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The development process included distribution of the 2017 Board approved TEN-YEAR CAPITAL IMPROVEMENT PLAN and requests from District employees closest to the facilities and residents using the facilities to provide invaluable insight and suggestions regarding potential capital projects. Parks and Planning staff, in coordination with Recreation Division staff, then prioritized the projects with regard to safety, regulatory agency compliance, financial sources, partnerships, creating or enhancing recreational programming, disaster preparedness, enhancing conservation or improving efficiency, and workplace health. Then, utilizing estimated fund balances for the various funding sources at the beginning of each fiscal year, the volume of projects, and current staffing levels, staff was able to allocate the projects appropriately. At this meeting, staff is recommending the Board provide direction to staff regarding the Proposed TEN-YEAR CAPITAL IMPROVEMENT PLAN. As proposed, Fiscal Years 2019-20 and 2020-21 Capital Improvement Projects would be budgeted, and the balance of the TEN-YEAR CAPITAL IMPROVEMENT PLAN would be for information and planning purposes only. The plan may be reviewed, modified, and updated as directed by the Board. Staff will incorporate Board direction and return the Proposed Capital Improvement Project Budget for Fiscal Years 2019-20 and 2020-21 for the final budget approval at the public hearing scheduled for July 18, 2019. Upon completion, staff will use this TEN-YEAR CAPITAL IMPROVEMENT PLAN to prepare for future projects and forecast future needs. Proposed Fiscal Year 2019-20 and 2020-21 Capital Improvement Projects Fiscal Year 2019-20 Fiscal Year 2019-20 projects are included on page 1 of the attached proposed TEN-YEAR CAPITAL IMPROVEMENT PLAN. Staff is proposing 25 (including 2 carryover) projects at an estimated cost of $5,955,000. The nine largest projects account for $4,700,000 (not including carryovers), or approximately 78.92% of the proposed $5,955,000 capital improvement project budget. The projects are: YEAR 1 nine largest projects) -Expansion and Renovation at Teen and Goebel Adult Community Centers $ 3,000,000 -Play Area Renovation at Dos Vientos Neighborhood Park $ 300,000 -Play Area Renovation at Kimber Neighborhood Park $ 300,000 -Play Area Renovation at Rancho Conejo Pla ield $ 300,000 Buildings/CommunityBuildings/Community Center Needs Assessment at Conejo Community Park $ 250,000 Trail and Fencing Improvements at Rasnow $ 200,000 Perimeter Walking Path at North Ranch Neighborhood Park $ 150,000 Wildfire Management Plan Districtwide/O en Space $ 100,000 Annual Grant CIP Funds Districtwide $ 100,000