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March 17, 2016 Page 3 10. REPORTS AND ANNOUNCEMENTS A. Park Dedication Fee B. Budget Performance Report — February 2016 11. DEPARTMENT REPORTS A. Parks Division Report Hare reported a neighborhood meeting was meld Tuesday evening at Estella Park to talk about the upcoming project there, i.e. transitioning a portion of the park to an Off Leash Area, renovating the playground and tennis court and minor landscaping and fencing Improvements. About six residents attended the meeting and all were very enthusiastic about the plans. Plans have been finalized with Cal Am Water for a mulch giveaway to be held on April 2nd from 8 am — noon at Rancho Conejo Piayfield. B. Recreation Division Report Callis attended two events today m- the Leprechaun's Lucky Gold Hunt at Thousand Oaks Park and the St. Patrick's Day celebration at the Goebel Adult Community Center. Tomorrow night Therapeutics will hold their annual Bingo and Pie Auction. This Saturday the "Springfest" will be held at Conejo Creek South. The Teen Center is starting a new camp called "Teens Helping Kids"; this inaugural program will be held during the upcoming spring break. Persian New Year is on April 3rd C. Management Services Division Report No report. D. General Manager's Report Friedl reported last Tuesday he traveled to Rancho Cucamonga and had lunch with General Managers from other Districts in Southern California to discuss common issues. Friedl will host the same group here at CRPD in July. The plan is to meet 2-3 times a year to network and exchange ideas. The Strategic Plan Study Session with Board members and senior staff is scheduled for Saturday, April 9'' at CLU; breakfast at 8:00 am and study session from 8:30 am to noon. At the next Board meeting on April 7t', Friedl will do some "set up" for the study session, i.e., reviewing recent CRPD history so as to provide some background and assist with planning for the District's future. E. Directors' Reports & Follow -Up Reports on Meetings/Conferences Attended Holt attended the CPRS Conference in Long Beach last week; she attended some interesting sessions and enjoyed spending some time with CRPD employees Mooney and Tanaka.