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the projects with regard to safety, regulatory agency compliance, financial sources, partnerships, <br />creating or enhancing recreational programming, disaster preparedness, enhancing conservation <br />or improving efficiency, and workplace health. Then, utilizing estimated fund balances for the <br />various funding sources at the beginning of each fiscal year, the volume of projects, and current <br />staffing levels, staff was able to allocate the projects appropriately. <br />At this meeting, staff is recommending the Board provide direction to staff regarding the Proposed <br />TEN-YEAR CAPITAL IMPROVEMENT PLAN. As proposed, Fiscal Years 2021-22 and 2022-23 <br />Capital Improvement Projects would be budgeted, and the balance of the TEN-YEAR CAPITAL <br />IMPROVEMENT PLAN would be for information and planning purposes only. The plan may be <br />reviewed, modified, and updated as directed by the Board. <br />Staff will incorporate Board direction and return the Proposed Capital Improvement Project Budget <br />for Fiscal Years 2021-22 and 2022-23 for the final budget approval at the public hearing scheduled <br />for June 17, 2021. <br />Upon completion, staff will use this TEN-YEAR CAPITAL IMPROVEMENT PLAN to prepare for <br />future projects and forecast future needs. <br />Proposed Fiscal Year 2021-22 and 2022-23 Capital Improvement Projects <br />Fiscal Year 2021-22 <br />Fiscal Year 2021-22 projects are included on page 1 of the attached proposed TEN-YEAR <br />CAPITAL IMPROVEMENT PLAN. Staff is proposing 33 (including 6 carryover) projects at an <br />estimated cost of $16,383,000. <br />The ten largest projects account for $3,575,000 (not including carryovers), or approximately <br />21.82% of the proposed $16,383,000 capital improvement project budget. The projects are: <br />YEAR 1 ten largest projects,11 <br />Play Area Renovation at Thousand Oaks Community Park <br />$ <br />715,000 <br />Misc Improvements at Rancho Potrero Community Equestrian Center <br />$ <br />6101000 <br />Area 1 Improvements at Rancho Potrero <br />$ <br />6007000 <br />Annual Grant CIP Funds Districtwide <br />$ <br />500,000 <br />Area Renovation at Southshore Hills Neighborhood Park <br />$ <br />300,000 <br />-Play <br />Play Area Renovation at Lang Ranch Neighborhood Park <br />$ <br />3001000 <br />Area Renovation at Triunfo Community Park <br />$ <br />250,000 <br />-Play <br />Pool Deck Repairs at Community Pool at CLU <br />$ <br />1007000 <br />Misc Improvements at Beyer Park <br />$ <br />1003000 <br />Skate Park Design at Borchard Community Park <br />$ <br />1003000 <br />The remaining $12,808,000 is divided among 23 projects. <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />