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Landscape Maintenance Districts 92-1 (Rancho Conejo) and 94-1 (Dos Vientos Ranch) Both Dos Vientos Ranch and Rancho Conejo had Landscape Maintenance Districts (LMD) established as part of the development agreements with the original land developers and home builders. These districts provide for the maintenance of the park and open space facilities within these areas and provide funds for new capital amenities at the parks within their areas. If these LMDs were not put into place by the original property owners, the parks within these communities may not exist or remain unimproved lots today. Partnerships & Agreements The District has historically collaborated and cooperated with the City of Thousand Oaks and Conejo Valley Unified School District in a variety of ways to get needed funding for desired community facilities. Collaborative efforts with the City of Thousand Oaks include solar panel installation, roof deck repairs, and staircase replacement at Hillcrest Center, re -roofing and re - flooring of existing Goebel Adult Community Center, efforts to expand recreational opportunities for active adults Districtwide, a $2,500,000 grant for Sapwi Trails Community Park, and a budgeted $3,000,000 grant for expansion and renovation to the Teen Center and renovation to the Goebel Adult Community Center that would provide additional recreational opportunities for both facilities' patrons. Efforts with the Conejo Valley Unified School District include improvements and upgrades to the pool at Newbury High School and Futsal Courts at Los Cerritos Middle School. That spirit of cooperation has also served well with community-based, non-profit groups, community service clubs, as well as private companies and individuals. In the nine-year history of the Annual Capital Improvement Grant Fund program, the District has granted an approximate total of $710,000 in matching and non-matching funds to various organizations, such as Conejo Valley Little League, Conejo Valley Botanic Garden, Amateur Baseball Development Group, Newbury Park Pony Baseball, Las Flores Community Garden, Newbury Park Basketball Association, Concerned Off -Road Bicycle Association, ETI Corral #37, Conejo Valley Historical Society, and McCrea Ranch Foundation, for various capital improvements on District property. Additionally, over the past decade, AYSO Region 9 has contributed approximately $1,500,000 in funding for improvements at Conejo Creek South. In order to continue adding high quality recreational and park facilities to the community, these community partnerships and agreements are essential. CONCLUSION In summary, staff is pleased to present the proposed TEN-YEAR CAPITAL IMPROVEMENT PLAN with the proposed Capital Improvement Budget for the next two Fiscal Years 2019-20 and 2020-21 for the Board's consideration and direction.