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The projects specifically cover six of the six zones, open space, and Districtwide areas and are <br />fiscally distributed as follows: <br />YEAR 1 (fiscal distribution) <br />ZONE 1 <br />$ 6657000 <br />ZONE 2 <br />$3)084)000 <br />ZONE 3 <br />$ 2,147, 000 <br />ZONE 4 <br />$ 672307000 <br />ZONE 5 <br />$ 121,000 <br />ZONE 6 <br />$ 6607000 <br />OPEN SPACE <br />$ 1,3941000 <br />DISTRICTWIDE <br />$ 270827000 <br />Fiscal Year 2022-23 <br />Fiscal Year 2022-23 projects are included on page 2 of the attached proposed TEN-YEAR <br />CAPITAL IMPROVEMENT PLAN. Staff is proposing 11 projects at a cost of $1,352,000. <br />The five largest projects account for $1,100,000, or approximately 81.36% of the proposed <br />$1,352,000 capital improvement project budget. The projects are: <br />YEAR 2 (five largest projects <br />Misc Improvements at Rancho Potrero Community Equestrian Center <br />$ <br />480,000 <br />Play Area Renovation at Newbury Gateway Park <br />$ <br />300,000 <br />Districtwide Emergency Preparedness Improvement <br />$ <br />120,000 <br />Annual Grant CIP Funds Districtwide <br />$ <br />1001000 <br />Crowley House Structural Improvements <br />$ <br />100,000 <br />The remaining $252,000 is divided among six projects. <br />The projects specifically cover four of the six zones, open space, and Districtwide areas and are <br />fiscally distributed as follows: <br />YEAR 2 fiscal distribution <br />ZONE 1 <br />$ <br />1007000 <br />ZONE 2 <br />$ <br />0 <br />ZONE 3 <br />$ <br />301000 <br />ZONE 4 <br />$ <br />3007000 <br />ZONE 5 <br />$ <br />0 <br />ZONE 6 <br />$ <br />4807000 <br />OPEN SPACE <br />$ <br />1407000 <br />DISTRICTWIDE <br />$ <br />3027000 <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 />