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Job specifications for the full time Recreation Therapist and Registration/Publicity <br />Supervisor, as prepared by district staff and reviewed by Ralph Andersen & Associates, <br />are attached. <br />Revised Proposed TEN-YEAR CAPITAL IMPROVEMENT PLAN <br />The Capital Improvement Budget has been revised as follows: <br />On May 7, 2015, staff presented the Board with a proposed TEN-YEAR CAPITAL <br />IMPROVEMENT PLAN which included the proposed Capital Improvement Projects <br />(CIP) for the upcoming two fiscal years. <br />As a result of Board direction, staff is presenting a revised proposed TEN-YEAR <br />CAPITAL IMPROVEMENT PLAN on several items. Changes from the May 7, 2015 <br />proposed TEN-YEAR CAPITAL IMPROVEMENT PLAN are highlighted in orange on the <br />attached and described below: <br />ITEM <br />PROJECT <br />CHANGE/COMMENT <br />A.05 <br />Annual Rainmaster I Central Controllers <br />Increased budget from $30,000 to <br />— Districtwide <br />$40,000. Additional $10,000 will <br />finish/provide 100% 1 Central <br />Controllers Districtwide. This <br />Annual CIP is deleted from years <br />2-10. <br />A.06 <br />Annual Grant CIP Funds <br />Decreased budget from $100,000 <br />to $75,000. Reduced $25,000 <br />allows for fiscal year budget <br />balance as a result of increase in <br />A.05 above and 1.43 below. <br />1.10 <br />4-6 Pickleball Courts and Turf <br />Will provide bid add alternative for <br />Conversion at Rancho Conejo Piayfield <br />lights <br />1.12 <br />Convert small turf areas to decomposed <br />Project title change to more <br />granite, mulch, concrete at Wildflower <br />accurately reflect work <br />Playfield <br />contemplated <br />1.39 <br />Investigate Solar and Battery Storage at <br />Project title change to include <br />Various Facilities <br />additional scope <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 />