - $105,00092-31 64,600,000Construction 100,000 550,000 6,650,000 7,000,000 7,210,000 500,00081,634 $22,091,63492-41 $1,025,268 $1,225,147 $6,950,000 $7,555,000 $7,310,000 $850,000$920,429 $66,700,000Total Cost $25,835,844 Storm DrainageFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Storm Drainage
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
101 General Fund 900,000 1,968,000 305,000 460,000 - $3,633,000 15.21% 240 SIBA Fund - - 4,615,000 - - $4,615,000 19.32% 251 TMF - - 1,760,000 740,000 - $2,500,000 10.46% 252 Bridge Policy 325,147 100,000 625,000 - - $1,050,147 4.40% 253 Storm Drain Fund - 32,000 - - - $32,000 0.13% 410 Federal Grant - 4,850,000 - - - $4,850,000 20.30% 873 Unrestricted - Sanitary - - 250,000 700,000 - $950,000 3.98% TBD Unfunded - - - 5,410,000 850,000 $6,260,000 26.20% $1,225,147 $6,950,000 $7,555,000 $7,310,000 $850,000 $23,890,147 100.00%Total Funding Storm DrainageFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 2 City of Camarillo Capital Improvement Program
Bridge Policy $1,050,147
Federal Grant $4,850,000
General Fund $3,633,000
SIBA Fund $4,615,000
Storm Drain F und
$32,000
T MF $2,500,000
Unfunded $6,260,000
Unrestricted - Sanitary
$950,000
5-Year Funding by Source
Storm Drainage
Storm DrainageFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 3 City of Camarillo Capital Improvement Program
SD-11-01
Description Repair 120-feet of a 22-foot tall eroded embankment along Beardsley Wash.

Objective Protect access road, reduce sediment loading and reduce erosion in the area.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Beardsley Wash
Account # 410-8510-485
Project # SD-11-01
Beardsley Wash Repair
Project Beardsley Wash Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000100,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 700,000$ Total Cost $ $100,000 $100,000 $ $ $$ $700,000$200,000
Funding Source
101 General Fund - 100,000 100,000 - - - - 700,000$200,000 Total Funding $ $100,000 $100,000 $ $ $$ $700,000$200,000 Page D01FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5030
Description Replace the existing ditch at the southerly terminus of Calle La Palmera, north of Ponderosa Drive, with an underground pipeline. The project will be coordinated with the Las Posas Road Dual Left at Ponderosa project (ST- 5004).

Objective Maintenance and facility improvements.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Ponderosa Drive at Calle La Palmera
Account # 410-8510-485
Project # SD-5030
Calle La Palmera Drainage Improvements
Project Calle La Palmera Drainage Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 1,99992-01 Administration - $1,999 - - - 100,000- - - 92-21 Design/Engineering - $100,000 - - 5,000- - - - 92-31 Real Estate/ROW - $5,000 - 360,000- - - - - 92-41 Construction - $360,000 Total Cost $ $ $100,000 $5,000 $360,000 $$1,999 $$466,999 Funding Source
101 General Fund - - 68,000 5,000 360,000 - - - $433,000 253 Storm Drain Fund - - 32,000 - - - 1,999 - $33,999 Total Funding $ $ $100,000 $5,000 $360,000 $$1,999 $$466,999 Page D02FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5158
Description This project will perform repairs to an earthen ditch adjacent to the Camarillo Sanitary WRP. Repair work includes clearing and grubbing, grading, erosion repair, and fill to allow for proper drainage of the ditch. This repair work is independent from any work at the Camarillo Sanitary WRP. Design of the project will consist of survey, soils investigation, environmental studies, and required permits along with the plan.

Objective Repair work to an earthen ditch.

Category Storm Drainage
Department Public Works
Status New
Location Calle Quetzal and Calle Plano - Behind Camarillo Water Reclamation Plant Account # 410-8510-485
Project # SD-5158
Calle Quetzal Ditch Repair
Project Calle Quetzal Ditch Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 250,000- - - - 92-21 Design/Engineering - $250,000 - - - - - - - 92-31 Real Estate/ROW - $ - 700,000- - - - - 92-41 Construction - $700,000 Total Cost $ $ $ $250,000 $700,000 $$ $$950,000
Funding Source
873 Unrestricted - Sanitary - - - 250,000 700,000 - - - $950,000 Total Funding $ $ $ $250,000 $700,000 $$ $$950,000
Page D03FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-16-01
Description Restore and protect approximately 1,000 feet of eroded creek bank along the east side of Calleguas Creek downstream of Upland Road bridge and the Ventura County Watershed Protection District mitigation project area.

This project is anticipated to require mitigation by the California Department of Fish and Wildlife (CDFW).

Objective Protect terrace drains and access road, and reduce erosion that impacts water quality in Calleguas Creek.

Category Storm Drainage
Department Public Works
Status Ongoing
Location East bank of Calleguas Creek south of Upland Road bridge Account # 221-3311-485
Project # SD-16-01
Calleguas Creek Lynnwood Slope Restoration
Project Calleguas Creek Lynnwood Slope Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 27592-01 Administration - $275 350,000- - - - - - 92-21 Design/Engineering - $350,000 - - - - - - - 92-31 Real Estate/ROW - $ 500,000- - - - - - 92-41 Construction 1,000,000$500,000 Total Cost $ $ $ $ $ $850,000$275 $1,000,000$850,275
Funding Source
221 Land Maint. (MD1A) - - - - - - 275 - $275 TBD Unfunded - - - - - 850,000- 1,000,000$850,000 Total Funding $ $ $ $ $ $850,000$275 $1,000,000$850,275 Page D04FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5052
Description Replace deteriorating reinforced concrete box conveying the Camarillo Hills drain under Ventura Boulevard and Las Posas Road. City will pursue grant funding opportunities. $2.5 million of Traffic Mitigation Fee (TMF) funding will be used for bridge extension to accommodate the future project ST-5066 Las Posas Road Widening to 6 Lanes.

Objective Restore the storm drain facility in accordance with the Storm Drain Master Plan.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Las Posas Road and Ventura Blvd Intersection
Account # 410-8510-485
Project # SD-5052
Bridge Replacement at Las Posas Road and Ventura Boulevard Project Bridge Replacement at Las Posas Road and Ventura Boulevard Phase Environmental Review
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 68,57192-01 Administration - $68,571 - - - 100,000325,147500,000556,79092-21 Design/Engineering - $1,481,937 - - - - - - - 92-31 Real Estate/ROW - $ - 6,150,0007,000,0004,850,000- - - 92-41 Construction - $18,000,000 Total Cost $500,000 $325,147 $4,950,000 $7,000,000 $6,150,000 $$625,361 $$19,550,508 Funding Source
252 Bridge Policy 500,000 325,147 100,000 625,000 - - 625,361 - $2,175,508 410 Federal Grant - - 4,850,000 - - - - - $4,850,000 240 SIBA Fund - - - 4,615,000 - - - - $4,615,000 251 TMF - - - 1,760,000 740,000 - - - $2,500,000 TBD Unfunded - - - - 5,410,000 - - - $5,410,000 Total Funding $500,000 $325,147 $4,950,000 $7,000,000 $6,150,000 $$625,361 $$19,550,508 Page D05FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5092
Description Replace the eroded drainage ditch that runs along the west side of Las Posas Road, between Camarillo Center Drive and Pleasant Valley Road, with a concrete channel. The project will be coordinated with the Las Posas Road Widening to 6 Lanes project (ST-5066).

Objective Facility improvement.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Las Posas Road between Camarillo Center Drive and Pleasant Valley Road Account # 410-8510-485
Project # SD-5092
Las Posas Road Drainage Ditch Repair
Project Las Posas Road Drainage Ditch Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 6,28692-01 Administration - $6,286 - - 300,000- - - - 92-21 Design/Engineering - $300,000 - 100,000- - - - - 92-31 Real Estate/ROW - $100,000 - - - - - - - 92-41 Construction 1,700,000$ Total Cost $ $ $ $300,000 $100,000 $$6,286 $1,700,000$406,286 Funding Source
101 General Fund - - - 300,000 100,000 - - 1,700,000$400,000 240 SIBA Fund - - - - - - 6,286 - $6,286
Total Funding $ $ $ $300,000 $100,000 $$6,286 $1,700,000$406,286 Page D06FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5046
Description Perform feasibility study and concept design of projects identified in the Watershed Management Program the City and other permittees created to comply with requirements in the 2021 NPDES Permit for Municipal Separate Storm Sewer Systems (2021 Regional Stormwater Permit). The City’s participation in the Watershed Management Program in response to the 2021 Regional Stormwater Permit is further described in Resolution No. 2021-122.

Objective Meet regulatory requirements.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # SD-5046
Municipal Stormwater NPDES Permit Compliance
Project Municipal Stormwater NPDES Permit Compliance
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 250,000- - 92-21 Design/Engineering 2,000,000$250,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 30,000,000$ Total Cost $ $250,000 $ $ $ $$ $32,000,000$250,000
Funding Source
101 General Fund - 250,000 - - - - - - $250,000 TBD Unfunded - - - - - - - 32,000,000$
Total Funding $ $250,000 $ $ $ $$ $32,000,000$250,000
Page D07FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5115
Description Perform city-wide assessment of the CMP storm drain network. Rehabilitate damaged storm drain lines and catch basins at various locations, including City Hall and Las Posas Road, west of Arneill Road. Additional locations may be added following the assessment.

Objective Facility improvement to restore proper drainage.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # SD-5115
Storm Drain Rehabilitation
Project Storm Drain Rehabilitation
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 400,268- 92-21 Design/Engineering - $400,268 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,800,000100,000- - 92-41 Construction - $1,900,000 Total Cost $400,268 $100,000 $1,800,000 $ $ $$ $$2,300,268 Funding Source
101 General Fund 400,268 100,000 1,800,000 - - - - - $2,300,268 Total Funding $400,268 $100,000 $1,800,000 $ $ $$ $$2,300,268 Page D08FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
SD-5032
Description Install trash screening devices at catch basins located in high trash generating areas. Approximately 125 locations have received devices thus far, and approximately 300 locations remain in need.

Objective Meet requirements of the Municipal Stormwater NPDES Permit and the SWRCB Statewide Trash Amendment.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # SD-5032
Stormwater Trash Compliance
Project Stormwater Trash Compliance
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 75992-01 Administration - $759 - - - - - 25,00070,21192-21 Design/Engineering - $95,211 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 450,000100,00081,63492-41 Construction - $631,634 Total Cost $125,000 $450,000 $ $ $ $$152,604 $$727,604
Funding Source
429 Camarillo Corridor Projects Fund - - - - - - 117,718 - $117,718 101 General Fund 125,000 450,000 - - - - 29,396 - $604,396 240 SIBA Fund - - - - - - 5,490 - $5,490
Total Funding $125,000 $450,000 $ $ $ $$152,604 $$727,604 Page D09FY 2024-2029 CIP Council Draft 4-24-24 Storm Drainage City of Camarillo Capital Improvement Program
Buildings and Grounds
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Project Cost
Total
6-20 YearsProject Page
City Hall Concrete Walkway B01CH-5110 100,000 100,000 200,000 - - - - - $400,000 City Hall Council Chambers
Remodel B02CH-09-01 1,892,594 1,526,948 - - - - 554,499 - $3,974,041 City Hall Renovation B03CH-5082 19,632 600,000 4,675,000 2,350,000 - - 176,493 - $7,821,125 Constitution Park Marquee
Sign Replacement
B04CP-5145 - - - - 300,000 - - - $300,000 Corp Yard and Police Facility
Interior Lighting Upgrades
B05CH-5137 40,000 550,000 - - - - - - $590,000 Dizdar Park Renovation and
Expansion
B06CP-5095 2,263,529 5,113,067 2,000,000 - - - 904,281 - $10,280,877 Library HVAC Equipment
Replacement
B07LB-5143 - - 20,000 2,300,000 - - - - $2,320,000 Library Roof Restoration B08LB-5144 - - 20,000 1,300,000 - - - - $1,320,000 Police Facility HVAC
Equipment Replacement
B09PD-5140 - - 70,000 2,000,000 - - - - $2,070,000 Police Facility Roof
Restoration
B10PD-5142 - - - 500,000 - - - - $500,000 Police Facility Second Floor
Restroom Remodel
B11PD-5139 - - 35,000 335,000 300,000 - - - $670,000 Standby Power - City Facilities B12CH-5067 857,522 462,546 4,400,000 4,000,000 - - 792,229 - $10,512,297 Street Tree Replacement B13LS-5112 - 50,000 - 500,000 - - - - $550,000 Buildings and GroundsFY 2024-2029 CIP Council Draft 4-24-24 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Buildings and Grounds
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- - - - 50,00090,000101 CASp Fees
- - $140,000
- 600,0009,285,0008,420,0007,686,1773,079,215101 General Fund 796,344 - $29,866,736
- - - - 90,850111,240240 SIBA Fund
1,809,835 - $2,011,925
- - - - - - 264 Parking in-lieu
105,998 - $105,998
- - - - 758,3841,892,594286 PEG Fees
268,614 - $2,919,592
- - - - - 74,092410 Capital Improvement
Projects 755,051 - $829,143
- - - - - - 429 Camarillo Corridor
Projects Fund
5,742,831 - $5,742,831
- - - - - - 550 City Hall Facility
607,203 - $607,203
- - - - - - 551 Facilities - Corp Yard
106,680 - $106,680
- - - - - - 552 Facilities - Police
127,523 - $127,523
- - - - - - 553 Facilities - Library
127,523 - $127,523
- - - - 11,50039,113863 Unrestricted - Water
17,024 - $67,637
- - - - 11,50072,355873 Unrestricted - Sanitary 258,964 - $342,819
- - 4,000,0003,000,000- - TBD Unfunded
2,500,000$7,000,000
Total Funding $5,358,609 $8,608,411 $11,420,000 $13,285,000 $600,000 $$10,723,590 $2,500,000$49,995,610 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - 574,618 $574,61892-01 - Design/Engineering 912,055 1,053,831 145,000 35,000 - - 2,786,133 $4,932,01992-21 - Real Estate/ROW 19,000 - - - - 8,730 $27,73092-31 2,500,000Construction 4,446,554 7,535,580 11,275,000 13,250,000 600,000 - 7,354,109 $44,461,24392-41 $5,358,609 $8,608,411 $11,420,000 $13,285,000 $600,000 $$10,723,590 $2,500,000Total Cost $49,995,610 Buildings and GroundsFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Buildings and Grounds
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total Total 5 Year % of
101 CASp Fees 50,000 - - - - $50,000 0.15%
101 General Fund 7,686,177 8,420,000 9,285,000 600,000 - $25,991,177 76.64% 240 SIBA Fund 90,850 - - - - $90,850 0.27%
286 PEG Fees 758,384 - - - - $758,384 2.24%
863 Unrestricted - Water 11,500 - - - - $11,500 0.03% 873 Unrestricted - Sanitary 11,500 - - - - $11,500 0.03% TBD Unfunded - 3,000,000 4,000,000 - - $7,000,000 20.64% $8,608,411 $11,420,000 $13,285,000 $600,000 $ $33,913,411 100.00%Total Funding Buildings and GroundsFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 2 City of Camarillo Capital Improvement Program
CASp Fees $50,000
General Fund
$25,991,177
PE G Fees $758,384
SIBA Fund $90,850
Unfunded $7,000,000
Unrestricted - Sanitary
$11,500
Unrestricted - Water
$11,500
5-Year Funding by Source
Buildings and Grounds
Buildings and GroundsFY 2024-2029 CIP Council Draft 4-24-24 Summary Page 3 City of Camarillo Capital Improvement Program
CH-5110
Description Improve concrete pedestrian walkways around City Hall to make them ADA compliant.

Objective Improve facilities.

Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall
Account # 410-8510-485
Project # CH-5110
City Hall Concrete Walkway
Project City Hall Concrete Walkway
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 100,000- 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 200,000100,000- - 92-41 Construction - $300,000 Total Cost $100,000 $100,000 $200,000 $ $ $$ $$400,000
Funding Source
101 CASp Fees 90,000 50,000 - - - - - - $140,000 101 General Fund 10,000 50,000 200,000 - - - - - $260,000 Total Funding $100,000 $100,000 $200,000 $ $ $$ $$400,000 Page B01FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-09-01
Description Remodel Council Chambers to improve audiovisual equipment, voting system, ADA access, lighting, and staff area layout.

Objective Improve physical and remote access for the public to the Council Chambers.

Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall
Account # 410-8510-485
Project # CH-09-01
City Hall Council Chambers Remodel
Project City Hall Council Chambers Remodel
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 93,49692-01 Administration - $93,496 - - - - - 40,200396,17992-21 Design/Engineering - $436,379 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 1,526,9481,852,39464,82492-41 Construction - $3,444,166 Total Cost $1,892,594 $1,526,948 $ $ $ $$554,499 $$3,974,041 Funding Source
550 City Hall Facility - - - - - - 276,195 - $276,195 101 General Fund - 768,564 - - - - 9,690 - $778,254 286 PEG Fees 1,892,594 758,384 - - - - 268,614 - $2,919,592 Total Funding $1,892,594 $1,526,948 $ $ $ $$554,499 $$3,974,041 Page B02FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-5082
Description A City Hall Needs Assessment will be conducted to determine office, conference room, and other future space needs. Project also includes HVAC replacement, installation of energy efficient lighting, and restroom and breakroom renovations. After the City Hall Needs Assessment is complete, begin design for City Hall renovation.

Construction scope, cost, and schedule to be determined based upon the Needs Assessment.

Objective Increase office space, improve facilities, and increase energy efficiency in City Hall.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location City Hall
Account # 410-8610-486
Project # CH-5082
City Hall Renovation
Project City Hall Renovation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 25,06692-01 Administration - $25,066 - - - - 600,00019,632151,42792-21 Design/Engineering - $771,059 - - - - - - - 92-31 Real Estate/ROW - $ - - 2,350,0004,675,000- - - 92-41 Construction - $7,025,000 Total Cost $19,632 $600,000 $4,675,000 $2,350,000 $ $$176,493 $$7,821,125 Funding Source
550 City Hall Facility - - - - - - 176,493 - $176,493 101 General Fund 19,632 600,000 4,675,000 2,350,000 - - - - $7,644,632 Total Funding $19,632 $600,000 $4,675,000 $2,350,000 $ $$176,493 $$7,821,125 Page B03FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CP-5145
Description Remove and replace the current monument and display sign.

Objective Improve messaging capabilities.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Constitution Park
Account # 410-486-8610
Project # CP-5145
Constitution Park Marquee Sign Replacement
Project Constitution Park Marquee Sign Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - 300,000- - - - - 92-41 Construction - $300,000 Total Cost $ $ $ $ $300,000 $$ $$300,000
Funding Source
101 General Fund - - - - 300,000 - - - $300,000 Total Funding $ $ $ $ $300,000 $$ $$300,000
Page B04FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-5137
Description Install energy efficient lighting and controls.

Objective New equipment will be more energy efficient and save on the cost of replacing lamps.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Corp Yard and Police Facility
Account # 410-8610-486
Project # CH-5137
Corp Yard and Police Facility Interior Lighting Upgrades Project Corp Yard and Police Facility Interior Lighting Upgrades Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 40,000- 92-21 Design/Engineering - $40,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 550,000- - 92-41 Construction - $550,000 Total Cost $40,000 $550,000 $ $ $ $$ $$590,000
Funding Source
101 General Fund 40,000 550,000 - - - - - - $590,000 Total Funding $40,000 $550,000 $ $ $ $$ $$590,000
Page B05FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CP-5095
Description Construct site access, parking, landscape, hardscape and lighting improvements on the existing park and former fire station properties. Includes demolition of the former fire station building and former Chamber of Commerce building.

Objective Beautify park and former fire station property to provide enhanced facilities in support of economic growth in Old Town.

Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Dizdar Park
Account # 410-8510-485
Project # CP-5095
Dizdar Park Renovation and Expansion
Project Dizdar Park Renovation and Expansion
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 233,32792-01 Administration - $233,327 - - - - 41,285263,529670,95492-21 Design/Engineering - $975,768 - - - - - - - 92-31 Real Estate/ROW - $ - - - 2,000,0005,071,7822,000,000- 92-41 Construction - $9,071,782 Total Cost $2,263,529 $5,113,067 $2,000,000 $ $ $$904,281 $$10,280,877 Funding Source
429 Camarillo Corridor Projects Fund - - - - - - 13,610 - $13,610 101 General Fund 2,263,529 5,113,067 2,000,000 - - - 784,673 - $10,161,269 264 Parking in-lieu - - - - - - 105,998 - $105,998 Total Funding $2,263,529 $5,113,067 $2,000,000 $ $ $$904,281 $$10,280,877 Page B06FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
LB-5143
Description Replace the HVAC equipment and Building Automation System software at the Library.

Objective New equipment will be more energy efficient and save on the cost of on-going repairs.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Library
Account # 410-8610-486
Project # LB-5143
Library HVAC Equipment Replacement
Project Library HVAC Equipment Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 20,000- - - 92-21 Design/Engineering - $20,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 2,300,000- - - - 92-41 Construction - $2,300,000 Total Cost $ $ $20,000 $2,300,000 $ $$ $$2,320,000
Funding Source
101 General Fund - - 20,000 2,300,000 - - - - $2,320,000 Total Funding $ $ $20,000 $2,300,000 $ $$ $$2,320,000
Page B07FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
LB-5144
Description Remove and replace the built up roof materials and gravel.

Objective Work will extend the useful life of the roof.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Library
Account # 410-8610-486
Project # LB-5144
Library Roof Restoration
Project Library Roof Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 20,000- - - 92-21 Design/Engineering - $20,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,300,000- - - - 92-41 Construction - $1,300,000 Total Cost $ $ $20,000 $1,300,000 $ $$ $$1,320,000
Funding Source
101 General Fund - - 20,000 1,300,000 - - - - $1,320,000 Total Funding $ $ $20,000 $1,300,000 $ $$ $$1,320,000
Page B08FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5140
Description Replace the HVAC equipment at the Police Facility as the equipment has reached the end of its useful life.

Objective New equipment will be more energy efficient and save on the cost of on-going repairs.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5140
Police Facility HVAC Equipment Replacement
Project Police Facility HVAC Equipment Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 70,000- - - 92-21 Design/Engineering - $70,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 2,000,000- - - - 92-41 Construction - $2,000,000 Total Cost $ $ $70,000 $2,000,000 $ $$ $$2,070,000
Funding Source
101 General Fund - - 70,000 2,000,000 - - - - $2,070,000 Total Funding $ $ $70,000 $2,000,000 $ $$ $$2,070,000
Page B09FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5142
Description Remove and replace the built up roof materials and gravel as it has reached the end of its useful life.

Objective Work will extend the useful life of the roof.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5142
Police Facility Roof Restoration
Project Police Facility Roof Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - 500,000- - - - 92-41 Construction - $500,000 Total Cost $ $ $ $500,000 $ $$ $$500,000
Funding Source
101 General Fund - - - 500,000 - - - - $500,000 Total Funding $ $ $ $500,000 $ $$ $$500,000
Page B10FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5139
Description Improve plumbing and accessibility per Building Code.

Objective Compliance with current Building Code requirements.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5139
Police Facility Second Floor Restroom Remodel
Project Police Facility Second Floor Restroom Remodel
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 35,00035,000- - - 92-21 Design/Engineering - $70,000 - - - - - - - 92-31 Real Estate/ROW - $ - 300,000300,000- - - - 92-41 Construction - $600,000 Total Cost $ $ $35,000 $335,000 $300,000 $$ $$670,000
Funding Source
101 General Fund - - 35,000 335,000 300,000 - - - $670,000 Total Funding $ $ $35,000 $335,000 $300,000 $$ $$670,000 Page B11FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-5067
Description Install new solar at City Hall and Library and diesel generators at City Hall and Corporation Yard to offset utility costs and provide standby power in case of an emergency or power loss at City facilities. Staff will pursue grant funding or a Power Purchase Agreement.

Objective Offset utility costs and maintain service during power outages.

Category Buildings and Grounds
Department Public Works
Status Ongoing
Location City Hall, Library, and Corporation Yard
Account # -8610/8611-486
Project # CH-5067
Standby Power - City Facilities
Project Standby Power - City Facilities
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 149,28192-01 Administration - $149,281 - - - - 362,546437,454582,76292-21 Design/Engineering - $1,382,762 - - - - - - - 92-31 Real Estate/ROW - $ - - 4,000,0004,400,000100,000420,06860,18692-41 Construction - $8,980,254 Total Cost $857,522 $462,546 $4,400,000 $4,000,000 $ $$792,229 $$10,512,297 Funding Source
550 City Hall Facility - - - - - - 154,515 - $154,515 551 Facilities - Corp Yard - - - - - - 106,680 - $106,680 553 Facilities - Library - - - - - - 127,523 - $127,523 552 Facilities - Police - - - - - - 127,523 - $127,523 101 General Fund 746,054 439,546 1,400,000 - - - - - $2,585,600 TBD Unfunded - - 3,000,000 4,000,000 - - - - $7,000,000 873 Unrestricted - Sanitary 72,355 11,500 - - - - 258,964 - $342,819 863 Unrestricted - Water 39,113 11,500 - - - - 17,024 - $67,637 Total Funding $857,522 $462,546 $4,400,000 $4,000,000 $ $$792,229 $$10,512,297 Page B12FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds City of Camarillo Capital Improvement Program
LS-5112
Description This project will remove and replace City trees on arterial streets that are causing damage to sidewalk and hardscape. Replacement trees will be less intrusive species. To be coordinated with the project ST-5113 Hardscape and Sidewalk Renovation.

Objective Maintain City's urban forest and sidewalks.

Category Buildings and Grounds
Department Public Works
Status Ongoing
Location Citywide
Account # 410-8510-485
Project # LS-5112
Street Tree Replacement
Project Street Tree Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 50,000- - 92-21 Design/Engineering - $50,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 500,000- - - - 92-41 Construction - $500,000 Total Cost $ $50,000 $ $500,000 $ $$ $$550,000
Funding Source
101 General Fund - 50,000 - 500,000 - - - - $550,000 Total Funding $ $50,000 $ $500,000 $ $$ $$550,000
Page B13FY 2024-2029 CIP Council Draft 4-24-24 Buildings and Grounds

Camarillo City CouncilApril 24, 2024

Camarillo City Council
April 24, 2024