CAPITAL ASSET MAINTENANCE PLAN - Laserfiche WebLink

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Conejo Recreation & Park District GENERAL MANAGER BOARD OF DIRECTORS Jim Friedl George M. Lange, Chair Doug Nickles, Vice Chair Susan L. Holt, Director Chuck Huffer, Director Nellie Cusworth, Director Date: October 15, 2020 GENERAL MANAGER EMERITUS Tex Ward To: Board of Directors r From: Jim Friedl, General Man4 Subject: Conejo Recreation and Park District 30 -Year Capital Asset Maintenance Plan RECOMMENDATION Receive and file. DISCUSSION Objective In October 2012, the District utilized in-house staff responsible for building and fa6Ry maintenance and capital projects to originally develop the subject plan. The plan identifies, values, and forecasts the eventual repair/replacement of fixed assets, and is utilized as a tool to develop the District's budget. Due to its large size, a hard copy of the recently updated plan is not included with this report, however, the plan can be found online at: www. crpd. org/30CAMP Assumptions and Plan Considerations Although there are some longstanding facilities that pre -date the District's 1903 formation (i.e. the Crowley House was constructed in 1910), the current facilities have been eery welkmaintained over the years, in large part due to the Board's approval of financial resources for maintenance projects, and District staff developing and implementing the projects and continuously providing necessary daily care to the facilities. This plan does not consider total�y new projects (like the construction of a new park or building) or the wholesale capital replacement of an entire park or b0ding; rather, the plan assumes the facilities W�� continue to be well-maintained and forecasts capital maintenance items of the facility (i.e. the roof at Borchard Community Center needs to be replaced in 2033 at a cost of $125,000 [in 2020 dollars]). ADMINISTRATIVE OFFICES 403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 (805) 495-6471 1 FAX: (805) 497-3199 1 Email: parks@crpd.org I Website: www.crpd.org