WATER & SANITATION
DEPARTMENT
Five-Year
Capital Improvement Program
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 1
WATER OPERATING REVENUE $1,220,000 $4,561,250 $1,772,500 $856,250 $1,168,750 $9,578,750 LOAN $3,660,000 $13,683,750 $5,317,500 $2,568,750 $3,506,250 $28,736,250 ANNUAL TOTAL*: $4,880,000 $18,245,000 $7,090,000 $3,425,000 $4,675,000 $38,315,000 FIVE YEAR TOTAL: $38,315,000
FUNDING SOURCE TYPE:
Notes:
*Operating revenue requirements and annual debt service payments for project financing are factored into Board approved water rates.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 1
SEWER OPERATING REVENUE $4,972,090 $1,031,000 $5,323,000 $750,000 $12,076,090 SECURED GRANT $3,400,000 $3,400,000 $6,800,000
ANNUAL TOTAL*: $8,372,090 $4,431,000 $5,323,000 $750,000 $0 $18,876,090 FIVE YEAR TOTAL: $18,876,090
FUNDING SOURCE TYPE:
Notes:
*Operating revenue requirements and Prop 84 State grant are factored into Board approved sewer service rates.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 17
WATER OPERATING REVENUE $500,000
LOAN $730,000 $5,900,000 $5,700,000 $350,000 $0 $12,680,000 ANNUAL TOTAL*: $730,000 $6,400,000 $5,700,000 $350,000 $0 $12,680,000 FIVE YEAR TOTAL: $13,180,000
FUNDING SOURCE TYPE:
Notes:
OPERATING REVENUE - Sanitation Services Revenue, Reclamation Water Sales, and Other Miscellaneous Revenue SECURED GRANT - Prop 84 State grant
LOAN - Interest-free State Revolving Fund Loan (SRF) with 30% principal forgiveness from Federal ASADRA funding. Loan application approval pending completion of CEQA.
*Contingent upon final approval of loan by State DWR. Operating revenue requirements and annual debt service payments for project financing are factored into Board approved water rates.
VENTURA COUNTY WATER & SANITATION
CAPITAL PROJECTS FINANCING
FIVE-YEAR PLAN
2024-2028
OPERATING REVENUE - Water Sales-Variable Revenue, Meter & Fireline Charges - Fixed Revenue, Other O&M Revenues and Investment Income.
LOAN - State Revolving Fund Loan (SRF), County of Ventura Revolving Credit Account Loan, Federal Loans, or other financing.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 19
OPERATING REVENUE $342,500 $1,041,250 $1,181,250 $893,750 $1,001,250 $4,460,000 WATER LOAN $1,027,500 $3,123,750 $3,543,750 $2,681,250 $3,003,750 $13,380,000 ANNUAL TOTAL*: $1,370,000 $4,165,000 $4,725,000 $3,575,000 $4,005,000 $17,840,000 FIVE YEAR TOTAL: $17,840,000
FUNDING SOURCE TYPE:
Notes:
* This estimate is contingent on loan approval. Operating revenue requirements and annual debt service payments are factored into Board approved water rates.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 38
WATER OPERATING REVENUE $100,000 $200,000 $200,000 $100,000 $100,000 $700,000 ANNUAL TOTAL: $100,000 $200,000 $200,000 $100,000 $100,000 $700,000 FIVE YEAR TOTAL: $700,000
FUNDING SOURCE TYPE:
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL VCWWD No. 16
SEWER OPERATING REVENUE $420,000 $1,120,000 $1,540,000
SECURED GRANT $100,000 $100,000
ANNUAL TOTAL: $100,000 $420,000 $0 $0 $1,120,000 $1,640,000 FIVE YEAR TOTAL: $1,640,000
FUNDING SOURCE TYPE:
OPERATING REVENUE - Water Sales-Variable Revenue, Meter & Fireline Charges - Fixed Revenue, Other O&M Revenues and Investment LOAN - State Revolving Fund Loan (SRF), County of Ventura Revolving Credit Account Loan, Federal Loans, or other fianancing.
OPERATING REVENUE - Water Sales-Variable Revenue, Meter & Fireline Charges - Fixed Revenue, Other O&M Revenues and Investment Income. Operating revenue requirements are factored into Board approved water rates.
OPERATING REVENUE - Sanitation Services and Other Miscellaneous Revenue. Revenue requirements factored into Board approved sewer service charges.
SECURED GRANT - Prop 84 State grant and Federal ARPA grant.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL CSA No. 29
SEWER LOAN $800,000 $1,000,000 $830,000 $350,000 $350,000 $3,330,000 ANNUAL TOTAL*: $800,000 $1,000,000 $830,000 $350,000 $350,000 $3,330,000 FIVE YEAR TOTAL: $3,330,000
FUNDING SOURCE TYPE:
Notes:
* This estimate is contingent on loan approval. Annual debt service payments are factored into Board approved sewer service charges.
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL CSA No. 30
SEWER OPERATING REVENUE $510,000 $510,000
ANNUAL TOTAL: $510,000 $0 $0 $0 $0 $510,000
FIVE YEAR TOTAL: $510,000
FUNDING SOURCE TYPE:
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL CSA No. 34
SEWER OPERATING REVENUE $550,000 $135,000 $135,000 $0 $0 $820,000 ANNUAL TOTAL: $550,000 $135,000 $135,000 $0 $0 $820,000 FIVE YEAR TOTAL: $820,000
FUNDING SOURCE TYPE:
DISTRICT SOURCES OF FUNDING: 23/24 24/25 25/26 26/27 27/28 TOTAL
CUE - SEWER
OPERATING REVENUE $0 $0 $70,000 $280,000 $280,000 $630,000 ANNUAL TOTAL: $0 $0 $70,000 $280,000 $280,000 $630,000
FIVE YEAR TOTAL: $630,000
FUNDING SOURCE TYPE:
OPERATING REVENUE - Sanitation Services and Other Miscellaneous Revenue. Revenue requirements are factored into Board approved sewer service charges.
OPERATING REVENUE - Sanitation Services and Other Miscellaneous Revenue. Revenue requirements are factored into Board approved sewer service charges.
OPERATING REVENUE - Sanitation Services and Other Miscellaneous Revenue. Revenue requirements are factored into Board approved sewer service charges.
LOAN - State Revolving Fund Loan (SRF), County of Ventura Revolving Credit Account Loan, Federal Loans, or other financing.
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 1 - WATER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
New Infrastructure Moorpark Desalter Design and Environmental Study 200,000$ New Infrastructure Moorpark Desalter Stormwater Recharge Project 150,000$ New Infrastructure New 1.0 MG Stockton Reservoir No. 2 1,800,000$ Infrastructure Upgrade General Water System Improvements 100,000$ Infrastructure Upgrade SCADA Improvements 50,000$
Infrastructure Upgrade Reservoirs Repairs, Relining & Recoating Peach Hill & Tierra Rejada 600,000$ New Infrastructure Grimes Reservoir and 757 Zone Interconnections 250,000$ New Infrastructure Re-drill Well No. 97 1,495,000$
Infrastructure Upgrade SCE connection to Gabbert, S&K, Mt. Meadows and Peach Hill Reservoirs 75,000$
TOTAL 4,720,000$
2023-24
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 1 - WATER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
New Infrastructure Moorpark Desalter Design and Environmental Study 800,000$ New Infrastructure Moorpark Desalter Stormwater Recharge Project 700,000$ New Infrastructure New 1.0 MG Stockton Reservoir No. 2 2,700,000$ Pipeline Upgrades or
Replacements Replacement of Water Lines on Roberts Avenue, Esther Avenue and 2,550,000$ New Infrastructure Grimes Reservoir and 757 Zone Interconnections 3,200,000$ New Infrastructure 1.5 MG Reservoir No. 2 at Moorpark Yard 2,600,000$ New Infrastructure Re-drill Well No. 97 5,000,000$
Infrastructure Upgrade Well No. 95 & 98 Treatment Facility 10,490,000$ New Infrastructure Emergency Booster Pump Station within 920 Zone 1,350,000$ New Infrastructure 10-inch Water Line north of intersection of LA Avenue & Hitch Bouelv 1,000,000$ Infrastructure Upgrade General Water System Improvements 400,000$ Infrastructure Upgrade SCADA Improvements 200,000$
Infrastructure Upgrade Reservoirs Repairs, Relining & Recoating Peach Hill & Tierra Rejada 1,400,000$ Infrastructure Upgrade Reservoirs Repairs, Relining & Recoating 1,000,000$ Infrastructure Upgrade SCE connection to Gabbert, S&K, Mt. Meadows and Peach Hill Reservoirs 45,000$
TOTAL 38,155,000$
2024-28
Moorpark Desalter Design and Environmental Study Project No.: N/A Supr. District: 4 VCWWD #1 - Water N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
200,000 800,000
-$ -$ -$ -$ -$ -$ -$ 200,000$ 800,000$ -$ -$ -$ 1,000,000$
Neg. Dec. EIR/EIS __X___
Project to be funded by combination of operating revenues, financing, and grants (if available).
Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: Moorpark
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Project consists of water model studies and storm water diversion mitigation project and preliminary design of the desalter and finalize the location of the desalter, distribution system modifications, and the scope of any mitigation projects.
ESTIMATED COST PER FISCAL YEAR
Category
Design
N
MWTP
DESALTER PLANT
Moorpark Desalter Stormwater Recharge Project Project No.: N/A Supr. District: 2 VCWWD #1 - Water N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
150,000 100,000
50,000
350,000 350,000
-$ -$ -$ -$ -$ 150,000$ 150,000$ 350,000$ 350,000$ -$ 1,000,000$
Neg. Dec. X EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex._________ Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: Moorpark
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction stormwater intake structures, and recovery ponds to harvest storm runoff from Arroyo Simi/Arroyo Las Posas.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
STORMWATER RECHARGE
PROJECT MWTP
New 1.0 MG Stockton Reservoir No. 2 Project No.: N/A
Supr. District: 4 VCWWD #1 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
275,000 200,000
250,000
250,000 300,000
1,100,000 2,400,000
-$ -$ -$ -$ -$ -$ 275,000$ 1,800,000$ 2,700,000$ -$ -$ -$ 4,775,000$
Neg. Dec.__X_____ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construct a new 1.0 MG reservoir to replace the existing, undersized Stockton Reservoir, and to improve storage capacity within the 994 Zone.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
1.0 MG Stockton Reservoir # 2
N
Replacement of Water Lines on Roberts Avenue, Esther Project No.: N/A Avenue and Sherman Avenue (Walnut Acres Tract)
Supr. District: 4 VCWWD #1 - Water N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
200,000
50,000 200,000
500,000 1,600,000
-$ -$ -$ -$ -$ -$ 200,000$ 550,000$ 1,800,000$ 2,550,000$
Neg. Dec.________ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: Moorpark
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Installation of approximately 5,600 LF of 8-inch water line to replace the substandard and aging 4- inch lines with 8-inch lines per master plan udate,
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
REPLACEMENT OF WATER PIPELINES
Project No.: N/A
Supr. District: 2 VCWWD #1 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
250,000
200,000
3,000,000
-$ -$ -$
-$ 250,000$ 3,200,000$ -$
3,450,000$
Neg. Dec. X EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._______ Date Completed 5/9/06 Date Filed 5/16/06 Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construct a storage reservoir and zone interconnections to meet water storage requirements and improve operational flexibility in the 757 Zone.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Grimes Reservoir and 757 Zone Interconnections Unincorporated Area: City of: N/A
N
Zone 757
RESERVOIR
1.5 MG Reservoir No. 2 at Moorpark Yard Project No.: N/A Supr. District: 4 VCWWD #1 - Water N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000 100,000
200,000 200,000
1,000,000 1,000,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ 1,300,000$ 1,300,000$ 2,600,000$
Neg. Dec.___X____ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: Moorpark
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction of a 1.5 MG storage reservoir to meet water storage requirements and improve operational flexibility in the 944 Zone per the Water Master Plan.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
1.5 MG Moorpark
Yard Reservoir
N
Re-drill Well No. 97 Project No.: N/A
Supr. District: 4 VCWWD #1 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
300,000 250,000
50,000
150,000 195,000 250,000 500,000 1,000,000 1,300,000 2,500,000 1,500,000 -$ -$ -$ -$ -$ -$ 1,500,000$ 1,495,000$ 3,000,000$ 2,000,000$ -$ -$ 7,995,000$
Neg. Dec. X EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Re-drill and rehabilitate surface facility with filteration of Well No. 97
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
PROJECT
WELL 97
N
Broadway
Well No. 95 & 98 Water Treatment Facility Project No.: N/A Supr. District: 4 VCWWD #1 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
160,000 400,000
50,000 40,000
900,000 100,000
5,000,000 4,000,000
-$ -$ -$ -$ -$ -$ -$ 160,000$ 6,350,000$ 4,140,000$ -$ -$ 10,650,000$
Neg. Dec. X EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex._________ Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction of water treatment facility to comply with Department of Health Services water quality requirements for Iron and Manganese.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
PROJECT
WELL 95 & 98
TREATMENT FACILITY
N
Broadway
Emergency Booster Pump Station within 920 Zone Project No.: N/A Supr. District: 4 VCWWD #1 - Water N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000 50,000
25,000 25,000
100,000 100,000
500,000 500,000
-$ -$ -$ -$ -$ -$ -$ 675,000$ 675,000$ 1,350,000$
Neg. Dec.________ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction of an Emergency Booster Station and Piping within the 920 Pressure Zone.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: Moorpark
N
920 ZONE BPS
10-inch Water Line North of Intersection of Project No.: N/A Los Angeles Ave. & Hitch Blvd. at 757 Zone
Supr. District: 4 VCWWD #1 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
35,000 35,000
45,000 45,000
70,000 70,000
350,000 350,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$ 1,000,000$
EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex.________ Neg. Dec. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Install approximately 5,000 lf of 10-inch water line and appurtenant work to improve operational flexibility in the system per Master Plan.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
PROJECT
10-inch Waterline
north of L.A. Ave.
N
General Water System Improvements Project No.: N/A
Supr. District: 4 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 16,000 16,000 16,000 16,000 16,000 16,000 64,000 64,000 64,000 64,000 64,000 64,000 -$
100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 600,000$
Neg. Dec. EIR/EIS____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
General water system improvements on various lacations all over District 1. Pipe and appurtenances replacements. Improve the water distribution system efficiency and facilities onsite improvements and upgrades.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
VCWWD #1 - Water Unincorporated Area: City of: N/A
District 1 Water System
Improvements
N
MOORPARK
SCADA Improvements Project No.: N/A
Supr. District: 4 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 40,000 40,000 40,000 40,000 40,000 -$
-$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
Neg. Dec. EIR/EIS____
Project to be funded by combination of operating revenues, financing, and grants (if available).
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
Supervisory control and data acquisition integration to the instrumentation and control of District 1 water system and facilities.
Electrical facilities wiring and hardwares upgrades and replacements. PLC ladder IOs, DOs logic control programming, troubleshooting, and automation.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Project Name:
VCWWD #1 - Water Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
SCADA Control Center
N
Reservoirs Repairs, Relining & Recoating Project No.: N/A Supr. District: 4 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000 50,000 50,000 50,000 50,000 100,000 100,000 100,000 100,000 100,000 372,000 100,000 100,000 100,000 100,000 -$
522,000$ -$ 250,000$ 250,000$ 250,000$ 250,000$ 1,522,000$
Neg. Dec. EIR/EIS____
Project to be funded by combination of operating revenues, financing, and grants (if available).
Prepared by: Jeewoong Kim Date: 1/2023
REMARKS
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Reservoir repairs shall include removal and disposal of all waste generated, spot repairs of all paint defect areas, nuts bolts, flanges, fasteners and gaskets replacements. Interior and exterior lining system. Corrosion problems correction per SSPC, AWWA and The Society of Protective Coating requirements.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
VCWWD #1 - Water Unincorporated Area: City of: N/A
N
District 1 Reservoirs
MOORPARK
Project No.: N/A
Supr. District: 4 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000
150,000 400,000
350,000 1,000,000
-$
-$ 600,000$ 1,400,000$ -$ -$ -$ 2,000,000$
Neg. Dec. EIR/EIS____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Reservoirs Repairs, Relining & Recoating Peach Hill & Tierra Rejada
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Reservoir repairs shall include removal and disposal of all waste generated, spot repairs of all paint defect areas, nuts bolts, flanges, fasteners and gaskets replacements. Interior and exterior lining system. Corrosion problems correction per SSPC, AWWA and The Society of Protective Coating requirements.
ESTIMATED COST PER FISCAL YEAR
Category
SCOPE OF WORK AND OBJECTIVE
Cat. Ex. X Date Completed_________ Date Filed___________ Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
Projected Annual O&M Co
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
VCWWD #1 - Water Unincorporated Area: City of: N/A
LOCATION MAP
N
District 1 Tierra Rejada
& Peach Hill Reservoirs
MOORPARK
Project No.: N/A
Supr. District: 4 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
75,000 45,000
-$
-$ 75,000$ 45,000$ -$ -$ -$ 120,000$
Neg. Dec. EIR/EIS____
Project to be funded by combination of operating revenues, financing, and grants (if available).
Prepared by: Jeewoong Kim Date: 1/2023
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
SCOPE OF WORK AND OBJECTIVE
Construct SCE Connection to Gabbert, S&K, Mt. Meadows, and Peach Hill Reservoirs
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: SCE Connection to Gabbert, S&K, Mt. Meadows, and Peach Hill Reservoirs
VCWWD #1 - Water Unincorporated Area: City of: N/A
LOCATION MAP
N
District 1 Tierra Rejada
& Peach Hill Reservoirs
MOORPARK
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 1 - SEWER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Infrastructure Upgrade MWRF Control System Upgrade 300,000$ New Infrastructure Water Supply Reliability Program 6,550,000$ New Infrastructure MWRF Steel Structure Storage Building 1,162,090$ Infrastructure
Improvements MWRF Generator Replacement 300,000$
Infrastructure
Improvements MWRF Left Turn Lane along Los Angeles Avenue 60,000$ TOTAL 8,372,090$
Infrastructure Upgrade MWRF Control System Upgrade 300,000$ New Infrastructure Water Supply Reliability Program 481,000$ Infrastructure
Improvements MWRF Generator Replacement 700,000$
New Infrastructure MWRF Left Turn Lane along Los Angeles Avenue 3,288,000$ New Infrastructure MWTP Biosolids Drying and Disposal Facility 1,750,000$ Infrastructure Upgrade Sewer Replacement and Relining 3,000,000$ Infrastructure Upgrade Pump Station #1 Upgrade 150,000$ Infrastructure Upgrade Arroyo Lift Station Improvements 350,000$ Infrastructure Upgrade Pump Station #3 Rehabilitation 250,000$ Infrastructure Upgrade Sludge Rehabilitation 235,000$
TOTAL 18,876,090$
2023-24
2024-28
MWRF Control System Upgrades Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000 50,000
50,000 50,000
200,000 200,000
-$ -$
-$ 300,000$ 300,000$ -$ -$ 600,000$
Neg. Dec. EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
VENTURA COUNTY PUBLIC WORKS AGENCY
Prepared by: Jeewoong Kim Date: 1/2023
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________
REMARKS
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
SCOPE OF WORK AND OBJECTIVE
Upgrade existing control system to enhance efficiency and productivity.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: Moorpark
LOCATION MAP
N
MWRF Control Sytem
Upgrade
MWTP
Water Supply Reliability Program Project No.: N/A
Supr. District: 2 & 4 VCWWD No. 1 - Sewer N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
300,000 850,000 50,000
40,000 700,000 80,000
672,000 5,000,000 351,000
-$ -$
1,012,000$ 6,550,000$ 481,000$ -$ -$ 8,043,000$
Neg. Dec. EIR/EIS ______
Project to be funded by combination of operating revenues and Prop 84 State grant.
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________ Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Unincorporated Area: City of: Moorpark
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
This project will consist of Water supply/ Water quality improvements, Distribution System Expansion to New Developments, and Storage Improvement.
ESTIMATED COST PER FISCAL YEAR
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
N
Recycled Water
Improvements
MWTP
MWRF Steel Structure Storage Building Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
124,000 80,000
106,576
975,514
-$ -$
124,000$ 1,162,090$ -$ -$ -$ 1,286,090$
Neg. Dec. EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex._________ Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: Moorpark
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
This project is to build a storage building at Moorpark Water Reclamation Facility (MWRF) in Moorpark. The new steel storage building will be across from the existing office and laboratory building. The proposed pad is roughly 16,000 square feet, the site is currently vacant.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
MWRF Steel Structure
Storage Building
MWTP
MWRF Generator Replacement Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
300,000
100,000 100,000
250,000 250,000
-$ -$
-$ 300,000$ 350,000$ 350,000$ -$ 1,000,000$
Neg. Dec. EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
To replace existing generator for reliable production and enhance efficiency.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: Moorpark
N
MWRF Generator
Replacement
MWTP
MWTP Biosolids Drying and Disposal Facility Project No.: N/A Supr. District: 2 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
7,800 100,000
6,500
330,000
1,320,000
-$ -$ -$ -$ 14,300$ -$ -$ 1,750,000$ -$ -$ 1,764,300$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction of the solids handling facilities including but not limited to aerobic digester, gravity belt thickening unit and additional solids storage area.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Biosolids Drying and Disposal Facility
N
MWRF Left Turn Lane along Los Angeles Avenue Project No.: N/A Supr. District: 2 VCWWD No. 1 - Sewer N/A
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
140,000 30,000 400,000 13,000 30,000 50,000
50,000 375,000
700,000 1,700,000
-$ -$
140,000$ 60,000$ 1,200,000$ 2,088,000$ -$ 3,488,000$
Neg. Dec. X EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex._________ Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction left turn lane to Moorpark Wastewater Rehabilitation Facility to alleviate safety issue at the MWRF entrance on Los Angeles Avenue.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: Moorpark
N
MWRF Left Turn Lane
MWTP
Sewer Replacement and Relining Project No.: N/A
Supr. District: 4 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
200,000 100,000 100,000
50,000 25,000 25,000
250,000 125,000 125,000
1,000,000 500,000 500,000
-$ -$ -$ -$ -$ -$ 1,500,000$ 750,000$ 750,000$ -$ 3,000,000$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Replacement and relining of ageing, sagging, leaking and clogged sewer pipelines
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Los Angeles Ave
N
Sewer Replacement and Relining
Pump Station #1 Upgrade Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000
100,000
-$ -$ -$
-$ -$ -$ 150,000$ -$ -$ 150,000$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed ________ Date Filed ________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Upgrade existing pump station no.1 to enhance efficiency and productivity.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
Pump Station No. 1 Upgrade
N
Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000
300,000
-$ -$ -$
-$ -$ 350,000$ -$ -$ -$ 350,000$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Rehabilitation and repair of Arroyo Lift Station including adding VFD for pump 2, rebuilding for pump 2 and additional upgrades and improvements
Arroyo Lift Station Improvements
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Arroyo Lift Station
N
Pump Station #3 Rehabilitation Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000
200,000
-$ -$ -$
-$ -$ 250,000$ -$ -$ -$ 250,000$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Rehabilitation of existing pump station no. 3, and installation of generator
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Pump Station No. 3 Rehabilitation
N
Project No.: N/A
Supr. District: 2 VCWWD No. 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
35,000
200,000
-$ -$ -$
-$ -$ -$ 235,000$ -$ -$ 235,000$
Neg. Dec. _______ EIR/EIS ______
Project to be funded by combination of operating revenues, financing, and grants (if available).
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Sludge rehabilitation including expanding sludge drying beds with drainage back to headworks Sludge Rehabilitation
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed ________ Date Filed ________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Pump Station No. 1 Upgrade
N
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 16 - SEWER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
New Infrastructure Ventura County Waterworks District No. 16, Piru Treatment Plant Upgrade $50,000
Rehabilitation Piru Plant Sump Boxes with pumps in Oxidation Ditches & Digesters and Rags Removal $50,000
TOTAL $100,000
New Infrastructure Piru Wastewater Treatment Plant - Solar PV Facilities $1,120,000 Rehabilitation Monitoring Wells 3 & 4 Deepening $130,000 Rehabilitation Piru Plant Clarifier Brush Assembly for Algae Control $120,000 Rehabilitation Piru Plant Sump Boxes with pumps in Oxidation Ditches & Digesters and Rags Removal $170,000
TOTAL $1,640,000
2023-24
2024-28
Project No.: 36704
Supr. District: 3 VCWWD No. 16 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
800,000
1,000,000 50,000
6,000,000
7,800,000$ 50,000$ -$ -$ -$ -$ 7,850,000$
Neg. Dec. EIR/EIS_____
Project to be funded by combination of operating revenues, Prop 84 State grant and Federal ARPA grant
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed 9/29/04 Date Filed 10/07/04 Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construct additional desalter treatment train within the existing Piru Wastewater Treatment Plant to meet state discharge requirments.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Unincorporated Area: City of: N/A
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Ventura County Waterworks District No. 16, Piru Treatment Plant Upgrade
Total Estimated Cost:
Piru Tertiary Treatment Facility
N
Telegraph Road
Torrey Road
Project No.:
Supr. District: 3 VCWWD No. 16 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
1,120,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,120,000$ 1,120,000$
Neg. Dec. EIR/EIS_____
Project to be funded by combination of operating revenues and grants (if available).
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed Date Filed
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Waterworks District #16 (District) is proposing a 200-KW solar photovoltaic (PV) power generation system for the Piru Wastewater Treatment Plant (PWTP) and its plant effluent desalination treatment facility. The project includes engineering design, construction and project management of a solar PV system to provide most of the electricity energy requirements to operate the PWTP and the advanced desalination treatment facility. The PV system will include site improvement, solar panels, single-axis ground trackers, inverters, electrical ducting, conduits, and wiring, and electrical and instrumentation control and monitoring equipment and housing facilities.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
SCOPE OF WORK AND OBJECTIVE
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Piru Tertiary Treatment Facilities - Solar PV Facilities Unincorporated Area: City of: N/A
LOCATION MAP
Piru Tertiary Treatment Facility
N
Telegraph Road
Torrey Road
Project No.:
Supr. District: 3 VCWWD No. 16 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000
30,000
15,000
80,000
-$ -$ -$ -$ -$ -$ -$ 130,000$ -$ -$ -$ 130,000$
Neg. Dec. EIR/EIS_____
Project to be funded by combination of operating revenues and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed Date Filed
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Waterworks District #16 (District) is proposing to deepen Monitoring Wells 3 and 4 in order to accurately track groundwater levels.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Co
Unincorporated Area: City of: N/A
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Monitoring Wells 3 & 4 Deepening Piru Tertiary Treatment Plant
N
Telegraph Road
Torrey Road
Project No.:
Supr. District: 3 VCWWD No. 16 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000
15,000
100,000
-$ -$ -$ -$ -$ -$ -$ 120,000$ -$ -$ -$ 120,000$
Neg. Dec. EIR/EIS_____
Project to be funded by combination of operating revenues and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed Date Filed
Construction
Miscellaneous*
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
To install clarifier brush assembly to control algae growth in the clarifier.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Piru Plant Clarifier Brush Assembly for Algae Control Piru Tertiary Treatment Plant
N
Telegraph Road
Torrey Road
Project No.:
Supr. District: 3 VCWWD No. 16 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000
15,000
50,000 150,000
-$ -$ -$ -$ -$ -$ 50,000$ 170,000$ -$ -$ -$ 220,000$
Neg. Dec. EIR/EIS_____
Project to be funded by combination of operating revenues and grants (if available).
Cat. Ex. Date Completed Date Filed
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Projected Annual O&M Co
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
To install sump boxes with pumps to improve performance in Oxidation Ditches and Digesters and perform Rags removal.
ESTIMATED COST PER FISCAL YEAR
Category
Project Name: Piru Plant Sump Boxes with pumps in Oxidation Ditches & Digesters and Rags Removal
Unincorporated Area: City of: N/A
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Piru Tertiary Treatment Plant
N
Telegraph Road
Torrey Road
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 17
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
New Infrastructure General Water System Improvements $100,000 New Infrastructure Reservoir No. 3 with piping within Zone 1677 $630,000 TOTAL $730,000
New Infrastructure General Water System Improvements $300,000 New Infrastructure Reservoir No. 3 with piping within Zone 1677 $11,000,000 Rehabilitation Coating and Repair Bell Canyon Reservoir No. 1 $800,000 Rehabilitation Asset Life Expectancy Study $350,000
TOTAL $13,180,000
2023-24
2024-28
General Water System Improvements Project No.: N/A
Supr. District: 4 VCWWD No. 17 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000 100,000
25,000 25,000 25,000
75,000 75,000 75,000
100,000$ 100,000$ 100,000$ 100,000$ 100,000$ -$ 500,000$
Neg. Dec. X EIR/EIS_____
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed ________ Date Filed _______
REMARKS
Interest-free State Revolving Fund Loan (SRF) with 30% principal forgiveness from Federal ASADRA funding. Financing eligibility associated with Federal Disaster Declaration related to 2018 Woolsey Fire. Loan application approval pending completion of CEQA.
Prepared by: Jeewoong Kim Date: 1/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
General water system improvements on various locations in District 17. Pipe and appurtenances replacements. Improve the water distribution system efficiency and facilities. New Booster pump stations or zone configuration. Replacement of 2,400 L.F. of 10" steel piping through Bell Canyon Creek, connecting 1924 pressure zone to 1677 pressure zone.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
N
General Water System
Improvements
Reservoir No. 3 Project No.: N/A
Supr. District: 4 VCWWD No. 17 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
330,000 600,000
30,000 300,000 300,000
200,000 200,000
5,000,000 5,000,000
-$ -$ -$ -$ -$ -$ 330,000$ 630,000$ 5,500,000$ 5,500,000$ -$ -$ 11,960,000$
Neg. Dec. X EIR/EIS_____
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed ________ Date Filed _______
REMARKS
Interest-free State Revolving Fund Loan (SRF) with 30% principal forgiveness from Federal ASADRA funding. Financing eligibility associated with Federal Disaster Declaration related to 2018 Woolsey Fire. Loan application approval pending completion of CEQA.
Prepared by: Jeewoong Kim Date: 1/2023
Construction of an approximately 1.74 MG reservoir within the 1677 Zone.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
SCOPE OF WORK AND OBJECTIVE
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
N
Proposed 1.74 MG
Reservoirr
Coating and Repair Bell Canyon Reservoir #1 Project No.: N/A Supr. District: 4 VCWWD No. 17 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000
200,000
550,000
-$ -$ -$ -$ -$ -$ -$ -$ 800,000$ -$ -$ -$ 800,000$
Neg. Dec. EIR/EIS_____
Project to be funded by operating revenues and grants (if available).
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Reservoir repairs shall include removal and disposal of all waste generated, spot repairs of all paint defect areas, nuts bolts, flanges, fasteners and gaskets replacements. Interior and exterior lining system. Corrosion problems correction per SSPC, AWWA and The Society of Protective Coating requirements. REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed ________ Date Filed _______
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
N
Bell Canyon
Reservoir #1
Asset Life Expectancy Study Project No.: N/A
Supr. District: 4 VCWWD No. 17 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000 250,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 250,000$ -$ 350,000$
Neg. Dec. EIR/EIS_____
Project to be funded by operating revenues and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. Date Completed ________ Date Filed _______
Miscellaneous*
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
To conduct District 17 Asset Life Expectancy study.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
Asset Life
Expectancy Study
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 19 - WATER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Infrastructure
Improvements Coating and Repair Balcom Canyon Reservoir 300,000$ New Infrastructure,
Pipeline Upgrades or Zone 538 Reservoir and Pump Station 1,000,000$ Pipeline Upgrades or
Replacements General Water System Improvements 70,000$
TOTAL 1,370,000$
Infrastructure
Improvements Coating and Repair Balcom Canyon Reservoir 600,000$ New Infrastructure Zone 538 Reservoir and Pump Station and Generator 3,500,000$ Infrastructure
Improvements Pipeline Replacement at Caltrans ROW 3,700,000$ Pipeline Upgrades or
Replacements Well No. 5 Iron & Manganese Treatment Facility 4,070,000$ Pipeline Upgrades or
Replacements Aging Pipeline Replacement 500,000$
Infrastructure Upgrades
or Replacements
Reservoir Repair, Recoating, and Replacement Reservoirs 860 No. 2 & 1030 No. 1 & 2
1,100,000$
Pipeline Upgrades or
Replacements General Water System Improvements 300,000$ Infrastructure Upgrades
or Replacements Bradley Pump Station and Greentree Reservoir Construction 1,600,000$ Infrastructure Upgrades
or Replacements Well 4 Pump Replacement 1,100,000$
TOTAL 17,840,000$
2023-24
2024-28
Coating and Repair Balcom Canyon Reservoir Project No.: 39898 Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
20,000
60,000 100,000
220,000 500,000
-$ 300,000$ 600,000$ -$ -$ 900,000$
Neg. Dec. X EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. ______ Date Completed _2-14-2012 Date Filed 4/2013 Miscellaneous*
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Reservoir repairs shall include removal and disposal of all waste generated, spot repairs of all paint defect areas, nuts bolts, flanges, fasteners and gaskets replacements. Interior and exterior lining system. Corrosion problems correction per SSPC, AWWA and The Society of Protective Coating requirements.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
Right-of-Way
Con. Eng/Insp
Construction
Balcom Canyon Reservoir
N
Zone 538 Reservoir and Pump Station and Generator Project No.: N/A Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
31,000 50,000 50,000 50,000 23,000
100,000 150,000 150,000
850,000 1,300,000 1,300,000 500,000 -$ -$ -$ -$ -$ -$ 54,000$ 1,000,000$ 1,500,000$ 1,500,000$ 500,000$ -$ 4,554,000$
Neg. Dec. X EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. ______ Date Completed _________ Date Filed _________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Increase the storage capacity of the 538 Zone by the installation of an additional reservoir or the replacement of the existing reservoir by a larger unit. Replacement of the existing transmission line crossing under the river. The water line crossing the river is very old and can be washed out of service during major storm event.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Zone 538 Reservoir Replacement
N
Pressure Zone 538 Transmission Line
Pipeline Replacement at Caltrans ROW Project No.: 39904 Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
3,000 50,000 50,000 50,000 50,000 95,000 95,000 95,000 95,000 130,000 130,000 130,000 130,000 650,000 650,000 650,000 650,000 -$ -$ -$ -$ -$ -$ 3,000$ -$ 925,000$ 925,000$ 925,000$ 925,000$ 3,703,000$
Neg. Dec. X EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. _____ Date Completed _2-14-12 Date Filed 4/2013 Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Four (4) projects along State Highway 118 (Los Angeles Avenue) District #19 involving the Upgrade or Replacement of existing sub-sized or deteriorating water mains to improve the water system's efficiency and flexibility. 1) Highway 118, from Groves Place, west to Aggen Road; 2) Highway 118, from Bradley Road, west to Groves Place; 3) Highway 118, from Bradley Road, east to the existing 10-inch main; 4) Highway 118, Donlon Road, west to La Cumbre Road.
ESTIMATED COST PER FISCAL YEAR
Category
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
Pipeline Replacements at Caltrans ROW
1 2 3 4
N
Well No. 5 Iron and Manganese Treatment Facility Project No.: N/A Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
200,000 200,000 200,000
50,000 50,000 50,000
200,000 200,000 200,000
470,000 750,000 750,000 750,000 -$ -$ -$ -$ -$ -$ -$ 470,000$ 1,200,000$ 1,200,000$ 1,200,000$ 4,070,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
Cat. Ex. ______ Date Completed 2-14-12 Date Filed
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Provide wellhead treatment including well pump, motor, piping, iron and manganese treatment, instrumentation and site improvements to replace one of the existing wells, particularly Well No. 3.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
WELL # 5 FE/MN FACILITY
N
Project No.: N/A
Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
500,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. __X___ Date Completed _________ Date Filed ___________ Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Various projects within District #19 involving the Upgrade or Replacement of existing pipelines which are almost 100 years old and are rapidly deteriorating.
1. Portion of pipeline along L.A. Avenue between Bradley and Donlon 2. Portion of pipeline along L.A. Avenue between Groves and Agen 3.
Portion of pipeline along L.A. Avenue between Sand Canyon Rd and Balcom Canyon 4. Pipeline parallel to Chari Lane from E&M Reservoir to La Ave 5. Pipeline at Aggen Rd north of L.A. Ave to 3,800 feet north.
ESTIMATED COST PER FISCAL YEAR
Category
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Aging Pipeline Replacements Unincorporated Area: City of: N/A
Century Old Pipelines
Aggen
N
Project No.: N/A
Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
200,000 30,000
60,000 70,000
240,000 500,000
-$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 330,000$ 570,000$ -$ 1,100,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. __X___ Date Completed _________ Date Filed ___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
Reservoir repairs for Reservoirs 860 No. 2 and replacement of 1030 No. 1 & 2. Reservoir repairs shall include removal and disposal of all waste generated, spot repairs of all paint defect areas, nuts bolts, flanges, fasteners and gaskets replacements. Interior and exterior lining system. Corrosion problems correction per SSPC, AWWA and The Society of Protective Coating requirements.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Project Name: Reservoir Repair, Recoating, and Replacement of Reservoirs 860 No. 2 & 1030 No. 1 & 2
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
District 19 Reservoirs
Los Angeles Ave
Bradley
N
Project No.: N/A
Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
4,200 4,200 4,200 6,200 6,200 3,500 3,500 3,500 4,750 4,750 8,400 8,400 8,400 8,400 8,400 53,900 53,900 53,900 60,650 60,650 -$ -$ -$ -$ -$ -$ -$ 70,000$ 70,000$ 70,000$ 80,000$ 80,000$ 370,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. __X___ Date Completed _________ Date Filed ___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
General water system improvements on various lacations all over District 19. Pipe and appurtenances replacements. Improve the water distribution system efficiency and facilities onsite improvements and upgrades.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: General Water System Improvements Unincorporated Area: City of: N/A
Los Angeles Ave
Bradley Rd
District 19 Water System
N
Project No.: N/A
Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000 60,000
50,000 40,000
300,000 600,000
-$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 700,000$ -$ -$ 1,100,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. __X___ Date Completed _________ Date Filed ___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
Total Estimated Cost:
Well No. 4 rehabilitation which includes installing 3rd filter, pump replacement, motor replacement, and lowering of existing Well No. 4.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Project Name: Well 4 Pump Replacement Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Well No. 4
N
Project No.: N/A
Supr. District: 2 VCWWD No. 19 - Water X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
150,000
150,000 300,000
250,000
750,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 1,300,000$ 1,600,000$
Neg. Dec. EIR/EIS _____
Project to be funded by combination of operating revenues, financing, and grants (if available).
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. __X___ Date Completed _________ Date Filed ___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M Costs:
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construction of new Bradley pump station and Greentree Reservoir including property acquisition, electrical facilities, and pump station.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Bradley Pump Station and Greentree Reservoir Construction Unincorporated Area: City of: N/A
Bradley Pump Station
N
VENTURA COUNTY WATER & SANITATION DEPARTMENT
VENTURA COUNTY WATERWORKS DISTRICT NO. 38 - WATER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Infrastructure
Improvements General Water System Improvements $100,000 TOTAL $100,000
Infrastructure
Improvements General Water System Improvements $400,000 Planning Master Plan Update $100,000
Planning Alternate District Source Study $100,000
TOTAL $700,000
2023-24
2024-28
General Water System Improvements Project No.: N/A
Supr. District: 2 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
20,000 10,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 10,000 10,000 10,000 10,000 10,000 200,000 75,000 75,000 75,000 75,000 75,000 275,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 775,000$
Neg. Dec. EIR/EIS____
Lake Sherwood Community Services District - Water
Project to be funded by operating revenues
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Unidentified water system improvements throughout District 38 to comply with Federal and State requirements and to improve the efficiency and flexibility of the system.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
VCWWD No.38 -
Water Unincorporated Area: City of: N/A
N
Distric 38
Boundary
Master Plan Update Project No.: N/A
Supr. District: 2 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000
-$ -$ -$ -$ -$ -$ 275,000$ -$ 100,000$ -$ -$ -$ 375,000$
Neg. Dec. EIR/EIS____
Lake Sherwood Community Services District - Water
Project to be funded by operating revenues
Prepared by: Jeewoong Kim Date: 1/2023
Construction
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Con. Eng/Insp
Project Name:
VCWWD No.38 -
Water Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Update master plan with final buildout infrastruture.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
Distric 38
Boundary
Alternate District Source Study Project No.: N/A
Supr. District: 2 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000
-$ -$ -$ -$ -$ -$ 275,000$ -$ -$ 100,000$ -$ -$ 375,000$
Neg. Dec. EIR/EIS____
Lake Sherwood Community Services District - Water
Project to be funded by operating revenues
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Investigate alternate interconnection at Potrero Road East into the Thousand Oaks
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M C
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
VCWWD No.38 -
Water Unincorporated Area: City of: N/A
N
Distric 38
Interconnection
VENTURA COUNTY WATER & SANITATION DEPARTMENT
COUNTY SERVICE AREA NO. 29 - SEWER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Planning Master Plan $100,000
Infrastructure
Improvements SCADA Improvements $100,000
Infrastructure
Improvements Sewer System Modernization Project $600,000 TOTAL $800,000
PROJECT LOCATION & DESCRIPTION EST. COST
Planning Master Plan $100,000
Infrastructure
Improvements SCADA Improvements $150,000
Infrastructure
Improvements Sewer System Modernization Project $2,000,000 Rehabilitation Drywell Replacement and Generator $130,000 Rehabilitation Electrical Systems Upgrade $150,000
`
TOTAL $3,330,000
2023-24
2024-28
Sewer System Modernization Project Project No.: N/A
CSA No. 29
Supr. District: 1 -Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000 100,000
50,000 50,000
100,000 100,000 100,000 50,000 50,000 350,000 350,000 600,000 300,000 300,000 -$ 600,000$ 600,000$ 700,000$ 350,000$ 350,000$ 2,600,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by financing.
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Miscellaneous*
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Unidentified sewer system improvements and replacements throughout County Service Area No. 29 to comply with Federal and State requirements, and improve the efficiency and flexibility of the system. Includes step tank upgrade and replacement of approximately 1/2-mile per year.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
Right-of-Way
Con. Eng/Insp
Construction
N
CSA 29 NORTH
COAST
Master Plan Project No.: N/A
CSA No. 29
Supr. District: 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
100,000 100,000
-$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ -$ -$ -$ 200,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by financing.
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Master Plan to identify deficiencies and plan for future years.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
CSA 29 NORTH
COAST
SCADA Improvements Project No.: N/A
CSA No. 29
Supr. District: 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
50,000 100,000 150,000
-$ -$ -$ -$ -$ -$ 50,000$ 100,000$ 150,000$ -$ -$ -$ 300,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by financing.
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Supervisory control and data acquisition integration to the instrumentation and control of Service Area 29 sewer system and facilities. Electrical facilities wiring and hardwares upgrades and replacements. PLC ladder IOs, DOs logic control programming, troubleshooting, and automation.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
N
CSA 29 NORTH
COAST
Electrical Systems Upgrade Project No.: N/A
CSA No. 29
Supr. District: 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
150,000
-$ -$ -$ -$ -$ -$ -$ -$ 150,000$ -$ -$ -$ 150,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by financing.
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Project Name:
Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
To upgrade electrical system throughout County Service Area No. 29
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
N
CSA 29 NORTH
COAST
Drywell Replacement and Generator Project No.: N/A
CSA No. 29
Supr. District: 1 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
130,000
-$ -$ -$ -$ -$ -$ -$ -$ -$ 130,000$ -$ -$ 130,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by financing.
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Drywell and generator at the County Service Area No. 29 needs to be evaluated for upgrade and replacement.
ESTIMATED COST PER FISCAL YEAR
Category
Design
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
N
CSA 29 NORTH
COAST
VENTURA COUNTY WATER & SANITATION DEPARTMENT
COUNTY SERVICE AREA NO. 30 - SEWER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Infrastructure Upgrade Nyeland Lift Station Upgrade $510,000 TOTAL 510,000$
TOTAL 510,000$
2023-24
2024-28
Project No.: N/A
CSA No. 34
Supr. District: 3 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000 10,000
50,000
45,000 450,000
50,000$ 510,000$ -$ -$ -$ 560,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by operating revenues
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Replace and upgrade the instrumentation and controls for the Nyeland lift station, replace cooroded pipe, and install a bypass manhole and prescreening.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Unincorporated Area: City of: N/A
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Nyeland Lift Station Upgrade
NYELAND LIFT
STATION
101 FWY
N
VENTURA COUNTY WATER & SANITATION DEPARTMENT
COUNTY SERVICE AREA NO. 34 - SEWER
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
Infrastructure Upgrade Montgomery Lift Station Upgrade, Corrosion Renovation $550,000 TOTAL 550,000$
Infrastructure Upgrade Manhole Rehabilitation $270,000
TOTAL 820,000$
2023-24
2024-28
Project No.: N/A
CSA No. 34
Supr. District: 3 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
5,000
45,000 550,000
50,000$ 550,000$ -$ -$ -$ -$ 600,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by operating revenues
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Replace and upgrade the instrumentation and controls for the Mongomery lift station, replace cooroded pipe, and replace pumps.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
Unincorporated Area: City of: N/A
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name: Montgomery Lift Station Upgrade
MONTGOMERY LIFT
STATION
101 FWY
N
Project No.: N/A
CSA No. 34
Supr. District: 3 - Sewer X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
15,000 15,000
20,000 20,000
100,000 100,000
-$ -$ -$ -$ -$ -$ -$ -$ 135,000$ 135,000$ -$ -$ 270,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by operating revenues
Prepared by: Jeewoong Kim Date: 1/2023
Construction
Miscellaneous*
Projected Annual O&M C
Fiscal Year Total
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________
REMARKS
Con. Eng/Insp
Project Name: Manhole Rehabilitation Unincorporated Area: City of: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Repair and rehabilitate failling manholes, including but not limited to, repairing of rings, and relining
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
101 FWY
N
VENTURA COUNTY WATER & SANITATION DEPARTMENT
CAMARILLO UTILITY ENTERPRISE - Sewer
PLANNED CAPITAL PROJECTS
FIVE-YEAR PLAN
PROJECT LOCATION & DESCRIPTION EST. COST
TOTAL -$
Infrastructure
Replacement Freedom Park Lift Station Upgrade $630,000
TOTAL $630,000
2023-24
2024-28
Freedom Park Lift Station Upgrade Project No.: N/A
Camarillo Utility Enterprise (CUE) - Sewer
Supr. District: 3 X
Prev Yrs 2023-24 2024-25 2025-26 2026-27 2027-28
70,000
30,000 30,000
250,000 250,000
-$ -$ -$ 70,000$ 280,000$ 280,000$ 630,000$
Neg. Dec.____ EIR/EIS____
Project to be funded by operating revenues
REMARKS
Prepared by: Jeewoong Kim Date: 1/2023
Total Estimated Cost:
ENVIRONMENTAL REQUIREMENTS
Cat. Ex. X Date Completed_________ Date Filed___________ Fiscal Year Total
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Replace the electrical wiring, conduits, panels and instrumentation & controls for Freedom Park Lift Station.
ESTIMATED COST PER FISCAL YEAR
Category
Design
Right-of-Way
Con. Eng/Insp
Construction
Miscellaneous*
VENTURA COUNTY PUBLIC WORKS AGENCY
WATER & SANITATION DEPARTMENT
Project Name:
Unincorporated Area: City of: N/A
N
CUE FORCE MAIN
REPLACEMENT
CUE LIFT STATION
Las Posas
Camarillo Airport