CAPITAL ASSET MAINTENANCE PLAN - Laserfiche WebLink

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Conejo Recreation & Park District GENERAL MANAGER BOARD OF DIRECTORS Jim Friedl Nellie Cusworth, Chair Susan L. Holt, Vice Chair George M. Lange, Director Chuck Huffer, Director Doug Nickles, Director DATE: October 20, 2022 GENERAL MANAGER EMERITUS Tex Ward TO: Board of Directors FROM: Jim Friedl, General Mana e SUBJECT: Conejo Recreation and Park District 30 -Year Capital Asset Maintenance Plan RECOMMENDATION Receive and file. DISCUSSION Objective In October 2012, the District utilized in-house staff responsible for building and facility maintenance and capital projects to originally develop the subject plan. The plan identifies, values, and forecasts the eventual repair/replacement of fixed assets and is utilized as a tool to develop the District's budget. Due to its large size, a hard copy of the recently updated plan is not included with this report; however, the plan can be found online at: www.crpd.org/30CAMP Assumptions and Plan Considerations Although there are some longstanding facilities that pre -date the District's 1963 formation (i.e., the Crowley House was constructed in 1910), the current facilities have been very well-maintained over the years. This is due in large part to the Board's approval of financial resources for maintenance projects, and District staff developing and implementing the projects and continuously providing necessary daily care to the facilities. This plan does not consider new projects (like the construction of a new park or building) or the wholesale capital replacement of an entire park or building; rather, the plan assumes the facilities will continue to be well-maintained and forecasts capital maintenance items of the facility (i.e., the ADMINISTRATIVE OFFICES 403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.org