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July 24, 2003 <br />Page 4 <br />11. DEPARTMENT REPORTS <br />A. Park Division Report <br />Sorensen noted the Conejo Creek South Groundbreaking Ceremony on July <br />26, 2003 and 9 a.m. <br />He said that an RFP for an operator of the Chumash Interpretative Center has <br />been circulated, and staff expects that the issue will be presented for Board <br />consideration in September. <br />Relative to expansion of Rancho Conejo softball fields, Gibson recommended <br />that the existing turf first be improved. <br />B. Recreation Division Report <br />Scott said that the rental cost of a bunny suit is such that the purchase of the <br />$800 suit was the rationale for the proposal. <br />She reported that approximately 900 7th and 81" graders attended the Mid - <br />Summer Dance on July 12; 90 participants attended the Explore China camp at <br />Cameron Center, which concluded with a special program for parents; and the <br />next Concert in the Park, featuring Tin Drum, a contemporary pop band, is <br />scheduled for July 27. <br />C. Management Services Division Report <br />Jorgensen reported that the Risk Management salary increase reflected in the <br />2003-2004 Budget is due to the increased amount of time spent by the <br />Administrator, Management Services on Risk Management issues and <br />decreased time spent on Finance and Personnel issues. He reviewed a recent <br />Workers' Compensation case. <br />In response to Gibson's inquiry, Jorgensen said that, currently, the District is <br />100 percent self-insured for Workers' Compensation. Gibson requested a <br />Workers Compensation report be presented to the Board. <br />D. General Manager's Report <br />Ward presented a brief legislative update relevant to the District. <br />