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f,*IC0nejIbo <br />Recreation & Park District <br />2024 Goals and Objectives <br />3rd Quarter Update (Oct 3, 2024) <br />Strategic Goal/Objective <br />Strategic Element <br />Comments <br />Workplace Violence Prevention Plan; <br />Summer staff training (CPR/First <br />A <br />Engage/train/support CRPD staff <br />SP 5.0 et seq. <br />Aide/Mandated Reporter/Harassment <br />prevention); Active Assailant Training <br />Complete Classification /Compensation <br />SP 5.3; SP 5.8; <br />Classification &Compensation Study & SEIU <br />B <br />Study <br />SP 6.1 <br />side -letter app ( ) roved (4/18/24). <br />Update CRPD Master Plan to be <br />Draft Master Plan distributed for Board review <br />C <br />consistent with City's General Plan.pp <br />SP 2.2 <br />(tentatively 10/17/24) <br />Determine CRPD's approach to osed <br />proposed <br />p <br />small (less than 2 acres) "parklets". <br />Address Quimby fees and park impact <br />CRPD held fees item Sept 2023, will continue <br />D <br />fees with City of Thousand Oaks and <br />SP 3.0; SP 3.2; <br />conversations with city staff and development <br />stakeholders <br />SP 3.2.8; SP 3.2.9 <br />community. <br />Ongoing efforts reviewing possible new <br />locations for pickleball (see J below). Proposed <br />Continue to work on locations for <br />SP 1.1; SP 1.6.1; <br />trial courts not approved on 1/18/24. More <br />E <br />additional pickleball courts (pilot projects <br />SP1.7; SP 2.0; <br />supply corrin online from neighbors <br />pp Y g g <br />and long-term solutions). <br />SP 2. 1; SP 2.7, <br />(Calabasas, Westlake Village, Oak Park <br />SP 3.2.4; SP 8.1.1 <br />RSRPD , Camarillo PVRPD have recent) <br />approved or opened courts.) <br />Ongoing coordination with architect, plans are <br />at 90% CD and staff will coordinate approvals <br />Move forward with Borchard Skatepark <br />SP 1.0; SP 1.6.1; <br />& permits with the city. CRPD Board approved <br />F <br />approval process <br />SP 2.0; SP 2.3; <br />categorical exemption to CEQA on 9/5/24; Cit <br />g p y <br />SP 3.2.4 <br />Planning Commission scheduled to hear <br />project on 11 /18/24. <br />CRPD Board approved lighting at East Arena <br />Work with ad hoc committee and <br />SP 1.1; SP 1.1.1; <br />only (7/18/24); City Planning Department <br />G <br />residents on proposed Ranch Potrero <br />.. <br />SP 324; SP 4.5 <br />approved 9/18/24. Construction contract to <br />arena lighting project. <br />CRPD Board late Fall — Winter. <br />City providing short term access to 401 <br />Hillcrest for Therapeutic Rec. Longer term <br />Explore options for CRPD Administrative <br />solution for HCFA tbd; Recent request to <br />H <br />Offices and Hillcrest Center for the Arts for <br />SP 2.9 <br />extend 403 Lease beyond 2027 depends on <br />lease expiring in 2027 <br />City needs & priorities/recommendation from <br />City Council Committee to City Council. <br />November 2024 election includes statewide <br />Keep the revenue measure simmering on <br />SP 3.0; SP 3.2; <br />ballot measure (Proposition 5) that lowers voter <br />I <br />the back burner. <br />SP 3.2.8; SP 3.2.9 <br />approval threshold from 66% to 55% for public <br />infrastructure bonds (like it is for schools). <br />Consider the Conejo Creek Park Master <br />Conejo <br />Seeking ideas and input from public via online <br />J <br />Plan focusing on improvements at Conejo <br />SP 2.0; SP 2.1 <br />survey. (Advertising in Fall RecreationProgram Guide) <br />Creek West. <br />With grant funding remove and thin non- <br />Removal and thinning work is ongoing, staff <br />native/wildfire-friendly trees in / near <br />will be separating non -permitted construction <br />K <br />urban wildland interface. Make progress <br />SP 8.0; SP 8.8 <br />work from permitted scope to bid separately <br />on drainage improvement projects (CDFW <br />move forward with proposed improvements. <br />& RWQCBpermitting) <br />