STRATEGIC PLAN - Laserfiche WebLink

Browse Search

DRAFT Update to ConejoRPD Strategic Plan Feb. 21-7, 2019 2.3 Maintain the 10 -year Capital Improvement Plan. Regularly update the 10 -year Capital Improvement Plan to prioritize projects and effectively plan and allocate future resources. As capital funding allows, execute, implement and develop projects each year in accordance with the plan. This Plan should include funds for accessibility improvements associated with park improvements. Update plan every two years as part of the Capital Budget process. 2.4 Maintain a 30 -year maintenance plan so as to effectively plan and allocate future resources. Update plan every two years as part of the Budget process. 2.5 Maintain a capital improvement fund. Provide incentives for groups to improve District facilities through a grant funding application program for District approved projects. (See also Finance section 3.2. ). 2.6 Evaluate and incorporate improved accessibility to existing and new parks and facilities. When reasonably feasible provide improved access by allowing visitor use of alternative mobility equipment. 2.7 Enhance recreational opportunities for active adults. 2.38 Seek venues and opportunities in the Newbury Park area to provide facilities and programs similar to those offered at the Goebel Adult Community Center and Alex Fiore Thousand Oaks Teen Center. 3.0 FINANCES ELEMENT OBJECTIVE AND STRATEGY: Our objective in financial planning is to manage public funds to assure financial stability and demonstrate responsible stewardship. We will identify and evaluate funding sources, seek financial resources to fund current and future demands and leverage available assets through creating innovative fiscal efficiencies. 3.1 Create a financial plan to forecast and optimize financial resources of the District to ensure financial stability.