Laserfiche WebLink
The remaining $1,255,000 is divided among 16 projects. <br />The projects specifically cover five of the six zones, open space, and Districtwide areas and are <br />fiscally distributed as follows: <br />YEAR 1 fiscal distribution <br />ZONE 1 <br />$ 150,000 <br />ZONE 2 <br />$ 3,103,500 <br />ZONE 3 <br />$ 92,000 <br />ZONE 4 <br />$ 383,500 <br />ZONE 5 <br />$ 650,000 <br />ZONE 6 <br />$ 300,000 <br />OPEN SPACE <br />$ 1,044,000 <br />DISTRICTWIDE <br />$ 232,000 <br />Fiscal Year 2020-21 <br />Fiscal Year 2020-21 projects are included on page 2 of the attached proposed TEN-YEAR <br />CAPITAL IMPROVEMENT PLAN. Staff is proposing 14 projects at a cost of $5,752,000. <br />The five largest projects account for $5,450,000, or approximately 94.75% of the proposed <br />$5,752,000 capital improvement project budget. The projects are: <br />YEAR 2 five largestprojects) <br />ZONE 1 <br />Development at Conejo Creek Southwest Neighborhood Park <br />$ 4,500,000 <br />Play Area Renovation at Southshore Hills Neighborhood Park <br />$ <br />300,000 <br />Play Area Renovation at Lang Ranch Neighborhood Park <br />$ <br />300,000 <br />Play Area Renovation at Triunfo Community Park <br />$ <br />250,000 <br />Annual Grant CIP Funds Districtwide <br />$ <br />100,000 <br />The remaining $302,000 is divided among 11 projects. <br />The projects specifically cover three of the six zones, open space, and Districtwide areas and are <br />fiscally distributed as follows.- <br />YEAR <br />ollows: <br />YEAR 2 fiscal distribution <br />ZONE 1 <br />$ 595,000 <br />ZONE 2 <br />$ 335,000 <br />ZONE 3 <br />$ 0 <br />ZONE 4 <br />$ 4,500,000 <br />ZONE 5 <br />$ 0 <br />ZONE 6 <br />$ 0 <br />OPEN SPACE <br />$ 140,000 <br />DISTRICTWIDE <br />$ 182,000 <br />