Laserfiche WebLink
Conejo Recreation & Park District <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Chuck Huffer, Chair <br />George M. Lange, Vice Chair <br />Susan L. Holt, Director <br />Joe Gibson, Director <br />Ed Jones, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />DATE: October 20, 2016 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manag <br />SUBJECT: Conejo Recreation and ark Dis rict 30 Year Capital Asset Maintenance Plan <br />RECOMMENDATION <br />Receive and file. <br />DISCUSSION <br />Objective <br />In October 2012, the District utilized in-house staff responsible for building and facility <br />maintenance and capital projects to Originally develop the subject plan. The plan identifies, <br />values, and forecasts the eventual repair/replacement of fixed assets, and is utilized as a tool to <br />develop the District's budget. <br />Due to its large size, a hard copy of the recently updated plan is not included with this report; <br />however, the pian can be found online at: <br />www. crpd. org/3DCAMP <br />Assumptions and Plan Considerations <br />Although there are some longstanding facilities that pre -date the District's 1963 formation (i.e. <br />the Crowley House was constructed in 1910), the current facilities have been very well- <br />maintained over the years, in large part due to the Board's approval of financial resources for <br />maintenance projects, and District staff developing and implementing the projects and <br />continuously providing necessary daily care to the facilities. <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive • Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 • FAX: (805) 497-3199 • Email: parks@crpd.org • Website: www.crpd.org <br />