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This plan does not consider totally new projects (like the construction of a new park or <br />building) or the wholesale capital replacement of an entire park or building; rather, the <br />plan assumes the facilities will continue to be well-maintained and forecasts capital <br />maintenance items of the facility (i.e. the roof at Borchard Community Center needs to <br />be replaced in 2033 at a cost of $125,000 [in 2014 dollars]). <br />New capital projects are identified as part of the District's 10 -Year Capital Improvement <br />Plan and funded via the 2 -year budget. Total capital replacement of a park or building <br />would typically be included in the 10 -Year Capital Improvement Plan. To forecast <br />capital spending, the two plans (this 30 -Year Capital Asset Maintenance Plan and the <br />10 -Year Capital Improvement Plan) should be read together, The current 10 -Year <br />Capital Improvement Plan (Board approved in June 2013) is online at: <br />www, crpd, org110CIP <br />It is currently in the process of being updated and will be brought to the Board in Spring <br />2015 as part of the two-year budget process. <br />This 30 -Year Capital Asset Maintenance Plan analyzes and includes capital items in <br />parks or associated with buildings that are not included with regular ongoing <br />maintenance. <br />For parks, eight items are considered: <br />• Lighting <br />• Fencing <br />• Playground Equipment <br />• Parking Lots <br />• Restrooms <br />• Signage <br />• Picnic Shelters <br />• Shade Structures <br />And for buildings, sixteen items are considered: <br />• Roofing <br />• Windows <br />• Exterior Siding and Trim <br />• Exhaust Fans <br />• Condensers <br />• Fan Coils <br />• Air Handlers <br />• Kitchen Fire Suppression <br />• Gas -Fired Heaters <br />• Wood Flooring <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 />