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2020/2021 CAPITAL PROJECTS <br />FINANCIALS AS OF <br />April 1, 2021 COMMENTS AS OF APRIL 22, 2021 <br />ANNUALS <br />A.01 <br />JTDWS <br />62 62 <br />662 <br />4899 000 Districtwide Annual Enhance Play Area Equipment and Surfacing <br />$ <br />40,000 $ <br />42,161 <br />$ (2,161) <br />105.40% DONE <br />A.02 <br />RR DWS <br />62 888 <br />811 <br />88019 000 <br />Districtwide Annual Fencing Installation <br />$ <br />12,000 $ <br />2,098 <br />$ 9,902 <br />17.48% TO DO <br />A.05 <br />TH <br />DWS <br />62 62 <br />662 <br />2801 <br />000 <br />Districtwide <br />Annual Grant CIP Funds <br />$ <br />233 $ <br />- <br />$ 233 <br />0.00% BALANCE; DOUBLE MATCH FY 21/22 WITH ADDL $100K (FROM SCE SETTLEMENT) TO $200K TOTAL <br />A.05a <br />MK <br />6 <br />62 62 <br />662 <br />2801 <br />000 <br />Conejo Valley Botanic Garden <br />Irrigation/Cobbles/Trees and Plants <br />$ <br />5,000 $ <br />5,000 <br />$ - <br />100.00% DONE <br />A.05b �BP <br />3 <br />62 62 <br />662 <br />2801 <br />000 <br />Conejo Creek West <br />Signage/Greenhouse Improvements/Additional Camera/Walkway Extension <br />$ <br />5,000 $ <br />3,286 <br />$ 1,714 <br />65.72% NON MATCHING WITH LFCG <br />A.05c <br />MK 4 <br />62 62 <br />662 <br />2801 000 <br />Stagecoach Inn Museum <br />Technology Upgrade/Grounds and Exhibit Renovations <br />$ <br />5,000 $ <br />1,348 <br />$ 3,652 <br />26.96% NON MATCHING WITH CVHS <br />A.05d <br />JT <br />2 <br />62 62 <br />662 <br />2801 000 <br />Oakbrook Regional Park <br />Dedicated Collections Storage Space <br />$ <br />5,000 $ <br />- <br />$ 5,000 <br />0.00% NON MATCHING WITH CHUMASH; WILL GIVE CREDIT TOWARDS $11K LOAN DUE JULY 1; CC LORETTA WHEN IT COMES IN <br />A.05e <br />RN/AM <br />2 <br />62 62 <br />662 <br />2801 000 <br />Fiore Playfield <br />Pathway to Lower Fields <br />$ <br />25,000 $ <br />25,000 <br />$ - <br />100.00% DONE <br />A.05f <br />MK <br />4 <br />62 62 <br />662 <br />2801 000 <br />Sapw! Trails Community Park <br />Phase 3 Pump Track Improvements <br />$ <br />25,000 $ <br />25,000 <br />$ - <br />100.00% DONE <br />A.05g <br />JT <br />3 <br />62 62 <br />662 <br />2801 000 <br />McCrea Ranch <br />Milkhouse Structural/Painting Shop, Milkhouse, Kitchen/Paving <br />$ <br />25,000 $ <br />- <br />$ 25,000 <br />0.00% MATCHING WITH MCCREA - NEARLY DONE <br />A.05h <br />JT <br />3 <br />62 62 <br />662 <br />2801 000 <br />Walnut Grove Equestrian <br />Barn Improvements <br />$ <br />- $ <br />- <br />$ - <br />0.00% MATCHING WITH RIDE ON - WORK SOON; CARRYOVER FROM PREVIOUS YEAR, FRONTED MONEY; BRYAN TO PROVIDE EVIDENCE OF WORK <br />A.05i <br />JT <br />3 <br />62 62 <br />662 <br />2801 000 1 <br />Walnut Grove Equestrian <br />Utility Vehicle Purchase and Tractor Repairs <br />$ <br />12,500 $ <br />9,278 <br />$ 3,222 <br />74.22% MATCHING WITH RIDE ON <br />A.05j <br />JT <br />2 <br />62 62 <br />662 <br />2801 000 <br />Conejo Creek South <br />Finish New Restroom by Snack Shack <br />$ <br />20,000 $ <br />- <br />$ 20,000 <br />0.00% PHASE 2 MATCHING WITH ABDG; WORK TO START SOON <br />A.05k <br />MK <br />3 <br />62 62 <br />662 <br />2801 000 <br />Conejo Creek West <br />Update Sound Equipment/Electricity Upgrades <br />$ <br />8,267 $ <br />- <br />$ 8,267 <br />0.00% MATCHING WITH ETI <br />A.07 <br />MK <br />OPS <br />62 899 <br />811 <br />89001 000 <br />Open Space <br />Misc Trail and Fence Construction <br />$ <br />140,000 $ <br />47,108 <br />$ 92,892 <br />33.65% TO DO; LOS ROBLES REROUTE <br />A.08 <br />AM <br />DWS <br />62 888 <br />811 <br />88028 000 <br />Districtwide <br />Conduct ADA assessment/improvements of District facilities <br />$ <br />30,000 $ <br />27,881 <br />$ 2,119 <br />92.94% TO DO NEXT FY PLAYGROUND AREAS; USE $$ FROM A.05e IF NEEDED <br />CIP <br />1.01 <br />MK <br />OPS <br />62 804 <br />811 <br />80906 001 <br />Wildwood Regional Park <br />Additional Bridge <br />$ <br />654,000 $ <br />- <br />$ 654,000 <br />0.00% WORK TO START FALL 2021 <br />1 <br />AM <br />4 <br />13 804 <br />811 <br />81304 000 <br />Conejo Creek Southwest <br />Phase 1 Design <br />$ <br />24,000 $ <br />- <br />$ 24,000 <br />0.00% SEE 1.16 <br />1.03 <br />MK <br />OPS <br />62 <br />899 <br />811 <br />89034 <br />000 <br />Open Space <br />Rasnow Improvements <br />$ <br />200,000 <br />$ <br />24,180 <br />$ 175,820 <br />12.09% <br />CONSTRUCTION STARTED - DONE IN MID MAY; WILL SPEND ABOUT 50% OF MONEY <br />100% DESIGN DEVELOPMENT PHASE TO REVIEW WITH REC AND PARKS STAFF; ENVIRONMENTAL PROCESS; STAKEHOLDER MEETING; PUBLIC <br />1.04 <br />AM <br />4 <br />62 <br />804 <br />811 <br />81302 <br />013 <br />Conejo Community Park <br />Buildings/Community Centers Needs Assessment <br />$ <br />1,000,000 <br />$ <br />236,048 <br />$ 763,952 <br />23.60% <br />OUTREACH; JUNE 17 BOARD MEETING FOR CDS AND ADOPT MND <br />Teen Center and Goebel Adult Community <br />PROCESS PERMITS WITH THE CITY; OUTREACH WITH TEENS/PARENTS/COMMUNITY; GACC AS VACC SITE - SCHEDULING CONSTRAINT; <br />1.05 <br />AM <br />2 <br />13 <br />802 <br />851 <br />81005 <br />000 <br />Center <br />Expansion and Renovation <br />$ <br />2,744,000 <br />$ <br />6,114 <br />$ 2,737,886 <br />0.22% <br />CONSTRUCTION SCHEDULE COORDINATE WITH TEEN AND GACC - ESPECIALLY RESTROOMS AT GACC <br />1.06 <br />AM <br />5 <br />62 805 <br />811 <br />81702 027 <br />Borchard Community Center <br />Skatepark Renovation <br />$ <br />- $ <br />482 <br />$ (482) <br />0.00% FOCUS GROUP MEETING NEXT WEEK; REACH OUT TO VENTURA ORTHO; SET UP ACCOUNT FOR SWAG; SUPPOSEDLY PAID BACK BY PROM ... AGAIN <br />1.07 <br />1.08 <br />JT <br />AM <br />2 <br />3 <br />62 803 <br />62 803 <br />851 <br />811 <br />80406 012 <br />80903 001 <br />Old Meadows Park <br />Wildwood Neighborhood Park <br />Acoustic Panels in Main Hall <br />Play Area Renovation <br />$ <br />$ <br />23,400 $ <br />300,000 $ <br />- <br />154,422 <br />$ 23,400 <br />$ 145,578 <br />0.00% DONE - NO MORE TO BE DONE <br />51.47% DONE IN MID MAY <br />1.09 <br />AM <br />5 <br />62 805 <br />811 <br />81705 010 <br />Pepper Tree Playfield <br />Play Area Renovation, Storage Area, and Fitness Course Renovation <br />$ <br />500,000 $ <br />429,547 <br />$ 70,453 <br />85.91% DONE <br />1.10 <br />AM <br />4 <br />62 804 <br />811 <br />81203 003 <br />Glenwood Neighborhood Park <br />Play Area Renovation <br />$ <br />400,000 $ <br />250,515 <br />$ 149,485 <br />62.63% DONE <br />1.11 <br />JT <br />1 <br />13 801 <br />851 <br />80303 005 <br />EI Parque de la Paz <br />Crowley House Flooring <br />$ <br />20,000 $ <br />7,272 <br />$ 12,728 <br />36.36% DONE <br />1.12 <br />RN <br />2 <br />62 802 <br />851 <br />80406 008 <br />Old Meadows Park <br />Fence Back Patio <br />$ <br />20,000 $ <br />22,595 <br />$ (2,595) <br />112.98% DONE <br />1.13 <br />JT <br />1 <br />13 801 <br />851 <br />80303 006 <br />EI Parque de la Paz <br />Ductless Split System A/C <br />$ <br />10,000 $ <br />2,774 <br />$ 7,226 <br />27.74% SCOPE - REPLACE EXISTING 3 WINDOW A/C UNITS WITH UPGRADED WINDOW UNITS; DONE IN MID MAY <br />1.14 <br />JT <br />1 <br />13 801 <br />811 <br />80304 003 <br />El Parque de la Paz <br />Restroom Improvements <br />$ <br />15,000 $ <br />- <br />$ 15,000 <br />0.00% DONE - NOT NEEDED <br />SCOPE - ADD YOUTH SIZE TOILET TO RESTROOM CLOSEST TO SOCCER FIELD. LABEL AS FAMILY RESTROOM (REQUESTED BY CECILIA LAUFENBERG); <br />1.15 <br />1T <br />2 <br />62 802 <br />851 <br />80406 013 <br />Old Meadows Park <br />Youth Toilet Addition . <br />$ <br />15,000 $ <br />- <br />$ 15,000 <br />0.00% JT TO REACH OUT TO DEVON; SMALL AND BIG TOILET IN SAME ROOM WITH LOCKABLE DOOR; AM TO HELP OUT IF NECESSARY <br />1.16 <br />AM <br />4 <br />13 <br />804 <br />811 <br />81304 <br />000 <br />Conejo Creek Southwest <br />Development <br />$ <br />4,500,000 <br />$ <br />8,849 <br />$ 4,491,151 <br />0.20% <br />GETTING $3M LOAN FROM GF WILL BE PAID BACK BY QUIMBY FEES; OUT TO BID SOON <br />Creek Non -Native Vegetation and Deadwood Clearance and Drainage <br />1.17 <br />AM <br />DWS <br />62 <br />888 <br />811 <br />88030 <br />000 <br />Districtwide <br />Improvements <br />$ <br />1,693,000 <br />$ <br />148,259 <br />$ 1,544,741 <br />8.76% <br />PLANS SUBMITTED TO CITY AND COUNTY FOR REVIEW - ENGINEER MAKING CORRECTIONS; OUT TO BID IN FALL <br />$500K FROM SCE SETTLEMENT; $600K FROM PDF 1; MORE SUBSTANTIAL LOOKING STRUCTURE - 4 POSTS; INVITING PEOPLE TO USE; PUT IN DG <br />AM <br />3 <br />62 <br />803 <br />811 <br />81004 <br />000 <br />Conejo Creek West <br />Parking Lot, Shade Structures, and Restroom for Dog Park <br />$ <br />1,100,000 <br />$ <br />81,897 <br />$ 1,018,103 <br />7.45% <br />WITH SLAB AND PICNIC TABLES; CONSTANT COMMUNICATION WITH PUBLIC; FS CONTRACTORS/PRECON SOON <br />$ <br />13,714,900 <br />$ <br />1,561,114 <br />$ 12,153,786 <br />11.38% <br />