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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: May 6, 2021 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Man Pge r, <br />SUBJECT: 2020-2021 3rd Quarter Ca ital fmprovement Program 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 32 projects. <br />Q3 10 10 9 3 <br />There are also 31 "Major Repair" projects for a total of 63. <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 4/1/21), and comments (as of 4/22/21). Staff utilizes this spreadsheet to discuss and track <br />capital projects on a monthly basis. <br />Projects on the 3rd QUARTER UPDATE — 2020-2021 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, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.org <br />