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MAY 16, 2018 PROPOSED ALL ESTIMATES ARE IN 2010 DOLLARS
<br />TEN-YEAR CAPITAL IMPROVEMENT PLAN
<br />YEAR X
<br />ITEM
<br />ZONE
<br />LOCATION
<br />PROJECT TITLE
<br />BUDGET
<br />FUNDING
<br />AD 62-1
<br />AD 92-1
<br />AD 94-1
<br />FUND 13
<br />PDF ZONE 1 PDF ZONE 2
<br />PDF ZONE 3
<br />PDF ZONE 4 PDF ZONE 5
<br />GRANT/OTHER
<br />NOTES
<br />DEMO AND REPLACE EXISTING 1 O SF BUILDING BUILT IN 1965.
<br />ADDRESS NEEDS AND ISSUES - NEEDED SLAB REPLACEMENT, FULL
<br />SIZE GYM; ADDITIONAL STORAGE; UTILIZED $500 PER SF FOR DESIGN,
<br />$ 5,000,000
<br />DEMO OF OLD, BUILD SIMILAR SIZE FACILITY
<br />X.01
<br />4
<br />Conejo Community Park
<br />Replace Existing Building
<br />$ 5,000,000
<br />OTHER
<br />_
<br />CONDUCT NEEDS ASSESSMENT WITH STAFF AND PUBLIC; PLAN FOR
<br />REPLACEMENT AND/OR REHABILITATION OF FACILITIES AS THEY
<br />APPROACH 50 YEARS OF AGE (OR OLDER); IDENTIFY POTENTIAL
<br />X.02
<br />5
<br />Borchard Community Center and
<br />Shops
<br />Buildings/Community Centers Needs Assessments
<br />$ 250,000
<br />AD 62-1
<br />$ 250,000
<br />FUNDING SOURCES
<br />DEMO AND REPLACEIREHAB AND EXPAND EXISTING STRUCTURES
<br />BUILD IN 1972. 20K SF COMMUNITY CENTER, 7.5K SF MAINTENANCE
<br />SHOP AND 1.8K SF SNACK SHAC/RESTROOM. ADDRESS NEEDS AND
<br />ISSUES - ADA NEEDS; FULL SIZE GYM; ADDITIONAL STORAGE; PRE
<br />SCHOOL CONNECTION TO COMMUNITY CENTER; SENIOR AND TEEN
<br />COMPONENTS; FLOOD PLAN; UTILIZED $500 PER SF FOR DESIGN, DEMO
<br />Borchard Community Center and
<br />$ 12,000,000
<br />OF OLD, BUILD 20% LARGER FACILITY
<br />X.02A
<br />5
<br />Shops
<br />Replace Existing Buildings
<br />$ 12,000,000
<br />OTHER
<br />CONDUCT NEEDS ASSESSMENT WITH STAFF AND PUBLIC; PLAN FOR
<br />REPLACEMENT AND/OR REHABILITATION OF FACILITIES AS THEY
<br />APPROACH 50 YEARS OF AGE (OR OLDER); IDENTIFY POTENTIAL
<br />X.03
<br />3
<br />Thousand Oaks Community Center
<br />Buildings/Community Centers Needs Assessments
<br />$ 250,000
<br />AD 62-1
<br />$ 250,000
<br />i
<br />FUNDING SOURCES
<br />DEMO AND REPLACE EXISTING 18K SF BUILDING BUILT IN 1973.
<br />ADDRESS NEEDS AND ISSUES -ADA ISSUES; INTERIOR ACCESS TO
<br />RESTROOMS; PROGRAMMING (RACQUETBALL); ADDITIONAL STORAGE;
<br />UTILIZED $500 PER SF FOR DESIGN, DEMO OF OLD, BUILD SIMILAR SIZE
<br />X.03A
<br />3
<br />Thousand Oaks Community Center
<br />Replace existing building
<br />$ 10,000,000
<br />OTHER
<br />$ 10,000,000
<br />FACILITY
<br />CONDUCT NEEDS ASSESSMENT WITH STAFF AND PUBLIC; PLAN FOR
<br />REPLACEMENT AND/OR REHABILITATION OF FACILITIES AS THEY
<br />Old Meadows Center and Crowley
<br />APPROACH 50 YEARS OF AGE (OR OLDER); IDENTIFY POTENTIAL
<br />X.04
<br />1 and 2
<br />and DWS
<br />House and Districtwide
<br />Therapeutic Unit Facility
<br />Buildings/Community Centers needs assessments
<br />$ 250,000
<br />AD 62-1
<br />$ 250,000
<br />I
<br />FUNDING SOURCES
<br />DEMO AND REPLACE EXISTING 4K SF BUILDING BUILT IN 1967.
<br />ADDRESS NEEDS AND ISSUES - ADA ISSUES (SECOND FLOOR); OTHER
<br />BASED ON ONGOING 2016 THERAPEUTIC UNIT NEEDS ASSESSMENT;
<br />UTILIZED $500 PER SF FOR DESIGN, DEMO OF OLD, BUILD TWICE AS
<br />$ 4,000,000
<br />LARGE FACILITY
<br />x.04A
<br />2
<br />Old Meadows Center
<br />Replace Existing Building
<br />$ 4,000,000
<br />OTHER
<br />DEMO AND REHABILITATE EXISTING 1.5K SF BUILDING BUILD IN 1910.
<br />ADDRESS NEEDS AND ISSUES - ADA ISSUES (SECOND FLOOR); OTHER
<br />BASED ON ONGOING 2016 THERAPEUTIC NEEDS ASSESSMENT;
<br />UTILIZED $667 PER SF FOR DESIGN, REHABILITATE HISTORIC FACILITY
<br />$ 1,000,000
<br />WITH SPECIAL NEEDS REQUIREMENTS
<br />X.04B
<br />1
<br />Crowley House
<br />Rehabilitate Existing Building
<br />$ 1,000,000
<br />OTHER
<br />BASED ON 2016 THERAPEUTIC NEEDS ASSESSMENT - ACQUIRE,
<br />REHABILITATE EXISTING BUILDING; CONSTRUCT NEW BUILDING; UTILIZE
<br />$500 PER SF FOR DESIGN, DEMO AND/OR REHABILITATION OF AN
<br />$ 10,000,000
<br />EXISTING/NEW 20K SF BUILDING
<br />X.04C
<br />DWS
<br />Districtwide
<br />Develop Therapeutic Unit Facility
<br />$ 10,000,000
<br />OTHER
<br />CONDUCT NEEDS ASSESSMENT WITH STAFF AND PUBLIC; PLAN FOR
<br />REPLACEMENT AND/OR REHABILITATION OF FACILITIES AS THEY
<br />APPROACH 50 YEARS OF AGE (OR OLDER); IDENTIFY POTENTIAL
<br />X.05
<br />6
<br />Dos Vientos Community Center
<br />Buildings/Community Centers Needs Assessments
<br />$ 250,000
<br />AD 62-1
<br />$ 250,000
<br />FUNDING SOURCES
<br />DEMO AND REPLACE EXISTING 14K SF BUILDING BUILT IN 2002.
<br />ADDRESS NEEDS AND ISSUES - ADA ISSUES; FRONT DOOR ISSUES;
<br />ADDITIONAL STORAGE; UTILIZED $500 PER SF FOR DESIGN, DEMO OF
<br />$ 10,000,000
<br />OLD, BUILD 40% LARGER FACILITY
<br />X.05A
<br />6
<br />Dos Vientos Community Center
<br />Replace Existing Building
<br />$ 10,000,000
<br />OTHER
<br />_
<br />$3,000,000
<br />DEMO AND REPLACE MAJOR COMPONENTS OF AQUATIC FACILITY
<br />X.06
<br />3
<br />Community Pool at CLU
<br />Replace Existing Pool and Buildings
<br />$ 3,000,000
<br />OTHER
<br />$ 56,000,000
<br />$ 1 000,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 55 000 000
<br />
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