ROADS &
TRANSPORTATION
Five-Year
Capital Improvement Program
SOURCES OF FUNDING: 24/25 25/26* 26/27* 27/28* 28/29* TOTAL FEDERAL FUNDING 3,745,110$ 7,035,720$ 2,060,000$ 1,900,000$ 11,340,000$ 26,080,830$ STATE FUNDING 10,574,230$ 2,399,920$ 9,543,930$ 8,462,430$ 6,399,930$ 37,380,440$ LOCAL FUNDING 27,587,060$ 18,590,860$ 31,751,070$ 23,267,570$ 11,660,070$ 112,856,630$ ANNUAL TOTAL: 41,906,400$ 28,026,500$ 43,355,000$ 33,630,000$ 29,400,000$ 176,317,900$ FIVE YEAR TOTAL: 176,317,900$
FUNDING SOURCE TYPE:
Notes:
* FY 2025/26 thru 2028/29, is an estimate and is contingent on receiving Federal and State grant funding.
VENTURA COUNTY ROADS & TRANSPORTATION
CAPITAL PROJECTS FINANCING
FIVE-YEAR PLAN
2025-2029
FEDERAL - Congestion Mitigation and Air Quality (CMAQ), Federal Emergency Management Agency (FEMA), Highway Bridge Program (HBP), Highway Safety Improvement Program (HSIP), Highway Infrastructure Program (HIP), Railway-Highway Crossing Program - Section 130 Funds, Safe Streets & Roads Program (SS4A), and Strengthening Mobility and Revolutionizing Transportation Program (SMART).
LOCAL - Assessment District Funds, Assigned Program Mitigation Funds for Bike Lanes, Road Fund, SB1-Road Maintenance and Rehabilitation Account (RMRA), and Traffic Impact Mitigation Fee Program (TIMF).
STATE - Active Transportation Program (ATP), Highway Safety Improvement Program (HSIP-State), and Transportation Development Act (TDA).
PROJECT LOCATION & DESCRIPTION EST. COST
Bridge Management Program
Maintenance, rehabilitation, and replacement
of bridges maintained by Roads &
Transportation.
$ 700,000
Drainage Improvement Program
Improving existing drainage facilities such as
culverts and storm drain systems maintained
by Roads & Transportation.
$ 1,060,000
El Rio Pedestrian Improvements Pedestrian Improvements on Walnut Dr, Stroube St and Cortez St in the El Rio Area. $ 8,535,000 Hueneme Road Widening - Phase I
Widening of Hueneme Road to four lanes
including Bike Lanes from Edison Dr to 122'
e/o Rice Ave in the Oxnard Plains area.
$ 300,000
Moorpark Operations Yard Upgrade (Roads &
Transportation Portion)
Reconstruct the aging and deficient Moorpark
Operations Yard facilities to meet current
safety requirements.
$ 750,000
** Nonmotorized Transportation Program
(Pedestrian & Bike Lane Projects)
Bike and pedestrian safety improvements
within the unincorporated area of the County. $ 3,870,000 Pavement Management Program
Resurface various roads throughout the
County in various thicknesses and treatments
in order to strengthen, reclaim, modernize
and extend the life of County roads.
$ 14,000,000
Piru Pedestrian Improvements Pedestrian improvements at various locations in the Piru area. $ 400,000
* Preliminary Engineering & Studies Various locations feasibility study in order to prepare and apply for Federal/State Grants. $ 150,000 * Santa Clara Ave Widening Feasibility Study Oxnard City Limits to Highway 118 - Widen to 4 lanes. Strategic Master Plan priority rank #3. $ 200,000 Saticoy Pedestrian Improvements Pedestrian improvements at various locations in the Saticoy area. $ 400,000
VENTURA COUNTY ROADS & TRANSPORTATION
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
FY 2024-25
PROJECT LOCATION & DESCRIPTION EST. COST
FY 2024-25
Slope Protection Program Slope protection at various locations within the unincorporated area of the County. $ 2,320,000 ** Traffic Safety Improvement Program
Traffic safety to improve traffic signals,
intersection lane modification, and other
safety countermeasures to infrastructure
maintained by Roads & Transportation.
$ 9,221,400
(*) Design and/or Study Only. TOTAL 41,906,400$
(**) Partially contingent on availability of State/ Federal funding.
PROJECT LOCATION & DESCRIPTION EST. COST
Bridge Management Program
Maintenance, rehabilitation, and replacement
of bridges maintained by Roads &
Transportation.
$ 7,157,500
* Channel Islands Blvd Widening Feasibility
Study
Widen Channel Island Boulevard to 4 lanes
and construct bike lanes from Oxnard city
limits to Rice Avenue to improve traffic and
bicycle safety. Strategic Master Plan priority
rank #7
$ 150,000
Drainage Improvement Program
Improving existing drainage facilities such as
culverts and storm drain systems maintained
by Roads & Transportation.
$ 5,320,000
** Hueneme Road Widening - Phase I
Widening of Hueneme Road to four lanes
including Bike Lanes from Edison Dr to 122'
e/o Rice Ave in the Oxnard Plains area.
$ 12,000,000
* Las Posas Road Widening Feasibility Study
Hueneme Road to Pleasant Valley Road -
Widen to 4 lanes including bike lanes to
improve traffic safety and bicycle safety.
Strategic Master Plan priority rank #8.
$ 200,000
Moorpark Operations Yard Upgrade (Roads &
Transportation Portion)
Reconstruct the aging and deficient Moorpark
Operations Yard facilities to meet current
safety requirements.
$ 23,800,000
** Nonmotorized Transportation Program
(Pedestrian & Bike Lane Projects)
Bike and pedestrian safety improvements
within the unincorporated area of the County. $ 19,235,000 ** Nyeland Acres Pedestrian Improvements Pedestrian Improvements at various locations in the Nyeland Acres area. $ 3,500,000
* Olivas Park Drive Widening Feasibility Study
Widen Olivas Park Drive to 4 lanes from
Telephone Road to Seaborg Drive to improve
traffic safety. This is a multi-jurisdictional
project. Strategic Master Plan priority rank #9.
$ 200,000
Pavement Management Program
Resurface various roads throughout the
County in various thicknesses and treatments
in order to strengthen, reclaim, modernize and
extend the life of County roads.
$ 36,000,000
FY 2026-2029
VENTURA COUNTY ROADS & TRANSPORTATION
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Piru Pedestrian Improvements Pedestrian improvements at various locations in the Piru area. $ 5,050,000
* Pleasant Valley Road Widening Feasibility
Study
Rice Avenue to Camarillo C/L - Widen to 4
lanes. Strategic Master Plan priority rank #6. $ 200,000 * Preliminary Engineering & Studies Various locations feasibility study in order to prepare and apply for Federal/State Grants. $ 600,000 Saticoy Pedestrian Improvements Pedestrian improvements at various locations in the Saticoy area. $ 5,200,000
Slope Protection Program Slope protection at various locations within the unincorporated area of the County. $ 2,930,000 ** Traffic Safety Improvement Program
Traffic safety to improve traffic signals,
intersection lane modification, and other
safety countermeasures to infrastructure
maintained by Roads & Transportation.
$ 12,719,000
* Victoria Avenue Widening Feasibility Study
Gonzales Road to Olivas Park Drive (County
Section: 247' s/o river bridge to 119' s/o
Olivas Park Drive) - Widen to 6 lanes.
Strategic Master Plan priority rank #5.
$ 150,000
(*) Design and/or Study Only. TOTAL 134,411,500$
(**) Partially contingent on availability of State/ Federal funding.
Bridge Management Program Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
120,000$ 475,000$ 445,000$ 325,000$ 50,000$ 50,000$ 5,300$ -$ 20,000$ 20,000$ -$ -$ -$ 25,000$ 192,500$ 225,000$ 430,000$ 50,000$ -$ 200,000$ 1,350,000$ 1,100,000$ 2,500,000$ 400,000$ 125,300$ 700,000$ 2,007,500$ 1,670,000$ 2,980,000$ 500,000$ Cat. Ex. X Neg. Dec. X EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Grand Avenue Bridge
Replacement
Bridge Replacement - Bridge No. 427 2025-28
Riverside Avenue Bridge
Replacement - Bridge #406
Santa Paula Street Bridge
Replacement - Bridge #403
Grimes Canyon Wash, 0.24 miles west of
Chamberburg Road.
2025-27
Adams Barranca, 0.59 miles west of Peck Road. 2026-28
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS
Anticipated Year of
CompletionProject Name: Location:
2025-26
2024-26
Bridge Inspection Program
(Local Bridges)
Inspection of local bridges not inspected by Caltrans,
various locations
2024-25
Various Locations
McNell Creek, 0.66 miles north of State Highway 150.
Bridge Deck Rehabilitation at
Various Locations
Carne Road Bridge Replacement
- Bridge #347
Bridge Maintenance/
Rehabilitation - Countywide
Various Locations. 2024-29
SCOPE OF WORK AND OBJECTIVE
ESTIMATED COST PER FISCAL YEAR
Maintenance, rehabilitation, and replacement of bridges maintained by Roads & Transportation.
ENVIRONMENTAL REQUIREMENTS
REMARKS
Expected to be funded by Highway Bridge Program (HBP - Federal Grant) and Road Fund.
Category
Design:
Right of Way:
Con. Eng/Insp.
Construction:
7,857,500$
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
Project No.: NA
Supervisorial District: 3 Zone: Unincorporated Area: X City of: Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ -$ -$ -$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ -$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Right of Way:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name: Channel Islands Blvd Widening Feasibility Study
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Widen Channel Island Boulevard to 4 lanes and construct bike lanes from Oxnard city limits to Rice Avenue to improve traffic and bicycle safety. Strategic Master Plan priority rank #7
ESTIMATED COST PER FISCAL YEAR
Category
Design:
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee Program (TIMF).
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 150,000$
Drainage Improvement Program Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
260,388$ 290,000$ 450,000$ 250,000$ 150,000$ 150,000$ 21,200$ 20,000$ -$ -$ -$ -$ 50,000$ 100,000$ 220,000$ 100,000$ 100,000$ 100,000$ 300,000$ 650,000$ 1,550,000$ 750,000$ 750,000$ 750,000$ 631,588$ 1,060,000$ 2,220,000$ 1,100,000$ 1,000,000$ 1,000,000$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Drainage Repairs/Replacement Replacing and/or repairing failed culverts and storm drains. 2028-29
Capello Way Storm Drain Repair Storm Drain Repairs on Capello Way in the Mira Monte area. 2025-26
Countywide Drainage Study Countywide study to evaluate areas with drainage deficiencies and identify improvements needed. 2025-26
Project Name: Location: Anticipated Year of
Completion
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS
Storm Drain Repairs on Loop Dr East between Mesa
Dr and Alosta Dr.
Loop Drive East - Storm Drain
Repair 2025-26
SCOPE OF WORK AND OBJECTIVE
Improving existing drainage facilities such as culverts and storm drain systems maintained by Roads & Transportation.
Piru Storm Drain Repairs
(Preliminary Engineering Only)
Drainage Improvements at various locations on Piru
Canyon Rd. 2024-25
Storm Drain Condition
Assessment Study
Study to assess condition of storm drain system
within urban areas of the County. 2026-27
ESTIMATED COST PER FISCAL YEAR
Category
Design:
6,380,000$
ENVIRONMENTAL REQUIREMENTS
REMARKS
Projects funded by Road Fund.
Right of Way:
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
Project No.: 50616
Supervisorial District: 3 Zone: Unincorporated Area: X City of: Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
685,130$ -$ -$ -$ -$ -$ 63,606$ 10,000$ -$ -$ -$ -$ -$ 1,025,000$ -$ -$ -$ -$ -$ 7,500,000$ -$ -$ -$ -$ 748,736$ 8,535,000$ -$ -$ -$ -$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Active Transportation Program (ATP - State Grant) and Road Fund.
El Rio Pedestrian Improvements
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 8,535,000$
SCOPE OF WORK AND OBJECTIVE
Pedestrian Improvements on Walnut Dr, Stroube St and Cortez St in the El Rio Area.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
Right of Way:
Project No.: 50629
Supervisorial District: 5 Zone: Unincorporated Area: X City of: Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
375,000$ 300,000$ 200,000$ 200,000$ 100,000$ -$ 1,566$ -$ -$ 300,000$ 200,000$ -$ -$ -$ -$ -$ -$ 1,000,000$ -$ -$ -$ -$ -$ 10,000,000$ 376,566$ 300,000$ 200,000$ 500,000$ 300,000$ 11,000,000$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Highway Infrastructure Program (HIP - Federal Grant) and Traffic Impact Mitigation Fee Program (TIMF). Final Design and Construction funds are not yet secured.
Will be applying for Federal Grants when they become available.
Hueneme Road Widening - Phase I
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 12,300,000$
SCOPE OF WORK AND OBJECTIVE
Widening of Hueneme Road to four lanes including Bike Lanes from Edison Dr to 122' e/o Rice Ave in the Oxnard Plains area.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
Right of Way:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
PROJECT
Project No.: NA
Supervisorial District: 5 Zone: Unincorporated Area: X City of: Camarillo Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ -$ -$ -$ -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee Program (TIMF). 200,000$
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Las Posas Road Widening Feasibility Study
Right of Way:
Con. Eng/Insp.
SCOPE OF WORK AND OBJECTIVE
Hueneme Road to Pleasant Valley Road - Widen to 4 lanes including bike lanes to improve traffic safety and bicycle safety. Strategic Master Plan priority rank #8.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
PROJECT
Project No.: P6T14407
Supervisorial District: 4 Zone: Unincorporated Area: X City of: Moorpark Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
300,000$ 750,000$ -$ -$ -$ -$ -$ -$ 1,300,000$ -$ -$ -$ -$ -$ -$ 1,000,000$ 1,500,000$ -$ -$ -$ -$ 8,000,000$ 12,000,000$ -$ 300,000$ 750,000$ 1,300,000$ 9,000,000$ 13,500,000$ -$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
REMARKS
Design and Construction of the Moorpark Operations Yard Upgrade will be carried out jointly with PWA's Watershed Protection District and Roads & Transportation. Project Funded by Road Fund and other financing options.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 24,550,000$
ENVIRONMENTAL REQUIREMENTS
Con. Eng/Insp.
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Reconstruct the aging and deficient Moorpark Operations Yard facilities to meet current safety requirements.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
Right of Way:
Moorpark Operations Yard Upgrade (Roads &
Transportation Portion)
PROJECT
Project No.: NA
Supervisorial District: 3 Zone: Unincorporated Area: X City of: Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ -$ 200,000$ 200,000$ -$ -$ -$ -$ -$ 100,000$ -$ -$ -$ -$ -$ -$ 100,000$ 200,000$ -$ -$ -$ -$ 900,000$ 1,800,000$ -$ -$ 200,000$ 300,000$ 1,000,000$ 2,000,000$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project expected to be Funded by the Active Transportation Program (ATP - State Grant) and Road Fund.
Nyeland Acres Pedestrian Improvements
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 3,500,000$
SCOPE OF WORK AND OBJECTIVE
Pedestrian Improvements at various locations in the Nyeland Acres area.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
Right of Way:
Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
1,025,000$ 580,000$ 520,000$ 255,000$ 330,000$ 330,000$ 63,600$ 295,000$ 75,000$ 125,000$ 100,000$ -$ -$ 390,000$ 405,000$ 965,000$ 515,000$ 515,000$ -$ 2,605,000$ 2,785,000$ 6,105,000$ 3,105,000$ 3,105,000$ Projected Annual O&M Costs:
1,088,600$ 3,870,000$ 3,785,000$ 7,450,000$ 4,050,000$ 3,950,000$ Cat. Ex. X Neg. Dec. X EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Santa Rosa Rd Bike Lanes &
Pedestrian Facilities
Construct bike lanes & Sidewalks on Santa Rosa Road
between Yucca & Moorpark.
2024-25
Ventura Ave Pedestrian & Bike
Lane Improvements
Construct bike lanes & sidewalks on Ventura Ave (North of Crooked Palm Rd to Los Cabos Ln.
2024-25
Transit improvements Bus stop improvements at various locations within the County.
2024-29
Rose Avenue Bike Lanes (Collins to
Simon)
Construct bike lanes from Collins St to Simon Way.
Rose Avenue Bike Lanes (Central
to SR 118)
Construct bike lanes from Central Ave to State Route 118. 2024-25 Howe & Torrey Rd Bike Lanes Construct bike lanes on Howe Rd and Torrey Rd. 2025-26 Read Rd Bike Lanes
Norway Tract Sidewalks Sidewalk Repairs in the Norway Tract in the Ventura Ave area.
Project Name: Location: Anticipated Year of
Completion
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS
Nonmotorized Transportation Program
(Pedestrian & Bike Lane Projects)
Expected to be Funded by Active Transportation Program (ATP - State Grant), Transportation Development Act - Article #3 and 4 (TDA), Assigned Program Mitigation Funds for Bike Lanes, Congestion Mitigation and Air Quality (CMAQ), and Road Fund. 2025-26
SCOPE OF WORK AND OBJECTIVE
Bike and pedestrian safety improvements within the unincorporated area of the County. 23,105,000$
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
Category
Design:
Right of Way:
Con. Eng/Insp.
Bike & Pedestrian Improvements Planned improvements based on ATP Program. 2025-29
REMARKS
Construction:
Potrero West Bike Lanes
2024-25
2025-26
Construct bike lanes on Potrero Rd between Old Hueneme
R.d - 1.14 miles east of Old Hueneme Rd.
Construct bike lanes on Read Road between Moorpark Rd
and Sunset Valley Rd.
2024-27
Project No.: NA
Supervisorial District: 1 Zone: Unincorporated Area: X City of: Ventura Prev Yrs 2024-25 2025-26 2026-2027 2027-28 2028-29
-$ -$ -$ -$ -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee Program (TIMF). 200,000$
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Olivas Park Drive Widening Feasibility Study
Right of Way:
Con. Eng/Insp.
SCOPE OF WORK AND OBJECTIVE
Widen Olivas Park Drive to 4 lanes from Telephone Road to Seaborg Drive to improve traffic safety. This is a multi- jurisdictional project. Strategic Master Plan priority rank #9.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
PROJECT
Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
275,000$ 150,000$ 150,000$ 150,000$ 150,000$ -$ -$ -$ -$ -$ 1,725,000$ 250,000$ 250,000$ 250,000$ 250,000$ 12,000,000$ 8,600,000$ 8,600,000$ 8,600,000$ 8,600,000$ 14,000,000$ 9,000,000$ 9,000,000$ 9,000,000$ 9,000,000$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
2028
2029
Various Roads. 2025
Pavement Resurfacing - Priority 4
Pavement Resurfacing - Priority 5
Various Roads.
Various Roads.
Various Roads.
Various Roads.
Pavement Resurfacing - Priority 1
Pavement Resurfacing - Priority 2
Pavement Resurfacing - Priority 3
2026
2027
Project Name: Anticipated Year of
Completion
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Location:
Pavement Management Program
SCOPE OF WORK AND OBJECTIVE
Resurface various roads throughout the County in various thicknesses and treatments in order to strengthen, reclaim, modernize and extend the life of County roads.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
50,000,000$
ENVIRONMENTAL REQUIREMENTS
REMARKS
Funded by Road Fund and SB1-Road Maintenance and Rehabilitation Account.
Right of Way:
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
Project No.: 50646
Supervisorial District: 3 Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-2027 2027-28 2028-29
40,000$ 400,000$ 250,000$ 50,000$ -$ -$ -$ -$ 100,000$ 50,000$ -$ -$ -$ -$ -$ 600,000$ -$ -$ -$ -$ -$ 4,000,000$ -$ -$ 40,000$ 400,000$ 350,000$ 4,700,000$ -$ -$ Cat. Ex. X Neg. Dec. X EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Active Transportation Program (ATP - State Grant) and Road Fund.
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 5,450,000$
Right of Way:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name: Piru Pedestrian Improvements
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Pedestrian improvements at various locations in the Piru area.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
LEGEND:
PROPOSED SIDEWALK
Project No.: NA
Supervisorial District: 3,5 Zone: Unincorporated Area: X City of: Camarillo Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ -$ -$ -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ -$ 0 Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee Program (TIMF). 200,000$
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Pleasant Valley Road Widening Feasibility Study
Right of Way:
Con. Eng/Insp.
SCOPE OF WORK AND OBJECTIVE
Rice Avenue to Camarillo C/L - Widen to 4 lanes. Strategic Master Plan priority rank #6.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
PROJECT
Project No.: NA
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Category
Design:
Right of Way:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Preliminary Engineering/ Feasibility Studies
REMARKS
Project Funded by Road Fund
SCOPE OF WORK AND OBJECTIVE
Studies in Preparation to fund bike and pedestrian improvements to improve safety and mobility in the County.
ESTIMATED COST PER FISCAL YEAR
750,000$
ENVIRONMENTAL REQUIREMENTS
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
Con. Eng/Insp.
Construction:
Project No.: NA
Supervisorial District: 3 Zone: Unincorporated Area: X City of: Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ -$ -$ -$ -$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee Program (TIMF) 200,000$
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Santa Clara Ave Widening Feasibility Study
Right of Way:
Con. Eng/Insp.
SCOPE OF WORK AND OBJECTIVE
Oxnard City Limits to Highway 118 - Widen to 4 lanes. Strategic Master Plan priority rank #3.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
Insert
Map Here
PROJECT
Project No.: 50642
Supervisorial District: 1 Zone: Unincorporated Area: X City of: Ventura Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
40,000$ 400,000$ 400,000$ 50,000$ -$ -$ -$ -$ 100,000$ 50,000$ -$ -$ -$ -$ -$ 600,000$ -$ -$ -$ -$ -$ 4,000,000$ -$ -$ 40,000$ 400,000$ 500,000$ 4,700,000$ -$ -$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Active Transportation Program (ATP - State Grant) and Road Fund.
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 5,600,000$
Right of Way:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name: Saticoy Pedestrian Improvements
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Pedestrian improvements at various locations in the Saticoy area.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
LEGEND:
PROPOSED SIDEWALK
Slope Protection Program Project No.: Varies
Supervisorial District: 1,4,5 Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
78,000$ 250,000$ 150,000$ -$ -$ -$ 6,000$ -$ 20,000$ -$ -$ -$ -$ 270,000$ -$ 360,000$ -$ -$ -$ 1,800,000$ -$ 2,400,000$ -$ -$ 84,000$ 2,320,000$ 170,000$ 2,760,000$ -$ -$ Cat. Ex. X Neg. Dec. EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Project Name: Location: Anticipated Year of
Completion
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS
Highland Drive West Slope
Repair (Preliminary Engineering
Slope protection on Highland Dr. West at MP 0.11 in
the Camarillo Heights Area. 2024-25
Lewis Road - Slope Protection Slope protection on west bank of Lewis Road drain. 2026-27 Matilija Canyon Road Slope
Repair at MP 0.30 to 0.52 Slope Repair on PM 0.30 to 0.52. 2024-25 Santa Ana Road Slope
Stabilization
Slope protection at various locations on Santa Ana
Road. 2026-27
Right of Way:
SCOPE OF WORK AND OBJECTIVE
Slope protection at various locations within the unincorporated area of the County.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
ENVIRONMENTAL REQUIREMENTS
REMARKS
Expected to be funded by CalOES, FEMA and Road Fund.
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 5,250,000$
Traffic Safety Improvement Program Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prepared by: Ben Emami Date: 1/30/2024
See next sheet for additional locations - See Locations 2 of 2 Systemic Countywide Signalized
Intersection Improvements
Systemic Improvements at various locations in unincorporated area. 2024-25
Santa Rosa Rd Traffic Signal
System Upgrade
Santa Rosa Road from Hill Canyon Road to Moorpark Road. Upgrading hardware and software for all the traffic signalized locations. 2024-25 Santa Rosa Road Signal
Improvements
Adaptive signal control software & hardware, detector loops and other equipment for adaptive signal control. 2026-27
2024-25
Replace signal poles to install protected left turn signals for Central Ave and include other intersection enhancements to improve safety.
Santa Clara Ave @ Central Ave
Traffic Signal Improvements
Adaptive signal control software & hardware, detector loops and other equipment for adaptive signal control.
Install high friction surface treatment, solar-powered curve signs, and refresh traffic stripes.
Guardrail Upgrades
2024-26
Installation of Rectangular Rapid Flashing Beacons and other pedestrian safety improvements.
Rumble Strips & Curve Warning
Signs
Update the existing Local Roadway Safety Plan completed in 2021 to validate/determine high incidence areas and confirm/identify corrective treatments to decrease future collisions on County roads and intersections.
Local Roadway Safety Plan
Update
Pedestrian Crossing
Enhancements
Installation of rumble strips and curve warning signs at various locations to improve safety.
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS 1 of 2
SCOPE OF WORK AND OBJECTIVE
Traffic safety to improve traffic signals, intersection lane modification, and other safety countermeasures to infrastructure maintained by Roads & Transportation.
2024-29
Project Name: Location: Anticipated Year of
Completion
2024-25
Las Posas at E. Fifth Street
Intersection Improvements
(Preliminary Engineering Only)
2026-27
2024-29
Intersection improvements including raised median, pavement widening, drainage improvements, railroad crossing improvements, and signal modifications.
Upgrade Guardrails to a Midwest Guardrail System at various locations. 2026-27
2024-25
Kanan Road Signal Improvements
Laguna Road (Corner Turn)
Traffic Safety Improvement Program Project No.: Varies
Supervisorial District: All Zone: Unincorporated Area: X City of:
Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
1,369,667$ 1,152,000$ 835,000$ 825,000$ 150,000$ 150,000$ 31,355$ 50,000$ -$ -$ -$ -$ -$ 903,400$ 670,000$ 150,000$ 150,000$ 150,000$ -$ 7,116,000$ 6,639,000$ 900,000$ 1,000,000$ 1,100,000$ 1,401,022$ 9,221,400$ 8,144,000$ 1,875,000$ 1,300,000$ 1,400,000$ Cat. Ex. X Neg. Dec. X EIR/EIS
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
Expected to be funded by Assessment District - Santa Rosa Road, Highway Safety Improvement Program (HSIP - State & Federal Grant), Railway-Highway Crossing Program - Section 130 Funds, Road Fund, Strengthening Mobility and Revolutionizing Transportation Program (SMART), and Safe Streets & Roads Program (SS4A).
Category
Design:
Right of Way:
Con. Eng/Insp.
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost: 21,940,400$
ENVIRONMENTAL REQUIREMENTS
REMARKS
ESTIMATED COST PER FISCAL YEAR
Traffic Warning and Regulatory
Sign Replacements
Replace worn and faded traffic control signs as per retro reflectivity study recommendations. 2024-25
Vision Zero Plan Vision Zero Plan for the unincorporated areas of the County to identify projects that will improve safety, health, and equitable mobility for all. 2025-27
SCOPE OF WORK AND OBJECTIVE
Traffic safety to improve traffic signals, intersection lane modification, and other safety countermeasures to infrastructure maintained by Roads & Transportation.
Traffic Count Cabinet Upgrades Upgrade remaining traffic count cabinets to Metrocount stations. 2025-26 Traffic Signal Communication
Upgrade
Upgrade signal controllers at each intersection and implement new Traffic Management Center at HOA. 2024-25
Telegraph Rd @ Briggs Rd
Traffic Signal Improvements
Replace signal poles to install protected left turn signals for Telegraph Rd and include other intersection enhancements to improve safety. 2025-26 Project Name: Location: Anticipated Year of
Completion
See the previous sheet for additional locations - Locations 1 of 2
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATIONS 2 of 2
Project No.: NA
Supervisorial District: 1 Zone: Unincorporated Area: X City of: Ventura, Oxnard Prev Yrs 2024-25 2025-26 2026-27 2027-28 2028-29
-$ -$ -$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ -$ -$ Cat. Ex. Neg. Dec. EIR/EIS X
Date
Completed: Date Filed:
Prepared by: Ben Emami Date: 1/30/2024
ENVIRONMENTAL REQUIREMENTS
REMARKS
Project Funded by Traffic Impact Mitigation Fee (TIMF)
150,000$
Construction:
*Miscellaneous:
Fiscal Year Total:
Total Estimated Cost:
VENTURA COUNTY PUBLIC WORKS AGENCY
ROADS & TRANSPORTATION
Project Name:
LOCATION MAP
Victoria Avenue Widening Feasibility Study
Right of Way:
Con. Eng/Insp.
SCOPE OF WORK AND OBJECTIVE
Gonzales Road to Olivas Park Drive (County Section: 247' s/o river bridge to 119' s/o Olivas Park Drive) - Widen to 6 lanes. Strategic Master Plan priority rank #5.
ESTIMATED COST PER FISCAL YEAR
Category
Design:
PROJECT