Attachment 3 - City of Camarillo FY 25-30 Capital Improvement Program

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
DRAFT
FY 2025-2030

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2025-2030

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO

CAMARILLO SANITARY DISTRICT
ADOPTION DATE: 07/09/2025

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

MITCHELL CAMERON, DIRECTOR OF ADMINSTRATIVE SERVICES/

CHIEF INNOVATION OFFICER

CARRIE WEAL, CITY CLERK

WENDY LEVY, DIRECTOR OF HUMAN RESOURCES

CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2025-2030

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
Table of Contents (TOC) and Funding Summary for Transportation Projects…………………TOC and 1-3 Project Detail and Map Sheets for Transportation Projects…………………………………… T-1 through T-31 WATER
Table of Contents (TOC) and Funding Summary for Water Projects………………………… TOC and 1-3 Project Detail and Map Sheets for Water Projects………………………………………………W-1 through W-15

SANITARY
Table of Contents (TOC) and Funding Summary for Sanitary Projects……………………… TOC and 1-3 Project Detail and Map Sheets for Sanitary Projects…………………………………………… S-1 through S-18

STORM DRAINAGE
Table of Contents (TOC) and Funding Summary for Storm Drainage Projects………………TOC and 1-3 Project Detail and Map Sheets for Storm Drainage Projects……………………………………D-1 through D-7

BUILDINGS AND GROUNDS
Table of Contents (TOC) and Funding Summary for Buildings and Grounds Projects………TOC and 1-3 Project Detail and Map Sheets for Buildings and Grounds Projects……………………………B-1 through B-12

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
FY 2025-2030 CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS
City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Cost by Category
Transportation
$98,086,066
Water $43,161,178
Sanitary $126,127,417
Storm Drainage
$6,710,000
Build ings and Ground s
$25,030,000
Year 1 Year 2 Year 3 Year 4 Year 5Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total % of5 Year
Transportation 9,448,242 29,718,000 30,971,824 14,633,000 13,315,000 $98,086,066 32.79% Water 8,049,869 15,240,000 10,321,309 2,500,000 7,050,000 $43,161,178 14.43% Sanitary 5,480,000 12,374,846 28,572,571 30,500,000 49,200,000 $126,127,417 42.17% Storm Drainage 100,000 1,650,000 800,000 1,660,000 2,500,000 $6,710,000 2.24% Buildings and Grounds 6,620,000 5,750,000 6,210,000 4,400,000 2,050,000 $25,030,000 8.37% $29,698,111 $64,732,846 $76,875,704 $53,693,000 $74,115,000 $299,114,661 100.00%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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 Years
Annual Resurfacing 6,023,130 - - - - - 97,324 - $6,120,454T01ST-5069 Annual Overlay 278,992 1,100,000 - - - - - - $1,378,992T02ST-5089 Annual Resurfacing 1,400,000 874,645 - - - - - - $2,274,645T03ST-5088 Annual Overlay 200,000 605,902 1,100,000 - - - - - $1,905,902T04ST-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 1,100,000 1,100,000- - $2,400,000T10ST-5134 Annual Resurfacing - - - 200,000 1,200,000 1,200,000- - $2,600,000T11ST-5133 Annual Overlay - - - - 200,000 1,100,000- 1,100,000$1,300,000T12ST-5155 Annual Resurfacing - - - - 200,000 1,200,000- 1,200,000$1,400,000T13ST-5154 Annual Overlay - - - - - 200,000- 2,200,000$200,000T14ST-5166 Annual Resurfacing - - - - - 200,000- 2,400,000$200,000T15ST-5165 Bridge Preventative
Maintenance - - - - 60,000 240,000- - $300,000T16ST-5162 Bridge Replacement at Las
Posas Road and Ventura
800,031 300,000 10,000,000 10,150,000 4,750,000 - 882,931 - $26,882,962T17SD-5052 Camarillo Train Station
Undercrossing
1,403,802 959,012 4,920,000 6,924,824 2,000,000 - 812,362 - $17,020,000T18ST-14-05 Central Avenue Bike Lane 647,188 200,000 2,998,000 3,000,000 - - 452,810 - $7,297,998T19ST-5102 Hardscape and Sidewalk
Renovation
50,000 150,000 600,000 - - - - - $800,000T20ST-5113 Las Posas Park and Ride
Parking Lot Expansion
- - - 215,000 650,000 - 24,058 - $889,058T21ST-5070 Las Posas Road Dual Left at
Ponderosa
- - - - 380,000 1,900,0009,365 - $2,289,365T22ST-5004 Las Posas Road Widening to 6
Lanes
49,571 50,000 - - 1,220,000 1,200,000115,742 14,000,000$2,635,313T23ST-5066 Old Town Monuments and
Walls Renovation
- - - - 100,000 1,875,00017,969 - $1,992,969T24ST-5093 Petit Street & Village at the
Park Southbound Ramp
- - - - - 1,350,000- - $1,350,000T25ST-5005
Pleasant Valley Road Bike
Lanes
291,629 2,404,253 5,000,000 3,000,000 - - 1,047,348 - $11,743,230T26ST-5006 Pleasant Valley Road
Southbound Off-Ramp
- - - 110,000 473,000 - - 2,795,000$583,000T27ST-5007 Springville Bike Path Phase 2 - - - 572,000 - 1,750,000- - $2,322,000T28ST-5103 Transit Charging Station - 1,000,000 1,000,000 2,000,000 - - - - $4,000,000T29ST-5157 US 101 Improvements Early
Action Project
155,894 104,430 200,000 - - - 730,518 5,000,000$1,190,842T30ST-5058 Utility Undergrounding Project 143,294 100,000 - - - - 45,792 - $289,086T31ST-12-01

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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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 Years
Transportation Subtotal $11,643,531 $9,448,242 $29,718,000 $30,971,824 $14,633,000 $13,315,000$4,236,219 $28,695,000$113,965,816 Closeout Projects
Annual Resurfacing 56,361 - - - - - 4,129,908 - $4,186,269ST-5021 Road Rehabilitation Project 588,047 - - - - - 2,510,814 - $3,098,861ST-5123 Closeout Subtotal $644,408 $ $ $ $ $$6,640,722 $$7,285,130 Future Projects
Pleasant Valley Road
Southbound On-Ramp - - - - - 3,120,000$ST-5008 Carmen Drive at Ponderosa
Drive Electric Meter Pedestals
- - - - - 100,000$Future
Las Posas Road Bridge
Enhancements
- - - - - 500,000$ST-5002
Central Ave Interchange - - - - - 50,000,000$Future Future Subtotal $ $ $ $ $ $$ $53,720,000$
Transportation Total $12,287,939 $9,448,242 $29,718,000 $30,971,824 $14,633,000 $13,315,000$10,876,941 $82,415,000$121,250,946 Water
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 Years
Advanced Metering
Infrastructure
3,190,131 3,809,869 3,000,000 1,721,309 - - 304,779 - $12,026,088W01WT-5080 Airport Well 3 Improvements 50,000 100,000 - - - - - 1,850,000$150,000W02WT-5104 Beardsley Pump Station
Rehabilitation
- - - - 100,000 - - 1,800,000$100,000W03WT-5147 Camarillo Airport Water Main
Improvements
28,417 150,000 350,000 - - - 1,583 4,500,000$530,000W04WT-5125 Charter Oak Pump Station
Nos. 1 & 2
467,059 500,000 2,000,000 2,000,000 - - 97,929 - $5,064,988W05WT-5081 North Pleasant Valley
Groundwater Desalter
2,006,584 1,000,000 3,410,000 1,000,000 - - 65,537,977 - $72,954,561W06WT-11-01 NPV Desalter Permanent SBS
Connection
- 410,000 - - - - - - $410,000W07WT-5167
Reservoir Coatings 239,224 400,000 - - 2,000,000 3,000,000- - $5,639,224W08WT-5044 Reservoir No. 1 Valve Retrofit - 100,000 - - - - - 550,000$100,000W09WT-5127 Spanish Hills Pump Station
Retrofit
- - - - 400,000 - - 1,500,000$400,000W10WT-5124 Water System Generator
Replacements
200,000 100,000 900,000 700,000 - - - - $1,900,000W11WT-5148 Water Valve Replacements
Phase 1
- 80,000 500,000 - - - - - $580,000W12WT-5126 Water Valve Replacements
Phase 2
- - 80,000 500,000 - - - - $580,000W13WT-5131 Well E 493,948 1,100,000 5,000,000 4,400,000 - - 6,051 - $10,999,999W14WT-5101 Well F 85,197 300,000 - - - 4,050,000114,803 - $4,550,000W15WT-5149 Water Subtotal $6,760,560 $8,049,869 $15,240,000 $10,321,309 $2,500,000 $7,050,000$66,063,122 $10,200,000$115,984,860 Future Projects
Pressure Regulating Valve
Replacement
- - - - - 1,300,000$WT-5146
Future Subtotal $ $ $ $ $ $$ $1,300,000$
Water Total $6,760,560 $8,049,869 $15,240,000 $10,321,309 $2,500,000 $7,050,000$66,063,122 $11,500,000$115,984,860

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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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 Years
Conejo Creek Bank Repair at
WRP 100,000 140,000 100,000 1,050,000 - - 9,612 - $1,399,612S01SS-5098 Daily Drive/101 Freeway
Sewer Improvements
502,606 290,000 145,000 100,000 2,000,000 1,900,0001,245,359 - $6,182,965S02SS-10-03 Dawson Drive to Metrolink
Station Sewer
386,080 400,000 1,000,000 - - - 364,056 - $2,150,136S03SS-14-02 Flood Improvements at WRP 198,664 100,000 944,840 11,000,000 - - 721,284 - $12,964,788S04SS-11-01 Lewis Road to Flynn Road
Sewer
2,584,652 - - - - - 484,024 - $3,068,676S05SS-14-01 Pleasant Valley Road Sewer
Force Main
404,680 100,000 835,006 800,000 10,000,000 10,000,000598,532 - $22,738,218S06SS-5037 Ponderosa Drive Sewer - - - - 800,000 - - 5,200,000$800,000S07SS-5038 Pump Station Nos. 3 and 5
Improvements
100,000 550,000 1,150,000 - - - - - $1,800,000S08SS-5159 Sewer Improvements per
SSMP
3,484,355 - - - - - 26,255 - $3,510,610S09SS-5043 Sewer Improvements per
SSMP
- 300,000 1,700,000 - - - - - $2,000,000S10SS-5072 Sewer Improvements per
SSMP
- - - 300,000 1,700,000 - - - $2,000,000S11SS-5117 Sewer Improvements per
SSMP
- - - - - 300,000- 1,700,000$300,000S12SS-5135 Sludge Pump Station
Improvements
- 200,000 1,200,000 - - - - - $1,400,000S13SS-5164 Wastewater System Generator
Replacement
852,048 1,550,000 1,250,000 - - - 148,187 - $3,800,235S14SS-5120 Water Reclamation Plant
Upgrades- Phase I
1,000,000 500,000 500,000 11,000,000 11,000,000 - - - $24,000,000S15SS-5118 Water Reclamation Plant
Upgrades- Phase II
2,357,954 1,000,000 3,000,000 3,322,571 4,000,000 37,000,000319,474 75,300,000$50,999,999S16SS-5119 WRP Clarifier Tanks Coating
and Repair
100,000 250,000 - 1,000,000 1,000,000 - - - $2,350,000S17SS-5150 WRP Entrance Road
Improvements
150,000 100,000 550,000 - - - - - $800,000S18SS-5161 Sanitary Subtotal $12,221,039 $5,480,000 $12,374,846 $28,572,571 $30,500,000 $49,200,000$3,916,783 $82,200,000$142,265,239 Closeout Projects
Interim Plant Buildings
Improvements
1,115,851 - - - - - 45,697 - $1,161,548SS-5076 Chemical System
Improvements
559,200 - - - - - 926,023 - $1,485,223SS-5078 WRP Plant 1 Aeration
Diffuser Replacement
200,000 - - - - - - - $200,000SS-5160
Closeout Subtotal $1,875,051 $ $ $ $ $$971,720 $$2,846,771 Future Projects
Sewer Improvements per SSMP - - - - - - - 2,000,000$SS-5156 Future Subtotal $ $ $ $ $ $$ $2,000,000$
Sanitary Total $14,096,090 $5,480,000 $12,374,846 $28,572,571 $30,500,000 $49,200,000$4,888,503 $84,200,000$145,112,010

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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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 10,000 800,0001,999 - $911,999D02SD-5030 Calle Quetzal Ditch Repair - - 250,000 700,000 - - - - $950,000D03SD-5158 Calleguas Creek Lynnwood
Slope Restoration
- - - - 450,000 600,000275 1,000,000$1,050,275D04SD-16-01 Las Posas Road Drainage
Ditch Repair
- - - - 400,000 100,0006,286 2,400,000$506,286D05SD-5092 Municipal Stormwater
NPDES Permit Compliance
50,000 - 200,000 - - - - 70,000,000$250,000D06SD-5046 Storm Drain Rehabilitation 447,605 - 1,200,000 - 800,000 1,000,00052,662 - $3,500,267D07SD-5115 Storm Drainage Subtotal $597,605 $100,000 $1,650,000 $800,000 $1,660,000 $2,500,000$61,222 $74,100,000$7,368,827 Closeout Projects
Stormwater Trash Compliance 1,169,793 - - - - - 161,711 - $1,331,504SD-5032 Closeout Subtotal $1,169,793 $ $ $ $ $$161,711 $$1,331,504 Future Projects
Ponderosa Underground /
Cam Hills Drain Improvements
- - - - - 4,000,000$SD-05-01
Dawson Drive Drainage
Improvements
- - - - - 800,000$SD-5057
MPD Future Construction - - - - - 20,000,000$TBD Lewis, Barry, Merritt - MP of
Drainage
- - - - - 3,000,000$SD-04-05
Germain, Dewayne, PV Rd -
MP of Drainage
- - - - - 1,000,000$SD-04-04
Carmen Dr, et al. - MP of
Drainage
- - - - - 133,904 2,000,000$133,904SD-02-03
Camarillo Heights - Master
Plan of Drainage
- - - - - 500,000$SD-5031
Future Subtotal $ $ $ $ $ $$133,904 $31,300,000$133,904 Storm Drainage Total $1,767,398 $100,000 $1,650,000 $800,000 $1,660,000 $2,500,000$356,837 $105,400,000$8,834,235

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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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 Years
City Hall Renovation 619,632 500,000 - - - - 176,493 - $1,296,125B01CH-5082 Corporation Yard Remodel
Phase 1 130,000 3,690,000 - - - - - - $3,820,000B02CY-5163 Corporation Yard Remodel
Phase 2
- - - - 150,000 500,000- 8,000,000$650,000B03CY-5168 Dizdar Park Renovation and
Expansion
7,003,841 2,000,000 - - - - 1,257,498 - $10,261,339B04CP-5095 Library HVAC Equipment
Replacement
- 30,000 1,750,000 1,750,000 - - - - $3,530,000B05LB-5143 Library Roof Restoration - - - 30,000 1,700,000 - - - $1,730,000B06LB-5144 Police Facility HVAC
Equipment Replacement
- - - 90,000 1,550,000 1,550,000- - $3,190,000B07PD-5140 Police Facility Roof
Restoration
- - - 650,000 - - - - $650,000B08PD-5142
Police Facility Second Floor
Restroom Remodel
- - - 90,000 1,000,000 - - - $1,090,000B09PD-5139 Solar Power- City Hall and
Library
- - 3,600,000 3,600,000 - - - - $7,200,000B10CH-5169 Standby Power - City Facilities 625,620 300,000 - - - - 1,286,676 - $2,212,296B11CH-5067 Street Tree Replacement 50,000 100,000 400,000 - - - - - $550,000B12LS-5112 Buildings and Grounds Subtotal $8,429,093 $6,620,000 $5,750,000 $6,210,000 $4,400,000 $2,050,000$2,720,667 $8,000,000$36,179,760 Closeout Projects
City Hall Council Chambers
Remodel
2,487,553 - - - - - 1,586,485 - $4,074,038CH-09-01 Police Facility Interior
Lighting Upgrades
710,443 - - - - - - - $710,443CH-5137
Conference Center Drain 315,457 - - - - - 7,479,991 - $7,795,448CC-11-01 Closeout Subtotal $3,513,453 $ $ $ $ $$9,066,476 $$12,579,929 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 $11,942,546 $6,620,000 $5,750,000 $6,210,000 $4,400,000 $2,050,000$11,849,822 $10,500,000$48,822,368 Grand Total $46,854,533 $29,698,111 $64,732,846 $76,875,704 $53,693,000 $74,115,000$94,035,225 $294,015,000$440,004,419

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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 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
252 Bridge Policy 200,000 325,000 - - - $525,000 0.18% 410 Bridge Policy/TMF 100,000 4,515,000 - - - $4,615,000 1.54% 873 Capital Fees - Sanitary 502,653 1,403,555 4,150,000 3,000,000 1,900,000 $10,956,208 3.66% 863 Capital Fees - Water 373,663 1,000,000 - - - $1,373,663 0.46% 410 CMAQ 169,084 3,784,795 - - - $3,953,879 1.32% 410 Federal Grant - 4,850,000 - - - $4,850,000 1.62% 101 General Fund 5,125,000 4,150,000 2,678,000 5,535,000 3,872,000 $21,360,000 7.14% TBD LOSSAN grant 959,012 768,673 3,156,151 2,000,000 - $6,883,836 2.30% 410 RSTP - 326,000 - - - $326,000 0.11%
206 SB 125 1,000,000 1,000,000 2,000,000 - - $4,000,000 1.34% 211 SB1 Fund 1,874,645 1,750,000 2,250,000 1,900,000 1,750,000 $9,524,645 3.18% 410 SB1 SCCP - 4,151,327 3,768,673 - - $7,920,000 2.65% 410 STBGP 1,500,000 - - - - $1,500,000 0.50%
410 STIP - 2,011,100 2,655,900 - - $4,667,000 1.56% 253 Storm Drain Fund - - 32,000 - - $32,000 0.01% 263 Street Improvement Fund - - 110,000 473,000 1,168,000 $1,751,000 0.59% 208 TDA Article 8 1,805,902 2,400,000 1,650,000 1,800,000 1,150,000 $8,805,902 2.94% 251 TMF 1,589,599 2,386,105 12,731,100 1,885,000 4,678,000 $23,269,804 7.78% TBD Unfunded - 4,450,000 6,250,000 11,025,000 41,997,000 $63,722,000 21.30% 873 Unrestricted - Sanitary 4,977,347 11,221,291 25,122,571 23,500,000 10,300,000 $75,121,209 25.11% 863 Unrestricted - Water 9,521,206 14,240,000 10,321,309 2,575,000 7,300,000 $43,957,515 14.70% $29,698,111 $64,732,846 $76,875,704 $53,693,000 $74,115,000 $299,114,661 100.00%Total Funding

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Funding by Source
Capital Fees - Sanitary
$10,956,208
G eneral Fund $21,360,000
LOSSAN grant
$6,883,836Other $27,593,542SB1 Fund $9,524,645
SB1 SCCP $7,920,000
TDA Article 8 $8,805,902
TM F $23,269,804
U nfund ed $63,722,000
Unrestricted - Sanitary
$75,121,209
U nrestricted - Water
$43,957,515

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Unfunded Projects
Future5 Year
6-20 YearsTotalFY 29-30FY 28-29FY 27-28FY 26-27FY 25-26Project Year 5Year 4Year 3Year 2Year 1 Solar Power- City Hall and Library
- 3,600,000 3,600,000 - - B10CH-5169 7,200,000
Calleguas Creek Lynnwood Slope
Restoration - - - 450,000 600,000 1,000,000D04SD-16-01 1,050,000 Bridge Replacement at Las Posas
Road and Ventura Boulevard - - 1,550,000 4,750,000 - T17SD-5052 6,300,000 Water Reclamation Plant Upgrades-
Phase II
- - - 4,000,000 37,000,000 63,300,000S16SS-5119 41,000,000 Petit Street & Village at the Park
Southbound Ramp Improvements
- - - - 182,000T25ST-5005 182,000
Las Posas Park and Ride Parking Lot
Expansion
- - - 365,000 - T21ST-5070 365,000
Old Town Monuments and Walls
Renovation
- - - 100,000 1,875,000T24ST-5093 1,975,000
Annual Resurfacing
- 500,000 - - - T05ST-5099 500,000
Annual Resurfacing
- 150,000 - - - T07ST-5108 150,000
Annual Overlay
- 200,000 1,100,000 - - T06ST-5109 1,300,000
Annual Overlay
- - - 1,100,000 - T08ST-5129 1,100,000
Annual Resurfacing
- - - - 500,000T11ST-5133 500,000
Annual Overlay
- - - 200,000 1,100,000T10ST-5134 1,300,000
Annual Overlay
- - - - 500,000 1,100,000T12ST-5155 500,000
Bridge Preventative Maintenance
- - - 60,000 240,000T16ST-5162 300,000
$65,400,000Unfunded Total $63,722,000$41,997,000$11,025,000$6,250,000$4,450,000-

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City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year General Fund Projects
Future5 Year
6-20 YearsTotalFY 29-30FY 28-29FY 27-28FY 26-27FY 25-26Project Year 5Year 4Year 3Year 2Year 1 Standby Power - City Facilities
300,000 - - - - B11CH-5067 300,000
City Hall Renovation
500,000 - - - - B01CH-5082 500,000
Dizdar Park Renovation and
Expansion 2,000,000 - - - - B04CP-5095 2,000,000 Corporation Yard Remodel Phase 1
1,845,000 - - - - B02CY-5163 1,845,000
Corporation Yard Remodel Phase 2
- - - 75,000 250,000 4,000,000B03CY-5168 325,000
Library HVAC Equipment
Replacement
30,000 1,750,000 1,750,000 - - B05LB-5143 3,530,000 Library Roof Restoration
- - 30,000 1,700,000 - B06LB-5144 1,730,000
Street Tree Replacement
100,000 400,000 - - - B12LS-5112 500,000
Police Facility Second Floor
Restroom Remodel
- - 90,000 1,000,000 - B09PD-5139 1,090,000
Police Facility HVAC Equipment
Replacement
- - 90,000 1,550,000 1,550,000B07PD-5140 3,190,000
Police Facility Roof Restoration
- - 650,000 - - B08PD-5142 650,000
Beardsley Wash Repair
100,000 - - - - 700,000D01SD-11-01 100,000
Calle La Palmera Drainage
Improvements
- - 68,000 10,000 800,000D02SD-5030 878,000
Municipal Stormwater NPDES Permit
Compliance
- 200,000 - - - D06SD-5046 200,000
Las Posas Road Drainage Ditch Repair
- - - 400,000 100,000D05SD-5092 500,000
Storm Drain Rehabilitation
- 1,200,000 - 800,000 1,000,000D07SD-5115 3,000,000 Utility Undergrounding Project
100,000 - - - - T31ST-12-01 100,000
Springville Bike Path Phase 2
- - - - 172,000T28ST-5103 172,000
Hardscape and Sidewalk Renovation
150,000 600,000 - - - T20ST-5113 750,000
$4,700,000General Fund Total $21,360,000$3,872,000$5,535,000$2,678,000$4,150,000$5,125,000

Page 10 ends

DRAFT
AB
CASp
CDFW
CMAQ
CMP
CRP
FTA
HIP
HVAC
kWh

LARWQCB
LED
LMD
LOSSAN
MD
NPDES
OSHA

PCI
PEG
PM

PMP
Prop
ROW
RSTP

SB
SB1
SCADA
SCCP
SCE

SSMP
STIP
STBGP
SWRCB
TDA

TDM
TMDL
TMF
USBR
VFD

VCTC
VCWPD
WQ
WRP
Assembly Bill
Certified Access Specialist (Senate Bill 1186 Funding)
California Department of Fish and Wildlife
Congestion Mitigation & Air Quality (Federal Funds)
Corrugated Metal Pipe
Carbon Reduction Program (Federal Funds)
Federal Transportation Administration (Federal Funds)
Highway Infrastructure Program (Federal Funds)
Heating, Venting, and Air Conditioning
Kilowatt hour
Los Angeles Regional Water Quality Control Board
Light Emitting Diode
Landscape Maintenance District
Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency Maintenance District
National Pollutant Discharge Elimination Systems
Occupational Safety and Health Administration
Pavement Condition Index
Public, Education & Government (Access Channels)
Preventative Maintenance
Pavement Management Program
Proposition
Right of Way
Regional Surface Transportation Program
Southbound
Senate Bill 1
Supervisory Control and Data Acquisition
SB1 Solutions for Congested Corridors Program
Southern California Edison
Sewer System Management Plan
State Transportation Improvement Program
Surface Transportation Block Grant Program
State Water Resources Control Board
State of California Transportation Development Act
Transportation Demand Management
Total Maximum Daily Load
Traffic Mitigation Fees
United States Bureau of Reclamation (Federal Funds)
Variable Frequency Drive
Ventura County Transportation Commission
Ventura County Watershed Protection District
Water Quality
Water Reclamation Plant

ACRONYMS
FY 2025-2030 Acronyms

Page 11 ends

DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 YearsProject Page
Annual Resurfacing T01ST-5069 6,023,130 - - - - - 97,324 - $6,120,454 Annual Overlay T02ST-5089 278,992 1,100,000 - - - - - - $1,378,992 Annual Resurfacing T03ST-5088 1,400,000 874,645 - - - - - - $2,274,645 Annual Overlay T04ST-5100 200,000 605,902 1,100,000 - - - - - $1,905,902 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 1,100,000 1,100,000- - $2,400,000 Annual Resurfacing T11ST-5133 - - - 200,000 1,200,000 1,200,000- - $2,600,000 Annual Overlay T12ST-5155 - - - - 200,000 1,100,000- 1,100,000$1,300,000 Annual Resurfacing T13ST-5154 - - - - 200,000 1,200,000- 1,200,000$1,400,000 Annual Overlay T14ST-5166 - - - - - 200,000- 2,200,000$200,000 Annual Resurfacing T15ST-5165 - - - - - 200,000- 2,400,000$200,000 Bridge Preventative
Maintenance T16ST-5162 - - - - 60,000 240,000- - $300,000 Bridge Replacement at Las
Posas Road and Ventura
T17SD-5052 800,031 300,000 10,000,000 10,150,000 4,750,000 - 882,931 - $26,882,962 Camarillo Train Station
Undercrossing
T18ST-14-05 1,403,802 959,012 4,920,000 6,924,824 2,000,000 - 812,362 - $17,020,000 Central Avenue Bike Lane T19ST-5102 647,188 200,000 2,998,000 3,000,000 - - 452,810 - $7,297,998 Hardscape and Sidewalk
Renovation
T20ST-5113 50,000 150,000 600,000 - - - - - $800,000 Las Posas Park and Ride
Parking Lot Expansion
T21ST-5070 - - - 215,000 650,000 - 24,058 - $889,058 Las Posas Road Dual Left at
Ponderosa
T22ST-5004 - - - - 380,000 1,900,0009,365 - $2,289,365 Las Posas Road Widening to 6
Lanes
T23ST-5066 49,571 50,000 - - 1,220,000 1,200,000115,742 14,000,000$2,635,313 Old Town Monuments and
Walls Renovation
T24ST-5093 - - - - 100,000 1,875,00017,969 - $1,992,969 Petit Street & Village at the
Park Southbound Ramp
T25ST-5005 - - - - - 1,350,000- - $1,350,000 Pleasant Valley Road Bike
Lanes
T26ST-5006 291,629 2,404,253 5,000,000 3,000,000 - - 1,047,348 - $11,743,230 Pleasant Valley Road
Southbound Off-Ramp
T27ST-5007 - - - 110,000 473,000 - - 2,795,000$583,000 Springville Bike Path Phase 2 T28ST-5103 - - - 572,000 - 1,750,000- - $2,322,000 Transit Charging Station T29ST-5157 - 1,000,000 1,000,000 2,000,000 - - - - $4,000,000 US 101 Improvements Early
Action Project
T30ST-5058 155,894 104,430 200,000 - - - 730,518 5,000,000$1,190,842 Utility Undergrounding Project T31ST-12-01 143,294 100,000 - - - - 45,792 - $289,086 TransportationFY 2025-2030 CIP Adopted 7-9-25 Table of Contents DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
172,000- - 600,000250,000193,294101 General Fund
124,919 - $1,340,213
- - 2,000,0001,000,0001,000,000- 206 SB 125
- - $4,000,000
1,150,0001,800,0001,650,0002,400,0001,805,9023,792,541208 TDA Article 8 4,336,682 900,000$16,935,125
1,750,0001,900,0002,250,0001,750,0001,874,6453,971,008211 SB1 Fund 1,435,994 2,300,000$14,931,647
4,678,0001,885,00012,731,1002,386,1051,589,5992,025,746251 TMF 815,647 10,725,687$26,111,197
- - - 325,000200,000800,031252 Bridge Policy
882,931 - $2,207,962
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
- - - 4,515,000100,000188,266410 Bridge Policy/TMF 611,319 - $5,414,585
- - - 3,784,795169,084209,038410 CMAQ
803,116 - $4,966,033
- - - - - 33,479410 Developer Funds
- - $33,479
- - - - - - 410 External Agency
Reimbursement 31,583 - $31,583
- - - 4,850,000- - 410 Federal Grant
- - $4,850,000
- - - 326,000- - 410 RSTP
- - $326,000
- - 3,768,6734,151,327- - 410 SB1 SCCP
- - $7,920,000
- - - - 1,500,000- 410 STBGP
- - $1,500,000
- - 2,655,9002,011,100- - 410 STIP
885,000 - $5,552,000
- - - - - - 429 Camarillo Corridor
Projects Fund
605,412 500,000$605,412
- - - - - - 810 FTA
39,865 - $39,865
- 2,000,0003,156,151768,673959,0121,074,536TBD LOSSAN grant 231,628 - $8,190,000
4,397,0006,575,0002,650,000850,000- - TBD Unfunded
66,602,313$14,472,000
Total Funding $12,287,939 $9,448,242 $29,718,000 $30,971,824 $14,633,000 $13,315,000$10,876,941 $82,415,000$121,250,946 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- Administration 49,012 - - - - - 1,162,040 $1,211,05292-01 745,000Design/Engineering 4,039,926 2,763,442 1,368,673 1,297,000 2,453,000 550,0003,485,666 $15,957,70792-21 200,000Real Estate/ROW 103,295 200,000 - - 230,000 1,350,00031,367 $1,914,66292-31 81,470,000Construction 8,095,706 6,484,800 28,349,327 29,674,824 11,950,000 11,415,0006,197,868 $102,167,52592-41 $12,287,939 $9,448,242 $29,718,000 $30,971,824 $14,633,000 $13,315,000$10,876,941 $82,415,000Total Cost $121,250,946 TransportationFY 2025-2030 CIP Adopted 7-9-25 Summary Page 1 DRAFT
City of Camarillo Capital Improvement Program
5-Year Funding by Source
Transportation
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
101 General Fund 250,000 600,000 - - 172,000 $1,022,000 1.04% 206 SB 125 1,000,000 1,000,000 2,000,000 - - $4,000,000 4.08% 208 TDA Article 8 1,805,902 2,400,000 1,650,000 1,800,000 1,150,000 $8,805,902 8.98% 211 SB1 Fund 1,874,645 1,750,000 2,250,000 1,900,000 1,750,000 $9,524,645 9.71% 251 TMF 1,589,599 2,386,105 12,731,100 1,885,000 4,678,000 $23,269,804 23.72% 252 Bridge Policy 200,000 325,000 - - - $525,000 0.54% 263 Street Improvement Fund - - 110,000 473,000 1,168,000 $1,751,000 1.79% 410 Bridge Policy/TMF 100,000 4,515,000 - - - $4,615,000 4.71% 410 CMAQ 169,084 3,784,795 - - - $3,953,879 4.03% 410 Federal Grant - 4,850,000 - - - $4,850,000 4.94% 410 RSTP - 326,000 - - - $326,000 0.33%
410 SB1 SCCP - 4,151,327 3,768,673 - - $7,920,000 8.07% 410 STBGP 1,500,000 - - - - $1,500,000 1.53%
410 STIP - 2,011,100 2,655,900 - - $4,667,000 4.76% TBD LOSSAN grant 959,012 768,673 3,156,151 2,000,000 - $6,883,836 7.02% TBD Unfunded - 850,000 2,650,000 6,575,000 4,397,000 $14,472,000 14.75% $9,448,242 $29,718,000 $30,971,824 $14,633,000 $13,315,000 $98,086,066 100.00%Total Funding TransportationFY 2025-2030 CIP Adopted 7-9-25 Summary Page 2 DRAFT
City of Camarillo Capital Improvement Program
Bridge Policy $525,000
CMAQ $3,953,879
Federal Grant $4,850,000
General Fund $1,022,000
LOSSAN grant
$6,883,836
RST P $326,000
SB 125 $4,000,000
SB1 Fund $9,524,645
SB1 SCCP $7,920,000
Bridge Policy/TMF $4,615,000
STBGP $1,500,000
STIP $4,667,000
Street I mprov ement F und
$1,751,000
T DA Article 8 $8,805,902
T MF $23,269,804
Unfunded $14,472,000
5-Year Funding by Source
Transportation
TransportationFY 2025-2030 CIP Adopted 7-9-25 Summary Page 3 DRAFT
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 Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 2371,84592-01 Administration - $71,868 - - - - - 3,60023,98092-21 Design/Engineering - $27,580 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - 6,019,5071,49992-41 Construction - $6,021,006 Total Cost $6,023,130 $ $ $ $ $$97,324 $$6,120,454
Funding Source
410 Developer Funds 33,479 - - - - - - - $33,479 211 SB1 Fund 2,571,008 - - - - - - - $2,571,008 208 TDA Article 8 2,748,133 - - - - - 97,324 - $2,845,457 251 TMF 670,510 - - - - - - - $670,510
Total Funding $6,023,130 $ $ $ $ $$97,324 $$6,120,454
Page T01FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 1,100,00078,992- 92-41 Construction - $1,178,992 Total Cost $278,992 $1,100,000 $ $ $ $$ $$1,378,992
Funding Source
208 TDA Article 8 - 600,000 - - - - - - $600,000 251 TMF 278,992 500,000 - - - - - - $778,992 Total Funding $278,992 $1,100,000 $ $ $ $$ $$1,378,992
Page T02FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 874,6451,200,000- 92-41 Construction - $2,074,645 Total Cost $1,400,000 $874,645 $ $ $ $$ $$2,274,645
Funding Source
211 SB1 Fund 1,400,000 874,645 - - - - - - $2,274,645 Total Funding $1,400,000 $874,645 $ $ $ $$ $$2,274,645
Page T03FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,100,000605,902- - 92-41 Construction - $1,705,902 Total Cost $200,000 $605,902 $1,100,000 $ $ $$ $$1,905,902 Funding Source
208 TDA Article 8 200,000 605,902 1,100,000 - - - - - $1,905,902 Total Funding $200,000 $605,902 $1,100,000 $ $ $$ $$1,905,902 Page T04FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - 1,000,000 700,000 - - - - - $1,700,000 208 TDA Article 8 200,000 200,000 - - - - - - $400,000 TBD Unfunded - - 500,000 - - - - - $500,000 Total Funding $200,000 $1,200,000 $1,200,000 $ $ $$ $$2,600,000 Page T05FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - 200,000 900,000 - - - - - $1,100,000 TBD Unfunded - - 200,000 1,100,000 - - - - $1,300,000 Total Funding $ $200,000 $1,100,000 $1,100,000 $ $$ $$2,400,000 Page T06FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 1,200,000 - - - - $2,250,000 208 TDA Article 8 - 200,000 - - - - - - $200,000 TBD Unfunded - - 150,000 - - - - - $150,000 Total Funding $ $200,000 $1,200,000 $1,200,000 $ $$ $$2,600,000 Page T07FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - - - - $1,300,000 TBD Unfunded - - - - 1,100,000 - - - $1,100,000 Total Funding $ $ $200,000 $1,100,000 $1,100,000 $$ $$2,400,000 Page T08FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 $1,100,000$ $$2,400,000 Funding Source
208 TDA Article 8 - - - 200,000 900,000 - - - $1,100,000 TBD Unfunded - - - - 200,000 1,100,000- - $1,300,000 Total Funding $ $ $ $200,000 $1,100,000 $1,100,000$ $$2,400,000 Page T10FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 $1,200,000$ $$2,600,000 Funding Source
211 SB1 Fund - - - - 1,200,000 550,000- - $1,750,000 208 TDA Article 8 - - - 200,000 - 150,000- - $350,000 TBD Unfunded - - - - - 500,000- - $500,000 Total Funding $ $ $ $200,000 $1,200,000 $1,200,000$ $$2,600,000 Page T11FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 Ongoing
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,100,000- - - - - - 92-41 Construction 1,100,000$1,100,000 Total Cost $ $ $ $ $200,000 $1,100,000$ $1,100,000$1,300,000 Funding Source
208 TDA Article 8 - - - - 200,000 600,000- - $800,000 TBD Unfunded - - - - - 500,000- 1,100,000$500,000 Total Funding $ $ $ $ $200,000 $1,100,000$ $1,100,000$1,300,000 Page T12FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5154
Description Provide asphalt resurfacing 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-5154
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,200,000- - - - - - 92-41 Construction 1,200,000$1,200,000 Total Cost $ $ $ $ $200,000 $1,200,000$ $1,200,000$1,400,000 Funding Source
211 SB1 Fund - - - - - 1,200,000- 550,000$1,200,000 208 TDA Article 8 - - - - 200,000 - - 150,000$200,000 TBD Unfunded - - - - - - - 500,000$
Total Funding $ $ $ $ $200,000 $1,200,000$ $1,200,000$1,400,000 Page T13FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5166
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-5166
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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
208 TDA Article 8 - - - - - 200,000- 600,000$200,000 TBD Unfunded - - - - - - - 1,600,000$
Total Funding $ $ $ $ $ $200,000$ $2,200,000$200,000
Page T14FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5165
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 reconstruction and extend pavement life span.

Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5165
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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$200,000
Funding Source
211 SB1 Fund - - - - - - - 1,750,000$
208 TDA Article 8 - - - - - 200,000- 150,000$200,000 TBD Unfunded - - - - - - - 500,000$
Total Funding $ $ $ $ $ $200,000$ $2,400,000$200,000
Page T15FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5162
Description The project includes surface treatment to the bridge decks with methacrylate 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 Ongoing
Location Pleasant Valley Road/Calleguas Creek and Upland Road/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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 T16FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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. The City received $4.85 million of federal grant funds and will pursue additional grant funding opportunities to fund the remaining construction cost. The bridge will be extended to phase traffic control during construction and 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 Transportation
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 85,21192-01 Administration - $85,211 - - - - 200,000800,031797,72092-21 Design/Engineering - $1,797,751 - - - - - - - 92-31 Real Estate/ROW - $ - 4,750,00010,150,00010,000,000100,000- - 92-41 Construction - $25,000,000 Total Cost $800,031 $300,000 $10,000,000 $10,150,000 $4,750,000 $$882,931 $$26,882,962 Funding Source
252 Bridge Policy 800,031 200,000 325,000 - - - 882,931 - $2,207,962 410 Bridge Policy/TMF - 100,000 4,515,000 - - - - - $4,615,000 410 Federal Grant - - 4,850,000 - - - - - $4,850,000 251 TMF - - 310,000 8,600,000 - - - - $8,910,000 TBD Unfunded - - - 1,550,000 4,750,000 - - - $6,300,000 Total Funding $800,031 $300,000 $10,000,000 $10,150,000 $4,750,000 $$882,931 $$26,882,962 Page T17FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 $7.92 million from the SB1 Solutions for Congested Corridors Grant Program and $8.19 million of LOSSAN grant funds with a $910,000 local match for a total project cost of $17.02 million.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 202,85792-01 Administration - $202,857 - - - 768,673859,0121,303,802609,50592-21 Design/Engineering - $3,540,992 - - - - 100,000100,000- 92-31 Real Estate/ROW - $200,000 - 2,000,0006,924,8244,151,327- - - 92-41 Construction - $13,076,151 Total Cost $1,403,802 $959,012 $4,920,000 $6,924,824 $2,000,000 $$812,362 $$17,020,000 Funding Source
410 Bridge Policy/TMF 188,266 - - - - - 363,090 - $551,356 429 Camarillo Corridor Projects Fund - - - - - - 131,849 - $131,849 810 FTA - - - - - - 39,865 - $39,865
101 General Fund - - - - - - 22,930 - $22,930 TBD LOSSAN grant 1,074,536 959,012 768,673 3,156,151 2,000,000 - 231,628 - $8,190,000 410 SB1 SCCP - - 4,151,327 3,768,673 - - - - $7,920,000 251 TMF 141,000 - - - - - 23,000 - $164,000 Total Funding $1,403,802 $959,012 $4,920,000 $6,924,824 $2,000,000 $$812,362 $$17,020,000 Page T18FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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. The City received $5.3 million in grant funding for construction of 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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 50,40692-01 Administration - $50,406 - - - - 100,000647,188402,40492-21 Design/Engineering - $1,149,592 - - - - 100,000- - 92-31 Real Estate/ROW - $100,000 - - 3,000,0002,998,000- - - 92-41 Construction - $5,998,000 Total Cost $647,188 $200,000 $2,998,000 $3,000,000 $ $$452,810 $$7,297,998 Funding Source
410 CMAQ - - 317,000 - - - - - $317,000
410 RSTP - - 326,000 - - - - - $326,000
410 STIP - - 2,011,100 2,655,900 - - - - $4,667,000 251 TMF 647,188 200,000 343,900 344,100 - - 452,810 - $1,987,998 Total Funding $647,188 $200,000 $2,998,000 $3,000,000 $ $$452,810 $$7,297,998 Page T19FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5113
Description This project will remove and replace damaged or hazardous sidewalk, curb, and gutter in various locations citywide. The project will 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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 50,00050,000- 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 600,000100,000- - 92-41 Construction - $700,000 Total Cost $50,000 $150,000 $600,000 $ $ $$ $$800,000
Funding Source
101 General Fund 50,000 150,000 600,000 - - - - - $800,000 Total Funding $50,000 $150,000 $600,000 $ $ $$ $$800,000 Page T20FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 21892-01 Administration - $218 - - 215,000- - - 23,84092-21 Design/Engineering - $238,840 - 50,000- - - - - 92-31 Real Estate/ROW - $50,000 - 600,000- - - - - 92-41 Construction - $600,000 Total Cost $ $ $ $215,000 $650,000 $$24,058 $$889,058
Funding Source
275 Air Quality (TDM) - - - - - - 24,058 - $24,058 251 TMF - - - 215,000 285,000 - - - $500,000 TBD Unfunded - - - - 365,000 - - - $365,000 Total Funding $ $ $ $215,000 $650,000 $$24,058 $$889,058 Page T21FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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). The project will 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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 1,900,000- - - - - - 92-41 Construction - $1,900,000 Total Cost $ $ $ $ $380,000 $1,900,000$9,365 $$2,289,365 Funding Source
251 TMF - - - - 380,000 1,900,0009,365 - $2,289,365 Total Funding $ $ $ $ $380,000 $1,900,000$9,365 $$2,289,365 Page T22FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 Bridge Replacement at Las Posas Road and Ventura Boulevard, SD-5092 Las Posas Road Storm Ditch Repair, and County projects in the area. The SD-5052 Bridge Replacement at Las Posas Road and Ventura Boulevard project will extend the bridge 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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,80692-01 Administration - $10,806 - 1,220,000- - 50,00049,571104,93692-21 Design/Engineering - $1,424,507 1,200,000- - - - - - 92-31 Real Estate/ROW - $1,200,000 - - - - - - - 92-41 Construction 14,000,000$ Total Cost $49,571 $50,000 $ $ $1,220,000 $1,200,000$115,742 $14,000,000$2,635,313 Funding Source
251 TMF 49,571 50,000 - - 1,220,000 1,200,000115,742 1,657,687$2,635,313 TBD Unfunded - - - - - - - 12,342,313$
Total Funding $49,571 $50,000 $ $ $1,220,000 $1,200,000$115,742 $14,000,000$2,635,313 Page T23FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - $ 1,875,000- - - - - - 92-41 Construction - $1,875,000 Total Cost $ $ $ $ $100,000 $1,875,000$17,969 $$1,992,969 Funding Source
410 Bridge Policy/TMF - - - - - - 17,969 - $17,969 TBD Unfunded - - - - 100,000 1,875,000- - $1,975,000 Total Funding $ $ $ $ $100,000 $1,875,000$17,969 $$1,992,969 Page T24FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 T25FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
City of Camarillo Capital Improvement Program
ST-5006
Description Construct bike lanes on Pleasant Valley Road between Las Posas Road and 5th Street. Project has grant funding of $6.15 million and staff will pursue additional grant funding opportunities for construction. 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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 33,990263,59092-01 Administration - $297,580 - - - - - 226,195783,75892-21 Design/Engineering - $1,009,953 - - - - - - - 92-31 Real Estate/ROW - $ - - 3,000,0005,000,0002,404,25331,444- 92-41 Construction - $10,435,697 Total Cost $291,629 $2,404,253 $5,000,000 $3,000,000 $ $$1,047,348 $$11,743,230 Funding Source
410 CMAQ 209,038 169,084 3,467,795 - - - 803,116 - $4,649,033 101 General Fund - - - - - - 56,197 - $56,197 410 STBGP - 1,500,000 - - - - - - $1,500,000 251 TMF 82,591 735,169 1,532,205 3,000,000 - - 188,035 - $5,538,000 Total Funding $291,629 $2,404,253 $5,000,000 $3,000,000 $ $$1,047,348 $$11,743,230 Page T26FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 T27FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 T28FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 Ongoing
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - $ - - 2,000,0001,000,000- - - 92-41 Construction - $3,000,000 Total Cost $ $1,000,000 $1,000,000 $2,000,000 $ $$ $$4,000,000 Funding Source
206 SB 125 - 1,000,000 1,000,000 2,000,000 - - - - $4,000,000 Total Funding $ $1,000,000 $1,000,000 $2,000,000 $ $$ $$4,000,000 Page T29FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 68,62792-01 Administration - $68,627 - - - 200,000104,430155,894661,89192-21 Design/Engineering - $1,122,215 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 5,000,000$ Total Cost $155,894 $104,430 $200,000 $ $ $$730,518 $5,000,000$1,190,842 Funding Source
410 Bridge Policy/TMF - - - - - - 230,260 - $230,260 429 Camarillo Corridor Projects Fund - - - - - - 473,563 - $473,563 251 TMF 155,894 104,430 200,000 - - - 26,695 4,540,000$487,019 TBD Unfunded - - - - - - - 460,000$
Total Funding $155,894 $104,430 $200,000 $ $ $$730,518 $5,000,000$1,190,842 Page T30FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 14,99910,26092-01 Administration - $25,259 - - - - - - 3,17592-21 Design/Engineering - $3,175 - - - - - 3,29531,36792-31 Real Estate/ROW - $34,662 - - - - 100,000125,00099092-41 Construction - $225,990 Total Cost $143,294 $100,000 $ $ $ $$45,792 $$289,086
Funding Source
101 General Fund 143,294 100,000 - - - - 45,792 - $289,086 Total Funding $143,294 $100,000 $ $ $ $$45,792 $$289,086 Page T31FY 2025-2030 CIP Adopted 7-9-25 Transportation
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 YearsProject Page
Advanced Metering
Infrastructure W01WT-5080 3,190,131 3,809,869 3,000,000 1,721,309 - - 304,779 - $12,026,088 Airport Well 3 Improvements W02WT-5104 50,000 100,000 - - - - - 1,850,000$150,000 Beardsley Pump Station
Rehabilitation
W03WT-5147 - - - - 100,000 - - 1,800,000$100,000 Camarillo Airport Water Main
Improvements
W04WT-5125 28,417 150,000 350,000 - - - 1,583 4,500,000$530,000 Charter Oak Pump Station
Nos. 1 & 2
W05WT-5081 467,059 500,000 2,000,000 2,000,000 - - 97,929 - $5,064,988 North Pleasant Valley
Groundwater Desalter
W06WT-11-01 2,006,584 1,000,000 3,410,000 1,000,000 - - 65,537,977 - $72,954,561 NPV Desalter Permanent SBS
Connection
W07WT-5167 - 410,000 - - - - - - $410,000 Reservoir Coatings W08WT-5044 239,224 400,000 - - 2,000,000 3,000,000- - $5,639,224 Reservoir No. 1 Valve Retrofit W09WT-5127 - 100,000 - - - - - 550,000$100,000 Spanish Hills Pump Station
Retrofit
W10WT-5124 - - - - 400,000 - - 1,500,000$400,000 Water System Generator
Replacements
W11WT-5148 200,000 100,000 900,000 700,000 - - - - $1,900,000 Water Valve Replacements
Phase 1
W12WT-5126 - 80,000 500,000 - - - - - $580,000 Water Valve Replacements
Phase 2
W13WT-5131 - - 80,000 500,000 - - - - $580,000 Well E W14WT-5101 493,948 1,100,000 5,000,000 4,400,000 - - 6,051 - $10,999,999 Well F W15WT-5149 85,197 300,000 - - - 4,050,000114,803 - $4,550,000 WaterFY 2025-2030 CIP Adopted 7-9-25 Table of Contents
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- - - - - - 863 Bonds -Water
12,798,884 - $12,798,884
- - - 1,000,000373,6635,046,715863 Capital Fees - Water 14,149,821 150,000$20,570,199
- - - - - - 863 Prop. 1 Grant
9,000,000 - $9,000,000
- - - - - - 863 Prop. 84 Grant
4,910,000 - $4,910,000
7,050,0002,500,00010,321,30914,240,0007,676,2061,713,845863 Unrestricted - Water 9,204,013 11,350,000$52,705,373
- - - - - - 863 USBR
16,000,404 - $16,000,404
Total Funding $6,760,560 $8,049,869 $15,240,000 $10,321,309 $2,500,000 $7,050,000$66,063,122 $11,500,000$115,984,860 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- Administration 39,223 - - - - - 1,229,213 $1,268,43692-01 1,150,000Design/Engineering 2,134,388 3,100,000 930,000 - 500,000 300,0005,418,732 $12,383,12092-21 - Real Estate/ROW 172,808 500,000 - - - - 1,486,562 $2,159,37092-31 10,350,000Construction 4,414,141 4,449,869 14,310,000 10,321,309 2,000,000 6,750,00057,928,615 $100,173,93492-41 $6,760,560 $8,049,869 $15,240,000 $10,321,309 $2,500,000 $7,050,000$66,063,122 $11,500,000Total Cost $115,984,860 WaterFY 2025-2030 CIP Adopted 7-9-25 Summary Page 1
DRAFT
City of Camarillo Capital Improvement Program
5-Year Funding by Source
Water
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
863 Capital Fees - Water 373,663 1,000,000 - - - $1,373,663 3.18% 863 Unrestricted - Water 7,676,206 14,240,000 10,321,309 2,500,000 7,050,000 $41,787,515 96.82% $8,049,869 $15,240,000 $10,321,309 $2,500,000 $7,050,000 $43,161,178 100.00%Total Funding WaterFY 2025-2030 CIP Adopted 7-9-25 Summary Page 2
DRAFT
City of Camarillo Capital Improvement Program
Capital Fees - Water
$1,373,663
Unrestricted - Water
$41,787,515
5-Year Funding by Source
Water
WaterFY 2025-2030 CIP Adopted 7-9-25 Summary Page 3
DRAFT
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.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 45,53492-01 Administration - $45,534 - - - - - 190,131215,32692-21 Design/Engineering - $405,457 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,721,3093,000,0003,809,8693,000,00043,91992-41 Construction - $11,575,097 Total Cost $3,190,131 $3,809,869 $3,000,000 $1,721,309 $ $$304,779 $$12,026,088 Funding Source
863 Capital Fees - Water 3,190,131 273,663 - - - - 286,205 - $3,749,999 863 Unrestricted - Water - 3,536,206 3,000,000 1,721,309 - - 18,574 - $8,276,089 Total Funding $3,190,131 $3,809,869 $3,000,000 $1,721,309 $ $$304,779 $$12,026,088 Page W01FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,00050,000- 92-21 Design/Engineering 400,000$150,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,450,000$ Total Cost $50,000 $100,000 $ $ $ $$ $1,850,000$150,000 Funding Source
863 Capital Fees - Water 50,000 100,000 - - - - - 150,000$150,000 863 Unrestricted - Water - - - - - - - 1,700,000$ Total Funding $50,000 $100,000 $ $ $ $$ $1,850,000$150,000 Page W02FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 350,000150,00028,4171,58392-21 Design/Engineering - $530,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 4,500,000$ Total Cost $28,417 $150,000 $350,000 $ $ $$1,583 $4,500,000$530,000 Funding Source
863 Unrestricted - Water 28,417 150,000 350,000 - - - 1,583 4,500,000$530,000 Total Funding $28,417 $150,000 $350,000 $ $ $$1,583 $4,500,000$530,000 Page W04FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 467,05997,92992-21 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 $467,059 $500,000 $2,000,000 $2,000,000 $ $$97,929 $$5,064,988 Funding Source
863 Capital Fees - Water - - 1,000,000 - - - - - $1,000,000 863 Unrestricted - Water 467,059 500,000 1,000,000 2,000,000 - - 97,929 - $4,064,988 Total Funding $467,059 $500,000 $2,000,000 $2,000,000 $ $$97,929 $$5,064,988 Page W05FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 39,2231,183,67992-01 Administration - $1,222,902 - - - - 910,000430,4124,983,04092-21 Design/Engineering - $6,323,452 - - - - - 172,8081,486,56292-31 Real Estate/ROW - $1,659,370 - - 1,000,0003,410,00090,0001,364,14157,884,69692-41 Construction - $63,748,837 Total Cost $2,006,584 $1,000,000 $3,410,000 $1,000,000 $ $$65,537,977 $$72,954,561 Funding Source
863 Bonds -Water - - - - - - 12,798,884 - $12,798,884 863 Capital Fees - Water 1,806,584 - - - - - 13,863,616 - $15,670,200 863 Prop. 1 Grant - - - - - - 9,000,000 - $9,000,000 863 Prop. 84 Grant - - - - - - 4,910,000 - $4,910,000 863 Unrestricted - Water 200,000 1,000,000 3,410,000 1,000,000 - - 8,965,073 - $14,575,073 863 USBR - - - - - - 16,000,404 - $16,000,404 Total Funding $2,006,584 $1,000,000 $3,410,000 $1,000,000 $ $$65,537,977 $$72,954,561 Page W06FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
City of Camarillo Capital Improvement Program
WT-5167
Description The project consists of a permanent Sodium Bisulfite (SBS) connection to dechlorinate reverse osmosis brine discharge. A permanent SBS connection is needed due to changes in operation since startup that aim to prolong the life of the reverse osmosis membranes.

Objective Improve Desalter plant operation and up-time.

Category Water
Department Public Works/Water Division
Status New
Location Intersection of Lewis Road and Las Posas Road
Account # 863-8710-487
Project # WT-5167
NPV Desalter Permanent SBS Connection
Project NPV Desalter Permanent SBS Connection
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 60,000- - 92-21 Design/Engineering - $60,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 350,000- - 92-41 Construction - $350,000 Total Cost $ $410,000 $ $ $ $$ $$410,000
Funding Source
863 Unrestricted - Water - 410,000 - - - - - - $410,000 Total Funding $ $410,000 $ $ $ $$ $$410,000
Page W07FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 400,000239,224- 92-21 Design/Engineering - $639,224 - - - - - - - 92-31 Real Estate/ROW - $ 3,000,0002,000,000- - - - - 92-41 Construction - $5,000,000 Total Cost $239,224 $400,000 $ $ $2,000,000 $3,000,000$ $$5,639,224 Funding Source
863 Unrestricted - Water 239,224 400,000 - - 2,000,000 3,000,000- - $5,639,224 Total Funding $239,224 $400,000 $ $ $2,000,000 $3,000,000$ $$5,639,224 Page W08FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 W09FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 W10FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 W11FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 W13FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
City of Camarillo Capital Improvement Program
WT-5101
Description Construct iron and manganese wellhead treatment and a new production well to replace Well D.

Objective Maximize the usage of local groundwater reducing the reliance on imported water.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Springville Area - Ran Rancho Tract
Account # 863-8710-487
Project # WT-5101
Well E
Project Well E
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 500,0001,000,000443,9486,05192-21 Design/Engineering - $1,949,999 - - - - - - - 92-31 Real Estate/ROW - $ - - 4,400,0004,500,000100,00050,000- 92-41 Construction - $9,050,000 Total Cost $493,948 $1,100,000 $5,000,000 $4,400,000 $ $$6,051 $$10,999,999 Funding Source
863 Unrestricted - Water 493,948 1,100,000 5,000,000 4,400,000 - - 6,051 - $10,999,999 Total Funding $493,948 $1,100,000 $5,000,000 $4,400,000 $ $$6,051 $$10,999,999 Page W14FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
300,000- - - 300,00085,197114,80392-21 Design/Engineering - $800,000 - - - - - - - 92-31 Real Estate/ROW - $ 3,750,000- - - - - - 92-41 Construction - $3,750,000 Total Cost $85,197 $300,000 $ $ $ $4,050,000$114,803 $$4,550,000 Funding Source
863 Unrestricted - Water 85,197 300,000 - - - 4,050,000114,803 - $4,550,000 Total Funding $85,197 $300,000 $ $ $ $4,050,000$114,803 $$4,550,000 Page W15FY 2025-2030 CIP Adopted 7-9-25 Water
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 YearsProject Page
Conejo Creek Bank Repair at
WRP S01SS-5098 100,000 140,000 100,000 1,050,000 - - 9,612 - $1,399,612 Daily Drive/101 Freeway
Sewer Improvements
S02SS-10-03 502,606 290,000 145,000 100,000 2,000,000 1,900,0001,245,359 - $6,182,965 Dawson Drive to Metrolink
Station Sewer
S03SS-14-02 386,080 400,000 1,000,000 - - - 364,056 - $2,150,136 Flood Improvements at WRP S04SS-11-01 198,664 100,000 944,840 11,000,000 - - 721,284 - $12,964,788 Lewis Road to Flynn Road
Sewer
S05SS-14-01 2,584,652 - - - - - 484,024 - $3,068,676 Pleasant Valley Road Sewer
Force Main
S06SS-5037 404,680 100,000 835,006 800,000 10,000,000 10,000,000598,532 - $22,738,218 Ponderosa Drive Sewer S07SS-5038 - - - - 800,000 - - 5,200,000$800,000 Pump Station Nos. 3 and 5
Improvements
S08SS-5159 100,000 550,000 1,150,000 - - - - - $1,800,000 Sewer Improvements per
SSMP
S09SS-5043 3,484,355 - - - - - 26,255 - $3,510,610 Sewer Improvements per
SSMP
S10SS-5072 - 300,000 1,700,000 - - - - - $2,000,000 Sewer Improvements per
SSMP
S11SS-5117 - - - 300,000 1,700,000 - - - $2,000,000 Sewer Improvements per
SSMP
S12SS-5135 - - - - - 300,000- 1,700,000$300,000 Sludge Pump Station
Improvements
S13SS-5164 - 200,000 1,200,000 - - - - - $1,400,000 Wastewater System Generator
Replacement
S14SS-5120 852,048 1,550,000 1,250,000 - - - 148,187 - $3,800,235 Water Reclamation Plant
Upgrades- Phase I
S15SS-5118 1,000,000 500,000 500,000 11,000,000 11,000,000 - - - $24,000,000 Water Reclamation Plant
Upgrades- Phase II
S16SS-5119 2,357,954 1,000,000 3,000,000 3,322,571 4,000,000 37,000,000319,474 75,300,000$50,999,999 WRP Clarifier Tanks Coating
and Repair
S17SS-5150 100,000 250,000 - 1,000,000 1,000,000 - - - $2,350,000 WRP Entrance Road
Improvements
S18SS-5161 150,000 100,000 550,000 - - - - - $800,000 SanitaryFY 2025-2030 CIP Adopted 7-9-25 Table of Contents DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
1,900,0003,000,0004,150,0001,403,555502,6533,718,161873 Capital Fees - Sanitary 2,103,211 - $16,777,580
10,300,00023,500,00024,422,57110,971,2914,977,34710,377,929873 Unrestricted - Sanitary 2,785,292 20,900,000$87,334,430
37,000,0004,000,000- - - - TBD Unfunded
- 63,300,000$41,000,000
Total Funding $14,096,090 $5,480,000 $12,374,846 $28,572,571 $30,500,000 $49,200,000$4,888,503 $84,200,000$145,112,010 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 214,741 $214,74192-01 300,000Design/Engineering 6,150,869 3,330,000 5,229,846 4,322,571 4,650,000 300,0003,096,869 $27,080,15592-21 - Real Estate/ROW 100,209 - 195,000 - 150,000 - 213,350 $658,55992-31 83,900,000Construction 7,845,012 2,150,000 6,950,000 24,250,000 25,700,000 48,900,0001,363,543 $117,158,55592-41 $14,096,090 $5,480,000 $12,374,846 $28,572,571 $30,500,000 $49,200,000$4,888,503 $84,200,000Total Cost $145,112,010 SanitaryFY 2025-2030 CIP Adopted 7-9-25 Summary Page 1
DRAFT
City of Camarillo Capital Improvement Program
5-Year Funding by Source
Sanitary
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
873 Capital Fees - Sanitary 502,653 1,403,555 4,150,000 3,000,000 1,900,000 $10,956,208 8.69% 873 Unrestricted - Sanitary 4,977,347 10,971,291 24,422,571 23,500,000 10,300,000 $74,171,209 58.81% TBD Unfunded - - - 4,000,000 37,000,000 $41,000,000 32.51% $5,480,000 $12,374,846 $28,572,571 $30,500,000 $49,200,000 $126,127,417 100.00%Total Funding SanitaryFY 2025-2030 CIP Adopted 7-9-25 Summary Page 2
DRAFT
City of Camarillo Capital Improvement Program
Capital F ees - Sanitary
$10,956,208
Unfunded $41,000,000
Unrestricted - Sanitary
$74,171,209
5-Year Funding by Source
Sanitary
SanitaryFY 2025-2030 CIP Adopted 7-9-25 Summary Page 3
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 - $ - - 1,050,000100,000- - - 92-41 Construction - $1,150,000 Total Cost $100,000 $140,000 $100,000 $1,050,000 $ $$9,612 $$1,399,612 Funding Source
873 Unrestricted - Sanitary 100,000 140,000 100,000 1,050,000 - - 9,612 - $1,399,612 Total Funding $100,000 $140,000 $100,000 $1,050,000 $ $$9,612 $$1,399,612 Page S01FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 39,47692-01 Administration - $39,476 - - - 100,000290,000502,606502,47092-21 Design/Engineering - $1,395,076 - - - 45,000- - 2,50792-31 Real Estate/ROW - $47,507 1,900,0002,000,000100,000- - - 700,90692-41 Construction - $4,700,906 Total Cost $502,606 $290,000 $145,000 $100,000 $2,000,000 $1,900,000$1,245,359 $$6,182,965 Funding Source
873 Capital Fees - Sanitary - - - 100,000 2,000,000 1,900,000296,599 - $4,296,599 873 Unrestricted - Sanitary 502,606 290,000 145,000 - - - 948,760 - $1,886,366 Total Funding $502,606 $290,000 $145,000 $100,000 $2,000,000 $1,900,000$1,245,359 $$6,182,965 Page S02FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,66192-01 Administration - $36,661 - - - - - 285,871224,99892-21 Design/Engineering - $510,869 - - - - - 209102,39792-31 Real Estate/ROW - $102,606 - - - 1,000,000400,000100,000- 92-41 Construction - $1,500,000 Total Cost $386,080 $400,000 $1,000,000 $ $ $$364,056 $$2,150,136 Funding Source
873 Capital Fees - Sanitary 329,662 400,000 568,549 - - - 202,907 - $1,501,118 873 Unrestricted - Sanitary 56,418 - 431,451 - - - 161,149 - $649,018 Total Funding $386,080 $400,000 $1,000,000 $ $ $$364,056 $$2,150,136 Page S03FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,89692-01 Administration - $36,896 - - - 894,840100,000198,664684,38892-21 Design/Engineering - $1,877,892 - - - 50,000- - - 92-31 Real Estate/ROW - $50,000 - - 11,000,000- - - - 92-41 Construction - $11,000,000 Total Cost $198,664 $100,000 $944,840 $11,000,000 $ $$721,284 $$12,964,788 Funding Source
873 Capital Fees - Sanitary - 2,653 - 2,350,000 - - 95,457 - $2,448,110 873 Unrestricted - Sanitary 198,664 97,347 944,840 8,650,000 - - 625,827 - $10,516,678 Total Funding $198,664 $100,000 $944,840 $11,000,000 $ $$721,284 $$12,964,788 Page S04FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 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 Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 50,85092-01 Administration - $50,850 - - - - - 136,149324,72892-21 Design/Engineering - $460,877 - - - - - - 108,44692-31 Real Estate/ROW - $108,446 - - - - - 2,448,503- 92-41 Construction - $2,448,503 Total Cost $2,584,652 $ $ $ $ $$484,024 $$3,068,676
Funding Source
873 Capital Fees - Sanitary 2,584,652 - - - - - 401,799 - $2,986,451 873 Unrestricted - Sanitary - - - - - - 82,225 - $82,225 Total Funding $2,584,652 $ $ $ $ $$484,024 $$3,068,676
Page S05FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 from Pump Station 3 to Pancho Road is proposed to be constructed. The existing pipeline from Pancho Road to the WRP will be coordinated with the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119).

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31,92592-01 Administration - $31,925 - - 700,000735,006100,000304,680536,31292-21 Design/Engineering - $2,375,998 - - - 100,000- 100,000- 92-31 Real Estate/ROW - $200,000 10,000,00010,000,000100,000- - - 30,29592-41 Construction - $20,130,295 Total Cost $404,680 $100,000 $835,006 $800,000 $10,000,000 $10,000,000$598,532 $$22,738,218 Funding Source
873 Capital Fees - Sanitary 404,680 100,000 835,006 700,000 - - 598,532 - $2,638,218 873 Unrestricted - Sanitary - - - 100,000 10,000,000 10,000,000- - $20,100,000 Total Funding $404,680 $100,000 $835,006 $800,000 $10,000,000 $10,000,000$598,532 $$22,738,218 Page S06FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 S07FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
City of Camarillo Capital Improvement Program
SS-5159
Description Evaluate possible solutions to reduce maintenance and improve the operations of both stations. Floatable solids reduce the capacity of the wet well and require regular cleaning to ensure pump operation. Since Pump Station No. 5 discharges to Pump Station No. 3, both stations need to be evaluated. The quarterly cleaning requires personnel and equipment from the collection system crew, preventing 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 Ongoing
Location Pump Station Nos. 3 and 5
Account # 873-8810-488
Project # SS-5159
Pump Station Nos. 3 and 5 Improvements
Project Pump Station Nos. 3 and 5 Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 450,000100,000- 92-21 Design/Engineering - $550,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,150,000100,000- - 92-41 Construction - $1,250,000 Total Cost $100,000 $550,000 $1,150,000 $ $ $$ $$1,800,000 Funding Source
873 Unrestricted - Sanitary 100,000 550,000 1,150,000 - - - - - $1,800,000 Total Funding $100,000 $550,000 $1,150,000 $ $ $$ $$1,800,000 Page S08FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
City of Camarillo Capital Improvement Program
SS-5043
Description This project will rehabilitate sewer manholes per SSMP and Wastewater System Master Plan recommendations.

Improvements include frame and cover replacement, infiltration control, repair of defects, and complete lining of manhole, 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 Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 73,79526,25592-21 Design/Engineering - $100,050 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - 3,410,560- 92-41 Construction - $3,410,560 Total Cost $3,484,355 $ $ $ $ $$26,255 $$3,510,610
Funding Source
873 Unrestricted - Sanitary 3,484,355 - - - - - 26,255 - $3,510,610 Total Funding $3,484,355 $ $ $ $ $$26,255 $$3,510,610
Page S09FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
City of Camarillo Capital Improvement Program
SS-5072
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 # 873-8816-488
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 S10FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 S11FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
300,000- - - - - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,700,000$ Total Cost $ $ $ $ $ $300,000$ $1,700,000$300,000
Funding Source
873 Unrestricted - Sanitary - - - - - 300,000- 1,700,000$300,000 Total Funding $ $ $ $ $ $300,000$ $1,700,000$300,000
Page S12FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
City of Camarillo Capital Improvement Program
SS-5164
Description This project includes improvements to the existing WRP Plant 1 and Plant 3 sludge pumping stations and Plant 1 activated sludge pumping system. The goal is to replace broken or unreliable pumping equipment in a cost effective manner 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-5164
Sludge Pump Station Improvements
Project Sludge Pump Station Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,200,000- - - 92-41 Construction - $1,200,000 Total Cost $ $200,000 $1,200,000 $ $ $$ $$1,400,000
Funding Source
873 Unrestricted - Sanitary - 200,000 1,200,000 - - - - - $1,400,000 Total Funding $ $200,000 $1,200,000 $ $ $$ $$1,400,000
Page S13FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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).

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31192-01 Administration - $311 - - - - - 400,873147,87692-21 Design/Engineering - $548,749 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,250,0001,550,000451,175- 92-41 Construction - $3,251,175 Total Cost $852,048 $1,550,000 $1,250,000 $ $ $$148,187 $$3,800,235 Funding Source
873 Unrestricted - Sanitary 852,048 1,550,000 1,250,000 - - - 148,187 - $3,800,235 Total Funding $852,048 $1,550,000 $1,250,000 $ $ $$148,187 $$3,800,235 Page S14FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 500,000500,0001,000,000- 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 $500,000 $500,000 $11,000,000 $11,000,000 $$ $$24,000,000 Funding Source
873 Unrestricted - Sanitary 1,000,000 500,000 500,000 11,000,000 11,000,000 - - - $24,000,000 Total Funding $1,000,000 $500,000 $500,000 $11,000,000 $11,000,000 $$ $$24,000,000 Page S15FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 4,000,0003,322,5713,000,0001,000,0002,357,954319,47492-21 Design/Engineering - $13,999,999 - - - - - - - 92-31 Real Estate/ROW - $ 37,000,000- - - - - - 92-41 Construction 75,300,000$37,000,000 Total Cost $2,357,954 $1,000,000 $3,000,000 $3,322,571 $4,000,000 $37,000,000$319,474 $75,300,000$50,999,999 Funding Source
TBD Unfunded - - - - 4,000,000 37,000,000- 63,300,000$41,000,000 873 Unrestricted - Sanitary 2,357,954 1,000,000 3,000,000 3,322,571 - - 319,474 12,000,000$9,999,999 Total Funding $2,357,954 $1,000,000 $3,000,000 $3,322,571 $4,000,000 $37,000,000$319,474 $75,300,000$50,999,999 Page S16FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 250,000100,000- 92-21 Design/Engineering - $350,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,000,0001,000,000- - - - 92-41 Construction - $2,000,000 Total Cost $100,000 $250,000 $ $1,000,000 $1,000,000 $$ $$2,350,000 Funding Source
873 Capital Fees - Sanitary - - - 1,000,000 1,000,000 - - - $2,000,000 873 Unrestricted - Sanitary 100,000 250,000 - - - - - - $350,000 Total Funding $100,000 $250,000 $ $1,000,000 $1,000,000 $$ $$2,350,000 Page S17FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 entrance road is deteriorating and the adjacent creek bank is failing. The project will be coordinated with the project SS-5098 Conejo Creek Bank Repair at WRP.

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 Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5161
WRP Entrance Road Improvements
Project WRP Entrance Road Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 150,000- 92-21 Design/Engineering - $150,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 550,000100,000- - 92-41 Construction - $650,000 Total Cost $150,000 $100,000 $550,000 $ $ $$ $$800,000
Funding Source
873 Unrestricted - Sanitary 150,000 100,000 550,000 - - - - - $800,000 Total Funding $150,000 $100,000 $550,000 $ $ $$ $$800,000 Page S18FY 2025-2030 CIP Adopted 7-9-25 Sanitary
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 10,000 800,0001,999 - $911,999 Calle Quetzal Ditch Repair D03SD-5158 - - 250,000 700,000 - - - - $950,000 Calleguas Creek Lynnwood
Slope Restoration
D04SD-16-01 - - - - 450,000 600,000275 1,000,000$1,050,275 Las Posas Road Drainage
Ditch Repair
D05SD-5092 - - - - 400,000 100,0006,286 2,400,000$506,286 Municipal Stormwater NPDES
Permit Compliance
D06SD-5046 50,000 - 200,000 - - - - 70,000,000$250,000 Storm Drain Rehabilitation D07SD-5115 447,605 - 1,200,000 - 800,000 1,000,00052,662 - $3,500,267 Storm DrainageFY 2025-2030 CIP Adopted 7-9-25 Table of Contents DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
1,900,0001,210,00068,0001,400,000100,0001,767,398101 General Fund 225,069 1,200,000$6,670,467
- - - - - - 221 Land Maint. (MD1A)
275 - $275
- - 32,000- - - 253 Storm Drain Fund
1,999 - $33,999
- - - - - - 410 Bridge Policy/TMF
11,776 - $11,776
- - - - - - 429 Camarillo Corridor
Projects Fund 117,718 - $117,718
- - 700,000250,000- - 873 Unrestricted - Sanitary - - $950,000
600,000450,000- - - - TBD Unfunded
104,200,000$1,050,000
Total Funding $1,767,398 $100,000 $1,650,000 $800,000 $1,660,000 $2,500,000$356,837 $105,400,000$8,834,235 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- Administration 1,159 - - - - - 9,503 $10,66292-01 2,100,000Design/Engineering 444,770 100,000 650,000 100,000 850,000 - 265,700 $2,410,47092-21 - Real Estate/ROW - - - 10,000 100,000 $110,00092-31 103,300,000Construction 1,321,469 - 1,000,000 700,000 800,000 2,400,00081,634 $6,303,10392-41 $1,767,398 $100,000 $1,650,000 $800,000 $1,660,000 $2,500,000$356,837 $105,400,000Total Cost $8,834,235 Storm DrainageFY 2025-2030 CIP Adopted 7-9-25 Summary Page 1 DRAFT
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 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
101 General Fund 100,000 1,400,000 68,000 1,210,000 1,900,000 $4,678,000 69.72% 253 Storm Drain Fund - - 32,000 - - $32,000 0.48% 873 Unrestricted - Sanitary - 250,000 700,000 - - $950,000 14.16% TBD Unfunded - - - 450,000 600,000 $1,050,000 15.65% $100,000 $1,650,000 $800,000 $1,660,000 $2,500,000 $6,710,000 100.00%Total Funding Storm DrainageFY 2025-2030 CIP Adopted 7-9-25 Summary Page 2 DRAFT
City of Camarillo Capital Improvement Program
General Fund $4,678,000
Storm Drain F und
$32,000
Unfunded $1,050,000
Unrestricted - Sanitary
$950,000
5-Year Funding by Source
Storm Drainage
Storm DrainageFY 2025-2030 CIP Adopted 7-9-25 Summary Page 3 DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 1,99992-01 Administration - $1,999 - - 100,000- - - - 92-21 Design/Engineering - $100,000 - 10,000- - - - - 92-31 Real Estate/ROW - $10,000 800,000- - - - - - 92-41 Construction - $800,000 Total Cost $ $ $ $100,000 $10,000 $800,000$1,999 $$911,999 Funding Source
101 General Fund - - - 68,000 10,000 800,000- - $878,000 253 Storm Drain Fund - - - 32,000 - - 1,999 - $33,999 Total Funding $ $ $ $100,000 $10,000 $800,000$1,999 $$911,999 Page D02FY 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 Ongoing
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 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 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 27592-01 Administration - $275 - 450,000- - - - - 92-21 Design/Engineering - $450,000 - - - - - - - 92-31 Real Estate/ROW - $ 600,000- - - - - - 92-41 Construction 1,000,000$600,000 Total Cost $ $ $ $ $450,000 $600,000$275 $1,000,000$1,050,275 Funding Source
221 Land Maint. (MD1A) - - - - - - 275 - $275 TBD Unfunded - - - - 450,000 600,000- 1,000,000$1,050,000 Total Funding $ $ $ $ $450,000 $600,000$275 $1,000,000$1,050,275 Page D04FY 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 6,28692-01 Administration - $6,286 - 400,000- - - - - 92-21 Design/Engineering - $400,000 100,000- - - - - - 92-31 Real Estate/ROW - $100,000 - - - - - - - 92-41 Construction 2,400,000$ Total Cost $ $ $ $ $400,000 $100,000$6,286 $2,400,000$506,286 Funding Source
410 Bridge Policy/TMF - - - - - - 6,286 - $6,286 101 General Fund - - - - 400,000 100,000- - $500,000 TBD Unfunded - - - - - - - 2,400,000$
Total Funding $ $ $ $ $400,000 $100,000$6,286 $2,400,000$506,286 Page D05FY 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- 50,000- 92-21 Design/Engineering 2,000,000$250,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 68,000,000$ Total Cost $50,000 $ $200,000 $ $ $$ $70,000,000$250,000 Funding Source
101 General Fund 50,000 - 200,000 - - - - - $250,000 TBD Unfunded - - - - - - - 70,000,000$
Total Funding $50,000 $ $200,000 $ $ $$ $70,000,000$250,000 Page D06FY 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- 247,60552,66292-21 Design/Engineering - $500,267 - - - - - - - 92-31 Real Estate/ROW - $ 1,000,000800,000- 1,000,000- 200,000- 92-41 Construction - $3,000,000 Total Cost $447,605 $ $1,200,000 $ $800,000 $1,000,000$52,662 $$3,500,267 Funding Source
101 General Fund 447,605 - 1,200,000 - 800,000 1,000,00052,662 - $3,500,267 Total Funding $447,605 $ $1,200,000 $ $800,000 $1,000,000$52,662 $$3,500,267 Page D07FY 2025-2030 CIP Adopted 7-9-25 Storm Drainage
DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Project Cost
Total
6-20 YearsProject Page
City Hall Renovation B01CH-5082 619,632 500,000 - - - - 176,493 - $1,296,125 Corporation Yard Remodel
Phase 1 B02CY-5163 130,000 3,690,000 - - - - - - $3,820,000 Corporation Yard Remodel
Phase 2
B03CY-5168 - - - - 150,000 500,000- 8,000,000$650,000 Dizdar Park Renovation and
Expansion
B04CP-5095 7,003,841 2,000,000 - - - - 1,257,498 - $10,261,339 Library HVAC Equipment
Replacement
B05LB-5143 - 30,000 1,750,000 1,750,000 - - - - $3,530,000 Library Roof Restoration B06LB-5144 - - - 30,000 1,700,000 - - - $1,730,000 Police Facility HVAC
Equipment Replacement
B07PD-5140 - - - 90,000 1,550,000 1,550,000- - $3,190,000 Police Facility Roof
Restoration
B08PD-5142 - - - 650,000 - - - - $650,000 Police Facility Second Floor
Restroom Remodel
B09PD-5139 - - - 90,000 1,000,000 - - - $1,090,000 Solar Power- City Hall and
Library
B10CH-5169 - - 3,600,000 3,600,000 - - - - $7,200,000 Standby Power - City Facilities B11CH-5067 625,620 300,000 - - - - 1,286,676 - $2,212,296 Street Tree Replacement B12LS-5112 50,000 100,000 400,000 - - - - - $550,000 Buildings and GroundsFY 2025-2030 CIP Adopted 7-9-25 Table of Contents DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
1,800,0004,325,0002,610,0002,150,0004,775,0009,964,555101 General Fund 1,603,082 4,000,000$27,227,637
- - - - - - 264 Parking in-lieu
105,998 - $105,998
- - - - - 1,618,992286 PEG Fees
1,300,600 - $2,919,592
- - - - - 200,457410 Bridge Policy/TMF
1,811,468 - $2,011,925
- - - - - - 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
250,00075,000- - 1,845,000106,265863 Unrestricted - Water 26,372 4,000,000$2,302,637
- - - - - 52,277873 Unrestricted - Sanitary
290,542 - $342,819
- - 3,600,0003,600,000- - TBD Unfunded
2,500,000$7,200,000
Total Funding $11,942,546 $6,620,000 $5,750,000 $6,210,000 $4,400,000 $2,050,000$11,849,822 $10,500,000$48,822,368 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - 698,766 $698,76692-01 - Design/Engineering 1,645,793 1,220,000 - 210,000 150,000 - 2,988,513 $6,214,30692-21 - Real Estate/ROW 19,000 - - - - - 8,730 $27,73092-31 10,500,000Construction 10,277,753 5,400,000 5,750,000 6,000,000 4,250,000 2,050,0008,153,813 $41,881,56692-41 $11,942,546 $6,620,000 $5,750,000 $6,210,000 $4,400,000 $2,050,000$11,849,822 $10,500,000Total Cost $48,822,368 Buildings and GroundsFY 2025-2030 CIP Adopted 7-9-25 Summary Page 1 DRAFT
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 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Total Total 5 Year % of
101 General Fund 4,775,000 2,150,000 2,610,000 4,325,000 1,800,000 $15,660,000 62.56% 863 Unrestricted - Water 1,845,000 - - 75,000 250,000 $2,170,000 8.67% TBD Unfunded - 3,600,000 3,600,000 - - $7,200,000 28.77% $6,620,000 $5,750,000 $6,210,000 $4,400,000 $2,050,000 $25,030,000 100.00%Total Funding Buildings and GroundsFY 2025-2030 CIP Adopted 7-9-25 Summary Page 2 DRAFT
City of Camarillo Capital Improvement Program
General Fund
$15,660,000
Unfunded $7,200,000
Unrestricted - Water
$2,170,000
5-Year Funding by Source
Buildings and Grounds
Buildings and GroundsFY 2025-2030 CIP Adopted 7-9-25 Summary Page 3 DRAFT
City of Camarillo Capital Improvement Program
CH-5082
Description Comprehensive modernization of the existing facility aligned with LEED/WELL Standards, including a new 2,500- square-foot lobby addition and upgrades to HVAC, lighting, security systems, roofing, ADA accessibility, the breakroom, and restrooms. The project also includes site improvements such as landscaping, parking upgrades, and renovation of the Constitution Park pavilion. Construction costs will be provided when estimates are more refined.

Objective A multi-phased approach to increase office space, improve facilities and landscaping, bolster security and align with the Council's goals and objectives related to sustainability for City facilities.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 25,06692-01 Administration - $25,066 - - - - 500,000619,632151,42792-21 Design/Engineering - $1,271,059 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $619,632 $500,000 $ $ $ $$176,493 $$1,296,125 Funding Source
550 City Hall Facility - - - - - - 176,493 - $176,493 101 General Fund 619,632 500,000 - - - - - - $1,119,632 Total Funding $619,632 $500,000 $ $ $ $$176,493 $$1,296,125 Page B01FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
CY-5163
Description The Corporation Yard was first built in 1983. In 1996, the break room was added and tenant improvements were made to Bldg. A & D. This project focuses on Bldg A & D and includes renovating the breakroom, locker room, shower, HVAC, restrooms, lighting, and ceiling. The project will incorporate sustainable design features aligned with LEED standards. Upgrades will target building efficiency systems and ADA compliance and enhancement.

Objective Bring Bldg. A & D up to current California Building Code and ADA compliance standards. Where feasible, incorporate green building practices.

Category Buildings and Grounds
Department Administrative Services
Status New
Location Corporation Yard
Account # 410-8610-486
Project # CY-5163
Corporation Yard Remodel Phase 1
Project Corporation Yard Remodel Phase 1
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 690,000130,000- 92-21 Design/Engineering - $820,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 3,000,000- - 92-41 Construction - $3,000,000 Total Cost $130,000 $3,690,000 $ $ $ $$ $$3,820,000
Funding Source
101 General Fund 65,000 1,845,000 - - - - - - $1,910,000 863 Unrestricted - Water 65,000 1,845,000 - - - - - - $1,910,000 Total Funding $130,000 $3,690,000 $ $ $ $$ $$3,820,000
Page B02FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
CY-5168
Description The Corporation Yard, constructed in 1983, supports essential City operations. Increased service demands and aging infrastructure require a comprehensive evaluation of key facilities. This project will assess the condition, capacity, and operational efficiency of the facilities, identifying improvements to ensure regulatory compliance, mitigate liability, enhance security, support sustainability efforts, and support long-term operational reliability.

Objective Enhance infrastructure reliability, operational efficiency, and compliance with regulatory requirements while supporting City service delivery.

Category Buildings and Grounds
Department Administrative Services
Status New
Location Corporation Yard
Account # 410-8610-486
Project # CY-5168
Corporation Yard Remodel Phase 2
Project Corporation Yard Remodel Phase 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 150,000- - - - - 92-21 Design/Engineering - $150,000 - - - - - - - 92-31 Real Estate/ROW - $ 500,000- - - - - - 92-41 Construction 8,000,000$500,000 Total Cost $ $ $ $ $150,000 $500,000$ $8,000,000$650,000 Funding Source
101 General Fund - - - - 75,000 250,000- 4,000,000$325,000 863 Unrestricted - Water - - - - 75,000 250,000- 4,000,000$325,000 Total Funding $ $ $ $ $150,000 $500,000$ $8,000,000$650,000 Page B03FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 233,32792-01 Administration - $233,327 - - - - - 210,426725,23692-21 Design/Engineering - $935,662 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 2,000,0006,793,415298,93592-41 Construction - $9,092,350 Total Cost $7,003,841 $2,000,000 $ $ $ $$1,257,498 $$10,261,339 Funding Source
429 Camarillo Corridor Projects Fund - - - - - - 13,610 - $13,610 101 General Fund 7,003,841 2,000,000 - - - - 1,137,890 - $10,141,731 264 Parking in-lieu - - - - - - 105,998 - $105,998 Total Funding $7,003,841 $2,000,000 $ $ $ $$1,257,498 $$10,261,339 Page B04FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
LB-5143
Description The existing HVAC is at the end of it's useful life. Replace and modernize the HVAC system and building controls with a new high-efficiency system, including comprehensive building automation software integration. The new building automation platform will provide remote monitoring capabilities, predictive maintenance alerts, and advanced scheduling functions to optimize both occupant comfort and energy efficiency.

Objective System upgrades will be designed to meet current energy codes while providing flexibility for future expansion and technology updates. Project will also provide time and cost savings related to frequent repairs and maintenance.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 30,000- - 92-21 Design/Engineering - $30,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,750,0001,750,000- - - 92-41 Construction - $3,500,000 Total Cost $ $30,000 $1,750,000 $1,750,000 $ $$ $$3,530,000 Funding Source
101 General Fund - 30,000 1,750,000 1,750,000 - - - - $3,530,000 Total Funding $ $30,000 $1,750,000 $1,750,000 $ $$ $$3,530,000 Page B05FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
LB-5144
Description Remove and replace the built-up roof materials and gravel. The work will be performed by certified contractors to ensure warranty compliance and maximize the roof's service life while protecting the building's operations and assets.

Objective The Project is in compliance with warranty requirements to maintain the roof to its full useful life of 30 years.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 30,000- - - - 92-21 Design/Engineering - $30,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,700,000- - - - - 92-41 Construction - $1,700,000 Total Cost $ $ $ $30,000 $1,700,000 $$ $$1,730,000
Funding Source
101 General Fund - - - 30,000 1,700,000 - - - $1,730,000 Total Funding $ $ $ $30,000 $1,700,000 $$ $$1,730,000
Page B06FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
PD-5140
Description Replace and upgrade the HVAC infrastructure at the Police Facility with a new high-efficiency system designed to meet the unique 24/7 operational requirements of law enforcement operations. The existing equipment has reached the end of its useful life. The new system will meet current energy codes while providing capacity for future facility needs and featuring remote monitoring capabilities for preventative maintenance.

Objective New equipment will be more energy efficient and save on the cost of on-going repairs. The Police Facility is a critical facility, and functions as a designated community cooling summer during the summer months.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 90,000- - - - 92-21 Design/Engineering - $90,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,550,0001,550,000- - - - - 92-41 Construction - $3,100,000 Total Cost $ $ $ $90,000 $1,550,000 $1,550,000$ $$3,190,000 Funding Source
101 General Fund - - - 90,000 1,550,000 1,550,000- - $3,190,000 Total Funding $ $ $ $90,000 $1,550,000 $1,550,000$ $$3,190,000 Page B07FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
PD-5142
Description Remove and replace the built-up roof materials and gravel. The work will be performed by certified contractors to ensure warranty compliance and maximize the roof's service life while protecting the building's operations and assets.

Objective The Project is in compliance with warranty requirements to maintain the roof to its full useful life of 30 years.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - 650,000- - - - 92-41 Construction - $650,000 Total Cost $ $ $ $650,000 $ $$ $$650,000
Funding Source
101 General Fund - - - 650,000 - - - - $650,000 Total Funding $ $ $ $650,000 $ $$ $$650,000
Page B08FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
PD-5139
Description Renovate and modernize the existing restroom facilities to meet current accessibility standards while incorporating water-efficient fixtures and sustainable design principles.

Objective Improve plumbing and accessibility per Building Code.

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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 90,000- - - - 92-21 Design/Engineering - $90,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,000,000- - - - - 92-41 Construction - $1,000,000 Total Cost $ $ $ $90,000 $1,000,000 $$ $$1,090,000
Funding Source
101 General Fund - - - 90,000 1,000,000 - - - $1,090,000 Total Funding $ $ $ $90,000 $1,000,000 $$ $$1,090,000
Page B09FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
CH-5169
Description Integrate solar energy and battery energy storage system (BESS) at City Hall and Library. The installation of the solar will reduce energy costs and improve sustainability by reducing our carbon footprint. The installation of the BESS system will provide a backup power source during outages ensuring business continuity and critical City operations can continue.

Objective Lower operational costs by generating a portion of the required energy at City Hall and the Library from solar. The City is exploring Clean Power Alliance's Power Ready Program, which may impact City's initial capital investment.

Category Buildings and Grounds
Department Administrative Services
Status New
Location City Hall and Library
Account # 410-8610-486
Project # CH-5169
Solar Power- City Hall and Library
Project Solar Power- City Hall and Library
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - 3,600,0003,600,000- - - 92-41 Construction - $7,200,000 Total Cost $ $ $3,600,000 $3,600,000 $ $$ $$7,200,000
Funding Source
TBD Unfunded - - 3,600,000 3,600,000 - - - - $7,200,000 Total Funding $ $ $3,600,000 $3,600,000 $ $$ $$7,200,000 Page B10FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
City of Camarillo Capital Improvement Program
CH-5067
Description Install diesel generators at the City Hall and Corporation Yard to provide emergency standby power to these critical City facilities in the event of a power outage.

Objective The unpredictability of Public Safety Power Shutoffs (PSPS) and the increased potential for fires and other natural disasters necessitates a solution that provides for the continuity of critical City services during such an event.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location City Hall and Corporation Yard
Account # -8510/8610-486
Project # CH-5067
Standby Power - City Facilities
Project Standby Power - City Facilities
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 194,97392-01 Administration - $194,973 - - - - - 525,565729,29892-21 Design/Engineering - $1,254,863 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 300,000100,055362,40592-41 Construction - $762,460 Total Cost $625,620 $300,000 $ $ $ $$1,286,676 $$2,212,296 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 532,078 300,000 - - - - 453,521 - $1,285,599 873 Unrestricted - Sanitary 52,277 - - - - - 290,542 - $342,819 863 Unrestricted - Water 41,265 - - - - - 26,372 - $67,637 Total Funding $625,620 $300,000 $ $ $ $$1,286,676 $$2,212,296 Page B11FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT
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 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 400,000100,000- - 92-41 Construction - $500,000 Total Cost $50,000 $100,000 $400,000 $ $ $$ $$550,000
Funding Source
101 General Fund 50,000 100,000 400,000 - - - - - $550,000 Total Funding $50,000 $100,000 $400,000 $ $ $$ $$550,000 Page B12FY 2025-2030 CIP Adopted 7-9-25 Buildings and Grounds DRAFT

Camarillo City CouncilJune 25, 2025

Camarillo City Council
June 25, 2025