WATERSHED
PROTECTION
Five-Year
Capital Improvement Program
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
(FUNDING SOURCE AND AMOUNT)
FISCAL YEAR
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Total Zone: 1
WPD Zone 1 Funding $ 1,670,910 $ -3,855,290 $ -296,750 $ -1,119,375 $ 156,000 $ -3,444,505 Secured Grant Funding $ 4,320,425 $ 3,938,960 $ 834,250 $ 521,875 $ - $ 9,615,510 Unsecured Grant Funding $ 2,540,665 $ 2,300,330 $ 1,042,500 $ 1,042,500 $ - $ 6,925,995 Zone 1 Capital Expenditures $ 8,532,000 $ 2,384,000 $ 1,580,000 $ 445,000 $ 156,000 $ 13,097,000 Zone: 2
WPD Zone 2 Funding $ 16,643,866 $ 281,800 $ 233,300 $ 42,000 $ 200,000 $ 17,400,966 Secured Grant Funding $ 7,431,700 $ 405,700 $ 405,700 $ - $ - $ 8,243,100 Unsecured Grant Funding $ - $ - $ - $ - $ - $ - Zone 2 Capital Expenditures $ 24,075,566 $ 687,500 $ 639,000 $ 42,000 $ 200,000 $ 25,644,066 Zone: 3
WPD Zone 3 Funding $ 6,780,000 $ 26,840,000 $ 2,630,000 $ - $ 304,500 $ 36,554,500 Secured Grant Funding $ - $ - $ - $ - $ - $ - Unsecured Grant Funding $ - $ - $ - $ - $ - $ - Zone 3 Capital Expenditures $ 6,780,000 $ 26,840,000 $ 2,630,000 $ - $ 304,500 $ 36,554,500 Zone: 4
WPD Zone 4 Funding $ - $ - $ - $ - $ - $ - Secured Grant Funding $ - $ - $ - $ - $ - $ - Unsecured Grant Funding $ - $ - $ - $ - $ - $ - Zone 4 Capital Expenditures $ - $ - $ - $ - $ - $ - County Stormwater
County Stormwater Funding $ - $ - $ - $ - $ - $ - Secured Grant Funding $ - $ - $ - $ - $ - $ - Unsecured Grant Funding $ - $ - $ - $ - $ - $ - Stormwater Capital Expenditures $ - $ - $ - $ - $ - $ - Annual Total $ 39,387,566 $ 29,911,500 $ 4,849,000 $ 487,000 $ 660,500 $ 75,295,566 Notes: 1. If adequate projected funding is not provided to support this Capital Improvement Program, projects may have to be deferred.
2. Secured Funding are grants that have been awarded by the funding agency. Unsecured funding are grants that have not yet been awarded.
3. If grant reimbursement lags expenditures, negative Zone Funding may be shown for a given year, indicating a net cash in-flow.
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 1 FISCAL YEAR (2023/2024)
Project Location Estimated Costs
1 Matilija Dam ERP - Casitas Springs Levee
(VR-2)
Community of Casitas Springs $ 1,945,000
2 Matilija Dam ERP - Live Oak Acres Levee (VR-3) Community of Live Oak Acres $ 785,000 3 Matilija Dam ERP - Matilija Dam Removal North of the Community of Meiners Oaks $ 1,650,000 4 Matilija Dam ERP - Meiners Oaks Flood
Protection
Community of Meiners Oaks $ 1,570,000
5 Matilija Dam ERP - Robles Diversion
Improvements
Community of Meiners Oaks $ 800,000
6 Matilija Dam Removal 65% Design Planning
Project
North of the Community of Meiners Oaks $ 1,315,000
7 Ventura River Levee at Ventura (VR-1) City of Ventura $ 467,000 Grand Total: $ 8,532,000
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 1 FISCAL YEARS (2024/2025 to 2027/2028)
Project Location Estimated Costs
1 Matilija Dam ERP - Casitas Springs Levee
(VR-2)
Community of Casitas Springs $ 240,000
2 Matilija Dam ERP - Live Oak Acres Levee (VR-3) Community of Live Oak Acres $ 245,000 3 Matilija Dam ERP - Matilija Dam Removal North of the Community of Meiners Oaks $ 150,000 4 Matilija Dam ERP - Meiners Oaks Flood
Protection
Community of Meiners Oaks $ 1,670,000
5 Matilija Dam ERP - Robles Diversion
Improvements
Community of Meiners Oaks $ 1,750,000
6 Matilija Dam Removal 65% Design Planning
Project
North of the Community of Meiners Oaks $ 165,000
7 Ventura River Levee at Ventura (VR-1) City of Ventura $ 345,000 Grand Total: $ 4,565,000
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam ERP - Casitas Springs Levee (VR-2) Project No.: 81025 Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Casitas Springs
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes final design of Casitas Springs Levee to meet FEMA certification requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 998,737 $ 1,940,000 $ 235,000 $ - $ - $ - Right of Way: $ 1,793 $ 5,000 $ 5,000 $ - $ - $ - Con. Eng./Insp.: $ 6,157 $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ 419 $ - $ - $ - $ - $ - Fiscal Year Total: $ 1,007,105 $ 1,945,000 $ 240,000 $ - $ - $ - Total Estimated Costs: $ 3,192,105
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
Final design costs funded by a Wildlife Conservation Board grant secured by Watershed Protection. Replacement of an existing levee, thus no additional O&M requirements expected from this project. Needs SEIR. Funding for construction has not been secured.
Prepared By: Masood Jilani Date: 04/26/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam ERP - Live Oak Acres Levee (VR-3) Project No.: 81026 Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Live Oak Acres
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes final design of Live Oak Acres Levee to meet FEMA certification requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 48,804 $ 780,000 $ 240,000 $ - $ - $ - Right of Way: $ 392 $ 5,000 $ 5,000 $ - $ - $ - Con. Eng./Insp.: $ 3,922 $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ 53,118 $ 785,000 $ 245,000 $ - $ - $ - Total Estimated Costs: $ 1,083,118
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
Final design funded by a Wildlife Conservation Board grant secured by Watershed Protection. Replacement of an existing levee, thus no additional O&M requirements expected from this project. Needs SEIR. Funding for construction has not been secured.
Prepared By: Kirk Norman Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam ERP - Matilija Dam Removal Project No.: 81923 Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: North of the Community of Meiners Oaks
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes final design of the dam removal.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 1,650,000 $ 150,000 $ - $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 1,650,000 $ 150,000 $ - $ - $ - Total Estimated Costs: $ 1,800,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
Final design costs funded by Wildlife Conservation Board grant secured by Watershed Protection. Removal of existing dam, so no additional O&M requirement expected to be generated for this project. Needs SEIR. Funding for Dam removal has not been secured.
Prepared By: Kirk Norman Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam ERP - Meiners Oaks Flood Protection Project No.: 81027 Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Meiners Oaks
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes design of the Meiners Oaks Levee to meet FEMA certification requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 1,570,000 $ 165,000 $ 1,300,000 $ 195,000 $ - Right of Way: $ - $ - $ 5,000 $ 5,000 $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 1,570,000 $ 170,000 $ 1,305,000 $ 195,000 $ - Total Estimated Costs: $ 3,240,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
Final design costs funded by a Wildlife Conservation Board grant secured by Watershed Protection. PM projects additional annual operations and maintenance costs of $20,000 for MO Levee. Needs SEIR. Funding for construction has not been secured.
Prepared By: Kirk Norman Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam ERP - Robles Diversion Improvements Project No.: TBD Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Meiners Oaks
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes 30% design of modifications to Robles Diversion.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 800,000 $ 1,225,000 $ 275,000 $ 250,000 $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 800,000 $ 1,225,000 $ 275,000 $ 250,000 $ - Total Estimated Costs: $ 2,550,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
Costs for 50% design are expected to be funded by the Natural Resource Conservation Service. Additional annual operations and maintenance costs will be the responsibility of Casitas MWD as owner. Needs SEIR. Funding for construction has not been secured.
Prepared By: Kirk Norman Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Matilija Dam Removal 65% Design Planning Project Project No.: 81905 Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: North of the Community of Meiners Oaks
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. This grant includes 65% completion of general design, dam removal, and CEQA compliance update.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 1,958,197 $ 1,310,000 $ 160,000 $ - $ - $ - Right of Way: $ 5,748 $ 5,000 $ 5,000 $ - $ - $ - Con. Eng./Insp.: $ 2,086 $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ 511 $ - $ - $ - $ - $ - Fiscal Year Total: $ 1,966,542 $ 1,315,000 $ 165,000 $ - $ - $ - Total Estimated Costs: $ 3,446,542
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004
REMARKS
65% Design Planning Project work is funded by a $5.0M California Department of Fish & Wildlife grant secured by WP for this project.
Prepared By: Kirk Norman Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Ventura River Levee at Ventura (VR-1) Project No.: 81020 Supervisorial District: 1 Zone: 1 Unincorporated Area: City of: Ventura Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Complete the engineering design and environmental compliance of improvements required to certify the existing U.S. Army Corps of Engineers' built Ventura River Levee (VR-1). The objective is to certify the levee and provide 100-yr flood protection.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 1,438,943 $ 432,000 $ 164,000 $ - $ - $ - Right of Way: $ 22,525 $ 35,000 $ 25,000 $ - $ - $ - Con. Eng./Insp.: $ 1,404,728 $ - $ - $ - $ - $ 50,000 Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ 106,000 Fiscal Year Total: $ 2,866,197 $ 467,000 $ 189,000 $ - $ - $ 156,000 Total Estimated Costs: $ 3,678,197
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: --- Date Filed: ---
REMARKS
55% of current scope of work, including final design, CEQA, and permitting is funded by a $1.3M DWR LLAP grant. Funding for construction has not been secured.
Prepared By: Salvador Diaz-Rubin Date: 01/20/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 2 FISCAL YEAR (2023/2024)
Project Location Estimated Costs
1 Santa Clara River Levee D/S of Hwy 101
(SCR-3)
City of Oxnard $ 23,209,566
2 Santa Clara River Levee U/S of Hwy 101
(SCR-1)
City of Oxnard $ 227,000
3 Silver Strand Pump Station Outfall Community of Silver Strand $ 639,000 4 tsumas Creek - Upstream of Jane Drive to
Pleasant Valley Road
tsumas Creek Coastal Watershed $ -
Grand Total: $ 24,075,566
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 2 FISCAL YEARS (2024/2025 to 2027/2028)
Project Location Estimated Costs
1 Santa Clara River Levee D/S of Hwy 101
(SCR-3)
City of Oxnard $ 270,000
2 Santa Clara River Levee U/S of Hwy 101
(SCR-1)
City of Oxnard $ 628,500
3 Silver Strand Pump Station Outfall Community of Silver Strand $ - 4 tsumas Creek - Upstream of Jane Drive to
Pleasant Valley Road
tsumas Creek Coastal Watershed $ 670,000
Grand Total: $ 1,568,500
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Santa Clara River Levee D/S of Hwy 101 (SCR-3) Project No.: 82045 Supervisorial District: 1, 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Upgrades to the levee improvements on the south bank of the Santa Clara River from the Bailard Landfill to the UPRR crossing. The objective is to protect adjacent properties from the 100-yr flood. The remainder of the project scope is for Phase 2.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 3,976,498 $ - $ - $ - $ - $ - Right of Way: $ 134,687 $ - $ - $ - $ - $ - Con. Eng./Insp.: $ 1,014,843 $ 970,000 $ 60,000 $ - $ - $ - Construction: $ 3,764,592 $ 22,084,566 $ - $ - $ - $ - *Miscellaneous: $ 278 $ 155,000 $ 210,000 $ - $ - $ - Fiscal Year Total: $ 8,890,898 $ 23,209,566 $ 270,000 $ - $ - $ - Total Estimated Costs: $ 32,370,464
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 07/26/2016 Date Filed: 07/26/2016
REMARKS
Current project funding reflects $5,625,000 in combined FEMA and DWR Grant awards secured, $1,376,000 in City of Oxnard Revello Development Agreement contribution, and $16,183,566 in Zone 2 Funding. Projected mitigation monitoring and maintenance = $400K.
Prepared By: Masood Jilani Date: 05/02/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Santa Clara River Levee U/S of Hwy 101 (SCR-1) Project No.: 82035 Supervisorial District: 1, 3, 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Upgrade existing U.S. Army Corps of Engineers built levee improvements on the south bank of the Santa Clara River from Hwy 101 to upstream of Hwy 118 to protect adjacent properties from the 100-yr flood and certify the levee.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 3,028,260 $ 227,000 $ 32,500 $ 264,000 $ 31,000 $ 200,000 Right of Way: $ 14,220 $ - $ 60,000 $ 30,000 $ 11,000 $ - Con. Eng./Insp.: $ 6,408 $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ 157 $ - $ - $ - $ - $ - Fiscal Year Total: $ 3,049,044 $ 227,000 $ 92,500 $ 294,000 $ 42,000 $ 200,000 Total Estimated Costs: $ 3,904,544
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: --- Date Filed: ---
REMARKS
55% of the current scope of work for final design, CEQA, and permitting is partially funded by a $1.2M DWR LLAP grant.
Funding for construction has not been secured.
Prepared By: Kirk Norman Date: 02/06/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Silver Strand Pump Station Outfall Project No.: 42342 Supervisorial District: 5 Zone: 2 Unincorporated Area: X City of: N/A Location: Community of Silver Strand
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Replace in kind outfall structure. Move out of wave zone to minimize deposition of sand which obstructs outfall.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 349,253 $ - $ - $ - $ - $ - Right of Way: $ 4,590 $ 5,000 $ - $ - $ - $ - Con. Eng./Insp.: $ 1,570 $ 144,000 $ - $ - $ - $ - Construction: $ - $ 490,000 $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ 355,413 $ 639,000 $ - $ - $ - $ - Total Estimated Costs: $ 994,413
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
To be permitted under the Routine Operations and Maintenance (O&M) Plan Prepared By: Salvador Diaz-Rubin Date: 04/27/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: tsumas Creek - Upstream of Jane Drive to Pleasant Valley Road Project No.: TBD Supervisorial District: 3 Zone: 2 Unincorporated Area: City of: Oxnard Location: tsumas Creek Coastal Watershed
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Construct 1,850 linear feet of channel improvements from upstream of Hueneme Rd. to Pleasant Valley Road to provide 100-yr flow protection to adjacent residential properties.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ - $ 325,000 $ 340,000 $ - $ - Right of Way: $ - $ - $ - $ 5,000 $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ - $ 325,000 $ 345,000 $ - $ - Total Estimated Costs: $ 670,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 01/13/2015 Date Filed: 01/13/2015
REMARKS
Potential projected decrease in existing facility operations and maintenance costs by covering channel to reduce trash dumping. Funding for construction has not been secured.
Prepared By: Kirk Norman Date: 01/19/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 3 FISCAL YEAR (2023/2024)
Project Location Estimated Costs
1 Arroyo Simi Grade Control Structure No. 15
Replacement
Arroyo Simi Downstream of S. Moorpark Ave. $ 330,000 2 Arroyo Simi Grade Control Structure No. 18 Arroyo Simi Upstream of Millard St. $ 330,000 3 Calleguas Creek Levee HWY 101 to Adolfo Rd
(CC-2)
Calleguas Ck. Hwy. 101 to Adolfo Road. $ 635,000
4 Castro Williams Debris Basin Safety Retrofits City of Moorpark $ - 5 Conejo Mountain Creek Detention Basins 2-5 at
Dos Vientos
City of Thousand Oaks $ 1,863,000
6 Fox Canyon Debris Basin Safety Retrofits Community of Somis $ 122,000 7 Moorpark Operations Yard Upgrade City of Moorpark $ 3,500,000 Grand Total: $ 6,780,000
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
FIVE YEAR PLANNED CAPITAL PROJECTS
ZONE: 3 FISCAL YEARS (2024/2025 to 2027/2028)
Project Location Estimated Costs
1 Arroyo Simi Grade Control Structure No. 15
Replacement
Arroyo Simi Downstream of S. Moorpark Ave. $ 4,160,000 2 Arroyo Simi Grade Control Structure No. 18 Arroyo Simi Upstream of Millard St. $ 4,160,000 3 Calleguas Creek Levee HWY 101 to Adolfo Rd
(CC-2)
Calleguas Ck. Hwy. 101 to Adolfo Road. $ 304,500
4 Castro Williams Debris Basin Safety Retrofits City of Moorpark $ 900,000 5 Conejo Mountain Creek Detention Basins 2-5 at
Dos Vientos
City of Thousand Oaks $ 4,310,000
6 Fox Canyon Debris Basin Safety Retrofits Community of Somis $ 940,000 7 Moorpark Operations Yard Upgrade City of Moorpark $ 15,000,000 Grand Total: $ 29,774,500
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Arroyo Simi Grade Control Structure No. 15 Replacement Project No.: TBD Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: Arroyo Simi Downstream of S. Moorpark Ave.
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Project scope includes the design and reconstruction of the existing damaged stabilizer downstream of Spring Road and upstream of Leta Yancy Pedestrian bridge to eliminate scour and degradation within the project reach.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 330,000 $ - $ - $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ 620,000 $ 40,000 $ - $ - Construction: $ - $ - $ 3,500,000 $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 330,000 $ 4,120,000 $ 40,000 $ - $ - Total Estimated Costs: $ 4,490,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
To be permitted under the routine Operations and Maintenance permit.
Prepared By: Masood Jilani Date: 04/26/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Arroyo Simi Grade Control Structure No. 18 Project No.: TBD Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: Arroyo Simi Upstream of Millard St.
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Project scope includes the design and reconstruction of the existing damaged stabilizer downstream of Spring Road and upstream of grade control structure No. 17 to eliminate scour and degradation within the project reach.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 330,000 $ - $ - $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ 620,000 $ 40,000 $ - $ - Construction: $ - $ - $ 3,500,000 $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 330,000 $ 4,120,000 $ 40,000 $ - $ - Total Estimated Costs: $ 4,490,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
To be permitted under the routine Operations and Maintenance permit.
Prepared By: Masood Jilani Date: 01/23/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Calleguas Creek Levee HWY 101 to Adolfo Rd (CC-2) Project No.: 86020 Supervisorial District: Zone: 3 Unincorporated Area: City of: Camarillo Location: Calleguas Ck. Hwy. 101 to Adolfo Road.
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The objective of this project is to construct improvements to the existing Calleguas Creek Levee (CC-2) between Hwy 101 and Adolfo Road, and Somis Drain upstream to remove the levee condition by increasing channel capacity.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 148,811 $ 635,000 $ - $ - $ - $ 2,000 Right of Way: $ 2,671 $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ 150,000 Construction: $ - $ - $ - $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ 152,500 Fiscal Year Total: $ 151,482 $ 635,000 $ - $ - $ - $ 304,500 Total Estimated Costs: $ 1,090,982
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
The project will widen the drop structure and deepens the channel to remove the levee condition. This project was transitioned from conceptual design to final design in FY22. Funding for 50% construction cost share with City of Camarillo is not secured.
Prepared By: Salvador Diaz-Rubin Date: 01/19/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Castro Williams Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ - $ 120,000 $ 130,000 $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ - $ 650,000 $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ - $ 120,000 $ 780,000 $ - $ - Total Estimated Costs: $ 900,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
Planned retrofit work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Existing facility retrofit project is not expected to generate any additional O&M requirements.
Prepared By: Kirk Norman Date: 01/28/2022
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Conejo Mountain Creek Detention Basins 2-5 at Dos Vientos Project No.: 86910 Supervisorial District: 2 Zone: 3 Unincorporated Area: City of: Thousand Oaks Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
Rehabilitate existing debris and detention basins to meet District design standards. Focus is on developing a solution to solve detention and debris volume deficiencies. Current scope includes modifications to three of the four basins.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ 826,476 $ 95,000 $ 100,000 $ 110,000 $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ 558 $ 508,000 $ 600,000 $ 500,000 $ - $ - Construction: $ - $ 1,260,000 $ 2,000,000 $ 1,000,000 $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ 827,034 $ 1,863,000 $ 2,700,000 $ 1,610,000 $ - $ - Total Estimated Costs: $ 7,000,034
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
Rehabilition work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Funding for this project secured by a negotiated settlement with the developer. No additional O&M requirements expected to be generated.
Prepared By: Masood Jilani Date: 01/24/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Fox Canyon Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: 2 Zone: 3 Unincorporated Area: X City of: N/A Location: Community of Somis
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 122,000 $ 130,000 $ - $ - $ - Right of Way: $ - $ - $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ 140,000 $ - $ - Construction: $ - $ - $ 650,000 $ - $ - $ - *Miscellaneous: $ - $ - $ - $ 20,000 $ - $ - Fiscal Year Total: $ - $ 122,000 $ 780,000 $ 160,000 $ - $ - Total Estimated Costs: $ 1,062,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
Planned retrofit work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Existing facility retrofit project is not expected to generate any additional O&M requirements.
Prepared By: Salvador Diaz-Rubin Date: 01/05/2023
VENTURA COUNTY PUBLIC WORKS AGENCY
WATERSHED PROTECTION DISTRICT
Project Name: Moorpark Operations Yard Upgrade Project No.: TBD Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: N/A
LOCATION MAP
SCOPE OF WORK AND OBJECTIVE
The objective of this project is to reconstruct the aging and deficient Moorpark Operations Yard to meet current safety requirements.
ESTIMATED COSTS PER FISCAL YEAR
Category Prev Years 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 Design: $ - $ 2,500,000 $ - $ - $ - $ - Right of Way: $ - $ 1,000,000 $ - $ - $ - $ - Con. Eng./Insp.: $ - $ - $ - $ - $ - $ - Construction: $ - $ - $ 15,000,000 $ - $ - $ - *Miscellaneous: $ - $ - $ - $ - $ - $ - Fiscal Year Total: $ - $ 3,500,000 $ 15,000,000 $ - $ - $ - Total Estimated Costs: $ 18,500,000
ENVIRONMENTAL REQUIREMENTS
Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: --- Date Filed: ---
REMARKS
Design and Construction of the Moorpark Operations Yard Upgrade will be carried out jointly with PWA Roads and Transportation Department. Construction funding from Zone 3 and financing.
Prepared By: Sergio Vargas Date: 02/08/2022