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Fiscal Year 2078-2079 (Application) and Fiscal Year 2099-2020 (Project) <br />The application period of the ninth cycle of the program completed May 1, 2019. From the <br />applications and review by a staff committee, $91,444 will be granted from the available $100,000 <br />in funds in the program budget. <br />Contemplated projects that will receive grants include: <br />NnN-MA"CCHING <br />Organization <br />Description <br />IGrant Amount <br />Conejo Disc Golf Club <br />Disc Golf Course Improvements at Sapwi Trails <br />$ 5,000 <br />Concerned Off -Road <br />Bicycle Association <br />Community Park <br />$ 25,000 <br />Las Flores Community <br />Garden <br />Site Improvements at Las Flores Community Garden <br />$ 4,114 <br />Ventura County <br />Archaeological Society <br />Site Improvements at Chumash Indian Museum <br />$ 3,330 <br />Organization <br />Description <br />Grant Amount <br />Ride On <br />Barn Improvements at Walnut Grove Equestrian <br />$ 25,000 <br />Concerned Off -Road <br />Bicycle Association <br />Pump Track Improvements at Sapwi Trails <br />Community Park <br />$ 25,000 <br />McCrea Ranch Foundation <br />Site Improvements at McCrea Ranch <br />$ 15,000 <br />Newbury Park Pony <br />Baseball <br />Built in BBQ Island at Dos Vientos Community Park <br />$ 14,000 <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2019 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement Plan. <br />Regularly update the 10 -year Capital Improvement Plan to prioritize projects and effectively plan <br />and allocate future resources. As capital funding allows, execute, implement, and develop <br />projects each year in accordance with the plan. This Plan should include funds for accessibility <br />improvements associated with park improvements. Update plan every two years as part of the <br />Capital Budget process. <br />Meets 2019 Strategic Plan Element 2.5; Maintain a capital improvement fund. Provide incentives <br />for groups to improve District facilities through a grant funding application program for District <br />approved projects. <br />Meets 2019 Strategic Plan Element 4.6: Build, maintain and support relationships with local <br />organizations engaged in activities consistent with the District's mission. Look for collaborative <br />opportunities to expand services and fill unmet needs. <br />Respectfully submitted by, <br />T. P. Hare <br />Administrator, Parks & Plan <br />