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Conejo Recreation & Park District <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Doug Nickles, Chair <br />Nellie Cusworth, Vice Chair <br />George M. Lange, Director <br />Susan L. Holt, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />DATE: February 4, 2021 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Mana <br />SUBJECT: 2020-2021 2nd Quarter.Capital Im ovement Programs projects Status Report <br />This report provides a status of the 2020-2021 capital Improvement Program (CIP) projects. As <br />part of the 2020-2021 CIP budget, the Board has approved 33 projects. <br />Q2 4 13 7 9 <br />There are also 31 "Major Repair" projects for a total of 64. <br />This is an information only report requiring no action by the Board ©f 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 1/1/21), and comments (as of 11/19/20). Staff utilizes tNs spreadsheet to discuss and track <br />capital projects on a monthly basis. <br />Projects on the 2nd QUARTER UPDATE — 2020-2021 CAPITAL PROJECTS spreadsheet are <br />highlighted: <br />= blue projects are complete <br />= orange projects are complete and waiting fina0 onv66ng <br />ADMHISTRATIVE OFFICES <br />403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.org <br />