Camarillo City Council
June 24, 2026

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
FY 2026-2031

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO - DEPARTMENT OF PUBLIC WORKS
FY 2026-2031

CAPITAL IMPROVEMENT PROGRAM

CITY OF CAMARILLO

CAMARILLO SANITARY DISTRICT
ADOPTION DATE: 06/24/2026

GREG RAMIREZ, CITY MANAGER

CARMEN NICHOLS, ASSISTANT CITY MANAGER

DAVE KLOTZLE, DIRECTOR OF PUBLIC WORKS

BRADLEY CALVERT, DIRECTOR OF COMMUNITY

DEVELOPMENT

MARK URIBE, DIRECTOR OF FINANCE

MITCHELL CAMERON, DIRECTOR OF ADMINISTRATIVE

SERVICES/CHIEF INNOVATION OFFICER

SILVIA JAQUEZ, ASSISTANT CITY CLERK

WENDY LEVY, DIRECTOR OF HUMAN RESOURCES

Executive Summary

FY 2026-2031 Capital Improvement Program

Dear Honorable Mayor and Councilmembers:

The Five-Year Capital Improvement Program (CIP) for Fiscal Years (FY) 2026- 2031 includes planned capital improvement projects for a five- year period in the categories of transportation, water, sanitary, storm drainage, buildings and grounds, housing, and information technology. The CIP includes 87 projects totaling approximately $438 Million over the five-year period. The CIP has 13 new projects and 18 projects are identified as future projects that are anticipated to start beyond Year 5 of the CIP .

In alignment with the City Council Strategic Plan Goals and Objectives, particularly those related to Fiscal Management, Environmental, Transportation, and Resource Management, staff previously worked with Council to develop a comprehensive model for prioritizing projects in the CIP to align and allocate resources with adopted City Council Strategic Plan Goals and Objectives. The objective specific to each project is listed on the corresponding project detail sheet.

This CIP cycle reflects the City Council's commitment to innovation, operational excellence, and responsive customer service. For the first time, the CIP includes a dedicated Information Technology section that identifies strategic investments in cybersecurity, enterprise applications, digital services, asset management, public safety technology, and critical technology infrastructure. These projects support the City's goals of improving service delivery, increasing organizational efficiency, enhancing transparency and data-driven decision-making, and ensuring Camarillo remains well-positioned to meet the evolving needs of residents and businesses. Also included in this CIP is the City's grant -funded housing project to construct a mixed-use development featuring multifamily residential units reserved for very low-income households.

The Five-Year CIP for FY 2026-2031 reflects the Council’s priorities and maximizes the use of available capital funds to advance capital projects in pursuit of the City Council’s vision for a sustainable, resilient, and thriving community – for today’s residents and future generations.

Sincerely,

Greg Ramirez
City Manager

INTRODUCTION Page Number
Summary of Expenditures…………………………………………………………………………1
CIP Summary Table……………………………………………..………………………………… 2-7
Summary of Funding………………………………………………………………………………. 8-11
Acronyms……………………………………………..……………………………………………… 12

TRANSPORTATION
Table of Contents (TOC) and Funding Summary for Transportation Projects…………………TOC and 1-3 Project Detail and Map Sheets for Transportation Projects…………………………………… T-1 through T-31 WATER
Table of Contents (TOC) and Funding Summary for Water Projects………………………… TOC and 1-3 Project Detail and Map Sheets for Water Projects……………………………………………… W-1 through W-14

SANITARY
Table of Contents (TOC) and Funding Summary for Sanitary Projects……………………… TOC and 1-3 Project Detail and Map Sheets for Sanitary Projects……………………………………………S-1 through S-15

STORM DRAINAGE
Table of Contents (TOC) and Funding Summary for Storm Drainage Projects………………TOC and 1-3 Project Detail and Map Sheets for Storm Drainage Projects…………………………………… D-1 through D-6

BUILDINGS AND GROUNDS
Table of Contents (TOC) and Funding Summary for Buildings and Grounds Projects………TOC and 1-3 Project Detail and Map Sheets for Buildings and Grounds Projects…………………………… B-1 through B-10

CITY OF CAMARILLO

DEPARTMENT OF PUBLIC WORKS
FY 2026-2031 CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS

HOUSING
Table of Contents (TOC) and Funding Summary for Housing Projects……...........................…TOC and 1-3 Project Detail and Map Sheets for Housing Projects………...........................…………………… H-1 through H-1

INFORMATION TECHNOLOGY
Table of Contents (TOC) and Funding Summary for Information Technology Projects………TOC and 1-3 Project Detail and Map Sheets for Information Technology Projects…………………………… I-1 through I-10 City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Cost by Category
Transportation
$112,847,510
Water $60,697,961
Sanitary $185,881,539
Storm Drainage
$7,485,000
Build ings and Ground s
$51,780,000
H ousing $7,960,161
Information Technology
$10,925,150
Year 1 Year 2 Year 3 Year 4 Year 5Category FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total % of5 Year
Transportation 10,297,227 39,636,602 32,258,681 14,785,000 15,870,000 $112,847,510 25.79% Water 1,922,961 8,425,000 18,775,000 18,150,000 13,425,000 $60,697,961 13.87% Sanitary 6,300,000 17,235,000 35,021,539 63,625,000 63,700,000 $185,881,539 42.48% Storm Drainage 250,000 2,475,000 1,185,000 2,700,000 875,000 $7,485,000 1.71% Buildings and Grounds 6,800,000 19,155,000 16,050,000 6,775,000 3,000,000 $51,780,000 11.83% Housing 5,970,121 1,990,040 - - - $7,960,161 1.82% Information Technology 2,750,000 2,419,700 2,810,300 2,483,350 461,800 $10,925,150 2.50%

Total Cost 100.00%$437,577,321$34,290,309 $91,336,342 $106,100,520 $108,518,350 $97,331,800 City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Transportation
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Adaptive Traffic Signal Project - 1,725,227 2,000,000 - - - - - $3,725,227T01TS-5174 Annual Resurfacing 2,703,625 4,137,099 - - - - 71,592 - $6,912,316T02ST-5088 Annual Overlay 200,000 - 2,200,000 - - - - - $2,400,000T03ST-5109 Annual Resurfacing 200,000 100,000 3,747,222 - - - - - $4,047,222T04ST-5108 Annual Overlay - 200,000 - 1,100,000 1,100,000 - - - $2,400,000T05ST-5129 Annual Resurfacing - 200,000 - 1,200,000 1,200,000 - - - $2,600,000T06ST-5128 Annual Overlay - - 200,000 1,100,000 1,100,000 - - - $2,400,000T07ST-5134 Annual Resurfacing - - 200,000 1,200,000 1,200,000 - - - $2,600,000T08ST-5133 Annual Overlay - - - 200,000 1,100,000 1,100,000- - $2,400,000T09ST-5155 Annual Resurfacing - - - 200,000 1,200,000 1,200,000- - $2,600,000T10ST-5154 Annual Overlay - - - - 200,000 1,100,000- 1,100,000$1,300,000T11ST-5166 Annual Resurfacing - - - - 200,000 1,200,000- 1,200,000$1,400,000T12ST-5165 Annual Overlay - - - - - 200,000- 2,200,000$200,000T13ST-5172 Annual Resurfacing - - - - - 200,000- 2,400,000$200,000T14ST-5171 Bridge Preventative
Maintenance - - - - 140,000 390,000- - $530,000T15ST-5162 Bridge Replacement at Las
Posas Road and Ventura
1,157,623 1,005,876 12,950,000 12,950,000 - - 1,130,463 - $29,193,962T16SD-5052 Camarillo Train Station
Undercrossing
2,118,301 - 3,930,561 6,924,824 3,000,000 - 1,046,314 - $17,020,000T17ST-14-05 Central Avenue Bike Lane 456,346 654,025 4,998,000 500,000 - - 689,627 - $7,297,998T18ST-5102 Hardscape Improvements and
Tree Replacement- Phase 1
150,000 100,000 1,100,000 - - - - - $1,350,000T19ST-5113 Hardscape Improvements and
Tree Replacement- Phase 2
- - - 100,000 1,500,000 - - - $1,600,000T20ST-5173 Las Posas Park and Ride
Parking Lot Expansion
- - - 240,000 760,000 - 24,058 - $1,024,058T21ST-5070 Las Posas Road Dual Left at
Ponderosa - - - - 445,000 2,300,0009,365 - $2,754,365T22ST-5004 Las Posas Road Widening to 6
Lanes 50,000 50,000 - - 1,400,000 1,500,000115,831 17,700,000$3,115,831T23ST-5066 Old Town Monuments and
Walls Renovation
- - - - 115,000 2,300,00017,969 - $2,432,969T24ST-5093 Petit Street & Village at the
Park Southbound Ramp
- - - - - 1,680,000- - $1,680,000T25ST-5005
Pleasant Valley Road Bike
Lanes
2,432,860 2,000,000 5,280,819 5,593,857 - - 1,173,924 - $16,481,460T26ST-5006 Pleasant Valley Road
Southbound Off-Ramp
- - - - 125,000 575,000- 3,525,000$700,000T27ST-5007 Springville Bike Path Phase 2 - - - 650,000 - 2,125,000- - $2,775,000T28ST-5103 Transit Charging Station 1,000,000 - 2,700,000 300,000 - - - - $4,000,000T29ST-5157 US 101 Improvements Early
Action Project
114,020 - 330,000 - - - 755,339 6,300,000$1,199,359T30ST-5058 Utility Undergrounding Project 103,201 125,000 - - - - 45,887 - $274,088T31ST-12-01 Transportation Subtotal $10,685,976 $10,297,227 $39,636,602 $32,258,681 $14,785,000 $15,870,000$5,080,369 $34,425,000$128,613,855

City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Transportation
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Closeout Projects
Annual Resurfacing 2,253,669 - - - - - 3,666,786 - $5,920,455ST-5069 Annual Resurfacing 19,621 - - - - - 4,166,649 - $4,186,270ST-5021 Closeout Subtotal $2,273,290 $ $ $ $ $$7,833,435 $$10,106,725 Future Projects
Las Posas Road Bridge
Enhancements - - - - - - - 650,000$ST-5002
Pleasant Valley Road
Southbound On-Ramp
- - - - - - - 3,975,000$ST-5008
Central Ave Interchange - - - - - - - 63,000,000$Future Carmen Drive at Ponderosa
Drive Electric Meter Pedestals
- - - - - - - 130,000$Future
Future Subtotal $ $ $ $ $ $$ $67,755,000$
Transportation Total $12,959,266 $10,297,227 $39,636,602 $32,258,681 $14,785,000 $15,870,000$12,913,804 $102,180,000$138,720,580 Water
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Advanced Metering
Infrastructure
5,100,000 200,000 - - - - 2,496,993 5,400,000$7,796,993W01WT-5080 Airport Well 3 Improvements - - - - - 675,000- 1,850,000$675,000W02WT-5104 Beardsley Pump Station
Rehabilitation
- - - - - 500,000- 1,900,000$500,000W03WT-5147 Camarillo Airport Water Main
Improvements
- - - - 400,000 5,700,0001,583 - $6,101,583W04WT-5125 Charter Oak Pump Station
Nos. 1 & 2
500,000 500,000 2,600,000 1,800,000 - - 122,424 - $5,522,424W05WT-5081 Lewis Road Water Main
Relocation
60,000 - 425,000 450,000 - - - - $935,000W06WT-5170 North Pleasant Valley
Groundwater Desalter
1,263,361 - - 4,525,000 2,050,000 - 65,927,585 - $73,765,946W07WT-11-01 NPV Desalter Permanent SBS
Connection 410,000 - - - - - - - $410,000W08WT-5167 Replacement of Reservoirs 1
and 2 400,000 172,961 - 5,000,000 10,000,000 5,000,00066,263 - $20,639,224W09WT-5044 Spanish Hills Pump Station
Retrofit
- - - - 475,000 600,000- 1,250,000$1,075,000W10WT-5124 Water System Generator
Replacement
- - - - 1,050,000 - 5,504 - $1,055,504W11WT-5148 Water Valve Replacements
Phase 1
- - - - 100,000 600,000- - $700,000W12WT-5126
Well D Treatment and
Replacement Well E
1,000,000 1,050,000 5,400,000 7,000,000 3,725,000 - 397,436 - $18,572,436W13WT-5101 Well F - - - - 350,000 350,000195,676 4,350,000$895,676W14WT-5149 Water Subtotal $8,733,361 $1,922,961 $8,425,000 $18,775,000 $18,150,000 $13,425,000$69,213,464 $14,750,000$138,644,786 Future Projects
Reservoir No. 1 Valve Retrofit - - - - - - - 825,000$WT-5127 Water Valve Replacements
Phase 2
- - - - - - - 750,000$WT-5131
Pressure Regulating Valve
Replacement
- - - - - - - 1,625,000$WT-5146
Future Subtotal $ $ $ $ $ $$ $3,200,000$
Water Total $8,733,361 $1,922,961 $8,425,000 $18,775,000 $18,150,000 $13,425,000$69,213,464 $17,950,000$138,644,786

City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Sanitary
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Conejo Creek Bank Repair at
WRP 140,000 - 1,210,000 150,000 - - 9,612 - $1,509,612S01SS-5098 Daily Drive/101 Freeway
Sewer Improvements
365,444 - - 650,000 100,000 4,800,0001,241,003 - $7,156,447S02SS-10-03 Dawson Drive to Camarillo
Train Station Sewer
479,595 - 1,000,000 896,539 - - 373,793 - $2,749,927S03SS-14-02 Flood Improvements at WRP 100,000 - 1,250,000 12,400,000 - - 721,284 - $14,471,284S04SS-11-01 Pleasant Valley Road Sewer
Force Main
338,993 1,000,000 900,000 825,000 825,000 12,200,000664,219 10,600,000$16,753,212S05SS-5037 Pump Station Nos. 3 and 5
Improvements
350,000 200,000 3,250,000 900,000 4,500,000 - - - $9,200,000S06SS-5159 Sewer Improvements per
SSMP
300,000 - 1,000,000 700,000 - - - - $2,000,000S07SS-5072 Sewer Improvements per
SSMP - - - 300,000 1,700,000 - - - $2,000,000S08SS-5117 Sewer Improvements per
SSMP - - - - 300,000 1,700,000- - $2,000,000S09SS-5135 Sludge Pump Station
Improvements
200,000 200,000 1,000,000 - - - - - $1,400,000S10SS-5164 Wastewater System Generator
Replacement 2,198,204 550,000 - - - - 342,654 - $3,090,858S11SS-5120 Water Reclamation Plant
Upgrades- Phase I 500,000 - 1,625,000 12,400,000 12,900,000 - - - $27,425,000S12SS-5118 Water Reclamation Plant
Upgrades- Phase II
1,340,710 4,250,000 3,400,000 4,500,000 43,300,000 45,000,0001,461,277 48,500,000$103,251,987S13SS-5119 WRP Clarifier Tanks Coating
and Repair
250,000 100,000 1,100,000 1,100,000 - - - - $2,550,000S14SS-5150 WRP Entrance Road
Improvements
100,000 - 1,500,000 200,000 - - - - $1,800,000S15SS-5161 Sanitary Subtotal $6,662,946 $6,300,000 $17,235,000 $35,021,539 $63,625,000 $63,700,000$4,813,842 $59,100,000$197,358,327 Closeout Projects
Sewer Improvements per SSMP 2,564,264 - - - - - 946,346 - $3,510,610SS-5043 Closeout Subtotal $2,564,264 $ $ $ $ $$946,346 $$3,510,610 Future Projects
Ponderosa Drive Sewer - - - - - - - 7,625,000$SS-5038 Sewer Improvements per SSMP - - - - - - - 2,000,000$SS-5156 Future Subtotal $ $ $ $ $ $$ $9,625,000$
Sanitary Total $9,227,210 $6,300,000 $17,235,000 $35,021,539 $63,625,000 $63,700,000$5,760,188 $68,725,000$200,868,937

City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Storm Drainage
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Beardsley Wash Repair 100,000 - 100,000 - - - - - $200,000D01SD-11-01 Calle La Palmera Drainage
Improvements - - 100,000 10,000 950,000 - 1,999 - $1,061,999D02SD-5030 Calle Quetzal Ditch
Improvements
- 100,000 825,000 150,000 - - - - $1,075,000D03SD-5158 Calleguas Creek Lynnwood
Slope Restoration
- - - - 500,000 750,000275 1,250,000$1,250,275D04SD-16-01 Las Posas Road Drainage
Ditch Repair
- - - - 450,000 125,0006,286 3,000,000$581,286D05SD-5092 Storm Drain Rehabilitation 339,539 150,000 1,450,000 1,025,000 800,000 - 60,729 - $3,825,268D06SD-5115 Storm Drainage Subtotal $439,539 $250,000 $2,475,000 $1,185,000 $2,700,000 $875,000$69,289 $4,250,000$7,993,828 Closeout Projects
Stormwater Trash Compliance 75,112 - - - - - 1,075,384 - $1,150,496SD-5032 Closeout Subtotal $75,112 $ $ $ $ $$1,075,384 $$1,150,496 Future Projects
Municipal Stormwater NPDES
Permit Compliance
50,000 - - - - - - 70,000,000$50,000SD-5046
Germain, Dewayne, PV Rd -
MP of Drainage
- - - - - - - 1,300,000$SD-04-04
Lewis, Barry, Merritt - MP of
Drainage
- - - - - - - 3,800,000$SD-04-05
MPD Future Construction - - - - - - - 25,000,000$TBD Dawson Drive Drainage
Improvements
- - - - - - - 1,025,000$SD-5057
Ponderosa Underground /
Cam Hills Drain Improvements
- - - - - - - 5,000,000$SD-05-01
Carmen Dr, et al. - MP of
Drainage - - - - - - 133,904 2,500,000$133,904SD-02-03 Camarillo Heights - Master
Plan of Drainage - - - - - - - 650,000$SD-5031 Future Subtotal $50,000 $ $ $ $ $$133,904 $109,275,000$183,904 Storm Drainage Total $564,651 $250,000 $2,475,000 $1,185,000 $2,700,000 $875,000$1,278,577 $113,525,000$9,328,228

City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Buildings and Grounds
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
City Hall Renovation 500,000 2,700,000 12,000,000 5,000,000 5,000,000 3,000,000176,493 - $28,376,493B01CH-5082 Corporation Yard Remodel
Phase 1 3,748,764 350,000 - - - - 71,236 - $4,170,000B02CY-5163 Corporation Yard Remodel
Phase 2
- - 150,000 575,000 - - - 4,000,000$725,000B03CY-5168 Library HVAC Equipment
Replacement
30,000 1,850,000 1,850,000 - - - - - $3,730,000B04LB-5143 Library Roof Restoration - - 30,000 1,900,000 - - - - $1,930,000B05LB-5144 Police Facility HVAC
Equipment Replacement
- - 100,000 1,775,000 1,775,000 - - - $3,650,000B06PD-5140 Police Facility Roof
Restoration
- - 700,000 - - - - - $700,000B07PD-5142
Police Facility Second Floor
Restroom Remodel - - 325,000 2,800,000 - - - - $3,125,000B08PD-5139 Solar Power- City Hall and
Library - - 4,000,000 4,000,000 - - - - $8,000,000B09CH-5169 Standby Power - City Facilities 1,166,194 1,900,000 - - - - 1,443,567 - $4,509,761B10CH-5067 Buildings and Grounds Subtotal $5,444,958 $6,800,000 $19,155,000 $16,050,000 $6,775,000 $3,000,000$1,691,296 $4,000,000$58,916,254 Closeout Projects
Dizdar Park Renovation and
Expansion
4,541,061 - - - - - 5,720,279 - $10,261,340CP-5095 Conference Center Drain 311,845 - - - - - 7,483,371 - $7,795,216CC-11-01 City Hall Council Chambers
Remodel
348,922 - - - - - 3,725,117 - $4,074,039CH-09-01 Closeout Subtotal $5,201,828 $ $ $ $ $$16,928,767 $$22,130,595 Future Projects
Courthouse Property Reuse - - - - - - 62,679 3,200,000$62,679CP-5073 Future Subtotal $ $ $ $ $ $$62,679 $3,200,000$62,679
Buildings and Grounds Total $10,646,786 $6,800,000 $19,155,000 $16,050,000 $6,775,000 $3,000,000$18,682,742 $7,200,000$81,109,528 Housing
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Arneill Road Housing Project 220,000 5,970,121 1,990,040 - - - - - $8,180,161H01HP-5175 Housing Subtotal $220,000 $5,970,121 $1,990,040 $ $ $$ $$8,180,161 Housing Total $220,000 $5,970,121 $1,990,040 $ $ $$ $$8,180,161

City of Camarillo Capital Improvement Program
Summary - All Categories
Cost by Project
Information Technology
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 Years
Code Compliance Software - - - 426,650 66,000 - - - $492,650I01 Customer Relationship
Management - - - - 294,000 - - - $294,000I02
Cybersecurity Assessment - - 236,250 - - - - - $236,250I03 Data Governance 128,906 235,000 - - - - - - $363,906I04 Enterprise Asset Management
System Implementation
383,330 2,357,500 - - - - - - $2,740,830I05
Enterprise Resource Planning - - 434,500 1,615,750 1,686,000 - - - $3,736,250I06 Law Enforcement
Interoperable Radio Network
- - 838,950 - - - - - $838,950I07
Phone System Replacement - - 290,000 207,900 217,350 226,800- - $942,050I08 Physical Security - 157,500 - - - - - - $157,500I09 SCADA Upgrades - - 620,000 560,000 220,000 235,000- - $1,635,000I10 Information Technology Subtotal $512,236 $2,750,000 $2,419,700 $2,810,300 $2,483,350 $461,800$ $$11,437,386 Information Technology Total $512,236 $2,750,000 $2,419,700 $2,810,300 $2,483,350 $461,800$ $$11,437,386 Grand Total $42,863,510 $34,290,309 $91,336,342 $106,100,520 $108,518,350 $97,331,800$107,848,775 $309,580,000$588,289,606

City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Funding by Source
Year 1 Year 2 Year 3 Year 4 Year 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
252 Bridge Policy 5,876 50,000 - - - $55,876 0.01% 410 Bridge Policy/TMF - - - 158,516 - $158,516 0.04% 873 Capital Fees - Sanitary 1,000,000 2,435,006 3,604,355 100,000 4,800,000 $11,939,361 2.73% 863 Capital Fees - Water 500,000 500,000 691,742 - 300,000 $1,991,742 0.46% 410 CMAQ 2,769,053 4,005,569 - - - $6,774,622 1.55% 410 ERF Grant 5,970,121 850,005 - - - $6,820,126 1.56% 410 Federal Grant 1,000,000 3,850,000 - - - $4,850,000 1.11% 101 General Fund 7,628,174 19,541,088 13,185,000 10,475,000 3,330,000 $54,159,262 12.38% 530 Information Systems ISF 2,750,000 2,419,700 2,810,300 2,483,350 461,800 $10,925,150 2.50% TBD LOSSAN Grant- Construction - 779,234 2,156,151 1,400,484 - $4,335,869 0.99% 206 SB 125 - 2,700,000 300,000 - - $3,000,000 0.69% 211 SB1 Fund 1,671,770 3,747,222 1,900,000 2,950,000 1,750,000 $12,018,992 2.75% 410 SB1 SCCP - 3,151,327 4,768,673 - - $7,920,000 1.81% 410 STBGP 125,650 200,350 4,000,000 - - $4,326,000 0.99% 410 STIP - 4,224,350 442,650 - - $4,667,000 1.07% 253 Storm Drain Fund - 32,000 - - - $32,000 0.01% 263 Street Improvement Fund - - - 125,000 2,000,000 $2,125,000 0.49% 208 TDA Article 8 2,705,329 2,600,000 1,800,000 2,100,000 1,150,000 $10,355,329 2.37% 251 TMF 1,341,375 12,700,497 15,491,207 2,471,000 5,720,000 $37,724,079 8.62% TBD Unfunded - 4,000,000 13,550,000 55,380,000 54,545,000 $127,475,000 29.13% 873 Unrestricted - Sanitary 5,400,000 15,624,994 27,067,184 20,225,000 13,900,000 $82,217,178 18.79% 863 Unrestricted - Water 1,422,961 7,925,000 14,333,258 10,650,000 9,375,000 $43,706,219 9.99% $34,290,309 $91,336,342 $106,100,520 $108,518,350 $97,331,800 $437,577,321 100.00%Total Funding

City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Funding by Source
Capital Fees - Sanitary
$11,939,361
G eneral Fund $54,159,262
Information S ys tems IS F
$10,925,150
Other $39,136,751
SB1 Fund $12,018,992
SB1 SCCP $7,920,000
TDA Article 8
$10,355,329
TM F $37,724,079
U nfund ed $127,475,000
U nrestricted - Sanitary
$82,217,178
U nrestricted - Water
$43,706,219

City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year Unfunded Projects
Future5 Year
6-20 YearsTotalFY 30-31FY 29-30FY 28-29FY 27-28FY 26-27Project Year 5Year 4Year 3Year 2Year 1 Solar Power- City Hall and Library
- 4,000,000 4,000,000 - - B09CH-5169 8,000,000
Calleguas Creek Lynnwood Slope
Restoration - - - 500,000 750,000 1,250,000D04SD-16-01 1,250,000 Water Reclamation Plant Upgrades-
Phase II
- - 4,500,000 43,300,000 45,000,000 36,500,000S13SS-5119 92,800,000 Camarillo Train Station Undercrossing
- - - 1,300,000 - T17ST-14-05 1,300,000
Petit Street & Village at the Park
Southbound Ramp Improvements
- - - - 255,000T25ST-5005 255,000
Las Posas Park and Ride Parking Lot
Expansion
- - - 425,000 - T21ST-5070 425,000
Old Town Monuments and Walls
Renovation
- - - 115,000 2,300,000T24ST-5093 2,415,000
Annual Overlay
- - 1,100,000 - - T05ST-5129 1,100,000
Annual Resurfacing
- - - 500,000 - T08ST-5133 500,000
Annual Overlay
- - 200,000 1,100,000 - T07ST-5134 1,300,000
Annual Resurfacing
- - - - 500,000T10ST-5154 500,000
Annual Overlay
- - - 500,000 1,100,000T09ST-5155 1,600,000
Bridge Preventative Maintenance
- - - 140,000 390,000T15ST-5162 530,000
Annual Overlay
- - - - 500,000 1,100,000T11ST-5166 500,000
Replacement of Reservoirs 1 and 2
- - 3,750,000 7,500,000 3,750,000W09WT-5044 15,000,000 $38,850,000Unfunded Total $127,475,000$54,545,000$55,380,000$13,550,000$4,000,000-

City of Camarillo Capital Improvement Program
Summary - All Categories
5-Year General Fund Projects
Future5 Year
6-20 YearsTotalFY 30-31FY 29-30FY 28-29FY 27-28FY 26-27Project Year 5Year 4Year 3Year 2Year 1 Standby Power - City Facilities
1,900,000 - - - - B10CH-5067 1,900,000
City Hall Renovation
2,700,000 12,000,000 5,000,000 5,000,000 3,000,000B01CH-5082 27,700,000 Corporation Yard Remodel Phase 1
350,000 - - - - B02CY-5163 350,000
Corporation Yard Remodel Phase 2
- 150,000 575,000 - - 4,000,000B03CY-5168 725,000 Arneill Road Housing Project
- 1,140,035 - - - H01HP-5175 1,140,035
Library HVAC Equipment
Replacement 1,850,000 1,850,000 - - - B04LB-5143 3,700,000 Library Roof Restoration
- 30,000 1,900,000 - - B05LB-5144 1,930,000
Police Facility Second Floor
Restroom Remodel - 325,000 2,800,000 - - B08PD-5139 3,125,000 Police Facility HVAC Equipment
Replacement - 100,000 1,775,000 1,775,000 - B06PD-5140 3,650,000 Police Facility Roof Restoration
- 700,000 - - - B07PD-5142 700,000
Beardsley Wash Repair
- 100,000 - - - D01SD-11-01 100,000
Calle La Palmera Drainage
Improvements
- 68,000 10,000 950,000 - D02SD-5030 1,028,000
Las Posas Road Drainage Ditch Repair
- - - 450,000 125,000D05SD-5092 575,000
Storm Drain Rehabilitation
150,000 1,450,000 1,025,000 800,000 - D06SD-5115 3,425,000 Utility Undergrounding Project
125,000 - - - - T31ST-12-01 125,000
Springville Bike Path Phase 2
- - - - 205,000T28ST-5103 205,000
Hardscape Improvements and Tree
Replacement- Phase 1
100,000 1,100,000 - - - T19ST-5113 1,200,000
Hardscape Improvements and Tree
Replacement- Phase 2
- - 100,000 1,500,000 - T20ST-5173 1,600,000
Adaptive Traffic Signal Project
453,174 528,053 - - - T01TS-5174 981,227
$4,000,000General Fund Total $54,159,262$3,330,000$10,475,000$13,185,000$19,541,088$7,628,174

CDFW California Department of Fish and Wildlife
CMAQ Congestion Mitigation & Air Quality (Federal Funds) CMP Corrugated Metal Pipe
ERF Encampment Resolution Fund (State grant)
FFY Federal Fiscal Year
FTA Federal Transportation Administration (Federal Funds) HVAC Heating, Venting, and Air Conditioning
IDF Intermediate Distribution Frame
IVR Interactive Voice Response
LED Light Emitting Diode
LMD Landscape Maintenance District
LOSSAN Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency MD Maintenance District
NPDES National Pollutant Discharge Elimination Systems
OSHA Occupational Safety and Health Administration
PCI Pavement Condition Index
PEG Public, Education & Government (Access Channels)
PM Preventative Maintenance
PMP Pavement Management Program
Prop Proposition
ROW Right of Way
SB Southbound
SB1 Senate Bill 1
SCADA Supervisory Control and Data Acquisition
SCCP SB1 Solutions for Congested Corridors Program
SCE Southern California Edison
SIBA Springville Interchange Benefit Area
SSMP Sewer System Management Plan
STIP State Transportation Improvement Program
STBGP Surface Transportation Block Grant Program
SWRCB State Water Resources Control Board
TDA State of California Transportation Development Act
TDM Transportation Demand Management
TMDL Total Maximum Daily Load
TMF Traffic Mitigation Fees
USBR United States Bureau of Reclamation (Federal Funds) VFD Variable Frequency Drive
VCTC Ventura County Transportation Commission
VCWPD Ventura County Watershed Protection District
WRP Water Reclamation Plant

ACRONYMS
FY 2026-2031 Acronyms

City of Camarillo Capital Improvement Program
Transportation
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Adaptive Traffic Signal Project T01TS-5174 - 1,725,227 2,000,000 - - - - - $3,725,227 Annual Resurfacing T02ST-5088 2,703,625 4,137,099 - - - - 71,592 - $6,912,316 Annual Overlay T03ST-5109 200,000 - 2,200,000 - - - - - $2,400,000 Annual Resurfacing T04ST-5108 200,000 100,000 3,747,222 - - - - - $4,047,222 Annual Overlay T05ST-5129 - 200,000 - 1,100,000 1,100,000 - - - $2,400,000 Annual Resurfacing T06ST-5128 - 200,000 - 1,200,000 1,200,000 - - - $2,600,000 Annual Overlay T07ST-5134 - - 200,000 1,100,000 1,100,000 - - - $2,400,000 Annual Resurfacing T08ST-5133 - - 200,000 1,200,000 1,200,000 - - - $2,600,000 Annual Overlay T09ST-5155 - - - 200,000 1,100,000 1,100,000- - $2,400,000 Annual Resurfacing T10ST-5154 - - - 200,000 1,200,000 1,200,000- - $2,600,000 Annual Overlay T11ST-5166 - - - - 200,000 1,100,000- 1,100,000$1,300,000 Annual Resurfacing T12ST-5165 - - - - 200,000 1,200,000- 1,200,000$1,400,000 Annual Overlay T13ST-5172 - - - - - 200,000- 2,200,000$200,000 Annual Resurfacing T14ST-5171 - - - - - 200,000- 2,400,000$200,000 Bridge Preventative
Maintenance T15ST-5162 - - - - 140,000 390,000- - $530,000 Bridge Replacement at Las
Posas Road and Ventura
T16SD-5052 1,157,623 1,005,876 12,950,000 12,950,000 - - 1,130,463 - $29,193,962 Camarillo Train Station
Undercrossing T17ST-14-05 2,118,301 - 3,930,561 6,924,824 3,000,000 - 1,046,314 - $17,020,000 Central Avenue Bike Lane T18ST-5102 456,346 654,025 4,998,000 500,000 - - 689,627 - $7,297,998 Hardscape Improvements and
Tree Replacement- Phase 1 T19ST-5113 150,000 100,000 1,100,000 - - - - - $1,350,000 Hardscape Improvements and
Tree Replacement- Phase 2
T20ST-5173 - - - 100,000 1,500,000 - - - $1,600,000 Las Posas Park and Ride
Parking Lot Expansion
T21ST-5070 - - - 240,000 760,000 - 24,058 - $1,024,058 Las Posas Road Dual Left at
Ponderosa T22ST-5004 - - - - 445,000 2,300,0009,365 - $2,754,365 Las Posas Road Widening to 6
Lanes T23ST-5066 50,000 50,000 - - 1,400,000 1,500,000115,831 17,700,000$3,115,831 Old Town Monuments and
Walls Renovation
T24ST-5093 - - - - 115,000 2,300,00017,969 - $2,432,969 Petit Street & Village at the
Park Southbound Ramp T25ST-5005 - - - - - 1,680,000- - $1,680,000 Pleasant Valley Road Bike
Lanes T26ST-5006 2,432,860 2,000,000 5,280,819 5,593,857 - - 1,173,924 - $16,481,460 Pleasant Valley Road
Southbound Off-Ramp
T27ST-5007 - - - - 125,000 575,000- 3,525,000$700,000 Springville Bike Path Phase 2 T28ST-5103 - - - 650,000 - 2,125,000- - $2,775,000 Transit Charging Station T29ST-5157 1,000,000 - 2,700,000 300,000 - - - - $4,000,000 US 101 Improvements Early
Action Project
T30ST-5058 114,020 - 330,000 - - - 755,339 6,300,000$1,199,359 Utility Undergrounding Project T31ST-12-01 103,201 125,000 - - - - 45,887 - $274,088 TransportationFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Transportation
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
205,0001,500,000100,0001,628,053678,174253,201101 General Fund 125,014 - $4,489,442
- - 300,0002,700,000- 1,000,000206 SB 125
- - $4,000,000
1,150,0002,100,0001,800,0002,600,0002,705,3292,669,874208 TDA Article 8 3,746,063 900,000$16,771,266
1,750,0002,950,0001,900,0003,747,2221,671,7702,003,052211 SB1 Fund 4,078,594 2,300,000$18,100,638
5,720,0002,471,00015,491,20712,700,4971,341,3752,217,045251 TMF 1,424,223 13,585,000$41,365,347
- - - 50,0005,876746,623252 Bridge Policy
1,130,463 - $1,932,962
2,000,000125,000- - - - 263 Street Improvement
Fund 48,787 1,755,000$2,173,787
- - - - - - 275 Air Quality (TDM)
24,058 - $24,058
- 158,516- - - 100,000410 Bridge Policy/TMF
606,192 - $864,708
- - - 4,005,5692,769,053317,691410 CMAQ
617,720 - $7,710,033
- - - - - 33,479410 Developer Funds
- - $33,479
- - - - - - 410 External Agency
Reimbursement
31,583 - $31,583
- - - 3,850,0001,000,000- 410 Federal Grant
- - $4,850,000
- - 4,768,6733,151,327- - 410 SB1 SCCP
- - $7,920,000
- - 4,000,000200,350125,6501,500,000410 STBGP
- - $5,826,000
- - 442,6504,224,350- - 410 STIP
- - $4,667,000
- - - - - - 429 Camarillo Corridor
Projects Fund 605,412 650,000$605,412
- - - - - - 810 FTA
39,865 - $39,865
- 1,400,4842,156,151779,234- 654,131TBD LOSSAN Grant- Construction - - $4,990,000
- - - - - 1,464,170TBD LOSSAN Grant- Design
435,830 - $1,900,000
5,045,0004,080,0001,300,000- - - TBD Unfunded
- 82,990,000$10,425,000
Total Funding $12,959,266 $10,297,227 $39,636,602 $32,258,681 $14,785,000 $15,870,000$12,913,804 $102,180,000$138,720,580 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 1,541,098 $1,541,09892-01 930,000Design/Engineering 5,173,557 881,901 1,498,673 1,390,000 2,415,000 1,155,0004,076,766 $16,590,89792-21 250,000Real Estate/ROW 203,915 150,000 10,561 - 270,000 1,675,00031,462 $2,340,93892-31 101,000,000Construction 7,581,794 9,265,326 38,127,368 30,868,681 12,100,000 13,040,0007,264,478 $118,247,64792-41 $12,959,266 $10,297,227 $39,636,602 $32,258,681 $14,785,000 $15,870,000$12,913,804 $102,180,000Total Cost $138,720,580 TransportationFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Transportation
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
101 General Fund 678,174 1,628,053 100,000 1,500,000 205,000 $4,111,227 3.64% 206 SB 125 - 2,700,000 300,000 - - $3,000,000 2.66% 208 TDA Article 8 2,705,329 2,600,000 1,800,000 2,100,000 1,150,000 $10,355,329 9.18% 211 SB1 Fund 1,671,770 3,747,222 1,900,000 2,950,000 1,750,000 $12,018,992 10.65% 251 TMF 1,341,375 12,700,497 15,491,207 2,471,000 5,720,000 $37,724,079 33.43% 252 Bridge Policy 5,876 50,000 - - - $55,876 0.05% 263 Street Improvement Fund - - - 125,000 2,000,000 $2,125,000 1.88% 410 Bridge Policy/TMF - - - 158,516 - $158,516 0.14% 410 CMAQ 2,769,053 4,005,569 - - - $6,774,622 6.00% 410 Federal Grant 1,000,000 3,850,000 - - - $4,850,000 4.30% 410 SB1 SCCP - 3,151,327 4,768,673 - - $7,920,000 7.02% 410 STBGP 125,650 200,350 4,000,000 - - $4,326,000 3.83% 410 STIP - 4,224,350 442,650 - - $4,667,000 4.14% TBD LOSSAN Grant- Construction - 779,234 2,156,151 1,400,484 - $4,335,869 3.84% TBD Unfunded - - 1,300,000 4,080,000 5,045,000 $10,425,000 9.24% $10,297,227 $39,636,602 $32,258,681 $14,785,000 $15,870,000 $112,847,510 100.00%Total Funding TransportationFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2 City of Camarillo Capital Improvement Program
Bridge Policy $55,876
Bridge Policy/T M F
$158,516
CMAQ $6,774,622
Federal Grant $4,850,000
General Fund $4,111,227
LO SSAN Grant-
Construction $4,335,869
SB 125 $3,000,000
SB1 Fund $12,018,992
SB1 SCCP $7,920,000
ST BGP $4,326,000
ST IP $4,667,000
Street Improv ement F und
$2,125,000
T DA Article 8 $10,355,329
T MF $37,724,079
Unfunded $10,425,000
5-Year Funding by Source
Transportation
TransportationFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3 City of Camarillo Capital Improvement Program
TS-5174
Description The City was awarded $2.7 million in CMAQ funding to deploy AI-based Adaptive Signal Control with Video Detection Systems (VDS) and Supercapacitor Battery Backup Systems (BBS) at signalized intersections along major corridors leading to U.S. 101. The project was developed in direct response to traffic signal failures experienced during the Mountain Fire and recurring Public Safety Power Shutoff (PSPS) events.

Objective 5.5 Ensure emergency operations and critical city services have reliable technology and facility infrastructure to maintain continuity during emergencies.

Category Transportation
Department Public Works
Status New
Location Citywide- 61 Signalized Intersections on 5 Key Corridors Account # 410-8510-485
Project # TS-5174
Adaptive Traffic Signal Project
Project Adaptive Traffic Signal Project
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 272,000- - 92-21 Design/Engineering - $272,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 2,000,0001,453,227- - 92-41 Construction - $3,453,227 Total Cost $ $1,725,227 $2,000,000 $ $ $$ $$3,725,227
Funding Source
410 CMAQ - 1,272,053 1,471,947 - - - - - $2,744,000 101 General Fund - 453,174 528,053 - - - - - $981,227 Total Funding $ $1,725,227 $2,000,000 $ $ $$ $$3,725,227 Page T01FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5088
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5088
Annual Resurfacing
Project Annual Resurfacing
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 53,44392-01 Administration - $53,443 - - - - - - 18,14992-21 Design/Engineering - $18,149 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 4,137,0992,703,625- 92-41 Construction - $6,840,724 Total Cost $2,703,625 $4,137,099 $ $ $ $$71,592 $$6,912,316 Funding Source
211 SB1 Fund 2,003,052 1,671,770 - - - - 71,592 - $3,746,414 208 TDA Article 8 500,573 2,205,329 - - - - - - $2,705,902 251 TMF 200,000 260,000 - - - - - - $460,000 Total Funding $2,703,625 $4,137,099 $ $ $ $$71,592 $$6,912,316 Page T02FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5109
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5109
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 2,200,000- - - 92-41 Construction - $2,200,000 Total Cost $200,000 $ $2,200,000 $ $ $$ $$2,400,000
Funding Source
208 TDA Article 8 200,000 - 2,200,000 - - - - - $2,400,000 Total Funding $200,000 $ $2,200,000 $ $ $$ $$2,400,000
Page T03FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5108
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5108
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 3,747,222100,000- - 92-41 Construction - $3,847,222 Total Cost $200,000 $100,000 $3,747,222 $ $ $$ $$4,047,222 Funding Source
211 SB1 Fund - - 3,747,222 - - - - - $3,747,222 208 TDA Article 8 200,000 100,000 - - - - - - $300,000 Total Funding $200,000 $100,000 $3,747,222 $ $ $$ $$4,047,222 Page T04FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5129
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5129
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,100,0001,100,000- - - - 92-41 Construction - $2,200,000 Total Cost $ $200,000 $ $1,100,000 $1,100,000 $$ $$2,400,000 Funding Source
208 TDA Article 8 - 200,000 - - 1,100,000 - - - $1,300,000 TBD Unfunded - - - 1,100,000 - - - - $1,100,000 Total Funding $ $200,000 $ $1,100,000 $1,100,000 $$ $$2,400,000 Page T05FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5128
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5128
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 200,000- - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,200,0001,200,000- - - - 92-41 Construction - $2,400,000 Total Cost $ $200,000 $ $1,200,000 $1,200,000 $$ $$2,600,000 Funding Source
211 SB1 Fund - - - 700,000 1,200,000 - - - $1,900,000 208 TDA Article 8 - 200,000 - 500,000 - - - - $700,000 Total Funding $ $200,000 $ $1,200,000 $1,200,000 $$ $$2,600,000 Page T06FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5134
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5134
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,100,0001,100,000- - - - 92-41 Construction - $2,200,000 Total Cost $ $ $200,000 $1,100,000 $1,100,000 $$ $$2,400,000 Funding Source
208 TDA Article 8 - - 200,000 900,000 - - - - $1,100,000 TBD Unfunded - - - 200,000 1,100,000 - - - $1,300,000 Total Funding $ $ $200,000 $1,100,000 $1,100,000 $$ $$2,400,000 Page T07FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5133
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5133
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 200,000- - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,200,0001,200,000- - - - 92-41 Construction - $2,400,000 Total Cost $ $ $200,000 $1,200,000 $1,200,000 $$ $$2,600,000 Funding Source
211 SB1 Fund - - - 1,200,000 550,000 - - - $1,750,000 208 TDA Article 8 - - 200,000 - - - - - $200,000 251 TMF - - - - 150,000 - - - $150,000
TBD Unfunded - - - - 500,000 - - - $500,000 Total Funding $ $ $200,000 $1,200,000 $1,200,000 $$ $$2,600,000 Page T08FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5155
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5155
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,100,0001,100,000- - - - - 92-41 Construction - $2,200,000 Total Cost $ $ $ $200,000 $1,100,000 $1,100,000$ $$2,400,000 Funding Source
208 TDA Article 8 - - - 200,000 600,000 - - - $800,000 TBD Unfunded - - - - 500,000 1,100,000- - $1,600,000 Total Funding $ $ $ $200,000 $1,100,000 $1,100,000$ $$2,400,000 Page T09FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5154
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5154
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 200,000- - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,200,0001,200,000- - - - - 92-41 Construction - $2,400,000 Total Cost $ $ $ $200,000 $1,200,000 $1,200,000$ $$2,600,000 Funding Source
211 SB1 Fund - - - - 1,200,000 550,000- - $1,750,000 208 TDA Article 8 - - - 200,000 - 150,000- - $350,000 TBD Unfunded - - - - - 500,000- - $500,000 Total Funding $ $ $ $200,000 $1,200,000 $1,200,000$ $$2,600,000 Page T10FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5166
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5166
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,100,000- - - - - - 92-41 Construction 1,100,000$1,100,000 Total Cost $ $ $ $ $200,000 $1,100,000$ $1,100,000$1,300,000 Funding Source
208 TDA Article 8 - - - - 200,000 600,000- - $800,000 TBD Unfunded - - - - - 500,000- 1,100,000$500,000 Total Funding $ $ $ $ $200,000 $1,100,000$ $1,100,000$1,300,000 Page T11FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5165
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # ST-5165
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 200,000- - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,200,000- - - - - - 92-41 Construction 1,200,000$1,200,000 Total Cost $ $ $ $ $200,000 $1,200,000$ $1,200,000$1,400,000 Funding Source
211 SB1 Fund - - - - - 1,200,000- 550,000$1,200,000 208 TDA Article 8 - - - - 200,000 - - 150,000$200,000 TBD Unfunded - - - - - - - 500,000$
Total Funding $ $ $ $ $200,000 $1,200,000$ $1,200,000$1,400,000 Page T12FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5172
Description Provide asphalt overlay to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5172
Annual Overlay
Project Annual Overlay
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 2,200,000$ Total Cost $ $ $ $ $ $200,000$ $2,200,000$200,000
Funding Source
208 TDA Article 8 - - - - - 200,000- 600,000$200,000 TBD Unfunded - - - - - - - 1,600,000$
Total Funding $ $ $ $ $ $200,000$ $2,200,000$200,000
Page T13FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5171
Description Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Program.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Transportation
Department Public Works
Status New
Location Various
Account # 410-8510-485
Project # ST-5171
Annual Resurfacing
Project Annual Resurfacing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000- - - - - - 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 2,400,000$ Total Cost $ $ $ $ $ $200,000$ $2,400,000$200,000
Funding Source
211 SB1 Fund - - - - - - - 1,750,000$
208 TDA Article 8 - - - - - 200,000- 150,000$200,000 TBD Unfunded - - - - - - - 500,000$
Total Funding $ $ $ $ $ $200,000$ $2,400,000$200,000
Page T14FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5162
Description The project includes surface treatment to the bridge decks with methacrylate and any deteriorated concrete replacement.

Objective 3.4 Continue to assess and mitigate risks related to climate change, including timely, effective and proactive maintenance, preparedness and infrastructure resilience.

Category Transportation
Department Public Works
Status Ongoing
Location Pleasant Valley Road/Calleguas Creek and Upland Road/Calleguas Creek Account # 410-8510-485
Project # ST-5162
Bridge Preventative Maintenance
Project Bridge Preventative Maintenance
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 140,000- - - - - 92-21 Design/Engineering - $140,000 - - - - - - - 92-31 Real Estate/ROW - $ 390,000- - - - - - 92-41 Construction - $390,000 Total Cost $ $ $ $ $140,000 $390,000$ $$530,000
Funding Source
TBD Unfunded - - - - 140,000 390,000- - $530,000 Total Funding $ $ $ $ $140,000 $390,000$ $$530,000
Page T15FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
SD-5052
Description Replace deteriorating reinforced concrete box conveying the Camarillo Hills drain under Ventura Boulevard and Las Posas Road. The City received $4.85 million of federal grant funds and will pursue additional grant funding opportunities to fund the remaining construction cost. The bridge will be extended to phase traffic control during construction and to accommodate the future project ST-5066 Las Posas Road Widening to 6 Lanes.

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road and Ventura Blvd Intersection
Account # 410-8510-485
Project # SD-5052
Bridge Replacement at Las Posas Road and Ventura Boulevard Project Bridge Replacement at Las Posas Road and Ventura Boulevard Phase Environmental Review
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 130,52492-01 Administration - $130,524 - - - - 5,8761,057,623999,93992-21 Design/Engineering - $2,063,438 - - - - 150,000- - 92-31 Real Estate/ROW - $150,000 - - 12,950,00012,950,000850,000100,000- 92-41 Construction - $26,850,000 Total Cost $1,157,623 $1,005,876 $12,950,000 $12,950,000 $ $$1,130,463 $$29,193,962 Funding Source
252 Bridge Policy 746,623 5,876 50,000 - - - 1,130,463 - $1,932,962 410 Bridge Policy/TMF 100,000 - - - - - - - $100,000 410 Federal Grant - 1,000,000 3,850,000 - - - - - $4,850,000 251 TMF 311,000 - 9,050,000 12,950,000 - - - - $22,311,000 Total Funding $1,157,623 $1,005,876 $12,950,000 $12,950,000 $ $$1,130,463 $$29,193,962 Page T16FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-14-05
Description Construct pedestrian undercrossing at Camarillo Train Station to improve access between the two parking lots and improve train operations by utilizing both platforms. The project was awarded $7.92 million from the SB1 Solutions for Congested Corridors Grant Program and $6.89 million of LOSSAN grant funds with a $910,000 local match. Staff is working with VCTC to pursue additional grant funding for the project.

Objective 4.4 Evaluate potential measures to improve public transit; and 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Camarillo Train Station Undercrossing
Account # 410-8510-485
Project # ST-14-05
Camarillo Train Station Undercrossing
Project Camarillo Train Station Undercrossing
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 291,58292-01 Administration - $291,582 - - - 768,673- 2,017,587754,73292-21 Design/Engineering - $3,540,992 - - - 10,561- 100,714- 92-31 Real Estate/ROW - $111,275 - 3,000,0006,924,8243,151,327- - - 92-41 Construction - $13,076,151 Total Cost $2,118,301 $ $3,930,561 $6,924,824 $3,000,000 $$1,046,314 $$17,020,000 Funding Source
410 Bridge Policy/TMF - - - - 158,516 - 392,840 - $551,356 429 Camarillo Corridor Projects Fund - - - - - - 131,849 - $131,849 810 FTA - - - - - - 39,865 - $39,865
101 General Fund - - - - - - 22,930 - $22,930 TBD LOSSAN Grant- Construction 654,131 - 779,234 2,156,151 1,400,484 - - - $4,990,000 TBD LOSSAN Grant- Design 1,464,170 - - - - - 435,830 - $1,900,000 410 SB1 SCCP - - 3,151,327 4,768,673 - - - - $7,920,000 251 TMF - - - - 141,000 - 23,000 - $164,000
TBD Unfunded - - - - 1,300,000 - - - $1,300,000 Page T17FY 2026-2031 CIP Adopted 6-24-26 Transportation $1,046,314 $2,118,301 $ $3,930,561 $6,924,824 $3,000,000 $ $$17,0 20,000Total Funding City of Camarillo Capital Improvement Program
ST-5102
Description Construct bike path along Central Avenue from West Daily Drive to the City limit. The project will be coordinated with the adjacent developer-provided bike path. The City received $5.3 million in grant funding for construction of the project.

Objective 7.9 Implement the transition of public transit and general use City vehicles and the infrastructure necessary to reduce greenhouse gases by electric, hybrid or other environmentally friendly options.

Category Transportation
Department Public Works
Status Ongoing
Location Connecting bikeways on Ponderosa Drive to City limit near Central Avenue Account # 410-8510-485
Project # ST-5102
Central Avenue Bike Lane
Project Central Avenue Bike Lane
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 73,96092-01 Administration - $73,960 - - - - 154,025356,346615,66792-21 Design/Engineering - $1,126,038 - - - - - 100,000- 92-31 Real Estate/ROW - $100,000 - - 500,0004,998,000500,000- - 92-41 Construction - $5,998,000 Total Cost $456,346 $654,025 $4,998,000 $500,000 $ $$689,627 $$7,297,998 Funding Source
410 CMAQ - 317,000 - - - - - - $317,000
410 STBGP - 125,650 200,350 - - - - - $326,000 410 STIP - - 4,224,350 442,650 - - - - $4,667,000 251 TMF 456,346 211,375 573,300 57,350 - - 689,627 - $1,987,998 Total Funding $456,346 $654,025 $4,998,000 $500,000 $ $$689,627 $$7,297,998 Page T18FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5113
Description This project will remove and replace damaged or hazardous sidewalk, curb, and gutter, and replace street trees along Las Posas Road from Arneill Road to Lewis Road (S.R. 34).

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Citywide
Account # 410-8510-485
Project # ST-5113
Hardscape Improvements and Tree Replacement- Phase 1
Project Hardscape Improvements and Tree Replacement- Phase 1 Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,100,000100,000100,000- 92-41 Construction - $1,300,000 Total Cost $150,000 $100,000 $1,100,000 $ $ $$ $$1,350,000 Funding Source
101 General Fund 150,000 100,000 1,100,000 - - - - - $1,350,000 Total Funding $150,000 $100,000 $1,100,000 $ $ $$ $$1,350,000 Page T19FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5173
Description This project will remove and replace damaged or hazardous sidewalk, curb, and gutter and replace street trees along Las Posas Road from Earl Joseph Drive to Arneill Road.

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status New
Location Citywide
Account # 410-8510-485
Project # ST-5173
Hardscape Improvements and Tree Replacement- Phase 2
Project Hardscape Improvements and Tree Replacement- Phase 2 Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 100,000- - - - 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,500,000- - - - - 92-41 Construction - $1,500,000 Total Cost $ $ $ $100,000 $1,500,000 $$ $$1,600,000
Funding Source
101 General Fund - - - 100,000 1,500,000 - - - $1,600,000 Total Funding $ $ $ $100,000 $1,500,000 $$ $$1,600,000
Page T20FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5070
Description Expand the Caltrans Park and Ride public parking lot.

Objective 4.2 Continue to work with Caltrans and VCTC to address improvements on the 101 Freeway and; 4.4 Evaluate potential measures to improve public transit.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Park and Ride Parking Lot
Account # 410-8510-485
Project # ST-5070
Las Posas Park and Ride Parking Lot Expansion
Project Las Posas Park and Ride Parking Lot Expansion
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 21892-01 Administration - $218 - - 240,000- - - 23,84092-21 Design/Engineering - $263,840 - 60,000- - - - - 92-31 Real Estate/ROW - $60,000 - 700,000- - - - - 92-41 Construction - $700,000 Total Cost $ $ $ $240,000 $760,000 $$24,058 $$1,024,058 Funding Source
275 Air Quality (TDM) - - - - - - 24,058 - $24,058 251 TMF - - - 240,000 335,000 - - - $575,000 TBD Unfunded - - - - 425,000 - - - $425,000 Total Funding $ $ $ $240,000 $760,000 $$24,058 $$1,024,058 Page T21FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5004
Description Widen Las Posas Road to provide dual left turn lanes (northbound Las Posas Road to westbound Ponderosa Drive). The project will be coordinated with the project SD-5030 Calle La Palmera Drainage Improvements.

Objective 4.1 Continue to see improvement on local traffic issues that impact our City.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road at Ponderosa Intersection
Account # 410-8510-485
Project # ST-5004
Las Posas Road Dual Left at Ponderosa
Project Las Posas Road Dual Left at Ponderosa
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 8,00092-01 Administration - $8,000 - 235,000- - - - 1,36592-21 Design/Engineering - $236,365 - 210,000- - - - - 92-31 Real Estate/ROW - $210,000 2,300,000- - - - - - 92-41 Construction - $2,300,000 Total Cost $ $ $ $ $445,000 $2,300,000$9,365 $$2,754,365 Funding Source
251 TMF - - - - 445,000 2,300,0009,365 - $2,754,365 Total Funding $ $ $ $ $445,000 $2,300,000$9,365 $$2,754,365 Page T22FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5066
Description Widen Las Posas Road to 6 lanes to address increased regional traffic. To be coordinated with the following projects: ST-5006 Pleasant Valley Road Bike Lanes, SD-5052 Bridge Replacement at Las Posas Road and Ventura Boulevard, SD-5092 Las Posas Road Storm Ditch Repair, and County projects in the area. The SD-5052 Bridge Replacement at Las Posas Road and Ventura Boulevard project will extend the bridge to accommodate ST-5066.

Objective 4.1 Continue to seek improvement on local traffic issues that impact our City; and 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road from Ventura Blvd to Pleasant Valley Road Account # 410-8510-485
Project # ST-5066
Las Posas Road Widening to 6 Lanes
Project Las Posas Road Widening to 6 Lanes
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,89592-01 Administration - $10,895 - 1,400,000- - 50,00050,000104,93692-21 Design/Engineering - $1,604,936 1,500,000- - - - - - 92-31 Real Estate/ROW - $1,500,000 - - - - - - - 92-41 Construction 17,700,000$ Total Cost $50,000 $50,000 $ $ $1,400,000 $1,500,000$115,831 $17,700,000$3,115,831 Funding Source
251 TMF 50,000 50,000 - - 1,400,000 1,500,000115,831 2,100,000$3,115,831 TBD Unfunded - - - - - - - 15,600,000$
Total Funding $50,000 $50,000 $ $ $1,400,000 $1,500,000$115,831 $17,700,000$3,115,831 Page T23FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5093
Description Rejuvenation of stucco, paint, trellis and metal fence on entry monuments and walls at various locations in Old Town.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Transportation
Department Public Works
Status Ongoing
Location Ventura Blvd from Carmen Drive to Lewis Road
Account # 410-8510-485
Project # ST-5093
Old Town Monuments and Walls Renovation
Project Old Town Monuments and Walls Renovation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,00092-01 Administration - $10,000 - 115,000- - - - 7,96992-21 Design/Engineering - $122,969 - - - - - - - 92-31 Real Estate/ROW - $ 2,300,000- - - - - - 92-41 Construction - $2,300,000 Total Cost $ $ $ $ $115,000 $2,300,000$17,969 $$2,432,969 Funding Source
410 Bridge Policy/TMF - - - - - - 17,969 - $17,969 TBD Unfunded - - - - 115,000 2,300,000- - $2,415,000 Total Funding $ $ $ $ $115,000 $2,300,000$17,969 $$2,432,969 Page T24FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5005
Description Improve southbound auxiliary lane on US 101 freeway between the Lewis Road and Dawson Drive (Petit Street) interchange ramps to improve vehicle merging. The City received developer cash out funds for Tract 5350 per Resolution 2015-53 to complete the proposed improvements. This project may be combined with VCTC's US 101 Improvement Project.

Objective 4.1 Continue to seek improvement on local traffic issues that impact our City; and 4.2 Continue to work with Caltrans and VCTC to address improvements on the 101 Freeway and State Highway 34.

Category Transportation
Department Public Works
Status Ongoing
Location Southbound US 101 freeway from Lewis Road on-ramp to Dawson Drive off-ramp Account # 410-8510-485
Project # ST-5005
Petit Street & Village at the Park Southbound Ramp Improvements Project Petit Street & Village at the Park Southbound Ramp Improvements Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
180,000- - - - - - 92-21 Design/Engineering - $180,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,500,000- - - - - - 92-41 Construction - $1,500,000 Total Cost $ $ $ $ $ $1,680,000$ $$1,680,000
Funding Source
263 Street Improvement Fund - - - - - 1,425,000- - $1,425,000 TBD Unfunded - - - - - 255,000- - $255,000 Total Funding $ $ $ $ $ $1,680,000$ $$1,680,000
Page T25FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5006
Description Construct bike lanes on Pleasant Valley Road between Las Posas Road and 5th Street. Project has grant funding of $10.15 million and staff will pursue additional grant funding opportunities for construction. Estimated annualized maintenance costs are $8,000 per year.

Objective 4 Plan appropriate land uses, transportation network, and transit systems.

Category Transportation
Department Public Works
Status Ongoing
Location Pleasant Valley Road from Las Posas Road to 5th Street Account # 410-8510-485
Project # ST-5006
Pleasant Valley Road Bike Lanes
Project Pleasant Valley Road Bike Lanes
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 347,88392-01 Administration - $347,883 - - - - - 124,381825,21092-21 Design/Engineering - $949,591 - - - - - - - 92-31 Real Estate/ROW - $ - - 5,593,8575,280,8192,000,0002,308,47983192-41 Construction - $15,183,986 Total Cost $2,432,860 $2,000,000 $5,280,819 $5,593,857 $ $$1,173,924 $$16,481,460 Funding Source
410 CMAQ 317,691 1,180,000 2,533,622 - - - 617,720 - $4,649,033 101 General Fund - - - - - - 56,197 - $56,197 410 STBGP 1,500,000 - - 4,000,000 - - - - $5,500,000 251 TMF 615,169 820,000 2,747,197 1,593,857 - - 500,007 - $6,276,230 Total Funding $2,432,860 $2,000,000 $5,280,819 $5,593,857 $ $$1,173,924 $$16,481,460 Page T26FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5007
Description Widen the southbound US 101 freeway off-ramp to Pleasant Valley Road to two lanes. Design may impact the southbound Pleasant Valley Road on-ramp to the US 101 freeway. The City received developer cash out funds for Tract 5350 to complete the proposed improvements. (Improvements are in the Southwest portion of the interchange).

Objective 4.1 Continue to seek improvement on local traffic issues that impact our City; and 4.2 Continue to work with Caltrans and VCTC to address improvements on the 101 Freeway.

Category Transportation
Department Public Works
Status Ongoing
Location Santa Rosa/Pleasant Valley Interchange - Southwest Quadrant Account # 410-8510-485
Project # ST-5007
Pleasant Valley Road Southbound Off-Ramp Improvements
Project Pleasant Valley Road Southbound Off-Ramp Improvements Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
575,000125,000- - - - - 92-21 Design/Engineering - $700,000 - - - - - - - 92-31 Real Estate/ROW 125,000$ - - - - - - - 92-41 Construction 3,400,000$ Total Cost $ $ $ $ $125,000 $575,000$ $3,525,000$700,000 Funding Source
263 Street Improvement Fund - - - - 125,000 575,000- 1,125,000$700,000 251 TMF - - - - - - - 2,400,000$
Total Funding $ $ $ $ $125,000 $575,000$ $3,525,000$700,000 Page T27FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5103
Description Construct bike path from Spring Oak Road to Springville Drive approximately one mile. This project will be coordinated with the development of Tract 5671-2 which is conditioned to construct Phase 1 of the bike path from Springville Drive to Central Avenue.

Objective 7.9 Implement the transition of public transit and general use City vehicles and the infrastructure necessary to reduce greenhouse gases by electric, hybrid, or by other environmentally friendly options.

Category Transportation
Department Public Works
Status Ongoing
Location Adjacent to the northbound US 101 freeway between Spring Oak Road and Springville Drive Account # 410-8510-485
Project # ST-5103
Springville Bike Path Phase 2
Project Springville Bike Path Phase 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 650,000- - - - 92-21 Design/Engineering - $650,000 175,000- - - - - - 92-31 Real Estate/ROW - $175,000 1,950,000- - - - - - 92-41 Construction - $1,950,000 Total Cost $ $ $ $650,000 $ $2,125,000$ $$2,775,000
Funding Source
101 General Fund - - - - - 205,000- - $205,000 251 TMF - - - 650,000 - 1,920,000- - $2,570,000 Total Funding $ $ $ $650,000 $ $2,125,000$ $$2,775,000
Page T28FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5157
Description Construct a vehicle storage and charging facility for Camarillo Area Transit's (CAT) zero-emission electric transit vehicles using a portion of the VCTC-owned Train Station parking lot for up to 18 CAT vehicles and 5 VCTC vehicles. Project to be funded with $4 million of SB 125 Transit funding.

Objective 7.7 Promote renewable energy generation and infrastructure projects in the city, including electric vehicle (EV) charging infrastructure and energy efficiency improvements.

Category Transportation
Department Public Works
Status Ongoing
Location Camarillo Train Station Parking Lot located off of Dawson Drive Account # 410-8510-485
Project # ST-5157
Transit Charging Station
Project Transit Charging Station
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 1,000,000- 92-21 Design/Engineering - $1,000,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 300,0002,700,000- - - 92-41 Construction - $3,000,000 Total Cost $1,000,000 $ $2,700,000 $300,000 $ $$ $$4,000,000 Funding Source
206 SB 125 1,000,000 - 2,700,000 300,000 - - - - $4,000,000 Total Funding $1,000,000 $ $2,700,000 $300,000 $ $$ $$4,000,000 Page T29FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-5058
Description Coordinate with VCTC's US 101 Improvements project to investigate possible early action projects in the City of Camarillo that can help reduce congestion on the freeway.

Objective 4.1 Continue to seek improvement on local traffic issues that impact our City and; 4.2 Continue to work with Caltrans and VCTC to address improvement on the 101 Freeway.

Category Transportation
Department Public Works
Status Ongoing
Location US 101 freeway within City of Camarillo limits Account # 410-8510-485
Project # ST-5058
US 101 Improvements Early Action Project
Project US 101 Improvements Early Action Project
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 84,07492-01 Administration - $84,074 - - - 330,000- 114,020671,26592-21 Design/Engineering - $1,115,285 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 6,300,000$ Total Cost $114,020 $ $330,000 $ $ $$755,339 $6,300,000$1,199,359 Funding Source
410 Bridge Policy/TMF - - - - - - 195,383 - $195,383 429 Camarillo Corridor Projects Fund - - - - - - 473,563 - $473,563 251 TMF 114,020 - 330,000 - - - 86,393 5,740,000$530,413 TBD Unfunded - - - - - - - 560,000$
Total Funding $114,020 $ $330,000 $ $ $$755,339 $6,300,000$1,199,359 Page T30FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
ST-12-01
Description Utility undergrounding of overhead utilities along Las Posas Road from Antonio Avenue to Marco Drive.

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

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Transportation
Department Public Works
Status Ongoing
Location Las Posas Road from Antonio Avenue to Marco Drive Account # 410-8510-485
Project # ST-12-01
Utility Undergrounding Project
Project Utility Undergrounding Project
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 10,26092-01 Administration - $10,260 - - - - - - 3,17592-21 Design/Engineering - $3,175 - - - - - 3,20131,46292-31 Real Estate/ROW - $34,663 - - - - 125,000100,00099092-41 Construction - $225,990 Total Cost $103,201 $125,000 $ $ $ $$45,887 $$274,088
Funding Source
101 General Fund 103,201 125,000 - - - - 45,887 - $274,088 Total Funding $103,201 $125,000 $ $ $ $$45,887 $$274,088 Page T31FY 2026-2031 CIP Adopted 6-24-26 Transportation City of Camarillo Capital Improvement Program
Water
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Advanced Metering
Infrastructure W01WT-5080 5,100,000 200,000 - - - - 2,496,993 5,400,000$7,796,993 Airport Well 3 Improvements W02WT-5104 - - - - - 675,000- 1,850,000$675,000 Beardsley Pump Station
Rehabilitation W03WT-5147 - - - - - 500,000- 1,900,000$500,000 Camarillo Airport Water Main
Improvements W04WT-5125 - - - - 400,000 5,700,0001,583 - $6,101,583 Charter Oak Pump Station
Nos. 1 & 2
W05WT-5081 500,000 500,000 2,600,000 1,800,000 - - 122,424 - $5,522,424 Lewis Road Water Main
Relocation W06WT-5170 60,000 - 425,000 450,000 - - - - $935,000 North Pleasant Valley
Groundwater Desalter W07WT-11-01 1,263,361 - - 4,525,000 2,050,000 - 65,927,585 - $73,765,946 NPV Desalter Permanent SBS
Connection W08WT-5167 410,000 - - - - - - - $410,000 Replacement of Reservoirs 1
and 2 W09WT-5044 400,000 172,961 - 5,000,000 10,000,000 5,000,00066,263 - $20,639,224 Spanish Hills Pump Station
Retrofit
W10WT-5124 - - - - 475,000 600,000- 1,250,000$1,075,000 Water System Generator
Replacement W11WT-5148 - - - - 1,050,000 - 5,504 - $1,055,504 Water Valve Replacements
Phase 1 W12WT-5126 - - - - 100,000 600,000- - $700,000 Well D Treatment and
Replacement Well E
W13WT-5101 1,000,000 1,050,000 5,400,000 7,000,000 3,725,000 - 397,436 - $18,572,436 Well F W14WT-5149 - - - - 350,000 350,000195,676 4,350,000$895,676 WaterFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Water
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- - - - - - 863 Bonds -Water
12,798,884 - $12,798,884
300,000- 691,742500,000500,0001,974,535863 Capital Fees - Water 16,667,132 - $20,633,409
- - - - - - 863 Prop. 1 Grant
9,000,000 - $9,000,000
- - - - - - 863 Prop. 84 Grant
4,910,000 - $4,910,000
9,375,00010,650,00014,333,2587,925,0001,422,9616,758,826863 Unrestricted - Water 9,837,044 17,950,000$60,302,089
- - - - - - 863 USBR
16,000,404 - $16,000,404
3,750,0007,500,0003,750,000- - - TBD Unfunded
- - $15,000,000
Total Funding $8,733,361 $1,922,961 $8,425,000 $18,775,000 $18,150,000 $13,425,000$69,213,464 $17,950,000$138,644,786 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 1,237,305 $1,237,30592-01 775,000Design/Engineering 1,795,049 672,961 - 725,000 2,000,000 1,725,0006,277,902 $13,195,91292-21 - Real Estate/ROW 507,280 - - - - - 1,487,036 $1,994,31692-31 17,175,000Construction 6,431,032 1,250,000 8,425,000 18,050,000 16,150,000 11,700,00060,211,221 $122,217,25392-41 $8,733,361 $1,922,961 $8,425,000 $18,775,000 $18,150,000 $13,425,000$69,213,464 $17,950,000Total Cost $138,644,786 WaterFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1
City of Camarillo Capital Improvement Program
5-Year Funding by Source
Water
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
863 Capital Fees - Water 500,000 500,000 691,742 - 300,000 $1,991,742 3.28% 863 Unrestricted - Water 1,422,961 7,925,000 14,333,258 10,650,000 9,375,000 $43,706,219 72.01% TBD Unfunded - - 3,750,000 7,500,000 3,750,000 $15,000,000 24.71% $1,922,961 $8,425,000 $18,775,000 $18,150,000 $13,425,000 $60,697,961 100.00%Total Funding WaterFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2
City of Camarillo Capital Improvement Program
Capital Fees - Water
$1,991,742
Unfunded $15,000,000
Unrestricted - Water
$43,706,219
5-Year Funding by Source
Water
WaterFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3
City of Camarillo Capital Improvement Program
WT-5080
Description Replacement or retrofit of all existing water meters (over 14,100) and addition of new network and communication equipment to establish Advanced Metering Infrastructure (AMI). After AMI is completed, meter technician staff will increase efforts related to customer service, water conservation, and education.

Objective 5.7 Integrate technology solutions, energy-efficient systems and sustainable construction methods into infrastructure projects identified in the Capital Improvement Program.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various City-Wide Locations
Account # 863-8716-487
Project # WT-5080
Advanced Metering Infrastructure
Project Advanced Metering Infrastructure
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 45,53592-01 Administration - $45,535 - - - - - 79,095263,78292-21 Design/Engineering - $342,877 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 200,0005,020,9052,187,67692-41 Construction 5,400,000$7,408,581 Total Cost $5,100,000 $200,000 $ $ $ $$2,496,993 $5,400,000$7,796,993 Funding Source
863 Capital Fees - Water 1,184,790 - - - - - 2,478,419 - $3,663,209 863 Unrestricted - Water 3,915,210 200,000 - - - - 18,574 5,400,000$4,133,784 Total Funding $5,100,000 $200,000 $ $ $ $$2,496,993 $5,400,000$7,796,993 Page W01FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5104
Description Well pump and associated equipment are nearing the end of its useful life. Rehabilitate well equipment, including a new pump, motor, VFD, controls, and other improvements. Install standardized mobile generator hookups.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Camarillo Airport
Account # 863-8716-487
Project # WT-5104
Airport Well 3 Improvements
Project Airport Well 3 Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
675,000- - - - - - 92-21 Design/Engineering - $675,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,850,000$ Total Cost $ $ $ $ $ $675,000$ $1,850,000$675,000
Funding Source
863 Capital Fees - Water - - - - - 300,000- - $300,000 863 Unrestricted - Water - - - - - 375,000- 1,850,000$375,000 Total Funding $ $ $ $ $ $675,000$ $1,850,000$675,000
Page W02FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5147
Description This project will renovate the pump station that was constructed in 1989. The pumps, electrical equipment, piping, valves, and other components are reaching the end of their useful life.

Objective 7.2 Integrate sustainable design and materials into all City facility infrastructure and capital projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Beardsley Pump Station
Account # 863-8710-487
Project # WT-5147
Beardsley Pump Station Rehabilitation
Project Beardsley Pump Station Rehabilitation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
500,000- - - - - - 92-21 Design/Engineering - $500,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 1,900,000$ Total Cost $ $ $ $ $ $500,000$ $1,900,000$500,000
Funding Source
863 Unrestricted - Water - - - - - 500,000- 1,900,000$500,000 Total Funding $ $ $ $ $ $500,000$ $1,900,000$500,000
Page W03FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5125
Description Replace aging water main pipelines at the Camarillo Airport that are susceptible to breaks.

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Camarillo Airport
Account # 863-8710-487
Project # WT-5125
Camarillo Airport Water Main Improvements
Project Camarillo Airport Water Main Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
200,000400,000- - - - 1,58392-21 Design/Engineering - $601,583 - - - - - - - 92-31 Real Estate/ROW - $ 5,500,000- - - - - - 92-41 Construction - $5,500,000 Total Cost $ $ $ $ $400,000 $5,700,000$1,583 $$6,101,583 Funding Source
863 Unrestricted - Water - - - - 400,000 5,700,0001,583 - $6,101,583 Total Funding $ $ $ $ $400,000 $5,700,000$1,583 $$6,101,583 Page W04FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5081
Description Construct pump stations near two existing imported water connections to utilize more pumped local groundwater and reduce imported water purchases.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location TBD
Account # 863-8710-487
Project # WT-5081
Charter Oak Pump Station Nos. 1 & 2
Project Charter Oak Pump Station Nos. 1 & 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 500,000- 122,42492-21 Design/Engineering - $622,424 - - - - - 500,000- 92-31 Real Estate/ROW - $500,000 - - 1,800,0002,600,000- - - 92-41 Construction - $4,400,000 Total Cost $500,000 $500,000 $2,600,000 $1,800,000 $ $$122,424 $$5,522,424 Funding Source
863 Capital Fees - Water - 500,000 500,000 - - - - - $1,000,000 863 Unrestricted - Water 500,000 - 2,100,000 1,800,000 - - 122,424 - $4,522,424 Total Funding $500,000 $500,000 $2,600,000 $1,800,000 $ $$122,424 $$5,522,424 Page W05FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5170
Description Water Main Relocation in coordination with Caltrans Lewis Road and State Route 34 Improvements. Caltrans will relocate the City's water main when it constructs their Lewis Road and State Route 34 Improvement Project.

Objective 4.2 Continue to work with Caltrans and Ventura County Transportation Commission to address improvements on the 101 Freeway and State Highway 34.

Category Water
Department Public Works/Water Division
Status New
Location Lewis Road at Temple Avenue
Account # 863-8710-487
Project # WT-5170
Lewis Road Water Main Relocation
Project Lewis Road Water Main Relocation
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 60,000- 92-21 Design/Engineering - $60,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 450,000425,000- - - 92-41 Construction - $875,000 Total Cost $60,000 $ $425,000 $450,000 $ $$ $$935,000
Funding Source
863 Unrestricted - Water 60,000 - 425,000 450,000 - - - - $935,000 Total Funding $60,000 $ $425,000 $450,000 $ $$ $$935,000 Page W06FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-11-01
Description The Desalter facility is substantially complete and remaining work includes the construction of the standby well, stormwater detention basin, washwater recovery basin cover, and other projects required for operations and permitting.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Intersection of Lewis Road and Las Posas Road
Account # -8710/8716-487
Project # WT-11-01
North Pleasant Valley Groundwater Desalter
Project North Pleasant Valley Groundwater Desalter
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 1,191,77092-01 Administration - $1,191,770 - 225,000725,000- - 195,9545,225,23492-21 Design/Engineering - $6,371,188 - - - - - 7,2801,487,03692-31 Real Estate/ROW - $1,494,316 - 1,825,0003,800,000- - 1,060,12758,023,54592-41 Construction - $64,708,672 Total Cost $1,263,361 $ $ $4,525,000 $2,050,000 $$65,927,585 $$73,765,946 Funding Source
863 Bonds -Water - - - - - - 12,798,884 - $12,798,884 863 Capital Fees - Water 789,745 - - 691,742 - - 14,188,713 - $15,670,200 863 Prop. 1 Grant - - - - - - 9,000,000 - $9,000,000 863 Prop. 84 Grant - - - - - - 4,910,000 - $4,910,000 863 Unrestricted - Water 473,616 - - 3,833,258 2,050,000 - 9,029,584 - $15,386,458 863 USBR - - - - - - 16,000,404 - $16,000,404 Total Funding $1,263,361 $ $ $4,525,000 $2,050,000 $$65,927,585 $$73,765,946 Page W07FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5167
Description The project consists of a permanent Sodium Bisulfite (SBS) connection to dechlorinate reverse osmosis brine discharge. A permanent SBS connection is needed due to changes in operation since startup that aim to prolong the life of the reverse osmosis membranes. The project also includes reverse osmosis sump improvements and erosion control improvements.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Intersection of Lewis Road and Las Posas Road
Account # 863-8710-487
Project # WT-5167
NPV Desalter Permanent SBS Connection
Project NPV Desalter Permanent SBS Connection
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 60,000- 92-21 Design/Engineering - $60,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - 350,000- 92-41 Construction - $350,000 Total Cost $410,000 $ $ $ $ $$ $$410,000
Funding Source
863 Unrestricted - Water 410,000 - - - - - - - $410,000 Total Funding $410,000 $ $ $ $ $$ $$410,000
Page W08FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5044
Description The four welded steel reservoirs were inspected and it was determined that the coatings are serviceable. In addition, structural issues and geotechnical concerns were identified, which could lead to the reservoirs failing during a seismic event. An application for a FEMA grant was submitted in September 20025 to replace Reservoirs 1 and 2. The estimated construction cost is $20 million, which will require a 25% grant match of $5 million.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5044
Replacement of Reservoirs 1 and 2
Project Replacement of Reservoirs 1 and 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 172,961400,00066,26392-21 Design/Engineering - $639,224 - - - - - - - 92-31 Real Estate/ROW - $ 5,000,00010,000,0005,000,000- - - - 92-41 Construction - $20,000,000 Total Cost $400,000 $172,961 $ $5,000,000 $10,000,000 $5,000,000$66,263 $$20,639,224 Funding Source
TBD Unfunded - - - 3,750,000 7,500,000 3,750,000- - $15,000,000 863 Unrestricted - Water 400,000 172,961 - 1,250,000 2,500,000 1,250,00066,263 - $5,639,224 Total Funding $400,000 $172,961 $ $5,000,000 $10,000,000 $5,000,000$66,263 $$20,639,224 Page W09FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5124
Description This project will renovate the pump station that was constructed in 1993. The pumps, electrical equipment, piping, valves, and other components are reaching the end of their useful life.

Objective 6.3 Develop major plan work plans to prioritize, plan, fund and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Spanish Hills Pump Station
Account # 863-8710-487
Project # WT-5124
Spanish Hills Pump Station Retrofit
Project Spanish Hills Pump Station Retrofit
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 475,000- - - - - 92-21 Design/Engineering - $475,000 - - - - - - - 92-31 Real Estate/ROW - $ 600,000- - - - - - 92-41 Construction 1,250,000$600,000 Total Cost $ $ $ $ $475,000 $600,000$ $1,250,000$1,075,000 Funding Source
863 Unrestricted - Water - - - - 475,000 600,000- 1,250,000$1,075,000 Total Funding $ $ $ $ $475,000 $600,000$ $1,250,000$1,075,000 Page W10FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5148
Description This project will replace one emergency generator that is reaching the end of its useful life. The Spanish Hills Pump Station backup generator was installed in 1993.

Objective 5.5 Ensure emergency operations and critical city services have reliable technology and facility infrastructure to maintain continuity during emergencies.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Spanish Hills Pump Stations
Account # 863-8710-487
Project # WT-5148
Water System Generator Replacement
Project Water System Generator Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 225,000- - - - 5,50492-21 Design/Engineering - $230,504 - - - - - - - 92-31 Real Estate/ROW - $ - 825,000- - - - - 92-41 Construction - $825,000 Total Cost $ $ $ $ $1,050,000 $$5,504 $$1,055,504
Funding Source
863 Unrestricted - Water - - - - 1,050,000 - 5,504 - $1,055,504 Total Funding $ $ $ $ $1,050,000 $$5,504 $$1,055,504
Page W11FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5126
Description This project will replace approximately 30 inoperable water valves at various locations throughout the City.

Objective 6.3 Develop major project work plans to prioritize, plan, fund, and execute infrastructure projects.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Various
Account # 863-8710-487
Project # WT-5126
Water Valve Replacements Phase 1
Project Water Valve Replacements Phase 1
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 100,000- - - - - 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ 600,000- - - - - - 92-41 Construction - $600,000 Total Cost $ $ $ $ $100,000 $600,000$ $$700,000
Funding Source
863 Unrestricted - Water - - - - 100,000 600,000- - $700,000 Total Funding $ $ $ $ $100,000 $600,000$ $$700,000
Page W12FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5101
Description Construct iron and manganese treatment for the existing Well D and later construct Well E to replace Well D.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Springville Area - Ran Rancho Tract
Account # 863-8710-487
Project # WT-5101
Well D Treatment and Replacement Well E
Project Well D Treatment and Replacement Well E
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 225,000- - - 1,000,000397,43692-21 Design/Engineering - $1,622,436 - - - - - - - 92-31 Real Estate/ROW - $ - 3,500,0007,000,0005,400,0001,050,000- - 92-41 Construction - $16,950,000 Total Cost $1,000,000 $1,050,000 $5,400,000 $7,000,000 $3,725,000 $$397,436 $$18,572,436 Funding Source
863 Unrestricted - Water 1,000,000 1,050,000 5,400,000 7,000,000 3,725,000 - 397,436 - $18,572,436 Total Funding $1,000,000 $1,050,000 $5,400,000 $7,000,000 $3,725,000 $$397,436 $$18,572,436 Page W13FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
WT-5149
Description Construct water production well.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Water
Department Public Works/Water Division
Status Ongoing
Location Springville Area
Account # 863-8710-487
Project # WT-5149
Well F
Project Well F
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
350,000350,000- - - - 195,67692-21 Design/Engineering - $895,676 - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction 4,350,000$ Total Cost $ $ $ $ $350,000 $350,000$195,676 $4,350,000$895,676 Funding Source
863 Unrestricted - Water - - - - 350,000 350,000195,676 4,350,000$895,676 Total Funding $ $ $ $ $350,000 $350,000$195,676 $4,350,000$895,676 Page W14FY 2026-2031 CIP Adopted 6-24-26 Water
City of Camarillo Capital Improvement Program
Sanitary
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Conejo Creek Bank Repair at
WRP S01SS-5098 140,000 - 1,210,000 150,000 - - 9,612 - $1,509,612 Daily Drive/101 Freeway
Sewer Improvements
S02SS-10-03 365,444 - - 650,000 100,000 4,800,0001,241,003 - $7,156,447 Dawson Drive to Camarillo
Train Station Sewer S03SS-14-02 479,595 - 1,000,000 896,539 - - 373,793 - $2,749,927 Flood Improvements at WRP S04SS-11-01 100,000 - 1,250,000 12,400,000 - - 721,284 - $14,471,284 Pleasant Valley Road Sewer
Force Main S05SS-5037 338,993 1,000,000 900,000 825,000 825,000 12,200,000664,219 10,600,000$16,753,212 Pump Station Nos. 3 and 5
Improvements S06SS-5159 350,000 200,000 3,250,000 900,000 4,500,000 - - - $9,200,000 Sewer Improvements per
SSMP S07SS-5072 300,000 - 1,000,000 700,000 - - - - $2,000,000 Sewer Improvements per
SSMP S08SS-5117 - - - 300,000 1,700,000 - - - $2,000,000 Sewer Improvements per
SSMP S09SS-5135 - - - - 300,000 1,700,000- - $2,000,000 Sludge Pump Station
Improvements
S10SS-5164 200,000 200,000 1,000,000 - - - - - $1,400,000 Wastewater System Generator
Replacement S11SS-5120 2,198,204 550,000 - - - - 342,654 - $3,090,858 Water Reclamation Plant
Upgrades- Phase I S12SS-5118 500,000 - 1,625,000 12,400,000 12,900,000 - - - $27,425,000 Water Reclamation Plant
Upgrades- Phase II
S13SS-5119 1,340,710 4,250,000 3,400,000 4,500,000 43,300,000 45,000,0001,461,277 48,500,000$103,251,987 WRP Clarifier Tanks Coating
and Repair S14SS-5150 250,000 100,000 1,100,000 1,100,000 - - - - $2,550,000 WRP Entrance Road
Improvements S15SS-5161 100,000 - 1,500,000 200,000 - - - - $1,800,000 SanitaryFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Sanitary
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
4,800,000100,0003,604,3552,435,0061,000,000775,765873 Capital Fees - Sanitary 1,268,919 - $13,984,045
13,900,00020,225,00026,917,18414,799,9945,300,0008,451,445873 Unrestricted - Sanitary 4,491,269 32,225,000$94,084,892
45,000,00043,300,0004,500,000- - - TBD Unfunded
- 36,500,000$92,800,000
Total Funding $9,227,210 $6,300,000 $17,235,000 $35,021,539 $63,625,000 $63,700,000$5,760,188 $68,725,000$200,868,937 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 154,881 $154,88192-01 1,125,000Design/Engineering 4,419,488 4,550,000 6,685,000 7,125,000 1,125,000 - 3,849,111 $27,753,59992-21 200,000Real Estate/ROW - 200,000 - 50,000 - - 104,904 $354,90492-31 67,400,000Construction 4,807,722 1,550,000 10,550,000 27,846,539 62,500,000 63,700,0001,651,292 $172,605,55392-41 $9,227,210 $6,300,000 $17,235,000 $35,021,539 $63,625,000 $63,700,000$5,760,188 $68,725,000Total Cost $200,868,937 SanitaryFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Sanitary
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
873 Capital Fees - Sanitary 1,000,000 2,435,006 3,604,355 100,000 4,800,000 $11,939,361 6.42% 873 Unrestricted - Sanitary 5,300,000 14,799,994 26,917,184 20,225,000 13,900,000 $81,142,178 43.65% TBD Unfunded - - 4,500,000 43,300,000 45,000,000 $92,800,000 49.92% $6,300,000 $17,235,000 $35,021,539 $63,625,000 $63,700,000 $185,881,539 100.00%Total Funding SanitaryFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2 City of Camarillo Capital Improvement Program
Capital Fees - Sanitary
$11,939,361
Unfunded $92,800,000
Unrestricted - Sanitary
$81,142,178
5-Year Funding by Source
Sanitary
SanitaryFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3 City of Camarillo Capital Improvement Program
SS-5098
Description Partnership with Watershed Protection District to repair the Conejo Creek bank from the WRP outfall to the bridge at Howard Road.

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5098
Conejo Creek Bank Repair at WRP
Project Conejo Creek Bank Repair at WRP
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 9,61292-01 Administration - $9,612 - - - 110,000- 140,000- 92-21 Design/Engineering - $250,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 150,0001,100,000- - - 92-41 Construction - $1,250,000 Total Cost $140,000 $ $1,210,000 $150,000 $ $$9,612 $$1,509,612 Funding Source
873 Unrestricted - Sanitary 140,000 - 1,210,000 150,000 - - 9,612 - $1,509,612 Total Funding $140,000 $ $1,210,000 $150,000 $ $$9,612 $$1,509,612 Page S01FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-10-03
Description Sewer improvements to achieve required design capacity. Construct 1,800 feet of 18" sewer pipeline along Daily Drive between Calle La Roda and Rosewood Avenue, and an additional 1,000 feet of 24" sewer pipeline under the US 101 Freeway.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Daily Drive between Calle La Roda and Rosewood Avenue and under US 101 Freeway Account # 873-8810-488
Project # SS-10-03
Daily Drive/101 Freeway Sewer Improvements
Project Daily Drive/101 Freeway Sewer Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 39,47692-01 Administration - $39,476 - - 600,000- - 365,444498,11492-21 Design/Engineering - $1,463,558 - - 50,000- - - 2,50792-31 Real Estate/ROW - $52,507 4,800,000100,000- - - - 700,90692-41 Construction - $5,600,906 Total Cost $365,444 $ $ $650,000 $100,000 $4,800,000$1,241,003 $$7,156,447 Funding Source
873 Capital Fees - Sanitary - - - - 100,000 4,800,000296,599 - $5,196,599 873 Unrestricted - Sanitary 365,444 - - 650,000 - - 944,404 - $1,959,848 Total Funding $365,444 $ $ $650,000 $100,000 $4,800,000$1,241,003 $$7,156,447 Page S02FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-14-02
Description This project will construct a new sewer pipeline parallel to the existing deficient sewer pipeline to improve the sanitary sewer system under the Union Pacific Railroad from Dawson Drive to the Camarillo Train Station.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Dawson Drive to Camarillo Train Station under the Railroad Account # 873-8816-488
Project # SS-14-02
Dawson Drive to Camarillo Train Station Sewer
Project Dawson Drive to Camarillo Train Station Sewer
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,66192-01 Administration - $36,661 - - - - - 279,595234,73592-21 Design/Engineering - $514,330 - - - - - - 102,39792-31 Real Estate/ROW - $102,397 - - 896,5391,000,000- 200,000- 92-41 Construction - $2,096,539 Total Cost $479,595 $ $1,000,000 $896,539 $ $$373,793 $$2,749,927 Funding Source
873 Capital Fees - Sanitary 434,119 - 700,000 154,355 - - 212,644 - $1,501,118 873 Unrestricted - Sanitary 45,476 - 300,000 742,184 - - 161,149 - $1,248,809 Total Funding $479,595 $ $1,000,000 $896,539 $ $$373,793 $$2,749,927 Page S03FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-11-01
Description This project will provide local protection of the WRP against flooding. Project improvements will be coordinated closely with the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119).

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # -8810/8816-488
Project # SS-11-01
Flood Improvements at WRP
Project Flood Improvements at WRP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 36,89692-01 Administration - $36,896 - - - 1,250,000- 100,000684,38892-21 Design/Engineering - $2,034,388 - - - - - - - 92-31 Real Estate/ROW - $ - - 12,400,000- - - - 92-41 Construction - $12,400,000 Total Cost $100,000 $ $1,250,000 $12,400,000 $ $$721,284 $$14,471,284 Funding Source
873 Capital Fees - Sanitary 2,653 - - 2,350,000 - - 95,457 - $2,448,110 873 Unrestricted - Sanitary 97,347 - 1,250,000 10,050,000 - - 625,827 - $12,023,174 Total Funding $100,000 $ $1,250,000 $12,400,000 $ $$721,284 $$14,471,284 Page S04FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5037
Description This project will implement an SSMP recommendation to prevent spills from a pressurized pipeline. A new parallel pipeline from Pump Station 3 to Pancho Road is proposed to be constructed, likely in two or three phases. The first phase will be from Pump Station 3 to 300 east along Pleasant Valley Road. The existing pipeline from Pancho Road to the WRP will be coordinated with the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119).

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects; 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Pleasant Valley Road between Las Posas Road and Wastewater Treatment Plant Account # -8810/8816-488
Project # SS-5037
Pleasant Valley Road Sewer Force Main
Project Pleasant Valley Road Sewer Force Main
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31,92592-01 Administration - $31,925 - 825,000825,000- - 338,993601,99992-21 Design/Engineering - $2,590,992 - - - - 200,000- - 92-31 Real Estate/ROW - $200,000 12,200,000- - 900,000800,000- 30,29592-41 Construction 10,600,000$13,930,295 Total Cost $338,993 $1,000,000 $900,000 $825,000 $825,000 $12,200,000$664,219 $10,600,000$16,753,212 Funding Source
873 Capital Fees - Sanitary 338,993 1,000,000 635,006 - - - 664,219 - $2,638,218 873 Unrestricted - Sanitary - - 264,994 825,000 825,000 12,200,000- 10,600,000$14,114,994 Total Funding $338,993 $1,000,000 $900,000 $825,000 $825,000 $12,200,000$664,219 $10,600,000$16,753,212 Page S05FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5159
Description A consultant evaluated both stations and determined that electrical upgrades are needed and Pump Station 5 also needs new pumps and a flow meter. In addition, it was found that the existing Pump Station 5 forcemain is overly large and a new smaller forcemain, along with smaller pumps, would improve wastewater travel time and improve the operations of Pump Station 3 and the Water Reclamation Plant.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Pump Station Nos. 3 and 5
Account # 873-8810-488
Project # SS-5159
Pump Station Nos. 3 and 5 Improvements
Project Pump Station Nos. 3 and 5 Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 900,000- 200,000350,000- 92-21 Design/Engineering - $1,450,000 - - - - - - - 92-31 Real Estate/ROW - $ - 4,500,000- 3,250,000- - - 92-41 Construction - $7,750,000 Total Cost $350,000 $200,000 $3,250,000 $900,000 $4,500,000 $$ $$9,200,000 Funding Source
873 Unrestricted - Sanitary 350,000 200,000 3,250,000 900,000 4,500,000 - - - $9,200,000 Total Funding $350,000 $200,000 $3,250,000 $900,000 $4,500,000 $$ $$9,200,000 Page S06FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5072
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

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

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8816-488
Project # SS-5072
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 300,000- 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 700,0001,000,000- - - 92-41 Construction - $1,700,000 Total Cost $300,000 $ $1,000,000 $700,000 $ $$ $$2,000,000 Funding Source
873 Unrestricted - Sanitary 300,000 - 1,000,000 700,000 - - - - $2,000,000 Total Funding $300,000 $ $1,000,000 $700,000 $ $$ $$2,000,000 Page S07FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5117
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

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

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5117
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 300,000- - - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,700,000- - - - - 92-41 Construction - $1,700,000 Total Cost $ $ $ $300,000 $1,700,000 $$ $$2,000,000
Funding Source
873 Unrestricted - Sanitary - - - 300,000 1,700,000 - - - $2,000,000 Total Funding $ $ $ $300,000 $1,700,000 $$ $$2,000,000
Page S08FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5135
Description This project will rehabilitate sewer facilities per SSMP and Wastewater System Master Plan recommendations.

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

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Various
Account # 873-8810-488
Project # SS-5135
Sewer Improvements per SSMP
Project Sewer Improvements per SSMP
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- 300,000- - - - - 92-21 Design/Engineering - $300,000 - - - - - - - 92-31 Real Estate/ROW - $ 1,700,000- - - - - - 92-41 Construction - $1,700,000 Total Cost $ $ $ $ $300,000 $1,700,000$ $$2,000,000
Funding Source
873 Unrestricted - Sanitary - - - - 300,000 1,700,000- - $2,000,000 Total Funding $ $ $ $ $300,000 $1,700,000$ $$2,000,000
Page S09FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5164
Description This project includes improvements to the existing WRP Plant 1 and Plant 3 sludge pumping stations and Plant 1 activated sludge pumping system. The goal is to replace broken or unreliable pumping equipment in a cost effective manner to ensure reliability through completion of the WRP Upgrades Phase I (SS-5118) and Phase II (SS- 5119) Projects.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems and resilient infrastructure.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5164
Sludge Pump Station Improvements
Project Sludge Pump Station Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 200,000- 92-21 Design/Engineering - $200,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,000,000200,000- - 92-41 Construction - $1,200,000 Total Cost $200,000 $200,000 $1,000,000 $ $ $$ $$1,400,000 Funding Source
873 Unrestricted - Sanitary 200,000 200,000 1,000,000 - - - - - $1,400,000 Total Funding $200,000 $200,000 $1,000,000 $ $ $$ $$1,400,000 Page S10FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5120
Description Replace generators at the WRP and Pump Stations to provide standby power in case of an emergency or power loss. This project includes the cost to replace generators which is not included in the Standby Power- City Facilities Project (CH-5067).

Objective 5.5 Ensure emergency operations and critical city services have reliable technology and facility infrastructure to maintain continuity during emergencies.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP) and Pump Stations Account # 873-8810-488
Project # SS-5120
Wastewater System Generator Replacement
Project Wastewater System Generator Replacement
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 31192-01 Administration - $311 - - - - - 95,951342,34392-21 Design/Engineering - $438,294 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 550,0002,102,253- 92-41 Construction - $2,652,253 Total Cost $2,198,204 $550,000 $ $ $ $$342,654 $$3,090,858 Funding Source
873 Unrestricted - Sanitary 2,198,204 550,000 - - - - 342,654 - $3,090,858 Total Funding $2,198,204 $550,000 $ $ $ $$342,654 $$3,090,858 Page S11FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5118
Description This project will rehabilitate or replace solids treatment processes and related systems that have a low remaining useful life to ensure continued plant operation including the digester and solids processing equipment. Additional studies and preliminary engineering are required to refine project scope and cost estimates.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5118
Water Reclamation Plant Upgrades- Phase I
Project Water Reclamation Plant Upgrades- Phase I
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 1,625,000- 500,000- 92-21 Design/Engineering - $2,125,000 - - - - - - - 92-31 Real Estate/ROW - $ - 12,900,00012,400,000- - - - 92-41 Construction - $25,300,000 Total Cost $500,000 $ $1,625,000 $12,400,000 $12,900,000 $$ $$27,425,000 Funding Source
873 Unrestricted - Sanitary 500,000 - 1,625,000 12,400,000 12,900,000 - - - $27,425,000 Total Funding $500,000 $ $1,625,000 $12,400,000 $12,900,000 $$ $$27,425,000 Page S12FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5119
Description This project will rehabilitate or replace various plant treatment systems and infrastructure that have reached the end of their useful life. Additional studies and preliminary engineering are required to refine project scope and cost estimates. Project will include construction of a new reclaimed water storage reservoir.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5119
Water Reclamation Plant Upgrades- Phase II
Project Water Reclamation Plant Upgrades- Phase II
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 4,500,0003,400,0004,250,0001,340,7101,461,27792-21 Design/Engineering - $14,951,987 - - - - - - - 92-31 Real Estate/ROW - $ 45,000,00043,300,000- - - - - 92-41 Construction 48,500,000$88,300,000 Total Cost $1,340,710 $4,250,000 $3,400,000 $4,500,000 $43,300,000 $45,000,000$1,461,277 $48,500,000$103,251,987 Funding Source
TBD Unfunded - - - 4,500,000 43,300,000 45,000,000- 36,500,000$92,800,000 873 Unrestricted - Sanitary 1,340,710 4,250,000 3,400,000 - - - 1,461,277 12,000,000$10,451,987 Total Funding $1,340,710 $4,250,000 $3,400,000 $4,500,000 $43,300,000 $45,000,000$1,461,277 $48,500,000$103,251,987 Page S13FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5150
Description This project will clean, provide minor repair, and coat the metal support structures, baffles, and conveyance troughs. A concrete assessment of clarifier tanks will be performed to determine whether repairs are needed to ensure reliability through completion of the WRP Upgrades Phase I (SS-5118) and Phase II (SS-5119) Projects.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5150
WRP Clarifier Tanks Coating and Repair
Project WRP Clarifier Tanks Coating and Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - 100,000250,000- 92-21 Design/Engineering - $350,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,100,0001,100,000- - - 92-41 Construction - $2,200,000 Total Cost $250,000 $100,000 $1,100,000 $1,100,000 $ $$ $$2,550,000 Funding Source
873 Capital Fees - Sanitary - - 1,100,000 1,100,000 - - - - $2,200,000 873 Unrestricted - Sanitary 250,000 100,000 - - - - - - $350,000 Total Funding $250,000 $100,000 $1,100,000 $1,100,000 $ $$ $$2,550,000 Page S14FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
SS-5161
Description This project will relocate the entrance road and modify the gate entrance to the WRP. The existing entrance road is deteriorating and the adjacent creek bank is failing. The project will be coordinated with the project SS-5098 Conejo Creek Bank Repair at WRP.

Objective 6.3 Develop major project work plans to prioritize, plan, fund and execute infrastructure projects.

Category Sanitary
Department Public Works/Camarillo Sanitary District
Status Ongoing
Location Water Reclamation Plant (WRP)
Account # 873-8810-488
Project # SS-5161
WRP Entrance Road Improvements
Project WRP Entrance Road Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 300,000- 85,000- 92-21 Design/Engineering - $385,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 200,0001,200,000- 15,000- 92-41 Construction - $1,415,000 Total Cost $100,000 $ $1,500,000 $200,000 $ $$ $$1,800,000 Funding Source
873 Unrestricted - Sanitary 100,000 - 1,500,000 200,000 - - - - $1,800,000 Total Funding $100,000 $ $1,500,000 $200,000 $ $$ $$1,800,000 Page S15FY 2026-2031 CIP Adopted 6-24-26 Sanitary
City of Camarillo Capital Improvement Program
Storm Drainage
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Beardsley Wash Repair D01SD-11-01 100,000 - 100,000 - - - - - $200,000 Calle La Palmera Drainage
Improvements D02SD-5030 - - 100,000 10,000 950,000 - 1,999 - $1,061,999 Calle Quetzal Ditch
Improvements D03SD-5158 - 100,000 825,000 150,000 - - - - $1,075,000 Calleguas Creek Lynnwood
Slope Restoration D04SD-16-01 - - - - 500,000 750,000275 1,250,000$1,250,275 Las Posas Road Drainage
Ditch Repair
D05SD-5092 - - - - 450,000 125,0006,286 3,000,000$581,286 Storm Drain Rehabilitation D06SD-5115 339,539 150,000 1,450,000 1,025,000 800,000 - 60,729 - $3,825,268 Storm DrainageFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Storm Drainage
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
125,0002,200,0001,035,0001,618,000150,000564,651101 General Fund 1,146,809 650,000$6,839,460
- - - - - - 221 Land Maint. (MD1A)
275 - $275
- - - 32,000- - 253 Storm Drain Fund
1,999 - $33,999
- - - - - - 410 Bridge Policy/TMF
11,776 - $11,776
- - - - - - 429 Camarillo Corridor
Projects Fund 117,718 - $117,718
- - 150,000825,000100,000- 873 Unrestricted - Sanitary - - $1,075,000
750,000500,000- - - - TBD Unfunded
- 112,875,000$1,250,000
Total Funding $564,651 $250,000 $2,475,000 $1,185,000 $2,700,000 $875,000$1,278,577 $113,525,000$9,328,228 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration - - - - - - 9,503 $9,50392-01 2,125,000Design/Engineering 339,539 100,000 350,000 125,000 950,000 - 282,830 $2,147,36992-21 - Real Estate/ROW - - - 10,000 - 125,000- $135,00092-31 111,400,000Construction 225,112 150,000 2,125,000 1,050,000 1,750,000 750,000986,244 $7,036,35692-41 $564,651 $250,000 $2,475,000 $1,185,000 $2,700,000 $875,000$1,278,577 $113,525,000Total Cost $9,328,228 Storm DrainageFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Storm Drainage
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
101 General Fund 150,000 1,618,000 1,035,000 2,200,000 125,000 $5,128,000 68.51% 253 Storm Drain Fund - 32,000 - - - $32,000 0.43% 873 Unrestricted - Sanitary 100,000 825,000 150,000 - - $1,075,000 14.36% TBD Unfunded - - - 500,000 750,000 $1,250,000 16.70% $250,000 $2,475,000 $1,185,000 $2,700,000 $875,000 $7,485,000 100.00%Total Funding Storm DrainageFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2 City of Camarillo Capital Improvement Program
General Fund $5,128,000
Storm Drain F und
$32,000Unfunded $1,250,000
Unrestricted - Sanitary
$1,075,000
5-Year Funding by Source
Storm Drainage
Storm DrainageFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3 City of Camarillo Capital Improvement Program
SD-11-01
Description Replace eroded rip-rap along a section of Beardsley Wash.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Beardsley Wash
Account # 410-8510-485
Project # SD-11-01
Beardsley Wash Repair
Project Beardsley Wash Repair
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - 50,000- 92-21 Design/Engineering - $50,000 - - - - - - - 92-31 Real Estate/ROW - $ - - - 100,000- 50,000- 92-41 Construction - $150,000 Total Cost $100,000 $ $100,000 $ $ $$ $$200,000
Funding Source
101 General Fund 100,000 - 100,000 - - - - - $200,000 Total Funding $100,000 $ $100,000 $ $ $$ $$200,000
Page D01FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
SD-5030
Description Replace the existing ditch at the southerly terminus of Calle La Palmera, north of Ponderosa Drive, with an underground pipeline. The project will be coordinated with the Las Posas Road Dual Left at Ponderosa project (ST- 5004).

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Ponderosa Drive at Calle La Palmera
Account # 410-8510-485
Project # SD-5030
Calle La Palmera Drainage Improvements
Project Calle La Palmera Drainage Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 1,99992-01 Administration - $1,999 - - - 100,000- - - 92-21 Design/Engineering - $100,000 - - 10,000- - - - 92-31 Real Estate/ROW - $10,000 - 950,000- - - - - 92-41 Construction - $950,000 Total Cost $ $ $100,000 $10,000 $950,000 $$1,999 $$1,061,999 Funding Source
101 General Fund - - 68,000 10,000 950,000 - - - $1,028,000 253 Storm Drain Fund - - 32,000 - - - 1,999 - $33,999 Total Funding $ $ $100,000 $10,000 $950,000 $$1,999 $$1,061,999 Page D02FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
SD-5158
Description This project will perform improvements to an earthen ditch adjacent to the Camarillo Sanitary WRP. Repair work includes clearing and grubbing, grading, erosion repair, and fill to allow for proper drainage of the ditch. Design of the project will consist of survey, soils investigation, environmental studies, and required permits along with the plan, specifications, and exhibits.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Calle Quetzal and Calle Plano - Behind Camarillo Water Reclamation Plant Account #873-8810-488
Project # SD-5158
Calle Quetzal Ditch Improvements
Project Calle Quetzal Ditch Improvements
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 150,000100,000- - 92-21 Design/Engineering - $250,000 - - - - - - - 92-31 Real Estate/ROW - $
- - 150,000675,000- - - 92-41 Construction - $825,000 Total Cost $ $100,000 $825,000 $150,000 $ $$ $$1,075,000 Funding Source
873 Unrestricted - Sanitary - 100,000 825,000 150,000 - - - - $1,075,000 Total Funding $ $100,000 $825,000 $150,000 $ $$ $$1,075,000 Page D03FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
SD-16-01
Description Restore and protect approximately 1,000 feet of eroded creek bank along the east side of Calleguas Creek downstream of Upland Road bridge and the Ventura County Watershed Protection District mitigation project area.

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

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location East bank of Calleguas Creek south of Upland Road bridge Account # 221-3311-485
Project # SD-16-01
Calleguas Creek Lynnwood Slope Restoration
Project Calleguas Creek Lynnwood Slope Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 27592-01 Administration - $275 - 500,000- - - - - 92-21 Design/Engineering - $500,000 - - - - - - - 92-31 Real Estate/ROW - $ 750,000- - - - - - 92-41 Construction 1,250,000$750,000 Total Cost $ $ $ $ $500,000 $750,000$275 $1,250,000$1,250,275 Funding Source
221 Land Maint. (MD1A) - - - - - - 275 - $275 TBD Unfunded - - - - 500,000 750,000- 1,250,000$1,250,000 Total Funding $ $ $ $ $500,000 $750,000$275 $1,250,000$1,250,275 Page D04FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
SD-5092
Description Replace the eroded drainage ditch that runs along the west side of Las Posas Road, between Camarillo Center Drive and Pleasant Valley Road, with a concrete channel. The project will be coordinated with the Las Posas Road Widening to 6 Lanes project (ST-5066).

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Las Posas Road between Camarillo Center Drive and Pleasant Valley Road Account # 410-8510-485
Project # SD-5092
Las Posas Road Drainage Ditch Repair
Project Las Posas Road Drainage Ditch Repair
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 6,28692-01 Administration - $6,286 - 450,000- - - - - 92-21 Design/Engineering - $450,000 125,000- - - - - - 92-31 Real Estate/ROW - $125,000 - - - - - - - 92-41 Construction 3,000,000$ Total Cost $ $ $ $ $450,000 $125,000$6,286 $3,000,000$581,286 Funding Source
410 Bridge Policy/TMF - - - - - - 6,286 - $6,286 101 General Fund - - - - 450,000 125,000- - $575,000 TBD Unfunded - - - - - - - 3,000,000$
Total Funding $ $ $ $ $450,000 $125,000$6,286 $3,000,000$581,286 Page D05FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
SD-5115
Description Perform city-wide repairs of storm drain infrastructure, including CMP, earthen ditches, concrete ditches, and catch basins. Conduct assessment of the CMP storm drain network for deficiencies. Locations of rehabilitation of damaged storm drain lines include but are not limited to Cervato Drive, F Canyon, and Las Posas Road, west of Arneill Road. Additional locations may be added following the assessment.

Objective 7.2 Integrate sustainable design and materials into all City facility improvements and capital projects.

Category Storm Drainage
Department Public Works
Status Ongoing
Location Various
Account # 410-8510-485
Project # SD-5115
Storm Drain Rehabilitation
Project Storm Drain Rehabilitation
Phase Final Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - 125,000100,000- 239,53960,72992-21 Design/Engineering - $525,268 - - - - - - - 92-31 Real Estate/ROW - $ - 800,000900,0001,350,000150,000100,000- 92-41 Construction - $3,300,000 Total Cost $339,539 $150,000 $1,450,000 $1,025,000 $800,000 $$60,729 $$3,825,268 Funding Source
101 General Fund 339,539 150,000 1,450,000 1,025,000 800,000 - 60,729 - $3,825,268 Total Funding $339,539 $150,000 $1,450,000 $1,025,000 $800,000 $$60,729 $$3,825,268 Page D06FY 2026-2031 CIP Adopted 6-24-26 Storm Drainage City of Camarillo Capital Improvement Program
Buildings and Grounds
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
City Hall Renovation B01CH-5082 500,000 2,700,000 12,000,000 5,000,000 5,000,000 3,000,000176,493 - $28,376,493 Corporation Yard Remodel
Phase 1 B02CY-5163 3,748,764 350,000 - - - - 71,236 - $4,170,000 Corporation Yard Remodel
Phase 2 B03CY-5168 - - 150,000 575,000 - - - 4,000,000$725,000 Library HVAC Equipment
Replacement B04LB-5143 30,000 1,850,000 1,850,000 - - - - - $3,730,000 Library Roof Restoration B05LB-5144 - - 30,000 1,900,000 - - - - $1,930,000 Police Facility HVAC
Equipment Replacement B06PD-5140 - - 100,000 1,775,000 1,775,000 - - - $3,650,000 Police Facility Roof
Restoration B07PD-5142 - - 700,000 - - - - - $700,000 Police Facility Second Floor
Restroom Remodel B08PD-5139 - - 325,000 2,800,000 - - - - $3,125,000 Solar Power- City Hall and
Library B09CH-5169 - - 4,000,000 4,000,000 - - - - $8,000,000 Standby Power - City Facilities B10CH-5067 1,166,194 1,900,000 - - - - 1,443,567 - $4,509,761 Buildings and GroundsFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Buildings and Grounds
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
3,000,0006,775,00012,050,00015,155,0006,800,00010,446,329101 General Fund 6,783,930 4,000,000$61,010,259
- - - - - - 264 Parking in-lieu
105,998 - $105,998
- - - - - - 286 PEG Fees
2,919,592 - $2,919,592
- - - - - 200,457410 Bridge Policy/TMF
1,811,468 - $2,011,925
- - - - - - 429 Camarillo Corridor
Projects Fund 5,742,831 - $5,742,831
- - - - - - 550 City Hall Facility
607,203 - $607,203
- - - - - - 551 Facilities - Corp Yard
106,680 - $106,680
- - - - - - 552 Facilities - Police
127,523 - $127,523
- - - - - - 553 Facilities - Library
127,523 - $127,523
- - - - - - 863 Unrestricted - Water
34,841 - $34,841
- - - - - - 873 Unrestricted - Sanitary
315,153 - $315,153
- - 4,000,0004,000,000- - TBD Unfunded
- 3,200,000$8,000,000
Total Funding $10,646,786 $6,800,000 $19,155,000 $16,050,000 $6,775,000 $3,000,000$18,682,742 $7,200,000$81,109,528 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration 774,653 - - - - - 754,788 $1,529,44192-01 - Design/Engineering 1,081,394 2,580,000 605,000 - - - 3,172,372 $7,438,76692-21 - Real Estate/ROW 19,000 - - - - - 8,730 $27,73092-31 7,200,000Construction 8,771,739 4,220,000 18,550,000 16,050,000 6,775,000 3,000,00014,746,852 $72,113,59192-41 $10,646,786 $6,800,000 $19,155,000 $16,050,000 $6,775,000 $3,000,000$18,682,742 $7,200,000Total Cost $81,109,528 Buildings and GroundsFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Buildings and Grounds
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
101 General Fund 6,800,000 15,155,000 12,050,000 6,775,000 3,000,000 $43,780,000 84.55% TBD Unfunded - 4,000,000 4,000,000 - - $8,000,000 15.45% $6,800,000 $19,155,000 $16,050,000 $6,775,000 $3,000,000 $51,780,000 100.00%Total Funding Buildings and GroundsFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2 City of Camarillo Capital Improvement Program
General F und
$43,780,000
Unfunded $8,000,000
5-Year Funding by Source
Buildings and Grounds
Buildings and GroundsFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3 City of Camarillo Capital Improvement Program
CH-5082
Description Comprehensive modernization of the existing facility aligned with LEED/WELL Standards, including a new 2,500- square-foot lobby addition and upgrades to HVAC, lighting, security systems, roofing, ADA accessibility, the breakroom, and restrooms. The project also includes site improvements such as landscaping, parking upgrades, and renovation of the Constitution Park pavilion. Costs and phasing to be refined after construction drawings completed.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location City Hall
Account # 410-8610-486
Project # CH-5082
City Hall Renovation
Project City Hall Renovation
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - 25,06692-01 Administration - $25,066 - - - - 2,500,000500,000151,42792-21 Design/Engineering - $3,151,427 - - - - - - - 92-31 Real Estate/ROW - $ 3,000,0005,000,0005,000,00012,000,000200,000- - 92-41 Construction - $25,200,000 Total Cost $500,000 $2,700,000 $12,000,000 $5,000,000 $5,000,000 $3,000,000$176,493 $$28,376,493 Funding Source
550 City Hall Facility - - - - - - 176,493 - $176,493 101 General Fund 500,000 2,700,000 12,000,000 5,000,000 5,000,000 3,000,000- - $28,200,000 Total Funding $500,000 $2,700,000 $12,000,000 $5,000,000 $5,000,000 $3,000,000$176,493 $$28,376,493 Page B01FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
CY-5163
Description The Corporation Yard was first built in 1983. In 1996, the break room was added and tenant improvements were made to Bldg. A & D. This project focuses on Bldg. A & D and includes renovating the breakroom, locker room, shower, HVAC, restrooms, lighting, and ceiling. The project will incorporate sustainable design features aligned with LEED standards. Upgrades will target building efficiency systems and ADA compliance and enhancement.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Corporation Yard
Account # 410-8610-486
Project # CY-5163
Corporation Yard Remodel Phase 1
Project Corporation Yard Remodel Phase 1
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 690,00040092-01 Administration - $690,400 - - - - - 58,76470,83692-21 Design/Engineering - $129,600 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 350,0003,000,000- 92-41 Construction - $3,350,000 Total Cost $3,748,764 $350,000 $ $ $ $$71,236 $$4,170,000 Funding Source
101 General Fund 3,748,764 350,000 - - - - 71,236 - $4,170,000 Total Funding $3,748,764 $350,000 $ $ $ $$71,236 $$4,170,000 Page B02FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
CY-5168
Description The Corporation Yard, constructed in 1983, supports essential City operations. Increased service demands and aging infrastructure require a comprehensive evaluation of key facilities. This project will assess the condition, capacity, and operational efficiency of the facilities, identifying improvements to ensure regulatory compliance, mitigate liability, enhance security, support sustainability efforts, and support long-term operational reliability.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Corporation Yard
Account # 410-8610-486
Project # CY-5168
Corporation Yard Remodel Phase 2
Project Corporation Yard Remodel Phase 2
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 150,000- - - 92-21 Design/Engineering - $150,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 575,000- - - - 92-41 Construction 4,000,000$575,000 Total Cost $ $ $150,000 $575,000 $ $$ $4,000,000$725,000 Funding Source
101 General Fund - - 150,000 575,000 - - - 4,000,000$725,000 Total Funding $ $ $150,000 $575,000 $ $$ $4,000,000$725,000 Page B03FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
LB-5143
Description The existing HVAC is at the end of it's useful life. Replace and modernize the HVAC system and building controls with a new high-efficiency system, including comprehensive building automation software integration. The new building automation platform will provide remote monitoring capabilities, predictive maintenance alerts, and advanced scheduling functions to optimize both occupant comfort and energy efficiency.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Library
Account # 410-8610-486
Project # LB-5143
Library HVAC Equipment Replacement
Project Library HVAC Equipment Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 30,000- 92-01 Administration - $30,000 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - 1,850,0001,850,000- - 92-41 Construction - $3,700,000 Total Cost $30,000 $1,850,000 $1,850,000 $ $ $$ $$3,730,000 Funding Source
101 General Fund 30,000 1,850,000 1,850,000 - - - - - $3,730,000 Total Funding $30,000 $1,850,000 $1,850,000 $ $ $$ $$3,730,000 Page B04FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
LB-5144
Description Remove and replace the built-up roof materials and gravel. The work will be performed by certified contractors to ensure warranty compliance and maximize the roof's service life while protecting the building's operations and assets.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Library
Account # 410-8610-486
Project # LB-5144
Library Roof Restoration
Project Library Roof Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 30,000- - - 92-21 Design/Engineering - $30,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 1,900,000- - - - 92-41 Construction - $1,900,000 Total Cost $ $ $30,000 $1,900,000 $ $$ $$1,930,000
Funding Source
101 General Fund - - 30,000 1,900,000 - - - - $1,930,000 Total Funding $ $ $30,000 $1,900,000 $ $$ $$1,930,000
Page B05FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5140
Description Replace and upgrade the HVAC infrastructure at the Police Facility with a new high-efficiency system designed to meet the unique 24/7 operational requirements of law enforcement operations. The existing equipment has reached the end of its useful life. The new system will meet current energy codes while providing capacity for future facility needs and featuring remote monitoring capabilities for preventative maintenance.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5140
Police Facility HVAC Equipment Replacement
Project Police Facility HVAC Equipment Replacement
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 100,000- - - 92-21 Design/Engineering - $100,000 - - - - - - - 92-31 Real Estate/ROW - $ - 1,775,0001,775,000- - - - 92-41 Construction - $3,550,000 Total Cost $ $ $100,000 $1,775,000 $1,775,000 $$ $$3,650,000 Funding Source
101 General Fund - - 100,000 1,775,000 1,775,000 - - - $3,650,000 Total Funding $ $ $100,000 $1,775,000 $1,775,000 $$ $$3,650,000 Page B06FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5142
Description Remove and replace the built-up roof materials and gravel. The work will be performed by certified contractors to ensure warranty compliance and maximize the roof's service life while protecting the building's operations and assets.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5142
Police Facility Roof Restoration
Project Police Facility Roof Restoration
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - 700,000- - - 92-41 Construction - $700,000 Total Cost $ $ $700,000 $ $ $$ $$700,000
Funding Source
101 General Fund - - 700,000 - - - - - $700,000 Total Funding $ $ $700,000 $ $ $$ $$700,000
Page B07FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
PD-5139
Description Renovate and modernize the existing restroom facilities to meet current accessibility standards while incorporating water-efficient fixtures and sustainable design principles.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location Police Facility
Account # 410-8610-486
Project # PD-5139
Police Facility Second Floor Restroom Remodel
Project Police Facility Second Floor Restroom Remodel
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - 325,000- - - 92-21 Design/Engineering - $325,000 - - - - - - - 92-31 Real Estate/ROW - $ - - 2,800,000- - - - 92-41 Construction - $2,800,000 Total Cost $ $ $325,000 $2,800,000 $ $$ $$3,125,000
Funding Source
101 General Fund - - 325,000 2,800,000 - - - - $3,125,000 Total Funding $ $ $325,000 $2,800,000 $ $$ $$3,125,000
Page B08FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-5169
Description Integrate solar energy and battery energy storage system (BESS) at City Hall and Library. Solar energy will reduce energy costs and improve sustainability. The BESS system will provide backup power during outages ensuring critical City operations can continue. Staff anticipates project funding from a combination of Federal appropriations and/or CPA's PowerReady program. The project may be moved forward as outside funding becomes available.

Objective 5.4 Improve and modernize City facilities using sustainable building practices, energy-efficient systems, and resilient infrastructure.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location City Hall and Library
Account # 410-8610-486
Project # CH-5169
Solar Power- City Hall and Library
Project Solar Power- City Hall and Library
Phase Conceptual Design
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - - - 92-01 Administration - $
- - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - 4,000,0004,000,000- - - 92-41 Construction - $8,000,000 Total Cost $ $ $4,000,000 $4,000,000 $ $$ $$8,000,000
Funding Source
TBD Unfunded - - 4,000,000 4,000,000 - - - - $8,000,000 Total Funding $ $ $4,000,000 $4,000,000 $ $$ $$8,000,000 Page B09FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
CH-5067
Description Install diesel generators at the City Hall and Corporation Yard to provide emergency standby power to these critical City facilities in the event of a power outage. The generator installation at City Hall was completed in FY 2026 and the Corporation Yard installation is planned for FY 2027.

Objective 5.5 Ensure emergency operations and critical city services have reliable technology and facility infrastructure to maintain continuity during emergencies.

Category Buildings and Grounds
Department Administrative Services
Status Ongoing
Location City Hall and Corporation Yard
Account # -8510/8610-486
Project # CH-5067
Standby Power - City Facilities
Project Standby Power - City Facilities
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - - 54,653247,21592-01 Administration - $301,868 - - - - 80,000314,076833,89192-21 Design/Engineering - $1,227,967 - - - - - - - 92-31 Real Estate/ROW - $ - - - - 1,820,000797,465362,46192-41 Construction - $2,979,926 Total Cost $1,166,194 $1,900,000 $ $ $ $$1,443,567 $$4,509,761 Funding Source
550 City Hall Facility - - - - - - 154,515 - $154,515 551 Facilities - Corp Yard - - - - - - 106,680 - $106,680 553 Facilities - Library - - - - - - 127,523 - $127,523 552 Facilities - Police - - - - - - 127,523 - $127,523 101 General Fund 1,166,194 1,900,000 - - - - 577,332 - $3,643,526 873 Unrestricted - Sanitary - - - - - - 315,153 - $315,153 863 Unrestricted - Water - - - - - - 34,841 - $34,841 Total Funding $1,166,194 $1,900,000 $ $ $ $$1,443,567 $$4,509,761 Page B10FY 2026-2031 CIP Adopted 6-24-26 Buildings and Grounds City of Camarillo Capital Improvement Program
Housing
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Arneill Road Housing Project H01HP-5175 220,000 5,970,121 1,990,040 - - - - - $8,180,161 HousingFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Housing
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- - - 1,140,035- - 101 General Fund
- - $1,140,035
- - - 850,0055,970,121220,000410 ERF Grant
- - $7,040,126
Total Funding $220,000 $5,970,121 $1,990,040 $ $ $$ $$8,180,161 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration 170,000 752,141 250,714 - - - - $1,172,85592-01 - Design/Engineering 50,000 93,188 31,062 - - - - $174,25092-21 - Real Estate/ROW - - - - - - - $92-31
- Construction - 5,124,792 1,708,264 - - - - $6,833,05692-41 $220,000 $5,970,121 $1,990,040 $ $ $$ $Total Cost $8,180,161 HousingFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1
City of Camarillo Capital Improvement Program
5-Year Funding by Source
Housing
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
101 General Fund - 1,140,035 - - - $1,140,035 14.32% 410 ERF Grant 5,970,121 850,005 - - - $6,820,126 85.68% $5,970,121 $1,990,040 $ $ $ $7,960,161 100.00%Total Funding HousingFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2
City of Camarillo Capital Improvement Program
E RF Grant $6,820,126
General Fund $1,140,035
5-Year Funding by Source
Housing
HousingFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3
City of Camarillo Capital Improvement Program
HP-5175
Description Construct a mixed use development consisting of nine (9) multi-family residential units reserved for very -low income households and 500 square feet of commercial space in two buildings.

Objective 4.10 Encourage the development of appropriate infill housing projects that include affordable housing opportunities to help address the housing crisis in our area.

Category Housing
Department Community Development
Status Ongoing
Location 248, 262, 268, and 276 Arneill Road
Account # 410-8510-485
Project # HP-5175
Arneill Road Housing Project
Project Arneill Road Housing Project
Phase Construction
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - 250,714752,141170,000- 92-01 Administration - $1,172,855 - - - 31,06293,18850,000- 92-21 Design/Engineering - $174,250 - - - - - - - 92-31 Real Estate/ROW - $
- - - 1,708,2645,124,792- - 92-41 Construction - $6,833,056 Total Cost $220,000 $5,970,121 $1,990,040 $ $ $$ $$8,180,161 Funding Source
410 ERF Grant 220,000 5,970,121 850,005 - - - - - $7,040,126 101 General Fund - - 1,140,035 - - - - - $1,140,035 Total Funding $220,000 $5,970,121 $1,990,040 $ $ $$ $$8,180,161 Page H01FY 2026-2031 CIP Adopted 6-24-26 Housing
City of Camarillo Capital Improvement Program
Information Technology
Table of Contents and Cost by Project
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Project Cost
Total
6-20 YearsProject Page
Code Compliance Software I01 - - - 426,650 66,000 - - - $492,650 Customer Relationship
Management I02 - - - - 294,000 - - - $294,000 Cybersecurity Assessment I03 - - 236,250 - - - - - $236,250 Data Governance I04 128,906 235,000 - - - - - - $363,906 Enterprise Asset Management
System Implementation
I05 383,330 2,357,500 - - - - - - $2,740,830 Enterprise Resource Planning I06 - - 434,500 1,615,750 1,686,000 - - - $3,736,250 Law Enforcement
Interoperable Radio Network
I07 - - 838,950 - - - - - $838,950
Phone System Replacement I08 - - 290,000 207,900 217,350 226,800- - $942,050 Physical Security I09 - 157,500 - - - - - - $157,500 SCADA Upgrades I10 - - 620,000 560,000 220,000 235,000- - $1,635,000 Information TechnologyFY 2026-2031 CIP Adopted 6-24-26 Table of Contents City of Camarillo Capital Improvement Program
Cost Estimates and Funding Sources - All Projects
Information Technology
Funding Source
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
461,8002,483,3502,810,3002,419,7002,750,000512,236530 Information Systems ISF - - $11,437,386
Total Funding $512,236 $2,750,000 $2,419,700 $2,810,300 $2,483,350 $461,800$ $$11,437,386 Current Year 1 Year 2 Year 3 Year 4 Year 5
Cost Account FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous 6-20 YearsProject Cost Total Future
- Administration 512,236 2,750,000 2,419,700 2,810,300 2,483,350 461,800- $11,437,38692-01 - Design/Engineering - - - - - - - $92-21 - Real Estate/ROW - - - - - - - $92-31
- Construction - - - - - - - $92-41
$512,236 $2,750,000 $2,419,700 $2,810,300 $2,483,350 $461,800$ $Total Cost $11,437,386 Information TechnologyFY 2026-2031 CIP Adopted 6-24-26 Summary Page 1 City of Camarillo Capital Improvement Program
5-Year Funding by Source
Information Technology
Y e a r 1Y e a r 2Y e a r 3Y e a r 4Y e a r 5Funding Source FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Total Total 5 Year % of
530 Information Systems ISF 2,750,000 2,419,700 2,810,300 2,483,350 461,800 $10,925,150 100.00% $2,750,000 $2,419,700 $2,810,300 $2,483,350 $461,800 $10,925,150 100.00%Total Funding Information TechnologyFY 2026-2031 CIP Adopted 6-24-26 Summary Page 2 City of Camarillo Capital Improvement Program
Information Systems ISF
$10,925,150
5-Year Funding by Source
Information Technology
Information TechnologyFY 2026-2031 CIP Adopted 6-24-26 Summary Page 3 City of Camarillo Capital Improvement Program
Description The City will select and implement a modern code compliance software solution. This project would involve the City assessing its needs and developing functional and technical requirements for a modern code compliance software solution, initiating a competitive process to procure a new system, and implementing the selected system.

Objective 5.3 Implement technology solutions that enhance transparency, public access, and service delivery including expanded digital engagement tools.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Code Compliance Software
Project Code Compliance Software
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- 66,000426,650- - - - 92-01 Administration - $492,650 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $ $426,650 $66,000 $$ $$492,650
Funding Source
530 Information Systems ISF - - - 426,650 66,000 - - - $492,650 Total Funding $ $ $ $426,650 $66,000 $$ $$492,650
Page I01FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Implement a centralized, intelligent resident engagement solution to log, track, and manage resident questions, requests, and complaints across the City. The project will improve service delivery through AI chatbots, natural language IVR, mobile app access, targeted outbound communications, and integration with core City systems such as EAM, utility billing, and tax systems.

Objective 5.3 Implement technology solutions that enhance transparency, public access, and service delivery including expanded digital engagement tools.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Customer Relationship Management
Project Customer Relationship Management
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- 294,000- - - - - 92-01 Administration - $294,000 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $ $ $294,000 $$ $$294,000
Funding Source
530 Information Systems ISF - - - - 294,000 - - - $294,000 Total Funding $ $ $ $ $294,000 $$ $$294,000
Page I02FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Improve the City’s cybersecurity posture through a comprehensive cybersecurity assessment and implementation of recommended security enhancements. To support this effort, the City applied for funding through the FFY2024 State and Local Cybersecurity Grant Program. The project will be moved forward as funding becomes available.

Objective 5.1 Enhance cybersecurity measures and data protection strategies to safeguard City operations and public service.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Cybersecurity Assessment
Project Cybersecurity Assessment
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - 236,250- - - 92-01 Administration - $236,250 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $236,250 $ $ $$ $$236,250
Funding Source
530 Information Systems ISF - - 236,250 - - - - - $236,250 Total Funding $ $ $236,250 $ $ $$ $$236,250
Page I03FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Develop and implement a data governance framework for the City. This initiative is to implement a best-practice framework for data governance to improve the City’s business intelligence, document and records management, collaboration between departments, and interactions with citizens. A data governance framework would enable trusted reporting and dashboards that empower departments to make data-driven decisions with live information.

Objective 5.3 Implement technology solutions that enhance transparency, public access, and service delivery including expanded digital engagement tools.

Category Information Technology
Department Administrative Services
Status Ongoing
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Data Governance
Project Data Governance
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - 235,000128,906- 92-01 Administration - $363,906 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $128,906 $235,000 $ $ $ $$ $$363,906
Funding Source
530 Information Systems ISF 128,906 235,000 - - - - - - $363,906 Total Funding $128,906 $235,000 $ $ $ $$ $$363,906
Page I04FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description The Enterprise Asset Management (EAM) System Implementation Project will deploy a centralized, cloud-based platform to manage the full lifecycle of City-owned assets, including facilities, vehicles, equipment, and infrastructure. The project includes system configuration, data migration, integration with key City systems, and deployment of mobile-enabled workflows to support field and office operations.

Objective 5.6 Develop and implement a Facilities Asset Management and Maintenance Strategy to ensure long-term operational efficiency and cost effectiveness.

Category Information Technology
Department Administrative Services
Status Ongoing
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Enterprise Asset Management System Implementation
Project Enterprise Asset Management System Implementation Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - 2,357,500383,330- 92-01 Administration - $2,740,830 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $383,330 $2,357,500 $ $ $ $$ $$2,740,830
Funding Source
530 Information Systems ISF 383,330 2,357,500 - - - - - - $2,740,830 Total Funding $383,330 $2,357,500 $ $ $ $$ $$2,740,830
Page I05FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Select and implement a modern Enterprise Resource Planning (ERP) system to replace the City’s aging NaviLine platform and improve operational efficiency, data accessibility, and cybersecurity. The modernized system will enhance functionality for financial management, human resources, procurement, utility billing, and human capital management functions while improving integrations, data governance, and security controls.

Objective 5.2 Expand and upgrade technology infrastructure to improve network connectivity, digital services, and operational efficiency.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Enterprise Resource Planning
Project Enterprise Resource Planning
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- 1,686,0001,615,750434,500- - - 92-01 Administration - $3,736,250 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $434,500 $1,615,750 $1,686,000 $$ $$3,736,250 Funding Source
530 Information Systems ISF - - 434,500 1,615,750 1,686,000 - - - $3,736,250 Total Funding $ $ $434,500 $1,615,750 $1,686,000 $$ $$3,736,250 Page I06FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description The project includes replacing outdated City radio equipment with County-compatible mobile and portable radios, equipping more than 80 City vehicles, acquiring dispatch tools, and completing programming and system integration necessary to support the County’s coordinated radio system. The City has been shortlisted for $773,000 in federal funding support for the project. The project will be moved forward as funding becomes available.

Objective 5.2 Expand and upgrade technology infrastructure to improve network connectivity, digital services, and operational efficiency.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Law Enforcement Interoperable Radio Network
Project Law Enforcement Interoperable Radio Network
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - 838,950- - - 92-01 Administration - $838,950 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $838,950 $ $ $$ $$838,950
Funding Source
530 Information Systems ISF - - 838,950 - - - - - $838,950 Total Funding $ $ $838,950 $ $ $$ $$838,950
Page I07FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Initiation of selection and replacement of the City’s existing on-premise phone system. The existing phone system does not meet City staff or customer needs, resulting in caller frustration, misrouted calls, and limited call center functionality. BerryDunn recommends IS prioritize cloud-based phone systems that provide enhanced call center functionality, reduce IS internal staff labor, and integrate with existing or planned enterprise applications.

Objective 5.2 Expand and upgrade technology infrastructure to improve network connectivity, digital services, and operational efficiency.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Phone System Replacement
Project Phone System Replacement
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
226,800217,350207,900290,000- - - 92-01 Administration - $942,050 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $290,000 $207,900 $217,350 $226,800$ $$942,050 Funding Source
530 Information Systems ISF - - 290,000 207,900 217,350 226,800- - $942,050 Total Funding $ $ $290,000 $207,900 $217,350 $226,800$ $$942,050 Page I08FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Develop and implement physical security improvements for facility IDF closets. This initiative is to enhance the security of facility IDF closets to protect technology infrastructure from potential theft, tampering, and unauthorized access. This includes the adoption of policies, procedures, and standards for facility IDFs, as well as the implementation of controls, such as locking systems, access control systems, alarms, and security cameras.

Objective 5.1 Enhance cybersecurity measures and data protection strategies to safeguard City operations and public service.

Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
Physical Security
Project Physical Security
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
- - - - 157,500- - 92-01 Administration - $157,500 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $157,500 $ $ $ $$ $$157,500
Funding Source
530 Information Systems ISF - 157,500 - - - - - - $157,500 Total Funding $ $157,500 $ $ $ $$ $$157,500
Page I09FY 2026-2031 CIP Adopted 6-24-26 Information Technology City of Camarillo Capital Improvement Program
Description Improve and secure critical Supervisory Control and Data Acquisition (SCADA) systems at the Water Reclamation Plant (WRP), Corporation Yard, and Desalter facilities through targeted hardware, communications, networking, and software upgrades. This project will modernize aging infrastructure, improve system reliability and operational visibility, enhance data access for staff, and strengthen cybersecurity protections for essential City infrastructure.

Objective 5.1 Enhance cybersecurity measures and data protection strategies to safeguard City operations and public service; and 5.2 Expand and upgrade technology infrastructure to improve network connectivity, services, and efficiency Category Information Technology
Department Administrative Services
Status New
Location City Hall, 601 Carmen Drive
Account # 530-5330-453
Project #
SCADA Upgrades
Project SCADA Upgrades
Phase Planning
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31Previous Future
Total
Project
6-20 YearsCost Account
235,000220,000560,000620,000- - - 92-01 Administration - $1,635,000 - - - - - - - 92-21 Design/Engineering - $ - - - - - - - 92-31 Real Estate/ROW - $ - - - - - - - 92-41 Construction - $
Total Cost $ $ $620,000 $560,000 $220,000 $235,000$ $$1,635,000 Funding Source
530 Information Systems ISF - - 620,000 560,000 220,000 235,000- - $1,635,000 Total Funding $ $ $620,000 $560,000 $220,000 $235,000$ $$1,635,000 Page I10FY 2026-2031 CIP Adopted 6-24-26 Information Technology