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PROJECTED COSTS <br />Construction <br />David S. Hobert Construction <br />$ <br />41,937 <br />Kitchen Equipment <br />$ <br />12,775 <br />Consulting Services <br />$ <br />5,371 <br />Furniture <br />$ <br />6,200 <br />TOTAL COSTS <br />$ <br />72,300 <br />FY 15116 PROJECTED BALANCE <br />$ <br />0 <br />Staff is currently working with the City of Thousand Oaks and the Goebel Senior Center <br />Commission regarding funding and cost distribution. <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. As capital funding allows, execute, <br />implement and develop project each year in accordance with the plan. Update plan <br />every two years as part of the budget process. <br />Meets 2015 Strategic Plan Element 3.2.5 Continue to seek partnerships, collaborations <br />and sponsorships (cash or in-kind) to offset capital facility and recreation programming <br />costs. <br />Respectfully submitted by, <br />T. Hare <br />Parks and Planning Administrator <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 />