PROJECT DESCRIPTION ZONE LOCATION FY27 FY28-31 5-Yr. Est. Cost Ranking 1 Bridge Program Rehabilitation and replacement of bridge structures.
Various Locations in the
unincorporated County $ 1,709,000 $ 1,600,000 $ 3,309,000 B 2 Drainage Improvement ProgramImproving existing drainage facilities such as culverts and storm drain systems.
Various Locations in the
unincorporated County $ 4,085,000 $ - $ 4,085,000 B 3 Nonmotorized Transportation Program
(Pedestrian & Bike Lane Projects)
Various locations - pedestrian and bicycle
improvements.
Various Locations in the
unincorporated County $ - $ 6,475,000 $ 6,475,000 C 4 Pavement Resurfacing Program
Resurface various roads throughout the County
in various thicknesses and treatments in order
to strengthen, reclaim, modernize and extend
the life of County roads.
Various Locations in the
unincorporated County $ 12,703,500 $ 47,365,500 $ 60,069,000 B 5 Traffic Safety Improvement Program
Various locations - install or update traffic
signals, intersection lane modification, and
other safety improvements.
Various Locations in the
unincorporated County $ 1,433,000 $ 4,159,200 $ 5,592,200 A 6 Moorpark Operations Yard Upgrade
(Roads & Transportation Portion)
Reconstruct the aging and deficient Moorpark
Operations Yard facilities to meet current safety
requirements.
City of Moorpark $ 50,000 $ 23,815,000 $ 23,865,000 B 7 Hueneme Road Widening -
Phase I
Roadway Improvements on Hueneme Rd from
Edison Dr to 122' e/o Rice Ave in the Oxnard
Plains area.
City of Oxnard $ 3,710,000 $ 9,380,000 $ 13,090,000 A 8 Saticoy Pedestrian Improvements Pedestrian Improvements in the Saticoy Area City of Ventura $ 315,000 $ 7,020,000 $ 7,335,000 A 9 Piru Pedestrian Improvements Pedestrian Improvements in the Piru Area City of Piru $ 443,000 $ 7,020,000 $ 7,463,000 A 10 Las Posas Road at E. Fifth Street
Intersection Improvements
Intersection Improvements on Las Posas Road
at E. Fifth Street City of Camarillo $ 230,000 $ 6,925,000 $ 7,155,000 A
VENTURA COUNTY PUBLIC WORKS AGENCY - ROADS & TRANSPORTATION
SUMMARY SHEET - PLANNED CAPITAL PROJECTS
FY 27-31 5-Year Plan Overview
11 Rumble Strips & Curve Warning Signs
Installation of edgeline/centerline rumble strips
and curve warning signs at various locations
countywide
Various Locations in the
unincorporated County $ 6,578,000 $ - $ 6,578,000 A 12 Matilija Road North Storm Damage Repair
MP 0.30 to 0.52
Slope Repairs at Matilija Road North at MP 0.30
to MP 0.52 City of Ojai $ 10,000 $ 2,310,000 $ 2,320,000 B 13 Bridge Road Bridge #442 RepairsRepairs at Bridge Road Bridge #442 over Santa Paula Creek City of Santa Paula $ 2,650,000 $ - $ 2,650,000 B 14 Yerba Buena Rd Slope Repair MP 0.93-
1.94-2.61
Slope Repairs at on Yerba Buena Rd at MP
0.93-1.94-2.61 City of Malibu $ 15,000 $ 2,875,000 $ 2,890,000 B 15 Culvert Replacement - Foothill Road &
Santa Susana Pass Rd
Culvert Replacement at Foothill Rd (MP 3.33)
and Santa Susanna Rd (MP 1.0)
City of Simi Valley and City of
Ventura $ 880,000 $ - $ 880,000 B 16 Lewis Road Slope Protection Slope protection on the east side of Lewis Road City of Camarillo $ - $ 1,320,000 $ 1,320,000 B 17 Pleasant Valley Road Widening Feasibility
Study
Rice Avenue to Camarillo C/L - Widen to 4
lanes. City of Camarillo $ - $ 200,000 $ 200,000 C 18 Santa Clara Ave Widening Feasibility
Study
Oxnard City Limits to Highway 118 - Widen to 4
lanes. City of Oxnard $ - $ 400,000 $ 400,000 C 19 Victoria Avenue Widening Feasibility
Study
Gonzales Road to Olivas Park Drive (County
Section: 247' s/o river bridge to 119' s/o Olivas
Park Drive) - Widen to 6 lanes.
City of Ventura & Oxnard $ - $ 150,000 $ 150,000 C $ 12,709,000 $ 34,504,200 $ 47,213,200 $ 22,102,500 $ 79,285,500 $ 101,388,000 $ - $ 7,225,000 $ 7,225,000 Aggregate Projects' Total 34,811,500$ 121,014,700$ 155,826,200$ B-Ranking: (Capital Projects Funded by Road Fund Without Grant Funding) C -Ranking: (Potential Projects - Prelim. Planning Order of Magnitude Cost Estimates Requiring Further BC Analysis Work ) Totals
A-Ranking: (Capital Projects Funded by Road Fund Augmented by Existing Grant Awards)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary FTEs
Design Vehicles
Acquisition
Construction
Other
Gross Project Cost -$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 1,433,000$ 1,204,200$ 1,705,000$ 150,000$ 1,100,000$ 5,592,200$ 2,087,290$ 4,159,200$ 7,679,490$ Operating/Maintenance -$ - $ - $ Offsetting Revenue -$ - $ - $ Grant Funding -$ - $ - $ Net County Cost $ 1,433,000 $ 1,204,200 $ 1,705,000 $ 150,000 $ 1,100,000 $ 5,592,200 $ 2,087,290 $ 4,159,200 $ 7,679,490 County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Impact on Operating Budget
Public Works Agency
Roads & Transportation
Matthew Litvinas
Traffic Safety Improvement Program
Various roads & intersections in the Unincorporated County Various locations - install or update traffic signals, intersection lane modification, and other safety improvements. 1) Guardrail Upgrades: Unincorporated County Area
2) Pedestrian Crossing Enhancements: Unincorporated County Area 3) Vision Zero Plan: Unincorporated County Area
4) Intersection of Telegraph Rd & Briggs Rd
5) Intersection of Santa Clara & Central Ave
6) Intersection of Las Posas & Laguna Rd
7) Hydrogen Fuel Cell Alternative Power Supply: Unincorporated County Area Project Justification
Traffic Safety improvement projects for the purpose of achieving a significant reduction in fatalities and serious injuries on all public roads through the implementation of infrastructure-related highway safety improvements.
Expected to be funded by Highway Safety Improvement Program (HSIP - State & Federal Grant), Railway-Highway Crossing Program - Section 130 Funds, Road Funds.
Estimated Capital Project Costs Additional FTEs/Vehicles Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary 1,170,000$ FTEs
Design 1,200,000$ Vehicles
Acquisition 15,000,000$
Construction 29,900,000$
Other 2,730,000$
Gross Project Cost 50,000,000$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 3,710,000$ 3,710,000$ 2,835,000$ 2,835,000$ 13,090,000 $ 600,000 $ 9,380,000$ 13,690,000$ Operating/Maintenance -$ - $ - $ Offsetting Revenue -$ - $ - $ Grant Funding 16,200,000$ 16,200,000 $ 2,227,000$ - $ 18,427,000$ Net County Cost $(12,490,000) $ 3,710,000 $ 2,835,000 $ 2,835,000 $ - $ (3,110,000) $ (1,627,000) $ 9,380,000 $ (4,737,000) County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Impact on Operating Budget
Public Works Agency
Roads & Transportation
Matthew Hespenhiede
Hueneme Road Widening - Phase I
Hueneme Road (Edison Drive to Rice Avenue)
Roadway Improvements on Hueneme Rd from Edison Dr to 122' e/o Rice Ave in the Oxnard Plains area.
Project Justification
Hueneme Road is a two-lane roadway, originally constructed in 1917, and provides freight access to the Port of Hueneme. Hueneme Road is part of the National Highway System and the primary truck route between US101 and the Port of Hueneme known as the Hueneme Road – Rice Avenue Corridor. The County’s portion of Hueneme Road, between Edison Drive and Rice Avenue, has the second highest percentage of truck traffic along the freight corridor to the port, with Rice Avenue identified as the highest, according to a 2008 Cities of Port Hueneme/Oxnard Truck Traffic Study prepared by the Southern California Association of Governments (SCAG). It is listed Project Funded by Highway Infrastructure Program (HIP - Federal Grant), Traffic Impact Mitigation Fees (TIMF), Transportation Corridor Enhancement Program (TCEP), Surface Transportation Improvement Program (STIP) and Road Fund
Estimated Capital Project Costs Additional FTEs/Vehicles Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary 520,000$ FTEs
Design 625,000$ Vehicles
Acquisition 400,000$
Construction 4,700,000$
Other
Gross Project Cost 6,245,000$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 315,000$ 120,000$ 6,900,000$ 7,335,000 $ 520,000$ 7,020,000$ 7,855,000$ Operating/Maintenance -$ - $ - $ Offsetting Revenue 315,000$ 120,000$ 435,000 $ 520,000$ 120,000$ 955,000$ Grant Funding 6,900,000$ 6,900,000 $ 6,900,000 $ 6,900,000$ Net County Cost $ - $ - $ - $ - $ - $ - $ - $ - $ - County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Impact on Operating Budget
Public Works Agency
Roads & Transportation
Cody Stults
Saticoy Pedestrian Improvement Project
On Various Roads in the Saticoy Area
The project is to install pedestrian improvements such as sidewalks, curbs, gutters, ADA ramps, crosswalks, curb extensions, Rectangular Rapid Flashing Beacons (RRFBs), a class I bike path, and other infrastructure elements to improve safety for pedestrians to walk around Saticoy. Improvements that will allow the older adults to cross from northern Saticoy to the southern section, for children to go to the library for tutoring, the Boys’ and Girls’ Club to play with friends, and for people with disabilities to go to a restaurant.
This project closes gaps in pedestrian access from the residential area of Saticoy to the commercial district. This project will allow all users to enjoy active transportation with the benefit of increasing the community’s health.
Project Justification
Project is a derivative of the County's Active Transportation Program. The Ventura County Active Transportation Plan is a master plan and policy document aiming to increase active transportation use, improve community health and safety, reduce vehicle miles traveled, and reduce greenhouse gas emissions in the County.
Project Funded by Active Transportation (ATP) and Surface Transportation Block (STBG) Grants & Road Fund
Estimated Capital Project Costs Additional FTEs/Vehicles Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary 225,000$ FTEs
Design 625,000$ Vehicles
Acquisition 400,000$
Construction 4,700,000$
Other
Gross Project Cost 5,950,000$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 443,000$ 120,000$ 6,900,000$ 7,463,000 $ 594,000$ 7,020,000$ 8,057,000$ Operating/Maintenance -$ - $ - $ - $ Offsetting Revenue 43,000$ 120,000$ 163,000 $ 594,000$ 120,000$ 757,000$ Grant Funding 400,000$ 6,900,000 $ 7,300,000 $ 6,900,000 $ 7,300,000$ Net County Cost $ - $ - $ - $ - $ - $ - $ - $ - $ - County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Impact on Operating Budget
Public Works Agency
Roads & Transportation
Matthew Hespenhiede
Piru Pedestrian Improvement Project
On Various Roads in the Piru Area
Pedestrian Improvements in the Piru Area. Install sidewalks, curbs, gutters, curb extensions, Rectangular Rapid Flashign Beacons (RRFBs), and intersection improvements, for Safe Routes to School in a disadvantaged community.
Project Justification
Project is a derivative of the County's Active Transportation Program. The Ventura County Active Transportation Plan is a master plan and policy document aiming to increase active transportation use, improve community health and safety, reduce vehicle miles traveled, and reduce greenhouse gas emissions in the County.
Project Funded by Active Transportation (ATP) and Surface Transportation Block (STBG) Grants & Road Fund
Estimated Capital Project Costs Additional FTEs/Vehicles Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary FTEs
Design 225,000$ Vehicles
Acquisition 44,628$
Construction 6,900,000$
Other
Gross Project Cost 7,169,628$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 230,000$ 6,925,000$ 7,155,000 $ 1,089,628$ 6,925,000$ 8,244,628$ Operating/Maintenance -$ - $ - $ Offsetting Revenue -$ - $ - $ Grant Funding 230,000$ 6,925,000$ 7,155,000 $ 1,089,628$ 6,925,000$ 8,244,628$ Net County Cost $ - $ - $ - $ - $ - $ - $ - $ - $ - County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Impact on Operating Budget
Public Works Agency
Roads & Transportation
Gianfranco Laurie
Las Posas Rd & E. Fifth Street Intersection Improvements Intersection of Las Posasa Road and East Fifth Street
Intersection Improvements on Las Posas Road at E. Fifth Street (SR 34). Construct raised medians; construct pavement delineation, striping and signing; signal modifications; replace longer single railroad gate with two shorter gates for southbound traffic.
Project Justification
The intersection is noted as having a high number of collision resulting in some fatalities. In 2015 the CPUC requested a meeting with the County's Roads & Transportation department, the Railroad and Caltrans to implement a project to enhance safety at the intersection. CPUC has offered to support and provide funding for the project. Safety Improvement such as this project is consistent witht he County General Plan, Circulation, Transportation and Mobility, specificall CTM-2.4 Transporation System Safety & CTM-2.29 Railroad Safety Assessments.
Project Funded by Highway Safety Improvement Program (HSIP), Traffic Impact Mitigation Funds (TIMF) & Section 150
Estimated Capital Project Costs Additional FTEs/Vehicles Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)
, Coordinator
Project Address
Supervisor District Project Status
Sustainability Opportunities
Other
Project Description
Preliminary FTEs
Design 1,000,000$ Vehicles
Acquisition
Construction 5,710,900$
Other
Gross Project Cost 6,710,900$
Fiscal Impact SummaryFY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31Five Year Total
Previously
Budgeted
Funds
Future Years Project Total
Gross Project Costs 6,578,000$ 6,578,000 $ 705,000$ - $ 7,283,000$ Operating/Maintenance -$ - $ - $ Offsetting Revenue 538,190$ 538,190 $ 705,000$ - $ 1,243,190$ Grant Funding 6,039,810$ 6,039,810 $ - $ 6,039,810$ Net County Cost $ - $ - $ - $ - $ - $ - $ - $ - $ - County of Ventura Capital Improvement Project Request
Fiscal Year 2026-27 (1 of 1)
Estimated Capital Project Costs Additional FTEs/Vehicles Impact on Operating Budget
Public Works Agency
Roads & Transportation
Cody Stults
Rumble Strip and Curve Warning Sign Project
Various roads in the Unincorporated County
Systemic improvements to mitigate run-off road, hit object, head-on collisions, and side-swipes, by installing edgeline and/or centerline rumble strips and/or curve warning signs, on mid-block segments of County Maintained Roadways.
Project Justification
Data from the County's Local Roadway Safety Plan showed that the crash type with the highest percentage of collisions is the “Hit Object” crash type with 35.7% of all collisions in the County. With “Sideswipe” collision types at 4th highest with 13.0%, “Overturned” collision types at 5th highest with 5.0%, and “Head-on” collision types at 6th highest with 4.2% of all the collisions. The proposed project will address all of these collisions, which is attempting to address over 50% of all collisions in the unincorporated County of Ventura. The project is consistent with County General plan Circulation, Transportation and Mobility Element CTM-2.4 Transporation System Safety - The County shall strive to provide safe operating conditions for all appropriate modes and uses of County roadways.
Project Funded by Highway Safety Improvement Program (HSIP - Federal Grant)
Greenhouse Gas Reduction
Solar PanelsElectric Vehicle Charging(Install Conduit and/or Pedestals)