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Conejo Recreation & Park District <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl George M. Lange, Chair <br />Doug Nickles, Vice Chair <br />Susan L. Holt, Director <br />Chuck Huffer, Director <br />Nellie Cusworth, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />DATE: February 20, 2019 <br />TO 1.1 Board of Directors <br />FROM: Jim Friedl, General Mana <br />SUBJECT: 2019-2020 2nd Quarter Capital Im rovement Program Projects Status Report <br />This report provides a status of the 2019-2020 Capital Improvement Program (CIP) projects. As <br />part of the 2019-2020 CIP budget, the Board has approved 34 projects. <br />There are also 31 "Major Repair" projects for a total of 65. <br />This is an information only report requiring no action by the Board of Directors. The attached <br />spreadsheet details each project, including information regarding the project manager, location, <br />description, budget, year-to-date expenditures, balance, percent expended (financial information <br />as of 1/1/20), and comments (as of 1/23/20). Staff utilizes this spreadsheet to discuss and track <br />capital projects on a monthly basis. <br />Projects on the 2nd QUARTER UPDATE - 2019/2020 CAPITAL PROJECTS spreadsheet are <br />highlighted- <br />= blue projects are complete <br />= orange projects are complete and waiting final invoicing <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 1 FAX: (805) 497-3199 1 Email: parks@crpd.org I Website: www.crpd.org <br />