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October 4, 2018 Page 3 C. Budget Performance Report — August 2018 D. Investment Report — July 2018 E. Enrollment Report — Summer 2018 F. Districtwide Special Events Summary 11. DEPARTMENT REPORTS A. Parks Division Report Hare discussed the successful ribbon cutting for Sapwi Trails Community Park on September 22nd. The park is extremely popular and he has received a lot of positive feedback from patrons. He thanked the Board and staff for their support. He also thanked those who supported the successful Charity Karaoke fundraising event on September 21st. The Spring Meadow ribbon cutting and cornhole tournament will be on Saturday, October 6th. There will be a playground renovation project beginning soon at Oakbrook Neighborhood Park. B. Recreation Division Report Callis referenced Recreation Highlights. There was record attendance at the concerts in the park (21,200). She thanked the Hillcrest Center for the Arts, Conejo Community Center and Brenda Coleman for all the work that they do to make that happen. The CSVP Charity Karaoke event was very successful. There were 500 people in attendance and $10,000 was raised. Programs have begun at Sapwi Trails Community Park and they are doing very well. Aquatics is presenting Hotel Transylvania and free swimming on October 12th. Tonight, Cecilia Laufenberg, Therapeutic Recreation Supervisor, is receiving an award from the Autism Society of Ventura County as an Awesome in Autism Community Member of the Year. Haunted Trails is coming up on Saturday, October 27th. Reign of Terror haunted house is open, and they had an awesome first weekend. Goebel is hosting ballroom dancing for $8; it's a dance lesson for one hour and then a live band until 10:00 p.m. Callis announced that one of the Goebel Commissioners, Bonnie Baumeister, passed away last week. Ms. Baumeister was the Commission Chair of Budget and Finance and volunteered at many special events. She was a big advocate for Goebel and CRPD and she will be missed. C. Management Services Division Report Lewanda reported that the Finance and Audit Committee met to discuss strategies to address the District's unfunded liabilities. The Committee considered an IRS Section 115 Trust through Public Agency Retirement Services (PARS), which could handle OPEB as well as pension rate stabilization investments. D. General Manager's Report Friedl reported that Matt Duarte is the new Executive Director for CAPRI. Fried I's time on the CAPRI Board is expiring but he intends to resubmit his name for another term. John Adams, the City's Finance Director, has left to be the Chief Financial Officer for the State Bar of