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STRATEGIC PLAN COMPLIANCE <br />Meets 2021 Strategic Plan Goal 2.3: Maintain the 10 -Year Capital Improvement Plan. Regularly <br />update the 10 -year Capital Improvement Plan to prioritize projects and effectively plan and <br />allocate future resources. As capital funding allows, execute, implement, and develop projects <br />each year in accordance with the plan. This Plan should include funds for accessibility <br />improvements associated with park improvements. Update plan every two years as part of the <br />Capital Budget process. <br />Meets 2021 Strategic Plan Goal 2.5: Maintain a capital improvement fund. Provide incentives for <br />groups to improve District facilities through a grant funding application program for District <br />approved projects. <br />Meets 2021 Strategic Plan Goal 4.6: Build, maintain, and support relationships with local <br />organizations engaged in activities consistent with the District's mission. Look for collaborative <br />opportunities to expand services and fill unmet needs. <br />Respectfully submitted by, <br />T. P. Hare, Administrator <br />Parks and Planning <br />Prepared by, <br />AoL I I 1;�� <br />Andrew J. Mooney, Senior Park Planner <br />Parks and Planning <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 />