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GENERAL MANAGER <br />Jim Friedl <br />DATE: <br />TO: <br />FROM: <br />SUBJECT: <br />WHOD pgmmpf a puff NORTOER <br />October 2, 2014 <br />BOARD OF DIRECTORS <br />Joe Gibson, Chair <br />Ed Jones, Vice Chair <br />George Lange, Director <br />Susan L. Halt, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Board of Directors <br />Jim Friedl, General Manage <br />Conejo Recreation and Dis rlct 30 -Year Capital Asset Maintenance <br />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 <br />identifies, values, and forecasts the eventual repair/replacement of fixed assets; and is <br />utilized as a tool to develop the District's budget. <br />Due to its large size, a hard copy of the recently updated plan is not included with this <br />report; however, the plan can be found online at: <br />www. crpd, org/30CAMP <br />Assumptions and Plan Considerations <br />Although there are some longstanding facilities that pre -date the District's 1963 <br />formation (i.e. the Crowley House was constructed in 1910), the current facilities have <br />been very well-maintained over the years, in large part due to the Board's approval of <br />financial resources for maintenance projects, and District staff developing and <br />implementing the projects and continuously providing necessary daily care to the <br />facilities. <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 Email: parks@crpd.org <br />