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MAY 22, 2014
<br />PROPOSED
<br />TEN-YEAR CAPITAL IMPROVEMENT PLAN
<br />2014/2015 YEAR 2
<br />i � -T
<br />ADDITIONAL ESTIMATED
<br />APPROPRIATION CARRYOVER PDF PDF PDF PDF PDF
<br />ITEM ZONE LOCATION PROJECT TITLE BUDGET REQUIRED FROM FY 13/14 FUNDING AD 62-1 AD 92-1 AD 94-1 ZONE 1 ZONE 2 ZONE 3 ZONE 4 ZONE 5 GRANT OTHER NOTES
<br />A.01 DWS Districtwide Annual Enhance Play Area Equipment $ 60,000 AD 62-1 $ 60,000
<br />A.02 DWS Districtwide Annual Fencing Installation $ 12,000 AD 62-1 $ 12,000
<br />MAJOR REPAIR SHOWN FOR FUND BALANCE (92-1
<br />AD92-1/AD 94- & 94-1) PURPOSES; $90,000 GENERAL FUND MAJOR
<br />A.03 DWS Districtwide Annual Athletic Field Refurbishment $ 168,000 VOTHER $ 23,000 $ 55,000 $ 90,000 REPAIR
<br />MAJOR REPAIR SHOWN FOR FUND BALANCE
<br />A.04
<br />6
<br />Dos Vientos Community Center
<br />Annual Gym Floor Refurbishment
<br />$ 5,000
<br />AD 94-1
<br />$ 5,000
<br />PURPOSES
<br />A.05
<br />DWS
<br />Districtwide
<br />Annual Rainmaster I Central Controllers
<br />$ 30,000
<br />AD 62-1
<br />$ 30,000
<br />A.06
<br />DWS
<br />Districtwide
<br />Annual Grant CIP Funds
<br />$ 100,000
<br />AD 62-1
<br />$ 100,000
<br />MAJOR REPAIR SHOWN FOR FUND BALANCE
<br />A.07
<br />5
<br />Rancho Conejo Playfield
<br />Annual Fibar Maintenance
<br />$ 3,500
<br />AD 92-1
<br />$ 3,500
<br />PURPOSES
<br />POTENTIAL CARRYOVERS
<br />2.01
<br />6
<br />Rancho Potrero
<br />Public Access
<br />$ 275,000
<br />$ 275,000
<br />OTHER
<br />$ 275,000
<br />ESTIMATED CARRYOVER; ALL FUNDS FROM CTO
<br />2.02
<br />5
<br />Banyan Neighborhood Park
<br />Master Plan Development
<br />$ 10,000
<br />$ 10,000
<br />AD 62-1
<br />$ 10,000
<br />ESTIMATED CARRYOVER
<br />Environmental Review/Design
<br />ESTIMATED CARRYOVER PLUS ADDITIONAL
<br />2.03
<br />2
<br />Sapwi Trails Community Park
<br />Development
<br />$ 180,000
<br />$ 150,000
<br />$ 30,000
<br />AD 62-1
<br />$ 180,000
<br />FUNDING TO COMPLETE DESIGN DEVELOPMENT
<br />Planning Efforts for Facility
<br />2.04
<br />6
<br />Dos Vientos Community Park
<br />Improvements
<br />$ -
<br />N/A
<br />$ -
<br />PLANNING ONLY
<br />Renovate 5-12 Play Area including
<br />2.05
<br />5
<br />Borchard Community Park
<br />rubber surface replacement
<br />$ 290,000
<br />$ 290,000
<br />AD 62-1
<br />$ 290,000
<br />ESTIMATED CARRYOVER
<br />2.06
<br />OPS
<br />Open Space
<br />Mise Trail and Fence Construction
<br />$ 140,000
<br />AD 62-1
<br />$ 140,000
<br />2.07
<br />3
<br />Waverly Neighborhood Park
<br />Play Area Renovation
<br />$ 300,000
<br />AD 62-1
<br />$ 300,000
<br />Amenities Relocation (playground
<br />POTENTIAL $425,000 PARTNERSHIP WITH ROTARY
<br />2.08
<br />2
<br />Old Meadows Park
<br />extension) Phase 1
<br />$ 500,000
<br />AD 62-1/OTHER
<br />$ 75,000
<br />$ 425,000
<br />DREAMCATCHER FOUNDATION
<br />Environmental Review/Design
<br />ESTIMATED CONSTRUCTION COSTS OF
<br />2.09
<br />2
<br />Sapwi Trails Community Park
<br />Development and Development
<br />TBD
<br />OTHER
<br />NEIGHBORHOOD PARK AND COMMUNITY PARK
<br />2.10
<br />5
<br />Borchard Community Park
<br />Field #3 Renovation Turf/Irrigation
<br />$ 150,000
<br />AD 62-1
<br />$ 150,000
<br />2.11
<br />6
<br />Dos Vientos Community Center
<br />Facility/Park Improvements Design
<br />$ 50,000
<br />AD 94-1
<br />$ 50,000
<br />Existing Dog Park
<br />Improvements/Additional Dog Park
<br />SCOPE AND FUNDING REQUIRED TBD AS A RESULT
<br />2.12
<br />DWS
<br />Districtwide
<br />Areas
<br />TBD
<br />TBD
<br />OF ONGOING SITE MEETINGS
<br />Las Flores Community Garden
<br />2.13
<br />3
<br />Conejo Creek West
<br />TOTALS
<br />Expansion
<br />$ 50,000
<br />OTHER
<br />$ 50,000
<br />NEW PROJECT; FUNDING SOURCE TBD
<br />$ 2,323,500
<br />$ 150,000
<br />$ 605,000
<br />$1,347,000
<br />$ 26,500
<br />$ 110,000
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />$ -
<br />$ 840,000
<br />
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