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Project Financial Status: <br />FY 2015/16 BUDGET <br />BUDGET <br />-CIP Budgeted Funds <br />$ <br />500,000 <br />TOTAL BUDGET <br />$ <br />500,000 <br />FY 2015/16 COSTS <br />PAID TO DATE as of 11/30/2015 <br />$ <br />0 <br />PROJECTED COSTS <br />-Design <br />Landmark Design <br />$ <br />50,000 <br />-Construction <br />TBD <br />$ <br />TBD <br />TOTAL COSTS <br />$ <br />50,000 <br />FY 2015116 PROJECTED BALANCE <br />$ <br />450,000 <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2015 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement <br />Plan. Regularly update the 10 -Year Capital Improvement Plan to prioritize projects and <br />effectively plan and allocate future resources. Update plan every two years as part of <br />the Capital Budget process. <br />q.espectfully submitted, <br />are <br />Parks and Planning Administrator <br />Attachment <br />Prepared by: <br />A6reeMoo2eyy <br />Park Planner <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 />