AGENDA REPORT Capital Improvement Program (CIP) General Plan Conformity Review

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1 City of Camarillo Planning Commission AGENDA REPORT DATE: May 16, 2017 TO: FROM: SUBMITTED BY: SUBJECT: Planning Commission Joseph R. Vacca, Director Department of Community Development Oksana Buck, Associate Planner Department of Community Development Capital Improvement Program (CIP) General Plan Conformity Review SUMMARY Each year, staff reviews the proposed capital improvement projects located within the City of Camarillo for consistency with the General Plan. Staff also reviews other agencies proposed capital improvement projects that are located within or near the city to determine whether a coordinated program of improvements is necessary to reduce inconvenience to the public and possibly reduce the cost of improvements. After the review, staff determined that all projects are consistent with the General Plan and no coordinated programs are required. DISCUSSION The Capital Improvement Program (CIP) identifies proposed capital improvement projects and equipment purchases to be carried out during a specific planning period. CIPs typically include detailed project descriptions, schedules, environmental review status, costs, and other information for each project. Government Code section requires an annual review of all proposed capital improvement projects for conformity with the General Plan, and for determination on whether or not a coordinated program is required. Any agency which plans a public improvement project is required to submit that proposed project to the City for review. The review is to establish consistency with the City s General Plan, with any plans currently being developed, or improvements that are already planned, in an effort to reduce or eliminate inconvenience to the general public and possibly reduce the cost of improvements. This year, the following agencies were contacted and asked to provide their FiveYear Capital Improvement Plans for review: Calleguas Municipal Water District Camrosa Water District City of Camarillo Department of Public Works County of Ventura Public Works Agency Planning Commission Agenda Report May 16, CIP General Plan Conformity Review Page 1 of 2

2 STAFF REVIEW AND RECOMMENDATION Crestview Mutual Water Company Oxnard Union High School District Pleasant Valley Mutual Water District Pleasant Valley Recreation and Park District Pleasant Valley School District Time Warner Government Affairs Ventura Regional Sanitation District Verizon Franchise Management As a result of this year s solicitation, the City received CIPs from Ventura County Transportation Department (Attachment 1), Water and Sanitation Department (Attachment 2), and Watershed Protecti\n District (Attachment 3) identifying capital improvement projects throughout the county. Staff has also received the CIP from Ventura County Department of Airports (Attachment 4) identifying capital improvement projects in the Camarillo Airport. Review for Consistency with the General Plan Staff has reviewed the 15 new projects included in the City of Camarillo Public Works Department s CIP (Attachment 5), as well as one (1) project located within the city that is included in Ventura County Watershed Protection District s CIP for conformity with the City s General Plan. After review, staff determined that all proposed projects within the city limits are necessary for operations and/or facility maintenance, and are consistent with the City s General Plan. Review for Coordinated Program Requirement Staff has reviewed the Ventura County s Transportation Department, Water and Sanitation Department, Watershed Protection District, and Airports Department CIPs for coordinated program needs. After review, staff determined that the proposed projects that are located near or within the City of Camarillo do not conflict or overlap with any of the City of Camarillo Public Works Department s proposed projects. Therefore, a coordinated program is not required. The City s Public Works Department will review and comment on other agencies proposed projects as necessary; however, a coordinated program is not required. SUGGESTED ACTION via MINUTE ACTION, make and second a MOTION to forward the capital improvement plans to the City Council, with a finding that the proposed projects are consistent with the General Plan of the City of Camarillo, and that no further coordinated program is required. ATTACHMENTS County of Ventura, Public Works Agency, Department of Transportation CIP County of Ventura, Water and Sanitation Department CIP County of Ventura, Public Works Agency, Watershed Protection District CIP County of Ventura, Department of Airports, Camarillo Airport CIP City of Camarillo, Department of Public Works CIP F:\CAPITAL IMPRVMNTS PROJS (CIP) ( )\CC and PC meetings\pc \ \PC CIP Review.docx Planning Commission Agenda Report May 16, CIP General Plan Conformity Review Page 2 of 2

3 COUNTY OF VENTURA PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT FIVEYEAR CAPITAL IMPROVEMENT PROGRAM FY

4 VENTURA COUNTY TRANSPORTATION DEPARTMENT CAPITAL PROJECTS FINANCING FIVEYEAR PLAN SOURCES OF FUNDING: 17/ / / / /22 2 TOTAL 1 FEDERAL FUNDING $ 6,510,485 $ 2,365,000 $ 3,615,000 $ 904,000 $ 328,000 $ 13,722,485 STATE FUNDING $ 215,000 $ 330,000 $ 150,000 $ 150,000 $ 150,000 $ 995,000 LOCAL FUNDING $ 7,409,515 $ 8,181,000 $ 9,423,000 $ 8,182,000 $ 7,773,000 $ 40,968,515 ANNUAL TOTAL¹: $ 14,135,000 $ 10,876,000 $ 13,188,000 $ 9,236,000 $ 8,251,000 $ 55,686,000 FIVE YEAR TOTAL: $ 55,686,000 FUNDING SOURCE TYPE: FEDERAL Active Transportation Program (ATP), Congestion Mitigation and Air Quality (CMAQ), Highway Bridge Program (HBP), Highway Safety Improvement Program (HSIP), Surface Transportation Program (STP), and Toll Credits. STATE Transportation Development Act (TDA). LOCAL Road Fund, Traffic Impact Mitigation Fee (TIMF), Developer fees/local funds. Notes: 1 If projected funding is not provided to support this Capital Improvement Program, projects may have to be deferred. 2 FY 2018 thru 2022, is an estimate and is contingent on receiving Federal, State Aide, and Local funding.

5 VENTURA COUNTY TRANSPORTATION DEPARTMENT TRANSPORTATION DEPARTMENT PLANNED CAPITAL PROJECTS FIVEYEAR PLAN FY 2018 PROJECT LOCATION & DESCRIPTION EST. COST ** Bridge Program Various locations Rehabilitation of bridges and structural improvements. $ 484,000 Bridge Road Bridge Rehabilitation County Bridge No. 442 Bridge Rehabilitation including bank slope protection, modification of lane geometry, upgrade to crash barriers & railings, and superstructure repairs including paint touchup on the bridge structure. * County Wide Drainage Study County wide study to evaluate areas with drainage deficiencies and identify improvements needed. * Harbor Blvd Widening (SMP Priority Rank # 1&2) Oxnard C/L to Ventura C/L Widen to 4 lanes including the Bridge widening/replacement and addition of 2nd southbound through lane and 2nd northbound through Gonzales Road (Feasibility Study). $ 400,000 $ 80,000 $ 200,000 * Hueneme Road Widening Phase I (SMP Priority Rank # 10) Oxnard City Limits to Rice Ave Widen to 4 lanes (Feasibility Study). $ 200,000 Nonmotorized Transportation Program (Pedestrian & Bike Lane Projects) Various locations pedestrian and bicycle improvements. $ 2,672,000 *** Pavement Resurfacing Program Pavement Resurfacing Various Locations. $ 6,000,000 Pleasant Valley Road at East Fifth Street Intersection Improvements Pleasant Valley Road Improvements Addition of a TwoWay Left Turn Lane * Preliminary Engineering Design Projects Grant Programs (ATP, HSIP, TDA, CMAQ) Add 2nd southbound through lane and 2nd northbound through lane to improve traffic safety. Pleasant Valley Road between Dodge Road & Hailes Road construction of a twoway left turn lane to improve traffic safety. Various locations design phase only in order to prepare and apply for Federal Grants. $ 360,000 $ 175,000 $ 100,000 Santa Ana Road Bike Lanes Phase II Santa Ana Road Bike Lanes Phase III Yerba Buena Area Guard Rails MP 1.70 to MP 3.81 widen shoulder and construct bike lanes. MP 3.81 to SR 150 (MP 5.80) widen shoulder and construct bike lanes. Various locations along Yerba Buena Road, Cotharin Road, Pacific View Road, and Deer Creek Road. $ 1,035,000 $ 1,172,000 $ 1,257,000 (*) Design and/or Study Only TOTAL $ 14,135,000 (**) Partially contingent on availability of Federal funding. (***) Contingent on availability of Local funding.

6 PROJECT LOCATION & DESCRIPTION EST. COST *** Bridge Program Various locations Rehabilitation of bridges and structural improvements. $ 1,946,000 Bridge Road Bridge Rehabilitation County Bridge No. 442 * Channel Islands Blvd Widening (SMP Priority Rank # 7) VENTURA COUNTY TRANSPORTATION DEPARTMENT TRANSPORTATION DEPARTMENT PLANNED CAPITAL PROJECTS FIVEYEAR PLAN FY Bridge Rehabilitation including bank slope protection, modification of lane geometry, upgrade to crash barriers & railings, and superstructure repairs including paint touchup on the bridge structure. Widen Channel Island Boulevard to 4 lanes and construct bike lanes from Oxnard city limits to Rice Avenue to improve traffic and bicycle safety (Feasibility Study). $ 1,375,000 $ 200,000 Drainage Improvements * Las Posas Road Widening (SMP Priority Rank # 8) ** Nonmotorized Transportation Program (Pedestrian & Bike Lane Projects) * Olivas Park Drive Widening (SMP Priority Rank # 9) Improving existing drainage facilities such as Culverts and Storm Drain Systems. Hueneme Road to 5th Street Widen to 4 lanes (Feasibility Study). Various locations pedestrian and bicycle improvements. Widen Olivas Park Drive to 4 lanes from Telephone Road to Seaborg Drive to improve traffic safety. This is a multijurisdictional project (Feasibility Study). $ 615,000 $ 200,000 $ 1,852,500 $ 200,000 *** Pavement Resurfacing Program Pavement Resurfacing Various Locations. $ 26,000,000 Pleasant Valley Road at East Fifth Street Intersection Improvements Pleasant Valley Road Improvements Addition of a TwoWay Left Turn Lane * Pleasant Valley Road Widening (SMP Priority Rank # 6) * Preliminary Engineering Design Projects Grant Programs (ATP, HSIP, TDA, CMAQ) Add 2nd southbound through lane and 2nd northbound through lane to improve traffic safety. Pleasant Valley Road between Dodge Road & Hailes Road construction of a twoway left turn lane to improve traffic safety. Rice Avenue to Camarillo C/L Widen to 4 lanes (Feasibility Study). Various locations design phase only in order to prepare and apply for Federal Grants. $ 5,250,000 $ 920,000 $ 200,000 $ 400,000 * Santa Clara Ave Widening (SMP Priority Rank # 3) Oxnard C/L to Highway 118 Widen to 4 lanes (Feasibility Study). *** Tapo Canyon Road Slope Repair Improvements to Shoulders and Embankment at MP 1.04 due to slope failure. ** Traffic Signals / Intersection Program Various locations install or update traffic signals, and lane modification. $ 200,000 $ 502,500 $ 1,490,000 * Victoria Avenue Widening (SMP Priority Rank # 5) Gonzales Road to Olivas Park Drive (County Section: 247's/o river bridge to 119 s/o Olivas Park Drive) Widen to 6 lanes (Feasibility Study). $ 200,000 (*) Design and/or Study Only TOTAL $ 41,551,000 (**) Partially contingent on availability of Federal funding. (***) Contingent on availability of Local funding.

7 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Bridge Program Project No.: Varies Supervisorial District: All Zone: Unincorporated Area: X City of: LOCATION MAP Project Name: Location: Anticipated Year of Completion Bridge Deck Rehabilitation Various Locations Casitas Vista Road Bridge #307 Repainting Casitas Vista Road Bridge Replacement Bridge #327 Bradley Road Bridge Replacement Bridge #206 Grand Avenue Bridge Replacement Bridge #427 Bridge #307 over Ventura River, 0.1 mi. W of SR 33 Foster Park Creek, 0.40 mi. W of Ventura Avenue. Fox Barranca, 0.06 mi. N of Los Angeles Avenue. Jepson Wash, 0.88 mi. N of Old Telegraph Rd SCOPE OF WORK AND OBJECTIVE Rehabilitate bridges throughout the County by various means, including replacements, repainting, minor structural improvements, and scour protection to extend their life and improve traffic safety. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 6,723 $ 58,080 $ 80,720 $ 52,000 $ 55,000 $ 47,000 $ $ $ $ $ $ $ $ 77,440 $ 75,960 $ 35,000 $ 35,000 $ 30,000 $ $ 348,480 $ 504,320 $ 351,000 $ 366,000 $ 314,000 $ 6,723 $ 484,000 $ 661,000 $ 438,000 $ 456,000 $ 391,000 $ 2,430,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. X EIR/EIS Date Completed: REMARKS Projects funded by HBP and by Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

8 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Bridge Road Bridge Rehabilitation County Bridge No. 442 Project No.: Supervisorial District: 3 Zone: Unincorporated Area: X City of: Oxnard LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Bridge Rehabilitation including bank slope protection, modification of lane geometry, upgrade to crash barriers & railings, and superstructure repairs including paint touchup on the bridge structure. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ 400,000 $ 200,000 $ $ $ $ $ $ 50,000 $ $ $ $ $ $ $ 135,000 $ $ $ $ $ $ 990,000 $ $ $ $ 400,000 $ 250,000 $ 1,125,000 $ $ $ 1,775,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS Project funded by HBP and Toll Credits. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

9 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Channel Islands Blvd Widening (SMP Priority Rank # 7) Project No.: N/A Supervisorial District: 5 Zone: Unincorporated Area: X City of: Oxnard LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Widen Channel Island Boulevard to 4 lanes and construct bike lanes from Oxnard city limits to Rice Avenue to improve traffic and bicycle safety (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

10 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Drainage Improvements Project No.: Varies Supervisorial District: All Zone: Unincorporated Area: X City of: LOCATION MAP Project Name: Location: Anticipated Year of Completion County Wide Drainage Study County wide study to evaluate areas with drainage deficiencies and identify improvements needed. Goodenough Road Culvert Repair at MP 1.53 Culvert Repair at MP 1.53, north of Fillmore SCOPE OF WORK AND OBJECTIVE Improving existing drainage facilities such as Culverts and Storm Drain Systems. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 34,383 $ 80,000 $ 40,000 $ $ $ $ $ $ $ $ $ $ $ $ 75,000 $ $ $ $ $ $ 500,000 $ $ $ $ 34,383 $ 80,000 $ 615,000 $ $ $ $ 695,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS Projects funded by Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

11 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Harbor Blvd Widening (SMP Priority Rank # 1&2) Project No.: Supervisorial District: 5 Zone: Unincorporated Area: X City of: Ventura / Oxnard LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Oxnard C/L to Ventura C/L Widen to 4 lanes including the Bridge widening/replacement and addition of 2nd southbound through lane and 2nd northbound through Gonzales Road (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ $ $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

12 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Hueneme Road Widening Phase I (SMP Priority Rank # 10) Project No.: N/A Supervisorial District: 2,3 Zone: Unincorporated Area: X City of: Oxnard LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Oxnard City Limits to Rice Ave Widen to 4 lanes (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ $ $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

13 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Las Posas Road Widening (SMP Priority Rank # 8) Project No.: N/A Supervisorial District: 3 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Hueneme Road to 5th Street Widen to 4 lanes (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

14 Project Name: Nonmotorized Transportation Program Project No.: Varies (Pedestrian & Bike Lane Projects) Supervisorial District: All Zone: Unincorporated Area: X City of: LOCATION MAP Project Name: Location: Anticipated Year of Completion Bus Pullout/Bus Pad Installations El Rio and Saticoy Areas El Rio and Saticoy Areas Camarillo Heights Pedestrian Improvements Central Avenue Pedestrian Improvements (Design Phase Only) Kenney Street Pedestrian Improvements Las Posas Road Bike Lane Phase II Safe Route to School Master Plan Casitas Vista Road Bike Lane Project Sespe Street Bike Lanes Rice Road Bike Lanes Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Mission Drive (Camarillo to Catalina), Catalina Drive (Mission to Anacapa) construct sidewalk, curb ramps and widen roadway. Joan Way to Rio Mesa High School construct sidewalk and curb ramps. Kenney Street between Alvarado Street to Stroube Street construct sidewalk, curb ramps and widen roadway. Laguna Road to SR miles of Class II Bike lanes. County wide study to evaluate safe route to school bike and pedestrian improvements within the unincorporated area of the County and within the road rightofway. 53' w/o Ventura Ave to Santa Ana Road 1.42 miles of Class II Bike lanes. South Mountain Road to Pasadena Avenue in the Bardsdale Area. Baldwin Heights to Lomita Ave 2.80 miles of Class II Bike lanes. Transit Improvements County Wide Bus stop improvements at various locations within the County. ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 263,001 $ 380,000 $ 85,000 $ 120,000 $ 15,000 $ 15,000 $ 7,806 $ 80,000 $ $ $ $ $ $ 280,000 $ 102,500 $ 15,000 $ 120,000 $ 15,000 $ $ 1,932,000 $ 690,000 $ 120,000 $ 435,000 $ 120,000 $ 270,807 $ 2,672,000 $ 877,500 $ 255,000 $ 570,000 $ 150,000 $ 4,524,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: Date Filed: REMARKS Projects funded by Road Fund, CMAQ, TDA, HSIP and ATP SCOPE OF WORK AND OBJECTIVE Construct nonmotorized (pedestrian, bicycle, bus shelters and equestrian) improvements to improve pedestrian access and safety. Prepared by: Anitha Balan Date: 3/3/2017

15 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Olivas Park Drive Widening (SMP Priority Rank # 9) Project No.: N/A Supervisorial District: 1 Zone: Unincorporated Area: X City of: Ventura LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Widen Olivas Park Drive to 4 lanes from Telephone Road to Seaborg Drive to improve traffic safety. This is a multijurisdictional project (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

16 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Pavement Resurfacing Program Project No.: Varies Supervisorial District: All Zone: Unincorporated Area: X City of: LOCATION MAP Project Name: Location: Anticipated Year of Completion Pavement Resurfacing FY 2018 Various locations * Pavement Resurfacing FY 2019 Pavement Resurfacing FY 2020 Pavement Resurfacing FY 2021 Pavement Resurfacing FY 2022 Various locations Various locations Various locations Various locations * * * * SCOPE OF WORK AND OBJECTIVE Resurface various roads throughout the County in various thicknesses and treatments in order to strengthen, reclaim, modernize and extend the life of deteriorating County roads. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ 600,000 $ 600,000 $ 600,000 $ 700,000 $ 700,000 $ $ $ $ $ $ $ $ 600,000 $ 600,000 $ 600,000 $ 700,000 $ 700,000 $ $ 4,800,000 $ 4,800,000 $ 4,800,000 $ 5,600,000 $ 5,600,000 $ $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 7,000,000 $ 7,000,000 $ 32,000,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS *Dependant on availability of local funding. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

17 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Pleasant Valley Road at East Fifth Street Intersection Project No.: Improvements Supervisorial District: 3 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Add 2nd southbound through lane and 2nd northbound through lane to improve traffic safety. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 241,706 $ 360,000 $ 350,000 $ $ $ $ $ $ 400,000 $ $ $ $ $ $ $ 500,000 $ $ $ $ $ $ 4,000,000 $ $ $ 241,706 $ 360,000 $ 750,000 $ 4,500,000 $ $ $ 5,610,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed: REMARKS Project Funded by STP, CMAQ, Toll Credits and TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

18 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Pleasant Valley Road Improvements Addition of a Two Project No.: Way Left Turn Lane Supervisorial District: 5 Zone: Unincorporated Area: X City of: LOCATION MAP PROJEC SCOPE OF WORK AND OBJECTIVE Pleasant Valley Road between Dodge Road & Hailes Road construction of a twoway left turn lane to improve traffic safety. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 175,000 $ 100,000 $ $ $ $ $ 41,546 $ 75,000 $ $ $ $ $ $ $ 120,000 $ $ $ $ $ $ 800,000 $ $ $ $ 216,546 $ 175,000 $ 920,000 $ $ $ $ 1,095,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed: REMARKS Project Funded by HSIP and TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

19 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Pleasant Valley Road Widening (SMP Priority Rank # 6) Project No.: N/A Supervisorial District: 3,5 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Rice Avenue to Camarillo C/L Widen to 4 lanes (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

20 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Preliminary Engineering Design Projects Project No.: Grant Programs (ATP, HSIP, TDA, CMAQ) Supervisorial District: All Zone: Unincorporated Area: X City of: LOCATION MAP N/A SCOPE OF WORK AND OBJECTIVE Various locations design phase only in order to prepare and apply for Federal Grants. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS Projects funded by Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

21 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Santa Ana Road Bike Lanes Phase II Project No.: Supervisorial District: 1 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE MP 1.70 to MP 3.81 widen shoulder and construct bike lanes. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 100,000 $ $ $ $ $ $ $ $ $ $ $ $ $ 135,000 $ $ $ $ $ $ 900,000 $ $ $ $ $ 100,000 $ 1,035,000 $ $ $ $ $ 1,035,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed: REMARKS Project Funded by CMAQ and Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

22 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Santa Ana Road Bike Lanes Phase III Project No.: Supervisorial District: 1 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE MP 3.81 to SR 150 (MP 5.80) widen shoulder and construct bike lanes. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ 200,000 $ 20,000 $ $ $ $ $ $ $ $ $ $ $ $ 152,000 $ $ $ $ $ $ 1,000,000 $ $ $ $ $ 200,000 $ 1,172,000 $ $ $ $ $ 1,172,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed: REMARKS Project Funded by HSIP and Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

23 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Santa Clara Ave Widening (SMP Priority Rank # 3) Project No.: N/A Supervisorial District: 5 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Oxnard C/L to Highway 118 Widen to 4 lanes (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

24 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Tapo Canyon Road Slope Repair Project No.: Supervisorial District: 4 Zone: Unincorporated Area: X City of: Simi Valley LOCATION MAP PROJECT SCOPE OF WORK AND OBJECTIVE Improvements to Shoulders and Embankment at MP 1.04 due to slope failure. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ 50,000 $ $ $ $ $ $ 50,000 $ $ $ $ $ $ 52,500 $ $ $ $ $ $ 350,000 $ $ $ $ $ $ 502,500 $ $ $ $ 502,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed: REMARKS Project Funded by Road Fund. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

25 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Traffic Signals / Intersection Program Project No.: Varies Supervisorial District: 2,3,5 Zone: Unincorporated Area: X City of: LOCATION MAP Project Name: Location: Anticipated Year of Completion Kanan Road Intersection Signalization Improvements Improvements Kanan Road Signal Improvements Rose SR 118 Intersection Improvements Adaptive Signal Control, detector loops and other equipment for adaptive signal control. Construction of dual left turn lanes on Rose SR Hueneme Wood Road Intersection Improvements Signalization Improvements SCOPE OF WORK AND OBJECTIVE Install new traffic signals, update existing signals, minor lane modifications to improve traffic safety. Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ $ 50,000 $ 71,000 $ 40,000 $ $ $ $ $ $ $ $ $ $ 50,000 $ 71,000 $ 40,000 $ $ $ $ 270,000 $ 568,000 $ 330,000 $ $ $ $ 370,000 $ 710,000 $ 410,000 $ 1,490,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS Projects funded by Federal Grants and TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

26 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Victoria Avenue Widening (SMP Priority Rank # 5) Project No.: N/A Supervisorial District: 1,5 Zone: Unincorporated Area: X City of: Ventura, Oxnard LOCATION MAP PROJECTS SCOPE OF WORK AND OBJECTIVE Gonzales Road to Olivas Park Drive (County Section: 247's/o river bridge to 119 s/o Olivas Park Drive) Widen to 6 lanes (Feasibility Study). Category Design: Right of Way: Con. Eng/Insp. Construction: *Miscellaneous: Fiscal Year Total: Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs $ $ $ 200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,000 $ $ $ $ 200,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X Date Completed: REMARKS Project Funded by TIMF. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

27 VENTURA COUNTY PUBLIC WORKS AGENCY TRANSPORTATION DEPARTMENT Project Name: Yerba Buena Area Guard Rails Project No.: Supervisorial District: 2 Zone: Unincorporated Area: X City of: LOCATION MAP PROJECT ROADS SCOPE OF WORK AND OBJECTIVE Various locations along Yerba Buena Road, Cotharin Road, Pacific View Road, and Deer Creek Road. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design: $ 113,000 $ 75,000 $ $ $ $ Right of Way: $ $ $ $ $ $ Con. Eng/Insp. $ $ 150,000 $ $ $ $ Construction: $ $ 1,032,000 $ $ $ $ *Miscellaneous: Projected Annual O&M Costs: $ $ $ $ $ Fiscal Year Total: $ 113,000 $ 1,257,000 $ $ $ $ Total Estimated Cost: $ 1,257,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed: REMARKS Project Funded by HSIP. Date Filed: Prepared by: Anitha Balan Date: 3/3/2017

28 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 1 WATER PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST New Infrastructure New 1.0 MG Stockton Reservoir No. 1 $ 347,100 New Infrastructure 1.5 MG Home Acres Reservoir / Water Storage Tank No. 1 and Water Pipeline $ 299,000 Pipeline Upgrades or Relacements Replacement of Water Lines on Roberts Avenue, Esther Avenue and Sherman Avenue (Walnut Acres Tract) $ 400, New Infrastructure Moorpark Desalter Well and Well fields $ 6,500,000 New Infrastructure Moorpark Desalter Plant $ 39,000,000 New Infrastructure Moorpark Desalter Connection to District 1 Distribution $ 3,900,000 New Infrastructure Moorpark Desalter Connection to Agricultural Distribution $ 3,900,000 New Infrastructure Moorpark Desalter Connection to Salinity Management $ 1,300,000 New Infrastructure Moorpark Desalter One Megawatt Solar PV System $ 8,619,000 New Infrastructure Moorpark Desalter Stormwater Recharge Project $ 2,600,000 New Infrastructure Moorpark Desalter Arundo Removal Project $ 2,600,000 New Infrastructure New 1.0 MG Stockton Reservoir No. 1 $ 1,388,400 New Infrastructure Pipeline Upgrades or Replacements 1.5 MG Home Acres Reservoir / Water Storage Tank No. 1 and Water Pipeline Replacement of Water Lines on Roberts Avenue, Esther Avenue and Sherman Avenue (Walnut Acres Tract) $ $ 2,691, ,000 New Infrastructure 0.2 MG Reservoir No. 2 at Fruitvale $ 728,000 New Infrastructure 1.5 MG Reservoir No. 2 at Moorpark Yard $ 1,736,800 New Infrastructure 1.0 MG Stockton Reservoir No. 2 $ 1,326,000 New Infrastructure 1.5 MG Ridgemark Reservoir No. 2 $ 1,729,000 Infrastructure Upgrade Well No. 95 & 98 Treatment Facility $ 4,875,000

29 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 1 WATER PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST New Infrastructure Emergency Booster Station within 920 Zone $ 273,000 New Infrastructure 10inch Water Line from Pecan Ave., northward at 944 Zone $ 734,500 New Infrastructure 8inch Water Line between Stockton Rd & Grimes Canyon Road at 744 Zone $ 1,345,500 New Infrastructure 8inch Water Line between Stockton Rd & Grimes Canyon Road at 944 Zone $ 396,500 New Infrastructure 10inch Water Line north of intersection of LA Avenue & Hitch Bouelvard at 757 Zone $ 494,000 New Infrastructure 12inch Water Line between Stockton Road and Well No. 98 at 944 Zone $ 903,500 New Infrastructure 12inch Water Line South of Well No. 98 at 944 Zone $ 1,651,000 New Infrastructure 944 and 1250 Pressure Zone Connection $ 1,924,000 TOTAL $ 92,061,300

30 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Wells and Well Fields Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark WELLS AND WELL FIELD MWT N SCOPE OF WORK AND OBJECTIVE Construct a Well Field within the South Las Posas Basin to improve water quality,to extract approximately 4,700 gpm of groundwater and reduce the dependance on imported water. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , , , , , ,000 2,500,000 2,500,000 $ $ $ $ $ $ $ 60,000 $ 620,000 $ 620,000 $ 2,600,000 $ 2,600,000 $ 6,500,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water * Mitigation Cost N/A Prepared by: S. Pan Date: 3/2017

31 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Plant Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark DESALTER PLANT MWTP N SCOPE OF WORK AND OBJECTIVE Category Design RightofWay Con. Eng/Insp Construct a Wellhead Treatment Facility within the South Las Posas Basin to improve water quality, treat approximately 5,000 acrefeet of effluent from the treatment plant and reduce the dependance on imported water. Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,000 3,500,000 3,500, , , , ,000 15,000,000 15,000,000 $ $ $ $ $ $ $ $ 200,000 $ 3,800,000 $ 3,800,000 $ 15,600,000 $ 15,600,000 $ 39,000,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

32 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Connection to Project No.: N/A District 1 Distribution System Supr. District: 4 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark CONNECTION TO DISTRICT 1 DISTRIBUTION SYSTEM MWT N SCOPE OF WORK AND OBJECTIVE Construct approximately 10,000 LF of 16" pipeline to connect to Tierra Rejada of the waterworks District 1 Distribution System to provide the treated water to its customers. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , ,000 60,000 60,000 1,500,000 1,500,000 $ $ $ $ $ $ $ $ $ 390,000 $ 390,000 $ 1,560,000 $ 1,560,000 $ 3,900,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

33 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Connection to Project No.: N/A Agricultural Distribution System Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark CONNECTION TO AGRICULTURAL DISTRIBUTION SYSTEM MWT N SCOPE OF WORK AND OBJECTIVE Construction of pipeline to connect to the agricultural Distribution System to provide recycled water to agricultural customers. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , ,000 60,000 60,000 1,500,000 1,500,000 $ $ $ $ $ $ $ $ $ 390,000 $ 390,000 $ 1,560,000 $ 1,560,000 $ 3,900,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

34 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Connection to Project No.: N/A Salinity Management Pipeline Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark CONNECTION TO SALINITY MWT N SCOPE OF WORK AND OBJECTIVE Construction of water infrastructure to connect to the CMWD salinity management pipeline. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , ,000 20,000 20, , ,000 $ $ $ $ $ $ $ $ $ 130,000 $ 130,000 $ 520,000 $ 520,000 $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

35 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter One Megawatt Solar PV System Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark 1 MW SOLAR PV SYSTEM MWT N SCOPE OF WORK AND OBJECTIVE Construction of a one megawatt solar photovoltaic power supply system Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , , ,600 3,315,000 3,315,000 $ $ $ $ $ $ $ $ $ 861,900 $ 861,900 $ 3,447,600 $ 3,447,600 $ 8,619,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

36 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Stormwater Recharge Project Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark STORMWATER RECHARGE PROJECT MWT N SCOPE OF WORK AND OBJECTIVE Construction stormwater recovery ponds and facilities to harvest storm runoff from the Gabbert drain. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , ,000 40,000 40,000 1,000,000 1,000,000 $ $ $ $ $ $ $ $ 60,000 $ 230,000 $ 230,000 $ 1,040,000 $ 1,040,000 $ 2,600,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

37 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Moorpark Desalter Arundo Removal Project Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark ARUNDO REMOVAL PROJECT MWT N SCOPE OF WORK AND OBJECTIVE Category Design RightofWay Con. Eng/Insp Construction Remove all the invasive arundo plants along the Arroyo Las Posas and revegetate the area with native riparian vegetation. To recover approximately 24 to 48 acrefeet per year per acre of loss water consumed by the Arundo infestation. Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , ,500 40,000 40,000 1,000,000 1,000,000 $ $ $ $ $ $ $ $ 75,000 $ 222,500 $ 222,500 $ 1,040,000 $ 1,040,000 $ 2,600,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

38 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: New 1.0 MG Stockton Reservoir No. 1 Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 1.0 MG Stockton Reservoir # 1 N SCOPE OF WORK AND OBJECTIVE Construct a new 1.0 MG reservoir to replace the existing, undersized Stockton Reservoir, and to improve storage capacity within the 994 Zone. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,300 86,800 53,400 1,335,000 $ $ $ $ $ $ $ $ 347,100 $ 1,388,400 $ $ $ $ 1,735,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

39 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 1.5 MG Home Acres Reservoir / Water Storage Tank No. 1 and Water Pipeline Supr. District: 2 Zone: Unincorporated Area: X LOCATION MAP Project No.: City of: N/A N/A N MWTP HOME ACRES RESERVOIR SCOPE OF WORK AND OBJECTIVE Construct a 1.5 MG storage reservoir to meet water storage requirements and improve operational flexibility in the 757 Zone per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , , ,500 1,150,000 1,150,000 $ $ $ $ $ $ $ 299,000 $ 1,345,500 $ 1,345,500 $ $ $ 2,990,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed 5/9/06 Date Filed 5/16/06 REMARKS VCWWD No. 1 Water VCWWD No. 1 Water System Master Plan, August, 2008 * Mitigation Cost N/A Prepared by: S. Pan Date: 3/2017

40 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Replacement of Water Lines on Roberts Avenue, Esther Project No.: N/A Avenue and Sherman Avenue (Walnut Acres Tract) Supr. District: 4 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark REPLACEMENT OF WATER PIPELINES N SCOPE OF WORK AND OBJECTIVE Installation of approximately 3,300 LF of 8inch water line to replace the substandard and aging 4inch lines to comply with Title 22 requirements. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,000 44,000 48,000 48, , ,000 $ $ $ $ $ $ $ 400,000 $ 400,000 $ $ $ $ 800,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

41 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 0.2 MG Reservoir No. 2 at Fruitvale Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Fruitvale Reservoir N SCOPE OF WORK AND OBJECTIVE Construction of a 0.2 MG, Reservoir #2 at Fruitvale for the 1180 Zone Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,800 36,400 12,320 74,480 15, ,320 $ $ $ $ $ $ $ $ $ $ 36,400 $ 72,800 $ 618,800 $ 728,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

42 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 1.5 MG Reservoir No. 2 at Moorpark Yard Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark 1.5 MG Moorpark Yard Reservoir N SCOPE OF WORK AND OBJECTIVE Construction of a 1.5 MG storage reservoir to meet water storage requirements and improve operational flexibility in the 944 Zone per the Water Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,800 17,400 23, ,500 33, ,900 1,150,000 53,100 $ $ $ $ $ $ $ $ 86,800 $ 173,700 $ 1,389,500 $ 86,800 $ 1,736,800 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

43 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 1.0 MG Stockton Reservoir No. 2 Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 1.0 MG Stockton Reservoir # 2 N SCOPE OF WORK AND OBJECTIVE Construct a second 1.0MG steel reservoir and appurtenant work at the Stockton Reservoir Site to meet water storage requirements and improve flexibility in the 770 and 994 zone per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,600 61, ,200 1,020,000 $ $ $ $ $ $ $ $ $ $ $ 1,326,000 $ 1,326,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS X_ Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

44 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 1.5 MG Ridgemark Reservoir No. 2 Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark Ridgemark Reservoir # 2 N SCOPE OF WORK AND OBJECTIVE Construction of a 1.5 MG storage reservoir to meet water storage requirements and improve operational flexibility in the 944 Zone per the Water Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,400 79, ,800 1,330,000 $ $ $ $ $ $ $ $ $ $ $ $ 1,729,000 $ 1,729,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

45 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Well No. 95 & 98 Water Treatment Facility Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A PROJECT Broadway WELL 95 & 98 TREATMENT N SCOPE OF WORK AND OBJECTIVE Construction of water treatment facility to comply with Department of Health Services water quality requirements for Iron and Manganese. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , ,000 3,750,000 $ $ $ $ $ $ $ $ $ $ $ $ 4,875,000 $ 4,875,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

46 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Emergency Booster Pump Station within 920 Zone Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark 920 ZONE BPS N SCOPE OF WORK AND OBJECTIVE Construction of an Emergency Booster Station and Piping within the 920 Pressure Zone. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,400 33, ,000 $ $ $ $ $ $ $ $ 273,000 $ 273,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

47 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 10inch Water Line from Pecan Avenue, northward Project No.: N/A at 944 Zone Supr. District: 4 Zone: Unincorporated Area: LOCATION MAP City of: Moorpark 10inch Waterline from Pecan Ave to 944 Zone N SCOPE OF WORK AND OBJECTIVE Category Design RightofWay Con. Eng/Insp Install approximately 3,500 lf of 10inch water line to connect 944 and 1180 pressure zones per Master Plan and to improve operational flexibility in the system. Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,200 33,900 90, ,000 $ $ $ $ $ $ $ $ $ $ $ 734,500 $ 734,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

48 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 8inch Water Line between Stockton Rd & Grimes Canyon Road at 744 Zone Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 8inch Waterline Between Stockton and Grimes at 744 Zone 8inch Waterline Between Stockton and Grimes at 744 Zone N SCOPE OF WORK AND OBJECTIVE Install approximately 5,700 lf of 8inch water line and appurtenant work to improve operational flexibility in the system per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,800 62, ,600 1,035,000 $ $ $ $ $ $ $ $ $ $ $ 1,345,500 $ 1,345,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

49 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 8inch Water Line between Stockton Road Project No.: N/A and Grimes Canyon Road at 944 Zone Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 8inch Waterline Between Stockton and Grimes at 944 Zone N SCOPE OF WORK AND OBJECTIVE Install approximately 1,600 lf of 8inch water line and appurtenant work to improve operational flexibility in the system per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,400 18,300 48, ,000 $ $ $ $ $ $ $ $ $ $ $ 396,500 $ 396,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

50 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 10inch Water Line North of Intersection of Project No.: N/A Los Angeles Ave. & Hitch Blvd. at 757 Zone Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 10inch Waterline north of L.A. Ave. PROJECT N SCOPE OF WORK AND OBJECTIVE Install approximately 2,000 lf of 10inch water line and appurtenant work to improve operational flexibility in the system per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,400 22,800 60, ,000 $ $ $ $ $ $ $ $ $ $ $ 494,000 $ 494,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

51 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 12inch Water Line between Stockton Road Project No.: N/A and Well No. 98 at 944 Zone Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 8inch Waterline between Stockton N SCOPE OF WORK AND OBJECTIVE Install approximately 3,550 lf of 12inch water line and appurtenant work to improve operational flexibility in the system per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,500 52,100 41,700 11, ,200 27, ,800 $ $ $ $ $ $ $ $ $ 45,200 $ 90,300 $ 768,000 $ 903,500 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: S. Pan Date: 3/2017

52 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 12inch Water Line South of Project No.: N/A Well No. 98 at 944 Zone Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A 12inch Waterline N SCOPE OF WORK AND OBJECTIVE Install approximately 6,850 lf of 12inch water line and appurtenant work to improve operational flexibility in the system per Master Plan. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,600 76, ,200 1,270,000 $ $ $ $ $ $ $ $ $ $ $ 1,651,000 $ 1,651,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed REMARKS VCWWD No. 1 Water VCWWD NO. 1 Water System Master Plan, August, * Mitigation Cost N/A Prepared by: M. Segui Date: 3/2017

53 Grimes Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: 944 and 1250 Pressure Zone Connection Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A PROJECT 944 and 1250 Pressure Zone Connection Broadwa N SCOPE OF WORK AND OBJECTIVE Install approximately 8,000 LF of 12inch Water Line to connect 944 and 1250 Pressure Zones, and improve operational flexibility of the system Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Projected Annual O&M Fiscal Year Total Total Estimated Cost: Prev Yrs ,400 88, ,800 1,480,000 $ $ $ $ $ $ $ $ $ $ $ $ 1,924,000 $ 1,924,000 Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Water Proposed Water System Map, August * Mitigation Cost N/A ESTIMATED COST PER FISCAL YEAR ENVIRONMENTAL REQUIREMENTS REMARKS Prepared by: M. Segui Date: 3/2017

54 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 17 PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST No Projects Planned New Infrastructure 1.74 MG Reservoir within Zone 1924 $3,900,000 TOTAL $3,900,000

55 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Pipeline Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Pipeline N SCOPE OF WORK AND OBJECTIVE Construct 16,500 LF of 12" Recycled Waterline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay Con. Eng/Insp 178, , , ,200 Construction 1,113,600 1,113,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 1,603,600 $ 1,291,700 $ $ $ Total Estimated Cost: $ 2,895,300 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

56 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Booster Pump Station Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Booster Pump Station N SCOPE OF WORK AND OBJECTIVE Construct a booster pump station for the recycled water phase 4 pipeline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 113,000 Con. Eng/Insp 56,000 56,000 Construction 699, ,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 868,500 $ 755,500 $ $ $ Total Estimated Cost: $ 1,624,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

57 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Biosolids Drying and Disposal Process Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Biosolids Drying and Disposal Process N SCOPE OF WORK AND OBJECTIVE Construction of the solids handling facilities including but not limited to aerobic digester, gravity belt thickening unit and additional solids storage area. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 140,000 Con. Eng/Insp 80,000 80,000 Construction 40, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ Fiscal Year Total $ $ $ $ $ 260,000 $ 1,040,000 Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

58 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Tertiary Treatment System Expansion Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A MWTP Tertiary Treatment System Expansion N SCOPE OF WORK AND OBJECTIVE Construction of the Tertiary system including but not limited to additional filter modules, chlorine contact tank expansion, new baffle walls, RAS/WAS pumps, yard piping, electricals, instrumentation and controls, and recycled water storage facitity. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 260,000 RightofWay Con. Eng/Insp 20,000 20,000 Construction 500, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 260,000 $ 520,000 $ 520,000 $ $ Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

59 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWRF and Moorpark Desalter Access Road Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark MWRF and Moorpark Desalter Access Road MWT N SCOPE OF WORK AND OBJECTIVE Construction access road to MWTP and Moorpark Desalination Plant to alleviate safety issue at the MWTP entrance on Los Angeles Avenue. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 185, ,200 RightofWay 139, ,800 Con. Eng/Insp 50,000 50,000 Construction 1,250,000 1,250,000 Miscellaneous* Projected Annual O&M$ $ $ Fiscal Year Total $ $ $ 325,000 $ 325,000 $ 1,300,000 $ 1,300,000 Total Estimated Cost: $ 3,250,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

60 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 19 WATER PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST Infrastructure Improvements Well No. 2 Iron and Manganese Treatment Facility $ 208,000 Infrastructure Improvements Zone 538 Reservoir Replacement $ 234,000 Pipeline Upgrades or Replacements Pressure Zone 538 Transmission Line Replacement $ 130, Infrastructure Improvements Well No. 2 Iron and Manganese Treatment Facility $ 1,872,000 New Infrastructure Zone 538 Reservoir Replacement $ 2,106,000 Pipeline Upgrades or Replacements Pressure Zone 538 Transmission Line Replacement $ 500,000 Infrastructure Improvements Pipeline Replacement at Caltrans ROW $ 2,600,000 Pipeline Upgrades or Replacements Well No. 5 Iron & Manganese Treatment Facility $ 3,250,000 New Infrastructure Century Old Pipeline Replacement $ 10,270,000 TOTAL $ 20,962,000

61 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Pipeline Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Pipeline N SCOPE OF WORK AND OBJECTIVE Construct 16,500 LF of 12" Recycled Waterline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay Con. Eng/Insp 178, , , ,200 Construction 1,113,600 1,113,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 1,603,600 $ 1,291,700 $ $ $ Total Estimated Cost: $ 2,895,300 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

62 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Booster Pump Station Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Booster Pump Station N SCOPE OF WORK AND OBJECTIVE Construct a booster pump station for the recycled water phase 4 pipeline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 113,000 Con. Eng/Insp 56,000 56,000 Construction 699, ,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 868,500 $ 755,500 $ $ $ Total Estimated Cost: $ 1,624,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

63 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Biosolids Drying and Disposal Process Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Biosolids Drying and Disposal Process N SCOPE OF WORK AND OBJECTIVE Construction of the solids handling facilities including but not limited to aerobic digester, gravity belt thickening unit and additional solids storage area. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 140,000 Con. Eng/Insp 80,000 80,000 Construction 40, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ Fiscal Year Total $ $ $ $ $ 260,000 $ 1,040,000 Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

64 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Tertiary Treatment System Expansion Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A MWTP Tertiary Treatment System Expansion N SCOPE OF WORK AND OBJECTIVE Construction of the Tertiary system including but not limited to additional filter modules, chlorine contact tank expansion, new baffle walls, RAS/WAS pumps, yard piping, electricals, instrumentation and controls, and recycled water storage facitity. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 260,000 RightofWay Con. Eng/Insp 20,000 20,000 Construction 500, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 260,000 $ 520,000 $ 520,000 $ $ Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

65 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWRF and Moorpark Desalter Access Road Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark MWRF and Moorpark Desalter Access Road MWT N SCOPE OF WORK AND OBJECTIVE Construction access road to MWTP and Moorpark Desalination Plant to alleviate safety issue at the MWTP entrance on Los Angeles Avenue. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 185, ,200 RightofWay 139, ,800 Con. Eng/Insp 50,000 50,000 Construction 1,250,000 1,250,000 Miscellaneous* Projected Annual O&M$ $ $ Fiscal Year Total $ $ $ 325,000 $ 325,000 $ 1,300,000 $ 1,300,000 Total Estimated Cost: $ 3,250,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

66 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 1 SEWER PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST New Infrastructure Reclaimed Water System Phase IV $ 1,603,600 New Infrastructure Reclaimed Water System Phase IV Booster Pump Station $ 868,500 Infrastructure Improvements MWTP Tertiary Treatment System Expansion $ 260, New Infrastructure Reclaimed Water System Phase IV $ 1,291,700 New Infrastructure Reclaimed Water System Phase IV Booster Pump Station $ 755,500 New Infrastructure MWTP Biosolids Drying and Disposal Process $ 1,300,000 Infrastructure Upgrade MWTP Tertiary Treatment System Expansion $ 1,040,000 New Infrastructure MWRF and Moorpark Desalter Access Road $ 3,250,000 TOTAL $10,369,300

67 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Pipeline Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Pipeline N SCOPE OF WORK AND OBJECTIVE Construct 16,500 LF of 12" Recycled Waterline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay Con. Eng/Insp 178, , , ,200 Construction 1,113,600 1,113,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 1,603,600 $ 1,291,700 $ $ $ Total Estimated Cost: $ 2,895,300 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

68 Walnut Cyn VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Reclaimed Water System Phase IV Booster Pump Station Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Broadway Blvd Recycled Water System Phase IV Booster Pump Station N SCOPE OF WORK AND OBJECTIVE Construct a booster pump station for the recycled water phase 4 pipeline from the existing reclaimed water tank to Rustic Canyon Golf Course. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 113,000 Con. Eng/Insp 56,000 56,000 Construction 699, ,500 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 868,500 $ 755,500 $ $ $ Total Estimated Cost: $ 1,624,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

69 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Biosolids Drying and Disposal Process Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Biosolids Drying and Disposal Process N SCOPE OF WORK AND OBJECTIVE Construction of the solids handling facilities including but not limited to aerobic digester, gravity belt thickening unit and additional solids storage area. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design RightofWay 140,000 Con. Eng/Insp 80,000 80,000 Construction 40, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ Fiscal Year Total $ $ $ $ $ 260,000 $ 1,040,000 Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

70 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWTP Tertiary Treatment System Expansion Project No.: N/A Supr. District: 4 Zone: Unincorporated Area: X LOCATION MAP City of: N/A MWTP Tertiary Treatment System Expansion N SCOPE OF WORK AND OBJECTIVE Construction of the Tertiary system including but not limited to additional filter modules, chlorine contact tank expansion, new baffle walls, RAS/WAS pumps, yard piping, electricals, instrumentation and controls, and recycled water storage facitity. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 260,000 RightofWay Con. Eng/Insp 20,000 20,000 Construction 500, ,000 Miscellaneous* Projected Annual O&M$ $ $ $ $ Fiscal Year Total $ $ 260,000 $ 520,000 $ 520,000 $ $ Total Estimated Cost: $ 1,300,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed VCWWD No. 1 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

71 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: MWRF and Moorpark Desalter Access Road Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: N/A LOCATION MAP City of: Moorpark MWRF and Moorpark Desalter Access Road MWT N SCOPE OF WORK AND OBJECTIVE Construction access road to MWTP and Moorpark Desalination Plant to alleviate safety issue at the MWTP entrance on Los Angeles Avenue. ESTIMATED COST PER FISCAL YEAR Category Prev Yrs Design 185, ,200 RightofWay 139, ,800 Con. Eng/Insp 50,000 50,000 Construction 1,250,000 1,250,000 Miscellaneous* Projected Annual O&M$ $ $ Fiscal Year Total $ $ $ 325,000 $ 325,000 $ 1,300,000 $ 1,300,000 Total Estimated Cost: $ 3,250,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. X EIR/EIS Date Completed Date Filed VCWWD No. 1 Water * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

72 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 16 PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST New Infrastructure Piru Wastewater Treatment Plant, Phase II Tertiary Treatment Facility, Recycled Water Line and Treated Effluent Discharge Line from Piru WWTP to the Percolation Pond $832, New Infrastructure Piru Wastewater Treatment Plant, Phase II Tertiary Treatment Facility, Recycled Water Line and Treated Effluent $3,328,800 TOTAL $4,160,800

73 Torrey Road VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Piru Wastewater Treatment Plant, Phase II Tertiary Treatment Facility, Recycled Water Line and Treated Effluent Discharge Line from Piru WWTP to the Percolation Pond Supr. District: 3 Zone: Unincorporated Area: X LOCATION MAP Project No.: City of: N/A Piru Tertiary Treatment Facility Telegraph Road N SCOPE OF WORK AND OBJECTIVE Construct 0.5 MG tertiary treatment facilities to include process filtration and disinfection within the existing Piru Wastewater Treatment Plant. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , ,000 64,000 64,000 1,600,000 1,600,000 $ $ 832,000 $ 1,664,000 $ 1,664,000 $ $ $ 4,160,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. Neg. Dec. EIR/EIS Date Completed 9/29/04 Date Filed 10/07/04 VCWWD No. 16 Sewer * Mitigation Cost N/A REMARKS Prepared by: S. Pan Date: 3/2017

74 VENTURA COUNTY WATER & SANITATION DEPARTMENT COUNTY SERVICE AREA NO. 29 PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST No Projects Planned Infrastructure Improvements Sewer Force Main Replacement $2,847,000 TOTAL $2,847,000

75 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Sewer Force Main Replacement Project No.: N/A Supr. District: 1 Zone: Unincorporated Area: X LOCATION MAP City of: N/A CSA 29 NORTH COAST N SCOPE OF WORK AND OBJECTIVE Unidentified sewer system improvements and replacements throughout County Service Area No. 29 to comply with Federal and State requirements, and improve the efficiency and flexibility of the system.. Includes replacement of approximately 1/2mile per year. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , , ,300 2,190,000 $ $ $ $ $ 284,700 $ 2,562,300 $ 2,847,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed CSA No. 29 Sewer * Mitigation Cost N/A REMARKS Prepared by: M. Segui Date: 3/2017

76 VENTURA COUNTY WATER & SANITATION DEPARTMENT COUNTY SERVICE AREA NO. 34 PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST No Projects Planned Infrastructure Relocation Montgomery Lift Station Upgrade $140,400 TOTAL $140,400

77 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Montgomery Lift Station Upgrade Project No.: N/A Supr. District: 5 Zone: Unincorporated Area: X LOCATION MAP City of: N/A MONTGOMERY LIFT STATION 101 N SCOPE OF WORK AND OBJECTIVE Replace and upgrade the instrumentation and controls for the Mongomery lift station. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Fiscal Year Total Total Estimated Cost: $ Prev Yrs ,040 14, ,400 ESTIMATED COST PER FISCAL YEAR 2,160 2,160 54,000 54,000 $ $ 14,040 $ 14,040 $ 56,160 $ 56,160 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed CSA No. 34 Sewer * Mitigation Cost N/A REMARKS Prepared by: S.Pan Date: 3/2017

78 VENTURA COUNTY WATER & SANITATION DEPARTMENT CAMARILLO UTILITY ENTERPRISE PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST No Projects Planned Infrastructure Replacement Sewer Force Main Replacement $2,381,600 TOTAL $2,381,600

79 Las Posas VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: Force Main Replacement Project No.: N/A Supr. District: 3 Zone: Unincorporated Area: X LOCATION MAP City of: N/A CUE LIFT STATION Camarillo Airport CUE FORCE MAIN REPLACEMENT N SCOPE OF WORK AND OBJECTIVE Replacement of approximately 8,000 LF of Force Main to improve the efficiency of the sewer system at the Camarillo Airport. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs , ,440 1,832,000 $ $ $ $ $ 238,160 $ 2,143,440 $ 2,381,600 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed Camarillo Utility Enterprise Sewer * Mitigation Cist N/A REMARKS Prepared by: M. Segui Date: 3/2017

80 VENTURA COUNTY WATER & SANITATION DEPARTMENT VENTURA COUNTY WATERWORKS DISTRICT NO. 38 WATER PLANNED CAPITAL PROJECTS FIVEYEAR PLAN PROJECT LOCATION & DESCRIPTION EST. COST Infrastructure Improvements General Water System Improvements $125, Infrastructure Improvements General Water System Improvements $500,000 TOTAL $625,000

81 VENTURA COUNTY PUBLIC WORKS AGENCY WATER & SANITATION DEPARTMENT Project Name: General Water System Improvements Project No.: N/A Supr. District: 2 Zone: Unincorporated Area: X LOCATION MAP City of: N/A Distric 38 Boundary N SCOPE OF WORK AND OBJECTIVE Unidentified water system improvements throughout the Lake Sherwood Community Services District to comply with Federal and State requirements and to improve the efficiency and flexibility of the system. Category Design RightofWay Con. Eng/Insp Construction Miscellaneous* Fiscal Year Total Total Estimated Cost: ESTIMATED COST PER FISCAL YEAR Prev Yrs ,000 15,000 15,000 15,000 15,000 10,000 10,000 10,000 10,000 10, , , , , ,000 $ $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 625,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex. X Neg. Dec. EIR/EIS Date Completed Date Filed REMARKS Lake Sherwood Community Services District Water * Mitigation Cost N/A Prepared by: S. Pan Date: 3/2017

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84 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS (FUNDING SOURCE AND AMOUNT) FISCAL YEAR 2017/ / / / /2022 Total Zone: 1 WPD $ 8,976,842 $ 1,579,500 $ 349,000 $ 760,000 $ 130,000 $ 11,795,342 Zone: 2 WPD $ 24,353,653 $ 3,836,571 $ 875,000 $ 215,000 $ 75,000 $ 29,355,224 Zone: 3 WPD $ 3,311,500 $ 2,370,000 $ 4,895,000 $ 5,195,000 $ 2,122,000 $ 17,893,500 Zone: 4 WPD $ 869,000 $ 140,000 $ $ $ $ 1,009,000 Annual Total $ 37,510,995 $ 7,926,071 $ 6,119,000 $ 6,170,000 $ 2,327,000 $ 60,053,066

85 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 1 FISCAL YEAR (2017/2018) Project Location Estimated Costs 1 Fresno Canyon Diversion Community of Casitas Springs $ 5,350,000 2 Matilija Dam Removal 65% Design Planning Project Matilija Creek $ 2,260,000 3 Ventura River Levee at Casitas Springs (VR2) Community of Casitas Springs $ 655,842 4 Ventura River Levee at Ventura (VR1) City of Ventura $ 711,000 Grand Total: $ 8,976,842

86 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 1 FISCAL YEARS (2018/2019 to 2021/2022) Project Location Estimated Costs 1 Fresno Canyon Diversion Community of Casitas Springs $ 570,000 2 Matilija Dam Removal 65% Design Planning Project Matilija Creek $ 1,036,000 3 Ventura River Levee at Casitas Springs (VR2) Community of Casitas Springs $ 812,500 4 Ventura River Levee at Ventura (VR1) City of Ventura $ 400,000 Grand Total: $ 2,818,500

87 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Fresno Canyon Diversion Project No.: Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Casitas Springs LOCATION MAP SCOPE OF WORK AND OBJECTIVE Construct a reinforced concrete pipe diversion from upstream of Highwy 33 to Ventura River. The purpose of this project is to provide 100year flood protection from Fresno Canyon to the community of Casitas Springs. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 1,059,205 $ 162,000 $ $ $ $ Right of Way: $ 529,961 $ 80,000 $ $ $ $ Con. Eng./Insp.: $ 855 $ 495,000 $ $ 60,000 $ $ Construction: $ 2,220 $ 4,613,000 $ $ $ $ *Miscellaneous: $ 4,253 $ $ 510,000 $ $ $ Fiscal Year Total: $ 1,596,495 $ 5,350,000 $ 510,000 $ 60,000 $ $ Total Estimated Costs: $ 7,516,495 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 05/13/2014 Date Filed: 05/13/2014 REMARKS Additional annual operations and maintenance costs = $20,000. Mitigation monitoring and maintenance costs = $100,000 (funded annually over five years from construction completion). FEMA will reimburse 75% of costs, up to a maximum of $3,000,000. Prepared By: Masood Jilani Date: 03/29/2017

88 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Matilija Dam Removal 65% Design Planning Project Project No.: Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Matilija Creek LOCATION MAP SCOPE OF WORK AND OBJECTIVE The Matilija Dam project objectives are to remove the dam to provide steelhead passage to upstream habitat, and sediment transport of sand to the beaches. The scope of this project is 65% of all project components, CEQA/NEPA compliance, and permits. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 1,700 $ 2,260,000 $ 887,000 $ 137,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ 12,000 $ $ Construction: $ $ $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 1,700 $ 2,260,000 $ 887,000 $ 149,000 $ $ Total Estimated Costs: $ 3,297,700 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 12/14/2004 Date Filed: 12/17/2004 REMARKS This project will be reimbursed 100% up to a limit of $3.3M from California Department of Fish and Wildlife. Prepared By: Peter Sheydayi Date: 03/29/2017

89 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Ventura River Levee at Casitas Springs (VR2) Project No.: Supervisorial District: 1 Zone: 1 Unincorporated Area: X City of: N/A Location: Community of Casitas Springs LOCATION MAP SCOPE OF WORK AND OBJECTIVE Complete improvements to the Casitas Spring Levee required for certification of the levee to meet 44 CFR and provide 100year flood protection to the community of Casitas Springs. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 52,037 $ 655,842 $ 42,500 $ $ 700,000 $ 70,000 Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ $ Construction: $ $ $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 52,037 $ 655,842 $ 42,500 $ $ 700,000 $ 70,000 Total Estimated Costs: $ 1,520,379 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: Date Filed: REMARKS 55% of current scope of work, including preliminary design and geotechnical investigations, will be funded by a Department of Water Resources 2015 LLAP grant. Prepared By: Masood Jilani Date: 03/29/2017

90 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Ventura River Levee at Ventura (VR1) Project No.: Supervisorial District: 1 Zone: 1 Unincorporated Area: City of: Ventura Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Complete design of improvements required to certify the existing U.S. Army Corps of Engineers built Ventura River Levee (VR1). The objective is to provide 100yr level of flood protection and certify the levee. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 1,689,319 $ 711,000 $ 140,000 $ 140,000 $ 60,000 $ 60,000 Right of Way: $ 18,879 $ $ $ $ $ Con. Eng./Insp.: $ 3,215 $ $ $ $ $ Construction: $ $ $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 1,711,414 $ 711,000 $ 140,000 $ 140,000 $ 60,000 $ 60,000 Total Estimated Costs: $ 2,822,414 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: Date Filed: REMARKS USACE has rated VR1 as "minimally acceptable" and therefore no federal funding is anticipated. 55% of current scope of work, including final design, CEQA, and permitting, will be funded by a Department of Water Resources 2015 LLAP grant. Prepared By: Salvador DiazRubin Date: 03/29/2017

91 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 2 FISCAL YEAR (2017/2018) Project Location Estimated Costs 1 Adams Debris Basin Safety Retrofits West of City of Santa Paula $ 2 Arundell Barranca Hydraulic Deficiency D/S of City of Ventura $ 552,050 Arundell Circle 3 Cavin Road Debris Basin Retrofits West of the Community of Piru $ 80,050 4 Piru Stormwater Capture for Groundwater Community of Piru $ 594,914 Recharge 5 Rice Road Drain at Terrace Avenue RCB Repair City of Oxnard $ 667,550 6 Santa Clara River Levee D/S of Hwy 101 (SCR3) 7 Santa Clara River Levee U/S of Hwy 101 (SCR1) 8 Sespe Creek Levee Hwy 126 to Old Telegraph Rd (SC2) 9 tšumaš creek Hueneme Road to Pleasant Valley Road City of Oxnard $ 11,067,769 City of Oxnard $ 100,000 City of Fillmore $ 135,000 City of Oxnard $ 11,156,320 Grand Total: $ 24,353,653

92 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 2 FISCAL YEARS (2018/2019 to 2021/2022) Project Location Estimated Costs 1 Adams Debris Basin Safety Retrofits West of City of Santa Paula $ 1,040,000 2 Arundell Barranca Hydraulic Deficiency D/S of City of Ventura $ Arundell Circle 3 Cavin Road Debris Basin Retrofits West of the Community of Piru $ 660,000 4 Piru Stormwater Capture for Groundwater Community of Piru $ 101,373 Recharge 5 Rice Road Drain at Terrace Avenue RCB Repair City of Oxnard $ 6 Santa Clara River Levee D/S of Hwy 101 (SCR3) 7 Santa Clara River Levee U/S of Hwy 101 (SCR1) 8 Sespe Creek Levee Hwy 126 to Old Telegraph Rd (SC2) 9 tšumaš creek Hueneme Road to Pleasant Valley Road City of Oxnard $ 670,000 City of Oxnard $ 315,000 City of Fillmore $ City of Oxnard $ 2,215,198 Grand Total: $ 5,001,571

93 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Adams Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: 3 Zone: 2 Unincorporated Area: X City of: N/A Location: West of City of Santa Paula LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ $ $ 120,000 $ 130,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ 140,000 $ Construction: $ $ $ $ 650,000 $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ $ $ 120,000 $ 780,000 $ 140,000 $ Total Estimated Costs: $ 1,040,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0. Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Peter Sheydayi Date: 03/29/2017

94 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Arundell Barranca Hydraulic Deficiency D/S of Arundell Circle Project No.: Supervisorial District: 1 Zone: 2 Unincorporated Area: City of: Ventura Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE The purpose of this project is to complete improvements including the removal of a bridge crossing and replacing with a channel matching the upstream and downstream channel to remove a hydraulic deficiency downstream of Arundell Circle. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 33,141 $ 5,050 $ $ $ $ Right of Way: $ $ 5,000 $ $ $ $ Con. Eng./Insp.: $ $ 142,000 $ $ $ $ Construction: $ $ 400,000 $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 33,141 $ 552,050 $ $ $ $ Total Estimated Costs: $ 585,191 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. The City of Ventura will pay for 50% of the project costs in a yet to be approved agreement. Prepared By: Kirk Norman Date: 03/29/2017

95 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Cavin Road Debris Basin Retrofits Project No.: Supervisorial District: 3 Zone: 2 Unincorporated Area: X City of: N/A Location: West of the Community of Piru LOCATION MAP SCOPE OF WORK AND OBJECTIVE The purpose of this project is to modify the primary outlet to pass more sediment during annual storms, and improve the emergency spillway to meet District dam freeboard criteria. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 25,653 $ 80,050 $ $ $ $ Right of Way: $ 181 $ $ $ $ $ Con. Eng./Insp.: $ $ $ 110,000 $ $ $ Construction: $ $ $ 550,000 $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 25,834 $ 80,050 $ 660,000 $ $ $ Total Estimated Costs: $ 765,884 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0. Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Masood Jilani Date: 03/29/2017

96 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Piru Stormwater Capture for Groundwater Recharge Project No.: Supervisorial District: 3 Zone: 2 Unincorporated Area: X City of: N/A Location: Community of Piru LOCATION MAP SCOPE OF WORK AND OBJECTIVE Minor modifications to connect existing County storm drain system to existing Piru Spreading Grounds owned by United Water Conservation District for stormwater capture from Piru for infiltration and groundwater recharge. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 8,842 $ 111,711 $ $ $ $ Right of Way: $ $ 4,830 $ $ $ $ Con. Eng./Insp.: $ $ $ 101,373 $ $ $ Construction: $ $ 478,373 $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 8,842 $ 594,914 $ 101,373 $ $ $ Total Estimated Costs: $ 705,129 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS This project will be reimbursed by the State Water Recourses Control Board (SWRCB) grant under the Proposition 1 in the amount of $455,837. Prepared By: Ewelina Mutkowska Date: 03/29/2017

97 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Rice Road Drain at Terrace Avenue RCB Repair Project No.: Supervisorial District: 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE The purpose of this project is to repair the damaged reinforced concrete box culvert under Terrace Avenue. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 86,293 $ 5,050 $ $ $ $ Right of Way: $ 1,240 $ 5,000 $ $ $ $ Con. Eng./Insp.: $ 1,303 $ 157,500 $ $ $ $ Construction: $ $ 500,000 $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 88,836 $ 667,550 $ $ $ $ Total Estimated Costs: $ 756,386 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. The City of Oxnard will pay for 50% of the project costs in a yet to be approved agreement. Prepared By: Kirk Norman Date: 03/29/2017

98 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Santa Clara River Levee D/S of Hwy 101 (SCR3) Project No.: Supervisorial District: 1, 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Design and construct upgrades to the existing levee improvements on the south bank of the Santa Clara River from the closed Bailard Landfill to the UPRR bridge crossing. The objective is to protect adjacent properties from the 100yr flood. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 2,196,329 $ 150,000 $ $ $ $ Right of Way: $ 76,847 $ $ $ $ $ Con. Eng./Insp.: $ 89,159 $ 713,740 $ 510,000 $ $ $ Construction: $ 3,077,811 $ 10,204,029 $ $ $ $ *Miscellaneous: $ $ $ 160,000 $ $ $ Fiscal Year Total: $ 5,440,147 $ 11,067,769 $ 670,000 $ $ $ Total Estimated Costs: $ 17,177,916 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 07/26/2016 Date Filed: 07/26/2016 REMARKS City of Oxnard and District have conceptually agreed to share project costs. Mitigation monitoring and maintenance costs = $400K (over 5yrs). 55% of design, CEQA and Phase 1 construction will be funded by a Department of Water Resources 2011 LLAP grant. Prepared By: Masood Jilani Date: 03/29/2017

99 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Santa Clara River Levee U/S of Hwy 101 (SCR1) Project No.: Supervisorial District: 1, 3, 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Upgrade existing U.S. Army Corps of Engineers built levee improvements on the south bank of the Santa Clara River from Hwy 101 to upstream of Hwy 118 to protect adjacent properties from the 100yr flood and certify the levee. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 2,636,619 $ 100,000 $ 90,000 $ 75,000 $ 75,000 $ 75,000 Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ $ Construction: $ $ $ $ $ $ *Miscellaneous: $ 157 $ $ $ $ $ Fiscal Year Total: $ 2,636,776 $ 100,000 $ 90,000 $ 75,000 $ 75,000 $ 75,000 Total Estimated Costs: $ 3,051,776 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: Date Filed: REMARKS Current scope of work includes final design, CEQA, and permitting. 55% of budgeted work will be funded by Department of Water Resources 2015 LLAP grant. Prepared By: Kirk Norman Date: 03/29/2017

100 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Sespe Creek Levee Hwy 126 to Old Telegraph Rd (SC2) Project No.: Supervisorial District: 3 Zone: 2 Unincorporated Area: X City of: Fillmore Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Construct upgrades to the existing U.S. Army Corps of Engineers built levee improvements on the east bank of the Sespe Creek from Hwy 126 to Old Telegraph Road. The objective is to protect adjacent properties from the 100yr flood and certify the levee. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 2,046,447 $ $ $ $ $ Right of Way: $ 203,601 $ $ $ $ $ Con. Eng./Insp.: $ 27,219 $ 135,000 $ $ $ $ Construction: $ 1,457,752 $ $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 3,735,019 $ 135,000 $ $ $ $ Total Estimated Costs: $ 3,870,019 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: 08/06/2013 Date Filed: 08/06/2013 REMARKS Additional annual operations and maintenance costs = $0.00 No environmental mitigation anticipated. 55% of budgeted work will be funded by a Department of Water Resources 2011 LLAP grant. Prepared By: Kirk Norman Date: 03/29/2017

101 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: tšumaš creek Hueneme Road to Pleasant Valley Road Project No.: Supervisorial District: 3, 5 Zone: 2 Unincorporated Area: City of: Oxnard Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Construct channel improvements from downstream of Hueneme Road to Pleasant Valley Road to increase capacity of existing inadequate facility. Objective is to provide 100yr flow protection to adjacent residential properties. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 350,318 $ 255,000 $ $ $ $ Right of Way: $ 576 $ 10,000 $ 5,000 $ $ $ Con. Eng./Insp.: $ 10,581 $ 190,000 $ 585,000 $ 20,000 $ $ Construction: $ $ 10,701,320 $ 1,605,198 $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 361,476 $ 11,156,320 $ 2,195,198 $ 20,000 $ $ Total Estimated Costs: $ 13,732,994 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: EIR/EIS: X Date Completed: 03/27/2012 Date Filed: 03/28/2012 REMARKS The project includes a $4.4M grant to construct the project. The City and District need to enter into an agreement to share project costs and outline future maintenance responsibilities. Additional Annual Operations and Maintenance Costs = $0. Prepared By: Kirk Norman Date: 03/29/2017

102 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 3 FISCAL YEAR (2017/2018) Project Location Estimated Costs 1 Arroyo Conejo N Fork Repair Upstream of Keats City of Thousand Oaks $ 1,005,000 Ave 2 Arroyo Simi Grade Stabilization Hitch Blvd to UPRR City of Moorpark $ 1,300,000 3 Calleguas Creek Levee Hwy 101 to Adolfo Rd City of Camarillo $ 35,000 (CC2) 4 Castro Williams Debris Basin Safety Retrofits City of Moorpark $ 5 Conejo Mountain Creek Detention Basins 25 at City of Thousand Oaks $ 92,000 Dos Vientos 6 Coyote Canyon Debris Basin Safety Retrofits In the community of Somis $ 7 Fox Canyon Debris Basin Safety Retrofits In the community of Somis $ 8 Honda West Debris Basin Safety Retrofit North of City of Camarillo $ 9 Santa Rosa Road #2 Debris Basin Decommissioning Between Thousand Oaks and Moorpark $ 637, Sycamore Canyon Dam Improvements City of Simi Valley $ 242,500 Grand Total: $ 3,311,500

103 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 3 FISCAL YEARS (2018/2019 to 2021/2022) Project Location Estimated Costs 1 Arroyo Conejo N Fork Repair Upstream of Keats Ave City of Thousand Oaks $ 2 Arroyo Simi Grade Stabilization Hitch Blvd to City of Moorpark $ 2,610,000 UPRR 3 Calleguas Creek Levee Hwy 101 to Adolfo Rd City of Camarillo $ 5,732,000 (CC2) 4 Castro Williams Debris Basin Safety Retrofits City of Moorpark $ 1,040,000 5 Conejo Mountain Creek Detention Basins 25 at City of Thousand Oaks $ 2,195,000 Dos Vientos 6 Coyote Canyon Debris Basin Safety Retrofits In the community of Somis $ 1,040,000 7 Fox Canyon Debris Basin Safety Retrofits In the community of Somis $ 900,000 8 Honda West Debris Basin Safety Retrofit North of City of Camarillo $ 900,000 9 Santa Rosa Road #2 Debris Basin Decommissioning Between Thousand Oaks and Moorpark $ 165, Sycamore Canyon Dam Improvements City of Simi Valley $ Grand Total: $ 14,582,000

104 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Arroyo Conejo N Fork Repair Upstream of Keats Ave Project No.: Supervisorial District: 2 Zone: 3 Unincorporated Area: City of: Thousand Oaks Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Repair approximately 350 linear feet of reinforced concrete trapezoidal channel and 600 linear feet of earthen trapezoidal channel. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 12,163 $ 5,000 $ $ $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ 165,000 $ $ $ $ Construction: $ $ 835,000 $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 12,163 $ 1,005,000 $ $ $ $ Total Estimated Costs: $ 1,017,163 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Kirk Norman Date: 03/29/2017

105 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Arroyo Simi Grade Stabilization Hitch Blvd to UPRR Project No.: Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Project scope includes invert stabilization to eliminate scour and degradation within the project reach. A preliminary design study will be completed to properly site which stabilizers need to be improved and which may be removed. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 157,080 $ 90,000 $ 90,000 $ 90,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ 210,000 $ 210,000 $ 220,000 $ $ Construction: $ $ 1,000,000 $ 1,000,000 $ 1,000,000 $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 157,080 $ 1,300,000 $ 1,300,000 $ 1,310,000 $ $ Total Estimated Costs: $ 4,067,080 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: Date Filed: REMARKS Additional annual operations and maintenance costs = $0.00 Environmental mitigation will be required for new rock/concrete. Scope assumes that six stabilizers will be repaired or constructed to complete project. Prepared By: Peter Sheydayi Date: 03/10/2017

106 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Calleguas Creek Levee Hwy 101 to Adolfo Rd (CC2) Project No.: Supervisorial District: 3 Zone: 3 Unincorporated Area: City of: Camarillo Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to construct improvements to the existing Calleguas Creek Levee (CC2) between Hwy 101 and Adolfo Road, and Somis Drain upstream to correct deficiencies in order to certify the existing levee with FEMA. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 360,913 $ 35,000 $ 450,000 $ 120,000 $ 30,000 $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ 490,000 $ 50,000 Construction: $ $ $ $ $ 4,100,000 $ *Miscellaneous: $ $ $ $ $ $ 492,000 Fiscal Year Total: $ 360,913 $ 35,000 $ 450,000 $ 120,000 $ 4,620,000 $ 542,000 Total Estimated Costs: $ 6,127,913 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: Date Filed: REMARKS Mitigation monitoring and maintenance costs are unknown at this time. 55% of current scope of work, including preliminary design and geotechnical investigations, will be funded by a Departmemt of Water Resources 2015 LLAP grant. Prepared By: Zia Hosseinipour Date: 03/29/2017

107 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Castro Williams Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Moorpark Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ $ $ 120,000 $ 130,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ 140,000 $ Construction: $ $ $ $ 650,000 $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ $ $ 120,000 $ 780,000 $ 140,000 $ Total Estimated Costs: $ 1,040,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Peter Sheydayi Date: 03/29/2017

108 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Conejo Mountain Creek Detention Basins 25 at Dos Vientos Project No.: Supervisorial District: 2 Zone: 3 Unincorporated Area: City of: Thousand Oaks Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE Rehabilitate existing debris and detention basins to meet District design standards. Focus is on developing a solution to solve detention and debris volume deficiencies. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 146,946 $ 92,000 $ 275,000 $ 10,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ 375,000 $ 35,000 $ Construction: $ $ $ $ 1,500,000 $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 146,946 $ 92,000 $ 275,000 $ 1,885,000 $ 35,000 $ Total Estimated Costs: $ 2,433,946 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: Date Filed: REMARKS Funding for this project is from a negotiated settlement from the developer that initially constructed these facilities. Prepared By: Robin Jester Date: 02/16/2017

109 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Coyote Canyon Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: Zone: 3 Unincorporated Area: City of: N/A Location: In the community of Somis LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ $ $ 120,000 $ 130,000 $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ 140,000 $ Construction: $ $ $ $ 650,000 $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ $ $ 120,000 $ 780,000 $ 140,000 $ Total Estimated Costs: $ 1,040,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Peter Sheydayi Date: 03/29/2017

110 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Fox Canyon Debris Basin Safety Retrofits Project No.: TBD Supervisorial District: 2 Zone: 3 Unincorporated Area: X City of: N/A Location: In the community of Somis LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ $ $ $ $ 120,000 $ 130,000 Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ $ Construction: $ $ $ $ $ $ 650,000 *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ $ $ $ $ 120,000 $ 780,000 Total Estimated Costs: $ 900,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Date: 03/29/2017

111 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Honda West Debris Basin Safety Retrofit Project No.: TBD Supervisorial District: 2 Zone: 3 Unincorporated Area: X City of: N/A Location: North of City of Camarillo LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to retrofit or replace the existing emergency spillway to meet District dam freeboard requirements. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ $ $ $ $ 120,000 $ 130,000 Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ $ $ $ $ $ Construction: $ $ $ $ $ $ 650,000 *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ $ $ $ $ 120,000 $ 780,000 Total Estimated Costs: $ 900,000 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Peter Sheydayi Date: 03/29/2017

112 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Santa Rosa Road #2 Debris Basin Decommissioning Project No.: Supervisorial District: 2 Zone: 3 Unincorporated Area: X City of: N/A Location: Between Thousand Oaks and Moorpark LOCATION MAP SCOPE OF WORK AND OBJECTIVE The objective of this project is to remove the Santa Rosa Road #2 Debris Basin and restore the impacted area. The current basin and dam do not meet current design criteria and the facility has marginal benefit. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 51,218 $ 117,000 $ $ $ $ Right of Way: $ $ 5,000 $ $ $ $ Con. Eng./Insp.: $ $ 140,000 $ 85,000 $ $ $ Construction: $ $ 275,000 $ $ $ $ *Miscellaneous: $ $ 100,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Fiscal Year Total: $ 51,218 $ 637,000 $ 105,000 $ 20,000 $ 20,000 $ 20,000 Total Estimated Costs: $ 853,218 ENVIRONMENTAL REQUIREMENTS Cat. Ex: Neg. Dec: X EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Onsite mitigation monitoring and maintenance costs = $100,000. Prepared By: Salvador DiazRubin Date: 03/29/2017

113 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Sycamore Canyon Dam Improvements Project No.: Supervisorial District: 4 Zone: 3 Unincorporated Area: City of: Simi Valley Location: N/A LOCATION MAP SCOPE OF WORK AND OBJECTIVE The project includes modifications to and rehabilitation of the existing emergency spillway. Project objectives are to improve dam safety and increase detention volume to meet District design criteria and contain the 100yr flood within the basin. ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 704,135 $ $ $ $ $ Right of Way: $ $ $ $ $ $ Con. Eng./Insp.: $ 709 $ 242,500 $ $ $ $ Construction: $ 1,240,000 $ $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 1,944,844 $ 242,500 $ $ $ $ Total Estimated Costs: $ 2,187,344 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: Date Filed: REMARKS Additional Annual Operations and Maintenance Costs = $0 Work expected to fit within the Routine O&M Program regulatory permit authorization requirements. Prepared By: Salvador DiazRubin Date: 03/29/2017

114 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 4 FISCAL YEAR (2017/2018) Project Location Estimated Costs 1 Oak Park Green Streets Urban Retrofit Community of Oak Park $ 869,000 Grand Total: $ 869,000

115 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT FIVE YEAR PLANNED CAPITAL PROJECTS ZONE: 4 FISCAL YEARS (2018/2019 to 2021/2022) Project Location Estimated Costs 1 Oak Park Green Streets Urban Retrofit Community of Oak Park $ 140,000 Grand Total: $ 140,000

116 VENTURA COUNTY PUBLIC WORKS AGENCY WATERSHED PROTECTION DISTRICT Project Name: Oak Park Green Streets Urban Retrofit Project No.: Supervisorial District: 2 Zone: 4 Unincorporated Area: X City of: N/A Location: Community of Oak Park LOCATION MAP SCOPE OF WORK AND OBJECTIVE Install Watershed Friendly Garden at Oak Park High School (fall 2016), install 10 modular wetland proprietary devices in Oak Park, CA (summer 2017), and retrofit existing medians on Kana Rd as stormwater biofiltration BMPs (summer 2018). ESTIMATED COSTS PER FISCAL YEAR Category Prev Years Design: $ 200,733 $ 23,000 $ $ $ $ Right of Way: $ 4,921 $ $ $ $ $ Con. Eng./Insp.: $ 4,791 $ 93,000 $ 140,000 $ $ $ Construction: $ 535,601 $ 753,000 $ $ $ $ *Miscellaneous: $ $ $ $ $ $ Fiscal Year Total: $ 746,047 $ 869,000 $ 140,000 $ $ $ Total Estimated Costs: $ 1,755,047 ENVIRONMENTAL REQUIREMENTS Cat. Ex: X Neg. Dec: EIR/EIS: Date Completed: 07/22/2014 Date Filed: 10/08/2014 REMARKS This project will be reimbursed by a State Water Resources Control Board (SWRCB) grant under the Proposition 84 in the amount of $1,397,990. Prepared By: Ewelina Mutkowska Date: 03/29/2017

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132 CITY OF CAMARILLO DEPARTMENT OF PUBLIC WORKS 2017 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Revised 5/11/2017 2:00pm

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134 CITY OF CAMARILLO DEPARTMENT OF PUBLIC WORKS 2017 FIVEYEAR CAPITAL IMPROVEMENT PROGRAM CITY OF CAMARILLO CAMARILLO SANITARY DISTRICT CAMARILLO CITY COUNCIL IN THE CAPACITY OF SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION ADOPTION DATE: 06/28/2017 DAVE NORMAN, CITY MANAGER DAVE KLOTZLE, DIRECTOR OF PUBLIC WORKS JOSEPH VACCA, DIRECTOR OF COMMUNITY DEVELOPMENT GENIE ROCHA, DIRECTOR OF FINANCE

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136 INTRODUCTION CIP Summary Table.. 14 Summary of Expenditures.. 5 Summary of Funding.. 67 Project Locations Map... 8 Acronyms.. 9 TRANSPORTATION Page Number Funding Summary, Project Detail and Map Sheets for Transportation Projects T1 through T31 WATER Funding Summary, Project Detail and Map Sheets for Water Projects W1 through W13 SANITARY Funding Summary, Project Detail and Map Sheets for Sanitary Projects S1 through S18 STORM DRAINAGE Funding Summary, Project Detail and Map Sheets for Storm Drainage Projects D1 through D6 BUILDINGS AND GROUNDS Funding Summary, Project Detail and Map Sheets for Buildings and Grounds Projects B1 through B9 REDEVELOPMENT CITY OF CAMARILLO DEPARTMENT OF PUBLIC WORKS 2017 CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS Funding Summary, Project Detail and Map Sheets for Redevelopment Projects. R1 through R5

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138 City of Camarillo 2017 CIP DRAFT ADOPTION DATE: 06/28/ CIP SUMMARY TABLE Map# Project Name Project # TRANSPORTATION PREVIOUS CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 Total Project Cost Future 620yrs T1 101 North Bound Auxiliary Freeway Lanes ST , ,000 4,000,000 5,000,000 T2 Annual Pavement Rehab ST5011/12 400,000 4,600,000 5,000,000 T3 Annual Pavement Rehab ST5015/16 400,000 4,600,000 5,000,000 T4 Annual Pavement Rehab ST5017/18 400,000 4,600,000 5,000,000 T5 Annual Pavement Rehab ST5019/20 400,000 4,600,000 5,000,000 T6 Annual Pavement Rehab ST5021/22 400,000 4,600,000 5,000,000 T7 Annual Pavement Rehab ST5023/24 400, ,000 T8 Carmen Drive Median Turf Replacement ST1502 5, , ,000 T9 Camarillo Corridor Street Improvements ST5049 8,600,000 8,600,000 T10 Daily Drive Sidewalk & Gutter Replacement ST , ,000 T11 Dawson Drive Undergrounding ST ,000 1,750,000 2,000,000 T12 Decorative LED Streetlights Retrofit ST , ,000 T13 Dunnigan Traffic Signal TS , , ,000 T14 Federal Overlay (Various locations) ST , ,000 T15 Glenbrook Avenue Culvert Improvements Project ST1205 8, , ,000 T16 Las Posas Road Bike Lanes ST ,000 30, , ,000 T17 Las Posas Road Bridge Fence ST , ,000 T18 Las Posas Road Dual Left (Daily) ST5003 1,600,000 1,600,000 T19 Las Posas Road Dual Left (Ponderosa) ST5004 1,600,000 1,600,000 T20 Las Posas Road Widening to 6 Lanes ST , ,000 2,500,000 3,000,000 T21 Metrolink Undercrossing ST , ,000 1,400,000 1,916,000 T22 Petit Street & Village at the Park Southbound Ramp Improvements ST5005 1,050,000 1,050,000 T23 Pleasant Valley Road Bike Lanes ST , ,000 1,370,000 2,500,000 T24 Pleasant Valley Road Southbound OffRamp Improvements ST5007 1,100,000 1,100,000 T25 Pleasant Valley Road Southbound OnRamp Improvements ST ,000 1,000,000 1,200,000 T26 Ponderosa Shopping Center Driveway ST , ,000 T27 Railroad Quiet Zone ST , , ,000 T28 Ramp and Bike Trail Improvements ST , , ,000 T29 Springville Bike Path ST , ,000 2,000,000 2,250,000 T30 Springville Interchange Landscape Retrofit ST , ,000 T31 Undergrounding Project ST1201 5,000 30, ,000 1,700,000 2,135,000 TRANSPORTATION SUBTOTAL 137,000 2,432,000 16,810,000 9,490,000 13,850,000 7,870,000 13,250,000 63,839,000 Closeout Projects Annual Pavement Rehab ST1404/13 1,535,000 1,821,000 3,356,000 Annual Pavement Rehab ST1503/04 70,000 7,910,000 7,980,000 Santa Rosa Road Widening ST0501 2,945,000 2,370,000 5,315,000 Minor Wrap Up Projects 35,000 35, CIP Summary Table Page 1

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140 City of Camarillo 2017 CIP DRAFT ADOPTION DATE: 06/28/ CIP SUMMARY TABLE Map# Project Name Project # Future Projects PREVIOUS CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 Total Project Cost Future 620yrs Central Ave Interchange Future 30,000,000 Daily Drive Left Turn Widening Future 800,000 Underground Project Cedar Oak Phase 2 Future 500,000 TOTALS TRANSPORTATION 4,722,000 14,533,000 16,810,000 9,490,000 13,850,000 7,870,000 13,250,000 80,525,000 31,300,000 WATER W1 Northeast Pleasant Valley Regional Desalter RO Treatment WT ,000 5,300, ,000 23,154,000 30,000,000 W2 Reclaimed Water Storage Reservoir WT , ,000 3,450,000 3,930,000 W3 Recycled Water Improvements Electrical WT , , ,000 1,117,000 W4 Reservoir No. 2 Retaining Wall and Site Improvements WT , , ,000 W5 Reservoir No. 3 Rehabilitation WT , ,000 W6 Water Infrastructure Repairs WT , , ,000 W7 Water Infrastructure Repairs WT , ,000 W8 Water Infrastructure Repairs WT , ,000 W9 Water Infrastructure Repairs WT , ,000 W10 Water Infrastructure Repairs WT , ,000 W11 Water Infrastructure Repairs WT , ,000 W12 Water Infrastructure Repairs WT , ,000 W13 Well Rehabilitation Airport 3 WT , , ,000 WATER SUBTOTAL 1,930,000 6,800,000 2,600,000 27,104, , , ,000 39,934,000 Future Projects Well Site F to Replace Well D (Conference Center Well) Future 4,000,000 Well Site G to Replace Well A or Well B (Desalter Wells) Future 4,000,000 TOTALS WATER 1,930,000 6,800,000 2,600,000 27,104, , , ,000 39,934,000 8,000, CIP Summary Table Page 2

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142 City of Camarillo 2017 CIP DRAFT ADOPTION DATE: 06/28/ CIP SUMMARY TABLE Map# Project Name Project # SANITARY PREVIOUS CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 Total Project Cost S1 Daily Drive Sewer SS ,000 3,080,000 3,157,000 S2 Dawson Drive to Metrolink Station Sewer SS , , ,000 S3 Flood WWTP SS1101 8, ,000 9,000,000 10,000,000 S4 Lewis Road to Flynn Road Sewer SS , ,000 1,560,000 1,770,000 S5 Mission Oaks Sewer Replacement SS5045 1,000,000 1,000,000 S6 Pleasant Valley Road Sewer Forcemain SS5037 1,000,000 17,000,000 18,000,000 S7 Ponderosa Drive Sewer SS5038 4,600,000 4,600,000 S8 Pump Station #3 Rehabilitation SS , ,000 2,900,000 3,235,000 S9 Renewable Energy Project Implementation SS5039 1,000,000 1,000,000 S10 Sewer Improvements per SSMP SS0803 4,923, ,000 5,028,000 S11 Sewer Improvements per SSMP SS , ,000 S12 Sewer Improvements per SSMP SS , ,000 S13 Sewer Improvements per SSMP SS5041 1,000,000 1,000,000 S14 Sewer Improvements per SSMP SS5042 1,000,000 1,000,000 S15 Sewer Improvements per SSMP SS5043 1,000,000 1,000,000 S16 Sewer Improvements per SSMP SS5061 1,000,000 1,000,000 S17 Sewer Improvements per SSMP Manhole Rehabilitation SS1001 1,250,000 1,250,000 S18 Sterling Hills Golf Course Sewer Access Road SS , ,000 Closeout Projects Future 620yrs SANITARY SUBTOTAL 5,178,000 3,212,000 5,660,000 3,500,000 27,000,000 8,680,000 1,000,000 54,230,000 Effluent Diversion Pipeline SS1008 2,495,000 3,340,000 5,835,000 TOTALS SANITARY 7,673,000 6,552,000 5,660,000 3,500,000 27,000,000 8,680,000 1,000,000 60,065,000 STORM DRAINAGE D1 Calle La Palmera Drainage Improvements SD , ,000 D2 Camarillo Heights MP of Drainage Study SD , , ,000 D3 Camarillo Hills Drain Ventura Blvd. SD ,000 5,500,000 6,000,000 D4 Municipal Stormwater NPDES Permit Compliance SD , ,000 32,000,000 D5 Stormwater Trash Compliance SD ,000 25,000 25,000 25,000 25, , ,000 D6 Calleguas Creek Lynnwood Slope Restoration SD , ,000 12,000 12,000 6, ,000 STORM DRAINAGE SUBTOTAL 210,000 1,595,000 37,000 5,537, ,000 25,000 7,635,000 32,140, CIP Summary Table Page 3

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144 City of Camarillo 2017 CIP DRAFT ADOPTION DATE: 06/28/ CIP SUMMARY TABLE Map# Project Name Project # Future Projects PREVIOUS CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 Total Project Cost Future 620yrs Beardsley Wash Repair SD ,000 Carmen Dr, et al. MP of Drainage SD0203 2,000,000 Dawson Drive Drainage Improvements SD ,000 Germain, Dewayne, PV Rd MP of Drainage SD0404 1,000,000 Lewis, Barry, Merritt MP of Drainage SD0405 3,000,000 MPD Future Construction Future 20,000,000 Stormwater TMDL Treatment (WQ Req) SD0901 5,000,000 BUILDINGS AND GROUNDS TOTALS STORM DRAINAGE 210,000 1,595,000 37,000 5,537, ,000 25,000 7,635,000 64,240,000 B1 Calleguas Creek Open Space Renovation LS , ,000 B2 Camarillo Ranch House New Parking Area CR , ,000 B3 City Hall Chamber Remodel CH , , ,000 B4 City Hall Landscape Improvements CH , , ,000 B5 City Street Trees LS , ,000 B6 Corp Yard Paving CY , ,000 B7 Library Landscape Improvements LB ,000 20, , ,000 B8 Library Room Remodel LB , , ,000 B9 Standby Power City Hall and Corp Yard CH ,000 1,000,000 1,200,000 Future Projects BUILDING AND GROUNDS SUBTOTAL 115,000 1,177,000 1,435,000 1,000,000 3,727,000 Old Library Future TBD City Hall Expansion Future 10,000,000 REDEVELOPMENT TOTALS BUILDINGS AND GROUNDS 115,000 1,177,000 1,435,000 1,000,000 3,727,000 10,000,000 R1 Conference Center Drain CC , ,000 5,500,000 6,345,000 R2 Daily Drive Wall Landscaping and Monument ST , , ,000 R3 Dizdar Park Renovations ST , , , ,000 R4 Fire Station Reuse CF ,000 20, , ,000 R5 Old Courthouse and PVSD Parking Lot ST , ,000 Future Projects REDEVELOPMENT SUBTOTAL 449, ,000 7,080,000 8,349,000 Ponderosa Underground / Cam Hills Drain Improvements Future 3,500,000 TOTALS REDEVELOPMENT 449, ,000 7,080,000 8,349,000 3,500,000 SUMMARY TOTALS : 14,889,000 30,092,000 35,180,000 41,131,000 46,887,000 17,281,000 14,775, ,235, ,040, CIP Summary Table Page 4

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146 2017 CIP ADOPTION DATE: 06/28/2017 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY Year TOTALS Category Transportation 16,810,000 9,490,000 13,850,000 7,870,000 13,250,000 61,270,000 Water 2,600,000 27,104, , , ,000 31,204,000 Sanitary 5,660,000 3,500,000 27,000,000 8,680,000 1,000,000 45,840,000 Storm Drainage 1,595,000 37,000 5,537, ,000 25,000 7,425,000 Buildings And Grounds 1,435,000 1,000, ,435,000 Redevelopment 7,080, ,080,000 TOTAL 35,180,000 41,131,000 46,887,000 17,281,000 14,775, ,254,000 Summary of Expenditures Storm Drainage, 7,425,000, 5% Buildings And Grounds, 2,435,000, 2% Redevelopment, 7,080,000, 5% Transportation, 61,270,000, 39% Sanitary, 45,840,000, 29% Water, 31,204,000, 20% 2017 CIP Summary Table Page 5

147 FUND SOURCE CURRENT FY 1617 SUMMARY OF FUNDING YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY Year TOTALS % of Total Funding 101 General Fund 861, , , , ,000 1,190,000 3,345, % 208 TDA Article 8 400,000 5,000,000 4,600,000 2,500,000 2,500,000 2,500,000 17,100, % 209 TDA Article 3 69, , , % 210 Gas Tax ,500,000 1,735,000 1,335,000 5,570, % 220 Lighting/Landscape 0 50, , % 221 Landscape Maintenance MD1A 100, ,000 12,000 12,000 6, , % 286 PEG Fees 0 400, , % 410 CMAQ (federal) 295, , , ,210, ,467, % 410 Contribution Developer 0 210, ,200,000 1,250, ,660, % 410 Rule 20A (SCE) 0 400,000 1,700, ,100, % 410 STP (federal) 100, , , , % 410 Traffic Mitigation 350,000 43, ,000 4,100, ,000 2,500,000 7,682, % 429 Camarillo Corridor Projects Fund 900,000 17,475, ,000 1,050, ,750,000 25,125, % 550 City Hall Facility (Fund 550) 25, , , , % 551 Facilities Corp Yard 0 500, , ,000, % 553 Facilities Library 952, , , % 554 Facilities Ranch House 200, % 810 FTA 387, , , , ,200, % 860 Bonds Water ,000, ,000, % 860 Other: Prop 84 Grant 0 0 5,000, ,000, % 860 Unrestricted Water 950, ,000 5,744, , , ,000 8,144, % 861 Reclaimed Water 550, ,000 3,450, ,250, % 873 Bonds Sanitary 992, ,000, ,000, % 873 Unrestricted Sanitary 2,220,000 5,660,000 3,500,000 1,000,000 8,680,000 1,000,000 19,840, % 860 (861) AB 1600 Developer Water 5,300, ,000 2,910, ,810, % TBD Unfunded 0 100, ,500, ,600, % Closeout Projects 15,441, % TOTAL 30,092,000 35,180,000 41,131,000 46,887,000 17,281,000 14,775, ,254, % 2017 CIP Summary of Funding Page 6

148 General Fund, $3,345,000 Funding Source Summary Unfunded, $7,600,000 AB 1600 Developer Water, $3,810,000 Unrestricted Sanitary, $19,840,000 Bonds Sanitary, $26,000,000 TDA Article 8, $17,100,000 TDA Article 3, $120,000 Gas Tax, $5,570,000 Lighting/Landscape, $50,000 Landscape Maintenance MD1A, $510,000 PEG Fees, $400,000 CMAQ (federal), $2,467,000 Contribution Developer, $2,660,000 Rule 20A (SCE), $2,100,000 STP (federal), $446,000 Reclaimed Water, $4,250,000 Traffic Mitigation, $7,682,000 Unrestricted Water, $8,144,000 Other: Prop 84 Grant, $5,000,000 Bonds Water, $10,000,000 Camarillo Corridor Projects Fund, $25,125,000 City Hall Facility (Fund 550), $725,000 Facilities Corp Yard, $1,000,000 Facilities Library, $110,000 FTA, $1,200, CIP Summary of Funding Page 7

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150 CITY OF CAMARILLO CAPITAL IMPROVEMENT PROJECTS 2017 PROJECT LOCATIONS MAP TRANSPORTATION STORM DRAINAGE SANITARY REDEVELOPMENT BUILDINGS AND GROUNDS WATER W4 S18 W1 B7 B8 T31 D2 T27 D6 T15 T8 T30 T29 T19 T18 T17 ² W13 D1 T10 S1 R1 B3 B4 B9 T26 T1 D3 T31 B6 S8 B9 T23 B1 S7 T20 T16 T27 T13 S6 T12 W5 R2 T11 T21 T22 S2 S4 S5 B2 T24 T25 W3 R3 R4 R5 W2 W3 S Project Locations Map Page 8

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152 ACRONYMS AB AF AF/YR AMR CDFW CMAQ FT FTA LARWQCB LED LF LMD MD MH MP NB NPDES PCI PEG PM PMP PMS Prop PVSD RO ROW SB SCADA SCE SSMP STP SWRCB TDA TMDL TMF VCTC VCWPD WQ WWTP Assembly Bill AcreFeet AcreFeet Per Year Automatic Meter Reading California Department of Fish and Wildlife Congestion Mitigation & Air Quality Feet Federal Transportation Administration Los Angeles Regional Water Quality Control Board Light Emitting Diode Linear Feet Landscape Maintenance District Maintenance District Manhole Master Plan Northbound National Pollution Discharge Elimination Systems Pavement Condition Index Public, Education & Government (Access Channels) Preventative Maintenance Pavement Management Plan Pavement Management System Proposition Pleasant Valley School District Reverse Osmosis Right of Way Southbound Supervisory Control and Data Acquisition Southern California Edison Sewer System Management Plan Surface Transportation Program State Water Resources Control Board State of California Transportation Development Act Total Maximum Daily Load Traffic Mitigation Fees Ventura County Transportation Commission Ventura County Watershed Protection District Water Quality Wastewater Treatment Plant 2017 Acronyms Page 9

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155 5 Year Funding: Transportation 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 96,000 41,000 25,000 20,000 10,000 55, Design/Engineering 6,710,000 1,365,000 1,810, ,000 1,750, , ,000 5,345, Real Estate/ROW 582,000 2,000 30, , , Construction 56,314,000 1,024,000 14,945,000 8,475,000 12,100,000 6,920,000 12,850,000 55,290,000 Closeout Projects 12,101,000 12,101,000 TOTAL COST 75,803,000 14,533,000 16,810,000 9,490,000 13,850,000 7,870,000 13,250,000 61,270,000 FUNDING C General Fund 3,106, ,000 90,000 95, , ,000 1,165,000 2,375,000 C TMF 8,032, ,000 43, ,000 4,100, ,000 2,500,000 7,682,000 L Contribution Developer 2,460, ,000 1,200,000 1,050,000 2,460,000 L Rule 20A (SCE) 2,100, ,000 1,700,000 2,100,000 S GAS TAX 5,570,000 2,500,000 1,735,000 1,335,000 5,570,000 S TDA Article 3 189,000 69, , ,000 S TDA Article 8 17,500, ,000 5,000,000 4,600,000 2,500,000 2,500,000 2,500,000 17,100,000 F CMAQ 2,762, , , ,000 1,210,000 2,467,000 F STP 546, , , , ,000 F FTA 1,587, , , , ,000 1,200,000 Camarillo Corridor Projects Fund 17,850, ,000 10,100, ,000 1,050,000 5,750,000 17,750,000 Unfunded 2,000,000 2,000,000 2,000,000 Closeout Projects 12,101,000 12,101,000 TOTAL FUNDS 75,803,000 14,533,000 16,810,000 9,490,000 13,850,000 7,870,000 13,250,000 61,270,000 BUDGET IMPACT: GASB34 Info: Improvement: 5 YR Total Future 620 yrs TRANSPORTATION

156 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CMAQ, 2,467,000, 4% 5 Year Funding: Transportation STP, 446,000, 1% FTA, 1,200,000, 2% Camarillo Corridor Projects Fund, 17,750,000, 29% TDA Article 8, 17,100,000, 28% TDA Article 3, 120,000, 0% Unfunded, 2,000,000, 3% General Fund, 2,375,000, 4% GAS TAX, 5,570,000, 9% Rule 20A (SCE), 2,100,000, 3% Contribution Developer, 2,460,000, 4% TMF, 7,682,000, 13% TRANSPORTATION

157 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: 101 North Bound Auxiliary Freeway Lanes PROJECT # LOCATION: US 101 Freeway Lewis Road to Springville Drive ST5058 LOCATION MAP Not to Scale TRANSPORTATION

158 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: 101 North Bound Auxiliary Freeway Lanes FUND # 429 PROJECT TYPE: Transportation DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # ST5058 DESCRIPTION: Construct north bound 101 auxiliary lanes from Lewis Road to Springville Drive. OBJECTIVE: Improve freeway traffic flow. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 1,000, , , Real Estate/ROW 9241 Construction 4,000,000 4,000,000 TOTAL COST 5,000, , ,000 4,000,000 FUNDING Camarillo Corridor Projects Fund 5,000, , ,000 4,000,000 TOTAL FUNDS 5,000, , ,000 4,000,000 TRANSPORTATION T1

159 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5011/12 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

160 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5011/12 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 390, , Real Estate/ROW 9241 Construction 4,600,000 4,600,000 FUNDING TOTAL PROJECT TOTAL COST 5,000, ,000 4,600,000 S TDA Article 8 5,000, ,000 4,600,000 TOTAL FUNDS 5,000, ,000 4,600,000 TRANSPORTATION T2

161 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5015/16 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

162 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5015/16 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 400, , Real Estate/ROW 9241 Construction 4,600,000 4,600,000 FUNDING TOTAL PROJECT TOTAL COST 5,000, ,000 4,600,000 S TDA Article 8 5,000, ,000 4,600,000 TOTAL FUNDS 5,000, ,000 4,600,000 TRANSPORTATION T3

163 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5017/18 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

164 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5017/18 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 400, , Real Estate/ROW 9241 Construction 4,600,000 4,600,000 TOTAL COST 5,000, ,000 4,600,000 FUNDING C TMF 400, ,000 S GAS TAX 2,100,000 2,100,000 S TDA Article 8 2,500,000 2,500,000 TOTAL FUNDS 5,000, ,000 4,600,000 TRANSPORTATION T4

165 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5019/20 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

166 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5019/20 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 400, , Real Estate/ROW 9241 Construction 4,600,000 4,600,000 TOTAL COST 5,000, ,000 4,600,000 FUNDING C General Fund 765, ,000 S GAS TAX 1,735, ,000 1,335,000 S TDA Article 8 2,500,000 2,500,000 TOTAL FUNDS 5,000, ,000 4,600,000 TRANSPORTATION T5

167 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5021/22 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

168 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5021/22 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 400, , Real Estate/ROW 9241 Construction 4,600,000 4,600,000 TOTAL COST 5,000, ,000 4,600,000 FUNDING C General Fund 1,165,000 1,165,000 S GAS TAX 1,335, , ,000 S TDA Article 8 2,500,000 2,500,000 TOTAL FUNDS 5,000, ,000 4,600,000 TRANSPORTATION T6

169 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab PROJECT # LOCATION: Various ST5023/24 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

170 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Annual Pavement Rehab FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST5023/24 DESCRIPTION: Provide asphalt resurfacing to local streets as recommended by the City of Camarillo Pavement Management Plan. OBJECTIVE: Restore and maintain pavement in a systematic manner to minimize major reconstruction and extend pavement life span. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 400, , Real Estate/ROW 9241 Construction TOTAL COST 400, ,000 FUNDING S GAS TAX 400, ,000 TOTAL FUNDS 400, ,000 TRANSPORTATION T7

171 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Carmen Drive Median Turf Replacement PROJECT # LOCATION: Carmen Drive medians between Las Posas Road and Paseo Camarillo ST1502 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

172 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Carmen Drive Median Turf Replacement FUND # 410 PROJECT TYPE: Transportation DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # ST1502 DESCRIPTION: Remove turf/grass sections from the medians along Carmen Drive & install water efficient irrigation and landscaping. OBJECTIVE: Water conservation and improve irrigation system efficiency. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 75,000 5,000 70, Real Estate/ROW 9241 Construction 425, ,000 TOTAL COST 500,000 5, ,000 FUNDING C General Fund 500,000 5, ,000 TOTAL FUNDS 500,000 5, ,000 TRANSPORTATION T8

173 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Corridor Street Improvements PROJECT # LOCATION: Camarillo Corridor ST5049 LOCATION MAP Not to Scale TRANSPORTATION

174 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Corridor Street Improvements FUND # 429 PROJECT TYPE: Transportation DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # ST5049 DESCRIPTION: Provide asphalt overlay resurfacing and related work to local streets in the former redevelopment area (Camarillo Corridor). OBJECTIVE: Resurface pavement in a systematic manner. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction 8,600,000 8,600,000 TOTAL COST 8,600,000 8,600,000 FUNDING Camarillo Corridor Projects Fund 8,600,000 8,600,000 TOTAL FUNDS 8,600,000 8,600,000 TRANSPORTATION T9

175 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Daily Drive Sidewalk & Gutter Replacement PROJECT # LOCATION: Intersection at Daily Drive and Las Posas ST5047 LOCATION MAP Not to Scale TRANSPORTATION

176 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Daily Drive Sidewalk & Gutter Replacement FUND # 429 PROJECT TYPE: Transportation DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # ST5047 DESCRIPTION: Remove and replace sidewalk, curb and gutter, and construct asphalt overlay and remove pine trees on Daily Drive (both sides) between Calle LaRoda and Las Posas. OBJECTIVE: Repair sidewalk and gutter and remove pine trees that cause damage to sidewalk, curb and gutter near Las Posas Plaza. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 30,000 30, Real Estate/ROW 9241 Construction 470, ,000 TOTAL COST 510, ,000 FUNDING L Contribution Developer 10,000 10,000 Camarillo Corridor Projects Fund 500, ,000 TOTAL FUNDS 510, ,000 TRANSPORTATION T10

177 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Dawson Drive Undergrounding PROJECT # LOCATION: Dawson Drive from Lewis Road overcrossing to Petit Street ST5056 LOCATION MAP Not to Scale TRANSPORTATION

178 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Dawson Drive Undergrounding FUND # 429 PROJECT TYPE: Transportation DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # ST5056 DESCRIPTION: Underground existing overhead utilities from Lewis Road overcrossing to Petit Street. OBJECTIVE: Implement Dawson Drive Area Concepts and Design Guidelines. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 250, , Real Estate/ROW 9241 Construction 1,750,000 1,750,000 TOTAL COST 2,000, ,000 1,750,000 FUNDING Camarillo Corridor Projects Fund 2,000, ,000 1,750,000 TOTAL FUNDS 2,000, ,000 1,750,000 TRANSPORTATION T11

179 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Decorative LED Streetlights Retrofit LOCATION: Ventura Blvd from Carmen Drive to Lewis Road LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5048

180 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: FUND # Decorative LED Streetlights Retrofit Transportation DEPT # Public Works ACTIVITY # New PROJECT # Retrofit decorative streetlights to LED on Ventura Blvd. between Carmen Drive and Lewis Road including Arneill Bridge. OBJECTIVE: Energy savings TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING Camarillo Corridor Projects Fund TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , , ,000 Future 30, , , , , ST , ,000 T12

181 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Dunnigan Traffic Signal LOCATION: Intersection at Arneill and Dunnigan LOCATION MAP Not to Scale TRANSPORTATION PROJECT # TS1201

182 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: FUND # Dunnigan Traffic Signal Transportation DEPT # Public Works ACTIVITY # Ongoing PROJECT # A fourway traffic signal will be installed at the intersection of Dunnigan Street and Arneill Road. OBJECTIVE: Moderate traffic along Arneill Road between the two shopping centers and improve safety. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF F CMAQ TOTAL FUNDS TRANSPORTATION Current 6,000 73, ,000 Previous 1,000 38,000 FY ,000 35,000 1, , ,000 40, , , ,000 10,000 30, , , ,000 40, , TS1201 Year1 Year2 Year3 Year4 Year5 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 T13 Future

183 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Federal Overlay (Various Locations) LOCATION: Various VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5025

184 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Federal Overlay (Various Locations) Transportation Public Works New Overlay various Streets using Federal Funds. OBJECTIVE: Improve Road Conditions. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF F STP TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , ,000 Future 380, ,000 38, , , ST5025 FUND # DEPT # ACTIVITY # PROJECT # 38, , ,000 T14

185 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Glenbrook Avenue Culvert Improvements Project LOCATION: Intersection at Las Posas and Glenbrook LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST1205

186 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: FUND # Glenbrook Avenue Culvert Improvements Project Transportation DEPT # Public Works ACTIVITY # Ongoing PROJECT # The project will provide methacrylate treatment to the surface of the culvert, concrete repairs, street repairs, and related work. OBJECTIVE: The project is proposed to improve deteriorated conditions, restrict water infiltration, and increase the life of the structure. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C General Fund TOTAL FUNDS TRANSPORTATION Previous 15, , , ST1205 Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 9,000 2, ,000 8, , ,000 8, , ,000 8, ,000 T15 Future

187 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL LAS POSAS RD PROJECT TITLE: Las Posas Road Bike Lanes LOCATION: Southbound Las Posas Road from Pleasant Valley Road to 500' North PLEASANT VALLEY RD LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5001

188 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: 410 Las Posas Road Bike Lanes FUND # Transportation 8510 DEPT # Public Works 485 ACTIVITY # New PROJECT # ST5001 Improve southbound Las Posas Road from Pleasant Valley Road approximately 500ft north to connect bike lane on southbound Las Posas Road south of Pleasant Valley Road. OBJECTIVE: Implementation of the Bikeway Master Plan and the General Plan Circulation Element. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST Current Previous FY , ,000 1, ,000 30, , ,000 Year1 Year2 Year3 Year4 Year5 FY 1718 FY 1819 FY 1920 FY 2021 FY , , ,000 30, ,000 FUNDING C TMF 264,000 70,000 5, ,000 F CMAQ 332,000 75,000 25, ,000 F STP 204, ,000 TOTAL FUNDS 800,000 TRANSPORTATION Future 104, ,000 30,000 T16 525,000

189 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Las Posas Road Bridge Fence LOCATION: Las Posas Road Overcrossing PROJECT # ST5002 LOCATION MAP Not to Scale TRANSPORTATION

190 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Las Posas Road Bridge Fence Transportation Public Works New Install a new chain link fence railing along the westerly side of Las Posas Road Bridge. OBJECTIVE: Provide fence railing protection on the bridge for pedestrians and cyclists. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING Camarillo Corridor Projects Fund TOTAL FUNDS TRANSPORTATION Previous Current Year1 FY 1617 FY 1718 Year2 FY ,000 45,000 5,000 45, , ,000 Year3 Year4 Year5 FY 1920 FY 2021 FY 2122 Future 100, , , , , ST5002 FUND # DEPT # ACTIVITY # PROJECT # 150,000 T17

191 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Las Posas Road Dual Left (Daily) LOCATION: Las Posas Road at Daily Drive Intersection LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5003

192 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: FUND # Las Posas Road Dual Left (Daily) Transportation DEPT # Public Works ACTIVITY # Ongoing PROJECT # Widen Las Posas Road at Daily Drive to provide dual left turn lanes (northbound Las Posas Road to westbound Daily Drive). OBJECTIVE: Improve Traffic flow on Las Posas Road. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 1,500,000 1,600,000 Future 100,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600, ST5003 1,600,000 T18

193 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Las Posas Road Dual Left (Ponderosa) LOCATION: Las Posas Road at Ponderosa Intersection LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5004

194 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Las Posas Road Dual Left (Ponderosa) Transportation Public Works Ongoing Widen Las Posas Road to Ponderosa Drive to provide dual left turn lanes. OBJECTIVE: Improve traffic flow on Las Posas Road. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 1,500,000 1,600,000 Future 100,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600, ST5004 FUND # DEPT # ACTIVITY # PROJECT # 1,600,000 T19

195 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Las Posas Road Widening to 6 Lanes LOCATION: Las Posas Road from Ventura Blvd to Pleasant Valley Road LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5066

196 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Las Posas Road Widening to 6 Lanes Transportation Public Works New Widen Las Posas Road to 6lanes to address increased regional traffic. OBJECTIVE: Improve traffic flow. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF TOTAL FUNDS TRANSPORTATION Previous 500,000 2,500,000 3,000,000 Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 Future 450,000 2,500,000 50,000 50,000 3,000,000 3,000, ST5066 FUND # DEPT # ACTIVITY # PROJECT # 450, ,000 2,500, ,000 2,500,000 50,000 T20 2,500,000

197 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL ST PROJECT # ST1405 ALLE PEOPLES AV LOMITA NEL ALL ALL PROJECT TITLE: Metrolink Undercrossing LOCATION: Metrolink Station Project Location DAILY DR AL LE Y ST PETIT ST ST AC AC IA 15 LE WI S GLENN DR M AGNOLIA LOCATION MAP Not to Scale TRANSPORTATION ST CAMARILLO DA W SO N DR RD A BL DR VENTUR VETERANS WY 101

198 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: 429 Metrolink Undercrossing FUND # Transportation 8529 DEPT # Public Works 485 ACTIVITY # Ongoing PROJECT # ST1405 Construct Pedestrian tunnel at Metrolink Station to improve access for transit users from east parking lot. (FTA Grants of $200,000, $250,000 and $700,000) OBJECTIVE: Improve pedestrian safety and access. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C General Fund F FTA Camarillo Corridor Projects Fund TOTAL FUNDS TRANSPORTATION Current Previous 2,000 77,000 FY , ,000 1,916,000 79, ,000 1,150, ,000 63,000 16, ,000 50,000 1,916,000 79, ,000 22, ,000 1,400,000 Year1 Year2 Year3 Year4 Year5 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 1,400,000 1,400, , ,000 T21 1,400,000

199 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Petit Street & Village at the Park Southbound Ramp Improvements LOCATION: S.B. 101freeway from Lewis Road onramp to Dawson Drive offramp LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5005

200 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: 410 Petit Street & Village at the Park Southbound Ramp Improvements FUND # Transportation 8510 DEPT # Public Works 485 ACTIVITY # New PROJECT # ST5005 Construct southbound auxiliary lane improvements on Highway 101 between the Lewis Road and Dawson Drive (Petit Street) interchange ramps. The City received developer cash out funds for Tract 5350 per Resolution to complete the proposed improvements. OBJECTIVE: Improve traffic flow. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction Previous Year1 Year2 Year3 FY 1718 FY 1819 FY 1920 Year4 FY ,000 90,000 10,000 90, ,000 TOTAL COST 1,050,000 FUNDING L Contribution Developer 1,050,000 TOTAL FUNDS 1,050,000 TRANSPORTATION Current FY 1617 Year5 FY 2122 Future 950,000 1,050,000 1,050,000 T22 1,050,000

201 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL LAS POSAS ROAD PROJECT TITLE: Pleasant Valley Road Bike Lanes LOCATION: North side of Pleasant Valley Road from Las Posas Road to 5th Street PLEASANT VALLEY ROAD E. 5TH STREET LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5006

202 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Pleasant Valley Road Bike Lanes FUND # Transportation DEPT # Public Works ACTIVITY # New PROJECT # Improve Pleasant Valley Road for Bike Lane along north side of road between Las Posas Road and 5th Street. OBJECTIVE: Implemention of the Bikeway Master Plan and the General Plan Circulation Element. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C General Fund F Current Previous Year1 FY 1617 FY , ,000 30, , ,000 1,370,000 2,500,000 Year2 FY , ST5006 Year3 Year4 Year5 FY 1920 FY 2021 FY ,000 1,370, , ,000 1,370, ,000 65,000 65, ,000 CMAQ 2,210, , ,000 1,210,000 TOTAL FUNDS 2,500, , ,000 TRANSPORTATION Future T23 1,370,000

203 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT # ST5007 SA NT AR OS AR D PROJECT TITLE: Pleasant Valley Road Southbound OffRamp Improvements LOCATION: Santa Rosa/Pleasant Valley Interchange South West Quadrant AV AV OD ST GROVE RIDG EVIE W AV SPIN DLEW OOD AV AV AV SP I WO NDLE CT OD WIG AV AF ETR EE LEA TH ER WO JAP ON ICA FLORA ROSAL VIA JAP PL ONICA 101 ST CO PL TTA EA GE SA NT VA LLE YR D AV (PVT) VISTA LEA WO THER CT OD STON ST LOCATION MAP Not to Scale TRANSPORTATION RD UG O MIL PAS JAP ON CT ICA PAN VE CA LLE (PV T. ) CU ES TA

204 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL 410 Pleasant Valley Road Southbound OffRamp Improvements FUND # Transportation 8510 DEPT # Public Works 485 ACTIVITY # Ongoing PROJECT # ST5007 Widen the single lane to two lanes S.B. 101freeway offramp to Pleasant Valley Road. Design may impact the S.B. Pleasant Valley Road onramp to the 101freeway. The City received developer cash out funds for Tract 5350 per Resolution to complete the proposed improvements. (Improvements are in the Southwest portion of the interchange). Improve traffic flow. PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: OBJECTIVE: TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF L Contribution Developer TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 1,000,000 1,100, ,000 1,000, , ,000 1,100,000 Future 1,100, , ,000 T24 1,100,000

205 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Pleasant Valley Road Southbound OnRamp Improvements LOCATION: Santa Rosa/Pleasant Valley Interchange South East Quadrant PROJECT # ST5008 V CR IA IST AL CA MIN O VE RD UG O AV 101 AV LEA THE JAP ON ICA JAP ON PL ICA ST RW OO D ST GROVE AV VISTA LEA WO THER CT OD ON CT ICA CA LLE (PV CA T.) W AV EVIE AV WIG SP I WO NDLE CT OD CO PL TTA EA GE SA NT VA LL EY RD ETR EE RIDG AV STON SPIN DLE WOO D AV CU ST LOCATION MAP Not to Scale TRANSPORTATION RD MI L PAS JAP FLORA RU IZ SA NT AR OS AR D M ES TA

206 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: 410 Pleasant Valley Road Southbound OnRamp Improvements FUND # Transportation 8510 DEPT # Public Works 485 ACTIVITY # Ongoing PROJECT # ST5008 Improve N.B. Pleasant Valley Road onramp to S.B. 101 freeway on the east. (Improvements are in the Southeast portion of the interchange). OBJECTIVE: Improve traffic flow. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C TMF L Contribution Developer TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 1,000,000 1,200,000 Future 200,000 1,000, , , ,000 1,200,000 ST ,000 T25 300, , ,000 1,000,000 1,000,000

207 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Ponderosa Shopping Center Driveway LOCATION: Intersection of Arneill Road and Barry Street PLACE HOLDER LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5054

208 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Ponderosa Shopping Center Driveway Transportation Public Works New Reconstruct driveway entrance and traffic signal. OBJECTIVE: Improve traffic flow. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING Camarillo Corridor Projects Fund TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , , ,000 ST0403 Future 50, , , , , , ST5054 FUND # DEPT # ACTIVITY # PROJECT # 300,000 T26

209 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Railroad Quiet Zone LOCATION: Lewis Road PROJECT # ST5009 LOCATION MAP Not to Scale TRANSPORTATION

210 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Railroad Quiet Zone FUND # Transportation DEPT # Public Works ACTIVITY # Ongoing PROJECT # Install a fourquadrant gate system for the railroad crossings at Upland Road and at Adolfo Road. OBJECTIVE: The project will reduce the noise of the train horns at the railroad crossings. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C General Fund F FTA TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , , ,000 Future 125, , , , , , ST , , ,000 T27 500, , , ,000

211 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Ramp and Bike Trail Improvements LOCATION: Various PROJECT # ST5065 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale TRANSPORTATION

212 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL ST5065 PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Ramp and Bike Trail Improvements Transportation Public Works New Access ramp and bike trail improvements at various locations. OBJECTIVE: Improve pedestrian safety and implementation of the Bikeway Master Plan and the General Plan Circulation Element. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING C General Fund S Previous 80, , ,000 FUND # DEPT # ACTIVITY # PROJECT # Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , ,000 80, ,000 41,000 11,000 30,000 TDA Article 3 189,000 69, ,000 TOTAL FUNDS 230,000 TRANSPORTATION Future 80,000 T28 150,000

213 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Springville Bike Path LOCATION: Adjacent to the North Bound 101 connecting bikeways on Ponderosa Drive to Central Avenue LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5051

214 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Springville Bike Path Transportation Public Works New Extend Bike Path from Las Posas across the Springville interchange to Central Avenue. OBJECTIVE: Implementation of Bikeway Master Plan and the General Plan Circulation Element. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING Camarillo Corridor Projects Fund *Unfunded TOTAL FUNDS Previous 250,000 2,000,000 2,250,000 Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , ,000 50, ,000 50, ,000 Future 2,000,000 2,000,000 50, ,000 Note: * Project construction will not move forward until grant funding is secured TRANSPORTATION ST0403 2,000, ,000 2,000,000 2,250, ST5051 FUND # DEPT # ACTIVITY # PROJECT # T29 2,000,000

215 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Springville Interchange Landscape Retrofit LOCATION: Springville Drive Interchange LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST5059

216 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: Springville Interchange Landscape Retrofit Transportation Public Works New Improve landscape at Springville Interchange by expanding drought tolerant planting. OBJECTIVE: Water conservation and improve irrigation system efficiency. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction TOTAL COST FUNDING Camarillo Corridor Projects Fund TOTAL FUNDS TRANSPORTATION Previous Current Year1 Year2 Year3 Year4 Year5 FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY , , ,000 ST0403 Future 25, , , , , , ST5059 FUND # DEPT # ACTIVITY # PROJECT # 150,000 T30

217 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Undergrounding Project LOCATION: Las Posas from Ponderosa Drive to Camarillo Library and between Cedar and Oak LOCATION MAP Not to Scale TRANSPORTATION PROJECT # ST1201

218 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: PROJECT TYPE: DEPARTMENT: STATUS: DESCRIPTION: 429 Undergrounding Project FUND # Transportation 8529 DEPT # Public Works 485 ACTIVITY # Ongoing PROJECT # ST1201 Utility undergrounding project behind vacant lot between Cedar/Oak area and along Las Posas Road from Camarillo Library westerly for a distance based on available funding. OBJECTIVE: Underground aerial utilities. TOTAL PROJECT ACCT/COST ESTIMATE 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction Current 1,000 FY ,000 20,000 2,000 3,000 2,135,000 5,000 30,000 FUNDING C General Fund L *Rule 20A (SCE) 35,000 2,100,000 5,000 30,000 TOTAL FUNDS 2,135,000 5,000 TOTAL COST 6,000 23,000 2,000 2,104,000 Previous 1,000 3,000 Year1 Year2 Year3 Year4 Year5 FY 1718 FY 1819 FY 1920 FY 2021 FY ,000 Note: * Directly managed, designed, constructed and paid for by SCE TRANSPORTATION T31 400,000 1,700, ,000 1,700, ,000 1,700, ,000 1,700,000 Future

219

220 WATER

221 5 Year Funding: Water 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 198, ,500 10,000 10, Design/Engineering 6,274,000 4,884, , , , , ,000 1,390, Real Estate/ROW 900, , Construction 30,631, ,500 1,600,000 27,004, , , ,000 29,804,000 Closeout Projects TOTAL COST 38,004,000 6,800,000 2,600,000 27,104, , , ,000 31,204,000 FUNDING C Bonds Water 10,000,000 10,000,000 10,000,000 L AB 1600 Developer Water 9,110,000 5,300, ,000 2,910,000 3,810,000 L Unrestricted Water 9,094, , ,000 5,744, , , ,000 8,144,000 S Other: Prop 84 Grant 5,000,000 5,000,000 5,000,000 C Reclaimed Water 4,800, , ,000 3,450,000 4,250,000 Closeout TOTAL FUNDS 38,004,000 6,800,000 2,600,000 27,104, , , ,000 31,204,000 BUDGET IMPACT: GASB34 Info: Improvement: 5 YR Total Future 620 yrs WATER

222 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY 5 Year Funding: Water Unrestricted Water, 8,144,000, 26% Other: Prop 84 Grant, 5,000,000, 16% AB 1600 Developer Water, 3,810,000, 12% Reclaimed Water, 4,250,000, 14% Bonds Water, 10,000,000, 32% WATER

223 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Northeast Pleasant Valley Regional Desalter RO Treatment PROJECT # LOCATION: Antonio Avenue north of Las Posas Road WT1101 LOCATION MAP Not to Scale WATER

224 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Northeast Pleasant Valley Regional Desalter RO Treatment FUND # 863 PROJECT TYPE: Water DEPT # 8710/8716 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT1101 DESCRIPTION: Build a 3,800AF/YR Groundwater Treatment Plant Phase 1 OBJECTIVE: Decrease reliance on imported water and maximize groundwater resources. Compliance with Calleguas Creek 2008 Salts TMDL (reduce salts accumulation in watershed). TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 625, , , Design/Engineering 5,307, ,000 4,275, , Real Estate/ROW 914,000 14, , Construction 23,154,000 23,154,000 TOTAL COST 30,000, ,000 5,300, ,000 23,154,000 FUNDING C Bonds Water 10,000,000 10,000,000 L AB 1600 Developer Water 9,621, ,000 5,300, ,000 2,910,000 L Unrestricted Water 5,366, ,000 5,244,000 S Other: Prop 84 Grant 5,013,000 13,000 5,000,000 TOTAL FUNDS 30,000, ,000 5,300, ,000 23,154,000 WATER W1

225 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reclaimed Water Storage Reservoir PROJECT # LOCATION: Water Reclamation Plant WT1403 LOCATION MAP Not to Scale WATER

226 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reclaimed Water Storage Reservoir FUND # 861 PROJECT TYPE: Water DEPT # 8110 DEPARTMENT: Public Works ACTIVITY # 487 STATUS: Ongoing PROJECT # WT1403 DESCRIPTION: Construction of a new 1.0 million gallon reclaimed water storage tank at the water reclamation plant OBJECTIVE: Increase water supply reliablity of the reclaimed water distribution system. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 50,000 50, Design/Engineering 430,000 30, , Real Estate/ROW 9241 Construction 3,450,000 3,450,000 TOTAL COST 3,930,000 30, ,000 3,450,000 FUNDING L AB 1600 Developer Water 30,000 30,000 C Reclaimed Water 3,900, ,000 3,450,000 TOTAL FUNDS 3,930,000 30, ,000 3,450,000 WATER W2

227 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Recycled Water Improvements Electrical PROJECT # LOCATION: Effluent Pump Station at Waterwater Treatment Plant WT1402 LOCATION MAP Not to Scale WATER

228 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Recycled Water Improvements Electrical FUND # 861 PROJECT TYPE: Water DEPT # 8110 DEPARTMENT: Public Works/Camarillo ACTIVITY Sanitary # District 487 STATUS: Ongoing PROJECT # WT1402 DESCRIPTION: Upgrade electrical power & control for Reclaimed Water Pumps at the Wastewater Treatment Plant. OBJECTIVE: Energy efficient pumping system to deliver relaimed water. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 2,500 2, Design/Engineering 9231 Real Estate/ROW 81,000 81, Construction 1,033, ,000 97, ,000 TOTAL COST 1,117, , , ,000 FUNDING C Reclaimed Water 1,117, , , ,000 TOTAL FUNDS 1,117, , , ,000 WATER W3

229 MAR 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reservoir No. 2 Retaining Wall and Site Improvements PROJECT # LOCATION: Northwest of St. John's Pleasant Valley Hospital WT1601 ALOSTA DR Reservoir No.2 FAIRGROVE CI WAYSIDE CI ALOSTADR ANTONIO CALLE DR SAN YSIDRO CITA VISTA AV R SERAPE PL EAST LOOP DR NIDO CT EL EL NIDO ST Las Posas Road ST N. Ponderosa Dr. SENAN ST ST VINCENTE SUNE CAMB LOCATION MAP Not to Scale WATER

230 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reservoir No. 2 Retaining Wall and Site Improvements FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works ACTIVITY # 487 STATUS: Ongoing PROJECT # WT1601 DESCRIPTION: Retaining wall and site improvements. OBJECTIVE: Improvements to stabilize slope for enhanced site access, reservoir protection, and reliability to the City's water system. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 1,000 1, Design/Engineering 99,000 99, Real Estate/ROW 9241 Construction 400, ,000 TOTAL COST 500, , ,000 FUNDING L Unrestricted Water 500, , ,000 TOTAL FUNDS 500, , ,000 WATER W4

231 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reservoir No. 3 Rehabilitation PROJECT # LOCATION: South Glenn Drive Corporation Yard WT5044 LOCATION MAP Not to Scale WATER

232 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Reservoir No. 3 Rehabilitation FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: New PROJECT # WT5044 DESCRIPTION: Interior rehabilitation of Reservoir No. 3 (located at the City's Corporation Yard). OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 40,000 40, Real Estate/ROW 9241 Construction 200, ,000 TOTAL COST 250, ,000 FUNDING L Unrestricted Water 250, ,000 TOTAL FUNDS 250, ,000 WATER W5

233 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT0801 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

234 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT0801 DESCRIPTION: Conversion to AMR meters as part of citywide replacement program and adjustment of valves during paving/slurry of streets and repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 5,000 5, Design/Engineering 9231 Real Estate/ROW 9241 Construction 845, , ,000 TOTAL COST 850, , ,000 FUNDING L Unrestricted Water 850, , ,000 TOTAL FUNDS 850, , ,000 WATER W6

235 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT1602 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

236 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT1602 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 50,000 50, Real Estate/ROW 9241 Construction 150, ,000 TOTAL COST 200, ,000 FUNDING L Unrestricted Water 200, ,000 TOTAL FUNDS 200, ,000 WATER W7

237 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT5026 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

238 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT5026 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 50,000 50, Real Estate/ROW 9241 Construction 200, ,000 TOTAL COST 250, ,000 FUNDING L Unrestricted Water 250, ,000 TOTAL FUNDS 250, ,000 WATER W8

239 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT5027 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

240 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT5027 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 400, ,000 TOTAL COST 500, ,000 FUNDING L Unrestricted Water 500, ,000 TOTAL FUNDS 500, ,000 WATER W9

241 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT5028 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

242 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT5028 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 400, ,000 TOTAL COST 500, ,000 FUNDING L Unrestricted Water 500, ,000 TOTAL FUNDS 500, ,000 WATER W10

243 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT5029 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

244 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: New PROJECT # WT5029 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 400, ,000 TOTAL COST 500, ,000 FUNDING L Unrestricted Water 500, ,000 TOTAL FUNDS 500, ,000 WATER W11

245 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs PROJECT # LOCATION: Various WT5060 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale WATER

246 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Water Infrastructure Repairs FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT5060 DESCRIPTION: Repair/replacement of water infrastructure, as needed, service area wide. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 400, ,000 TOTAL COST 500, ,000 FUNDING L Unrestricted Water 500, ,000 TOTAL FUNDS 500, ,000 WATER W12

247 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Well Rehabilitation Airport 3 PROJECT # LOCATION: Camarillo Airport WT1401 LOCATION MAP Not to Scale WATER

248 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Well Rehabilitation Airport 3 FUND # 863 PROJECT TYPE: Water DEPT # 8710 DEPARTMENT: Public Works/Water Division ACTIVITY # 487 STATUS: Ongoing PROJECT # WT1401 DESCRIPTION: Rehabilitation activities include: electrical upgrade and install upgrades to SCADA. OBJECTIVE: Improve water quality and reliability to the City's water system. AL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 87,000 27,000 60, Real Estate/ROW 260, , Construction 480, ,000 TOTAL COST 837, , ,000 FUNDING L Unrestricted Water 837, , ,000 TOTAL FUNDS 837, , ,000 WATER W13

249

250 SANITARY

251 5 Year Funding: Sanitary 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 545,000 5,000 30, , , , , Design/Engineering 4,710,000 1,680, ,000 1,130, ,000 1,000, ,000 3,030, Real Estate/ROW 822,000 22, , , , , Construction 42,975,000 1,505,000 5,530,000 1,960,000 25,800,000 7,280, ,000 41,470,000 Closeout Projects 3,340,000 3,340,000 TOTAL COST 52,392,000 6,552,000 5,660,000 3,500,000 27,000,000 8,680,000 1,000,000 45,840,000 FUNDING C Bonds Sanitary 26,992, ,000 26,000,000 26,000,000 L Unrestricted Sanitary 22,060,000 2,220,000 5,660,000 3,500,000 1,000,000 8,680,000 1,000,000 19,840,000 Closeout Projects 3,340,000 3,340,000 TOTAL FUNDS 52,392,000 6,552,000 5,660,000 3,500,000 27,000,000 8,680,000 1,000,000 45,840,000 5 YR Total Future 620 yrs SANITARY

252 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY 5 Year Funding: Sanitary Unrestricted Sanitary, 19,840,000, 43% Bonds Sanitary, 26,000,000, 57% SANITARY

253 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Daily Drive Sewer PROJECT # LOCATION: Daily Drive between Calle La Roda and Rosewood Avenue SS1003 LOCATION MAP Not to Scale SANITARY

254 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Daily Drive Sewer FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1003 DESCRIPTION: Implementation of the Sewer System Management Plan (SSMP) recommendation. Existing sewer reaching design capacity. Design/construct 1,800 feet of 18" sewer pipeline along Daily Drive between Calle La Roda and Rosewood Avenue. OBJECTIVE: Upgrade collection system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 50,000 50, Design/Engineering 377,000 77, , Real Estate/ROW 50,000 50, Construction 2,680,000 2,680,000 TOTAL COST 3,157,000 77,000 3,080,000 FUNDING L Unrestricted Sanitary 3,157,000 77,000 3,080,000 TOTAL FUNDS 3,157,000 77,000 3,080,000 SANITARY S1

255 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Dawson Drive to Metrolink Station Sewer PROJECT # LOCATION: Dawson Drive to Metrolink under the Railroad SS1402 LOCATION MAP Not to Scale SANITARY

256 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Dawson Drive to Metrolink Station Sewer FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1402 DESCRIPTION: Construct new sewer to replace the deficient sewer from the Dawson Drive to Metrolink Station extending under the Union Pacific Railroad. OBJECTIVE: Upgrade collection system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 190, , Real Estate/ROW 9241 Construction 500, ,000 TOTAL COST 690, , ,000 FUNDING L Unrestricted Sanitary 690, , ,000 TOTAL FUNDS 690, , ,000 SANITARY S2

257 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Flood WWTP PROJECT # LOCATION: WWTP SS1101 LOCATION MAP Not to Scale SANITARY

258 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Flood WWTP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1101 DESCRIPTION: Local protection of WWTP against flooding; including building floodwalls, levee improvements, road improvements, etc. OBJECTIVE: Protect WWTP from flooding and sewer spill prevention. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 100, , Design/Engineering 1,000,000 8, , Real Estate/ROW 9241 Construction 8,900,000 8,900,000 TOTAL COST 10,000,000 8, ,000 9,000,000 FUNDING C Bonds Sanitary 10,000,000 8, ,000 9,000,000 TOTAL FUNDS 10,000,000 8, ,000 9,000,000 SANITARY S3

259 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Lewis Road to Flynn Road Sewer PROJECT # LOCATION: Adolfo Road and Lewis Road under the Railroad. SS1401 LOCATION MAP Not to Scale SANITARY

260 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Lewis Road to Flynn Road Sewer FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1401 DESCRIPTION: Construct new sewer to replace the deficient sewer on Adolfo Road at Lewis Road extending under the Union Pacific Railroad. The new sewer will convey flows from Lewis Road to Flynn Road. OBJECTIVE: Upgrade collection system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 210,000 80, , Real Estate/ROW 9241 Construction 1,560,000 1,560,000 TOTAL COST 1,770,000 80, ,000 1,560,000 FUNDING L Unrestricted Sanitary 1,770,000 80, ,000 1,560,000 TOTAL FUNDS 1,770,000 80, ,000 1,560,000 SANITARY S4

261 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Mission Oaks Sewer Replacement PROJECT # LOCATION: Mission Oaks Blvd south of Camarillo Ranch Road SS5045 LOCATION MAP Not to Scale SANITARY

262 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Mission Oaks Sewer Replacement FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: New PROJECT # SS5045 DESCRIPTION: Replacing 1,200' of 24' inch sewer line located on Mission Oaks Between MH ( to K12110) OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 330, , Real Estate/ROW 100, , Construction 560, ,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S5

263 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Pleasant Valley Road Sewer Forcemain PROJECT # LOCATION: Pleasant Valley Road between Las Posas Road and WWTP SS5037 LOCATION MAP Not to Scale SANITARY

264 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Pleasant Valley Road Sewer Forcemain FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5037 DESCRIPTION: Design/construct 20"/30" pressurized sewer pipeline along Pleasant Valley Road between Las Posas Road to Pancho Road and along Pancho Road between Pleasant Valley Road and the Wastewater Treatment Plant. OBJECTIVE: Upgrade collection system and improve safety. Creates a secondary conveyance to 70% of the service area's sewer flows in case of a pipe rupture to the existing infrastructure. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 200, , , Design/Engineering 1,300, , , Real Estate/ROW 500, , , Construction 16,000,000 16,000,000 TOTAL COST 18,000,000 1,000,000 17,000,000 FUNDING C Bonds Sanitary 17,000,000 17,000,000 L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 18,000,000 1,000,000 17,000,000 SANITARY S6

265 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Ponderosa Drive Sewer PROJECT # LOCATION: Ponderosa Drive SS5038 LOCATION MAP Not to Scale SANITARY

266 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Ponderosa Drive Sewer FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5038 DESCRIPTION: Implementation of the SSMP Recommendation Priority No. 3. Existing sewer reaching design capacity. Design/construct 5,400 feet of 18" sewer pipeline along Ponderosa Drive between Arneill Road and Las Posas Road. OBJECTIVE: Upgrade collection system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 150, , Design/Engineering 750, , Real Estate/ROW 3,850, , Construction 3,700,000 3,700,000 TOTAL COST 9,050,000 4,600,000 FUNDING L Unrestricted Sanitary 4,600,000 4,600,000 TOTAL FUNDS 4,600,000 4,600,000 SANITARY S7

267 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Pump Station #3 Rehabilitation PROJECT # LOCATION: North side of Pleasant Valley Road approximately 500 ft East of the Las Posas Road intersection SS1304 LOCATION MAP Not to Scale SANITARY

268 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Pump Station #3 Rehabilitation FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1304 DESCRIPTION: Implementation of 2009 SSMP recommendation. Purchase higher capacity pumps, rehabilitate wet well to accommodate new pumps, and upgrade electrical wiring at Pump Station #3. OBJECTIVE: Improve operations efficiency and reduce potential for sewer spills. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 30,000 30, Design/Engineering 435,000 90, , , Real Estate/ROW 9241 Construction 2,770,000 2,770,000 TOTAL COST 3,235,000 90, ,000 2,900,000 FUNDING L Unrestricted Sanitary 3,235,000 90, ,000 2,900,000 TOTAL FUNDS 3,235,000 90, ,000 2,900,000 SANITARY S8

269 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Renewable Energy Project Implementation PROJECT # LOCATION: TBD SS5039 LOCATION TO BE DETERMINED LOCATION MAP Not to Scale SANITARY

270 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Renewable Energy Project Implementation FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5039 DESCRIPTION: Based on 2014 Energy Master Plan treatment plan efficiencies, solar panels and cogeneration OBJECTIVE: Reduce energy usage from outside nonrenewable sources. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction 1,000,000 1,000,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S9

271 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS0803 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

272 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS0803 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 6,000 6, Design/Engineering 136,000 98,000 38, Real Estate/ROW 38,000 36,000 2, Construction 4,848,000 4,783,000 65,000 TOTAL COST 5,028,000 4,923, ,000 FUNDING L Unrestricted Sanitary 5,028,000 4,923, ,000 TOTAL FUNDS 5,028,000 4,923, ,000 SANITARY S10

273 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS1601 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

274 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS1601 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 10,000 10, Real Estate/ROW 9241 Construction 90,000 90,000 TOTAL COST 100, ,000 FUNDING L Unrestricted Sanitary 100, ,000 TOTAL FUNDS 100, ,000 SANITARY S11

275 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS5040 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

276 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5040 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction 200, ,000 TOTAL COST 200, ,000 FUNDING L Unrestricted Sanitary 200, ,000 TOTAL FUNDS 200, ,000 SANITARY S12

277 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS5041 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

278 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5041 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 900, ,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S13

279 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS5042 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

280 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5042 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 900, ,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S14

281 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS5043 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

282 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5043 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 900, ,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S15

283 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP PROJECT # LOCATION: Various SS5061 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

284 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: Ongoing PROJECT # SS5061 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 900, ,000 TOTAL COST 1,000,000 1,000,000 FUNDING L Unrestricted Sanitary 1,000,000 1,000,000 TOTAL FUNDS 1,000,000 1,000,000 SANITARY S16

285 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP Manhole Rehabilitation PROJECT # LOCATION: Various SS1001 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale SANITARY

286 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sewer Improvements per SSMP Manhole Rehabilitation FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: New PROJECT # SS1001 DESCRIPTION: Rehabilitate sewer facilities per 2009 Sewer System Management Plan (SSMP) recommendations. Improvements may include sewer lining, dig & replacement of portions of sewer, and manhole coating depending on the condition of the sewer. OBJECTIVE: Upgrade system and improve safety. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 5,000 5, Design/Engineering 45,000 45, Real Estate/ROW 9241 Construction 1,200,000 1,200,000 TOTAL COST 1,250,000 1,250,000 FUNDING L Unrestricted Sanitary 1,250,000 1,250,000 TOTAL FUNDS 1,250,000 1,250,000 SANITARY S17

287 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sterling Hills Golf Course Sewer Access Road PROJECT # LOCATION: Sterling Hills Golf Course SS1302 LOCATION MAP Not to Scale SANITARY

288 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Sterling Hills Golf Course Sewer Access Road FUND # 873 PROJECT TYPE: Sanitary DEPT # 8810 DEPARTMENT: Public Works/Camarillo Sanitary District ACTIVITY # 488 STATUS: New PROJECT # SS1302 DESCRIPTION: Construct a maintenance access road for the existing sanitary sewer line at the Sterling Hills Golf Course. OBJECTIVE: Provide maintenance access to the existing sanitary sewer line. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 30,000 30, Real Estate/ROW 20,000 20, Construction 150, ,000 TOTAL COST 200, ,000 FUNDING L Unrestricted Sanitary 200, ,000 TOTAL FUNDS 200, ,000 SANITARY S18

289

290 STORM DRAINAGE

291 5 Year Funding: Storm Drainage 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 16,000 11,000 5,000 5, Design/Engineering 884, , ,000 25, , Real Estate/ROW 10,000 5,000 5,000 10, Construction 6,725, ,000 37,000 5,537, ,000 25,000 6,725,000 32,140,000 TOTAL COST 7,635, ,000 1,595,000 37,000 5,537, ,000 25,000 7,425,000 32,140,000 FUNDING C General Fund 600, , ,000 25,000 25,000 25,000 25, , ,000 L Contribution Developer 200, , ,000 C Landscape Maint. (MD1A/Fund , , ,000 12,000 12,000 6, ,000 Camarillo Corridor Projects Fund 775, , ,000 Unfunded 5,600, ,000 5,500,000 5,600,000 32,000,000 TOTAL FUNDS 7,635, ,000 1,595,000 37,000 5,537, ,000 25,000 7,425,000 32,140,000 5 YR Total Future 620 yrs STORM DRAINAGE

292 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY 5 Year Funding: Storm Drainage Unfunded, 5,600,000, 75% General Fund, 490,000, 7% Camarillo Corridor Projects Fund, 775,000, 10% Contribution Developer, 200,000, 3% Landscape Maint. (MD1A/Fund 221), 360,000, 5% STORM DRAINAGE

293 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calle La Palmera Drainage Improvements PROJECT # LOCATION: Ponderosa Drive at Calle La Palmera SD5030 LOCATION MAP Not to Scale STORM DRAINAGE

294 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calle La Palmera Drainage Improvements FUND # 410 PROJECT TYPE: Storm Drainage DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # SD5030 DESCRIPTION: Modify existing ditch at the southerly terminus of Calle La Palmera, north of Ponderosa Drive (work will be included with Las Posas Road/Ponderosa Drive improvements that will be built with Springville Specific Plan). OBJECTIVE: Maintenance and Facility improvement. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 5,000 5, Design/Engineering 25,000 25, Real Estate/ROW 5,000 5, Construction 165, ,000 TOTAL COST 200, ,000 FUNDING L Contribution Developer 200, ,000 TOTAL FUNDS 200, ,000 STORM DRAINAGE D1

295 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Heights MP of Drainage Study PROJECT # LOCATION: Camarillo Heights SD5031 LOCATION MAP Not to Scale STORM DRAINAGE

296 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Heights MP of Drainage Study FUND # 410 PROJECT TYPE: Storm Drainage DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # SD5031 DESCRIPTION: Conduct study and prelim design of Camarillo Heights area (exact locations pending Camarillo Heights Drainage Study and Master Plan of Drainage). Anticipating that the City and Ventura County Watershed Protection District will share costs. Study will assist with determining improvements needed to improve storm drainage in the Camarillo Heights area. OBJECTIVE: Improve storm drain system. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 10,000 10, Design/Engineering 100, , Real Estate/ROW 5,000 5, Construction 385, ,000 TOTAL COST 500, , ,000 FUNDING C General Fund 500, , ,000 TOTAL FUNDS 500, , ,000 STORM DRAINAGE D2

297 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Hills Drain Ventura Blvd. PROJECT # LOCATION: Las Posas Road and Ventura Blvd Intersection SD5052 LOCATION MAP Not to Scale STORM DRAINAGE

298 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Hills Drain Ventura Blvd. FUND # 429 PROJECT TYPE: Storm Drainage DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # SD5052 DESCRIPTION: Replace Deteriorating reinforced concrete box under Ventura Blvd. OBJECTIVE: Restore the storm drain facility in accordance with the Storm Drain Master Plan. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 500, , Real Estate/ROW 9241 Construction 5,500,000 5,500,000 TOTAL COST 6,000, ,000 5,500,000 FUNDING Camarillo Corridor Projects Fund 500, ,000 Unfunded 5,500,000 5,500,000 TOTAL FUNDS 6,000, ,000 5,500,000 STORM DRAINAGE D3

299 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Municipal Stormwater NPDES Permit Compliance PROJECT # LOCATION: Various SD5046 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale STORM DRAINAGE

300 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Municipal Stormwater NPDES Permit Compliance FUND # 410 PROJECT TYPE: Storm Drainage DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # SD5046 DESCRIPTION: Conduct preliminary study of potential locations for retention, biofiltration and/or dry weather runoff diversion to treat stormwater quality runoff. Initial study necessary to assess various locations citywide for compatibility for these type of treatment devices. OBJECTIVE: Meet LARWQCB requirements under the Municipal Stormwater NPDES Permit and related Total Maximum Daily Loads (TMDL) waste load allocations. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 100, , Real Estate/ROW 9241 Construction 32,000,000 TOTAL COST 100, ,000 32,000,000 FUNDING Unfunded 100, ,000 32,000,000 TOTAL FUNDS 100, ,000 32,000,000 STORM DRAINAGE D4

301 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Stormwater Trash Compliance PROJECT # LOCATION: Various SD5032 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale STORM DRAINAGE

302 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Stormwater Trash Compliance FUND # 429 PROJECT TYPE: Storm Drainage DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # SD5032 DESCRIPTION: Install in high trash generating areas approximately 460 catch basin trash devices that are certified by the State Water Resources Control Board (SWRCB). OBJECTIVE: Meet requirements of the Municipal Stormwater NPDES Permit and the SWRCB Statewide Trash Amendment. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 30,000 30, Real Estate/ROW 9241 Construction 345, ,000 25,000 25,000 25,000 25, ,000 TOTAL COST 375, ,000 25,000 25,000 25,000 25, ,000 FUNDING C General Fund 100,000 25,000 25,000 25,000 25, ,000 Camarillo Corridor Projects Fund 275, ,000 TOTAL FUNDS 375, ,000 25,000 25,000 25,000 25, ,000 STORM DRAINAGE D5

303 RAMBLING ROSE 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calleguas Creek Lynnwood Slope Restoration PROJECT # LOCATION: East bank of Calleguas Creek south of Upland Road bridge SD1601 N WOO RD LAS CT ESTRELLAS PL VIA SECOYA PALA VISTA ROSA PLATA CALAROSA CT N WOODCREEK RD UPLAND RD CALLE COVINA SANTO DOMINGO FLYNN PASEO MARAVILLA CALLE CANCUN CORTE OLIVAS LA PUMA PL CT ALTA VISTA PL Project Location HILLRIDGE DR GOLDENRIDGE CT MEADOWRIDGE CT CT ASH WOOD MEADOWBLUFF CT SUMMER VIA PAJARO CALLE DESCANSO MONTSALAS CT CALLE BRISA AVENIDA CAFE ALTA VISTA AVENIDA CAMINITO MIRADOR ACASO CORTE VITO OLIVAS LN WY CAMINITO LUISA VIA FRESCO NAVIDAD CAMINITO POSADA CORTE TIARA CULEBRA EL CORTIJO PL PASO ROBLES CT CI FERNRIDGE CT LYNNWOOD DR CAMPO WOODCREEK RD SPINDRIFT CT QUAILR SPYGLAS ORO SAN MARSALA VIA DE CANTO AVENIDA CORTE MONARCA LA ASEO DEL LOCATION MAP Not to Scale STORM DRAINAGE

304 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calleguas Creek Lynnwood Slope Restoration FUND # 221 PROJECT TYPE: Storm Drainage DEPT # 3311 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # SD1601 DESCRIPTION: Restore and protect approximately 1,000LF of eroded creek bank along the east side of Calleguas Creek downstream of Upland Road bridge and the Ventura County Watershed Protesction District mitigation project area. Mitigation required by CDFW. OBJECTIVE: Protect terrace drains, access road and reduce erosion that impacts WQ in Calleguas Creek. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 1,000 1, Design/Engineering 129,000 99,000 30, Real Estate/ROW 9241 Construction 330, ,000 12,000 12,000 6,000 TOTAL COST 460, , ,000 12,000 12,000 6,000 FUNDING C Land Maint. (MD1A/Fund 221) 460, , ,000 12,000 12,000 6,000 TOTAL FUNDS 460, , ,000 12,000 12,000 6,000 STORM DRAINAGE D6

305

306 BUILDINGS & GROUNDS

307 5 Year Funding: Buildings and Grounds 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 4,000 4, Design/Engineering 442, , , , Real Estate/ROW 9241 Construction 3,166,000 1,029,000 1,137,000 1,000,000 2,137,000 TOTAL COST 3,612,000 1,177,000 1,435,000 1,000,000 2,435,000 FUNDING C City Hall Fund ,000 25, , , ,000 C Facilities Corp Yard 1,000, , ,000 1,000,000 C Facilities Library 1,062, , , ,000 C Land Maint. (MD1A/Fund 221) 150, , ,000 C Lighting/Landscape (Fund 220) 50,000 50,000 50,000 C Ranch House (Fund 554) 200, ,000 PEG Fees 400, , ,000 TOTAL FUNDS 3,612,000 1,177,000 1,435,000 1,000,000 2,435,000 5 YR Total Future 620 yrs BUILDINGS AND GROUNDS

308 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY Facilities Corp Yard, 1,000,000, 41% 5 Year Funding: Buildings and Grounds Facilities Library, 110,000, 5% Land Maint. (MD1A/Fund 221), 150,000, 6% Lighting/Landscape (Fund 220), 50,000, 2% PEG Fees, 400,000, 16% City Hall Fund 550, 725,000, 30% BUILDINGS AND GROUNDS

309 I A 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calleguas Creek Open Space Renovation PROJECT # LOCATION: Calleguas Creek open space areas between Upland Road and Adolfo Road LS5033 RAMBLING ROSE ALMENDRO WY R IVO PARRON HEDON CI R CI FRANCIS CT RD AVENIDA CSELBY FORTUNA ST FORAR CI AV RD CROYDON LEVEN AV MARCO DR AV VIA DULCE DEL PADRE CALLE TESORO CALLE SUERTE ACASO LN CIERVO PL CALLE COVINA SANTO DOMINGO VIA PAJARO ADOLFO FLYNN PASEO MARAVILLA CALLE DESCANSO MONTSALAS CT AVENIDA CAFE RD CALLE BRISA CALLE CANCUN CORTE OLIVAS ALTA VISTA AVENIDA CAMINITO MIRADOR ACASO VIA SECOYA LA PUMA SAN LAS ESTRELLAS PL CORTE VITO CT PALA CT OLIVAS LN VISTA MARSALA ALTA VISTA PL WY VIA DE CANTO Project Location VIA FRESCO VIA PACHECO H CAMINITO LUISA PASEO CHU LA VISTA VIA CUPERTINO LOCATION MAP Not to Scale NAVIDAD AVENIDA HU CAMINITO POSADA CT CORTE COLONY Calleguas Creek CORTE TIARA MONARCA HACIENDA DR HACIENDA CI OAKS MONTELENA CALLE MENDOTA S ALTA DR TEMPOS CULEBRA LA DR EL CORTIJO PL PASEO COLINA LAUREL PASO ROBLES CT CORTE VISTORA MEADOWVIEW LAUREL CI VIA PRAIRIEVIEW CREEKSIDE PARK CI HILLRIDGE DR FERNRIDGE CT ST RD UPLAND RD GOLDENRIDGE CT MEADOWRIDGE CT LYNNWOOD DR DEL DR CAMPO CARRANZA CREEKSIDE CI PARK BL LA PORTE ST RD ROSA CALAROSA CT WOODCREEK RD EK RD SPINDRIFT CT DR CT ASH W OOD MEADOWBLUFF CT S QUAIL SPYGL H WOODC BUILDINGS AND GROUNDS

310 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Calleguas Creek Open Space Renovation FUND # 221 PROJECT TYPE: Facilities & Buildings DEPT # 3311 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # LS5033 DESCRIPTION: Improve Landscape and Irrigation in open space areas between Upland Road and Adolfo Road. OBJECTIVE: Increase drought tolerant planting and high efficiency irrigation. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction 100, ,000 TOTAL COST 100, ,000 FUNDING C Land Maint. (MD1A/Fund 221) 100, ,000 TOTAL FUNDS 100, ,000 BUILDINGS AND GROUNDS B1

311 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Ranch House New Parking Area PROJECT # LOCATION: Camarillo Ranch CR1601 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

312 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Camarillo Ranch House New Parking Area FUND # 554 PROJECT TYPE: Buildings and Grounds DEPT # 8610 DEPARTMENT: Public Works ACTIVITY # 486 STATUS: New PROJECT # CR1601 DESCRIPTION: Pave a dirt parking area parallel to Camarillo Ranch Road to increase parking capacity, possibly reconfigure a trash enclosure and entry gate, and add lighting to the new parking area OBJECTIVE: Provide additional paved parking for Camarillo House events and meetings, and improve safety, while maintaining aesthetics and landscaping for the Camarillo Ranch House. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 1,000 1, Design/Engineering 50,000 50, Real Estate/ROW 9241 Construction 149, ,000 TOTAL COST 200, ,000 FUNDING C FacilitiesRanch House (Fund 554) 200, ,000 TOTAL FUNDS 200, ,000 BUILDINGS AND GROUNDS B2

313 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Hall Chamber Remodel PROJECT # LOCATION: City Hall CH0901 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

314 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Hall Chamber Remodel FUND # 410 PROJECT TYPE: Buildings and Grounds DEPT # 8510 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # CH0901 DESCRIPTION: Remodel Council Chambers and improve technology. OBJECTIVE: Provide better public access and more staff space. Improve voting system, audio, and visual attributes in the Council Chambers. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 9231 Real Estate/ROW 9241 Construction 410,000 10, ,000 TOTAL COST 410,000 10, ,000 FUNDING C City Hall Facility (Fund 550) 10,000 10,000 PEG Fees 400, ,000 TOTAL FUNDS 410,000 10, ,000 BUILDINGS AND GROUNDS B3

315 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Hall Landscape Improvements PROJECT # LOCATION: City Hall CH1601 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

316 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Hall Landscape Improvements FUND # 550 PROJECT TYPE: Buildings and Grounds DEPT # 8610 DEPARTMENT: Public Works ACTIVITY # 486 STATUS: Ongoing PROJECT # CH1601 DESCRIPTION: Improve landscape at City Hall by expanding drought tolerant planting. OBJECTIVE: To save water and beautify City Hall. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 25,000 25, Real Estate/ROW 9241 Construction 125, ,000 TOTAL COST 150,000 25, ,000 FUNDING C City Hall Facility (Fund 550) 150,000 25, ,000 TOTAL FUNDS 150,000 25, ,000 BUILDINGS AND GROUNDS B4

317 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Street Trees PROJECT # LOCATION: Citywide locations LS1601 VARIOUS CITYWIDE LOCATIONS LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

318 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: City Street Trees FUND # 220/221 PROJECT TYPE: Facilities & Buildings DEPT # 3310/3311 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: New PROJECT # LS1601 DESCRIPTION: Replacement of trees removed due to stress from drought, disease, pests, etc. OBJECTIVE: Beautify the City. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 50,000 50, Real Estate/ROW 9241 Construction 50,000 50,000 TOTAL COST 100, ,000 FUNDING C Land Maint. (MD1A/Fund 221) 50,000 50,000 C Lighting/Landscape (Fund 220) 50,000 50,000 TOTAL FUNDS 100, ,000 BUILDINGS AND GROUNDS B5

319 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Corp Yard Paving PROJECT # LOCATION: Corp Yard CY5063 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

320 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Corp Yard Paving FUND # 551 PROJECT TYPE: Buildings and Grounds DEPT # 5751 DEPARTMENT: Public Works ACTIVITY # 487 STATUS: New PROJECT # CY5063 DESCRIPTION: Provide asphalt resurfacing to parking and drive areas. OBJECTIVE: Restore and maintain pavement to minimize major reconstruction and extend pavement life span. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 48,000 48, Real Estate/ROW 9241 Construction 352, ,000 TOTAL COST 400, ,000 FUNDING C Facilities Corp Yard 400, ,000 TOTAL FUNDS 400, ,000 BUILDINGS AND GROUNDS B6

321 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Library Landscape Improvements PROJECT # LOCATION: Camarillo Library LB1301 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

322 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Library Landscape Improvements FUND # 553 PROJECT TYPE: Buildings and Grounds DEPT # 8610 DEPARTMENT: Public Works ACTIVITY # 486 STATUS: Ongoing PROJECT # LB1301 DESCRIPTION: Improve drainage at various locations and replace distressed trees and landscape. OBJECTIVE: Beautify the library. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 50,000 30,000 20, Real Estate/ROW 9241 Construction 130,000 20, ,000 TOTAL COST 180,000 50,000 20, ,000 FUNDING C Facilities Library (Fund 553) 180,000 50,000 20, ,000 TOTAL FUNDS 180,000 50,000 20, ,000 BUILDINGS AND GROUNDS B7

323 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Library Room Remodel PROJECT # LOCATION: Camarillo Library LB1401 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

324 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Library Room Remodel FUND # 553 PROJECT TYPE: Facilities & Buildings DEPT # 8610 DEPARTMENT: Public Works ACTIVITY # 486 STATUS: Ongoing PROJECT # LB1401 DESCRIPTION: Remodel interior to install glass to enclose the Young Adult's area for sound. OBJECTIVE: The new high school will increase the number of young adults utilizing the library, the project will provide additional study space and sound masking. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 3,000 3, Design/Engineering 104,000 55,000 49, Real Estate/ROW 9241 Construction 880, ,000 TOTAL COST 987,000 55, ,000 FUNDING C Facilities Library (Fund 553) 987,000 55, ,000 TOTAL FUNDS 987,000 55, ,000 BUILDINGS AND GROUNDS B8

325 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Standby Power City Hall and Corp Yard PROJECT # LOCATION: City Hall and Corp Yard CH5067 LOCATION MAP Not to Scale BUILDINGS AND GROUNDS

326 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Standby Power City Hall and Corp Yard FUND # 550/551 PROJECT TYPE: Buildings and Grounds DEPT # 8610/8611 DEPARTMENT: Public Works ACTIVITY # 486 STATUS: New PROJECT # CH5067 DESCRIPTION: Provide standby power for City facilities during power outage. OBJECTIVE: Maintain service during power outage to maintain level of public service. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 200, , Real Estate/ROW 9241 Construction 1,000,000 1,000,000 TOTAL COST 1,200, ,000 1,000,000 FUNDING C City Hall Fund , , ,000 C Facilities Corp Yard 600, , ,000 TOTAL FUNDS 1,200, ,000 1,000,000 BUILDINGS AND GROUNDS B9

327

328 REDEVELOPMENT

329 5 Year Funding: Redevelopment 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY CURRENT FY 1617 YR 1 FY 1718 YR 2 FY 1819 YR 3 FY 1920 YR 4 FY 2021 YR 5 FY 2122 ACCT/COST ESTIMATE 9201 Administration 16,000 16, Design/Engineering 680, , Real Estate/ROW 34,000 34, Construction 7,170,000 90,000 7,080,000 7,080,000 TOTAL COST 7,900, ,000 7,080,000 7,080,000 FUNDING C General Fund 500,000 20, , ,000 C Camarillo Corridor Projects Fund 7,400, ,000 6,600,000 6,600,000 TOTAL FUNDS 7,900, ,000 7,080,000 7,080,000 5 YR Total Future 620 yrs REDEVELOPMENT

330 2017 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY 5 Year Funding: Redevelopment Camarillo Corridor Projects Fund, 6,600,000, 93% General Fund, 480,000, 7% REDEVELOPMENT

331 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Conference Center Drain PROJECT # LOCATION: Between ParknRide Access Road and Ventura Boulevard CC1101 LOCATION MAP Not to Scale REDEVELOPMENT

332 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Conference Center Drain FUND # 429 PROJECT TYPE: Redevelopment DEPT # 8529 DEPARTMENT: Public Works ACTIVITY # 485 STATUS: Ongoing PROJECT # CC1101 DESCRIPTION: Replace Camarillo Hills Drain with a box channel between US 101 and Ventura Blvd. OBJECTIVE: Replace the deteriorating open section of channel with a new covered box channel that will require less maintenance. TOTAL PROJECT Current Year1 Year2 Year3 Year4 Year5 ACCT/COST ESTIMATE Previous FY 1617 FY 1718 FY 1819 FY 1920 FY 2021 FY 2122 Future 9201 Administration 9221 Design/Engineering 815, , , Real Estate/ROW 28,000 8,000 20, Construction 5,502,000 2,000 5,500,000 TOTAL COST 6,345, , ,000 5,500,000 FUNDING C General Fund 298, ,000 C Camarillo Corridor Projects Fund 6,047,000 47, ,000 5,500,000 TOTAL FUNDS 6,345, , ,000 5,500,000 REDEVELOPMENT R1

333 2017 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PROJECT TITLE: Daily Drive Wall Landscaping and Monument PROJECT # LOCATION: Daily Drive between Glenn Drive and Nellora Street ST0401 LOCATION MAP Not to Scale REDEVELOPMENT