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Boulevard Specific Plan would need to pay their Quimby Fees over the next 3 years to provide sufficient funding for a meaningful park improvement. Project 1.20 Additional Bridge at Wildwood Regional Park. This purpose of this project is to enhance the connectivity among properties within COSCA's largest contiguous open space unit. This bridge would provide a link between Wildwood Regional Park and the Western Canyons, Western Plateau and the Santa Rosa Park operated by the County of Ventura. The bridge will enable hikers to avoid (unauthorized) use of Hill Canyon Road. This bridge would also provide a link between the City's Municipal Service Center and the Hill Canyon Treatment Plant. The project is still in the conceptual planning stages. The City is likely to be the project lead. District funds ($370,000) related to Wildwood storm water impacts and trail & resource protection are available. • Project 3.13 Rasnow Improvements in Open Space. These improvement require property transfers and legal access issues to be resolved. COSCA staff and its consultants are working to resolve these issues. Staff estimates that trail improvements will start after July 2019. Should project be required sooner, staff will notify COSCAICRPD Board and move project up. (note: Funding source remains unidentified at this time). • Evaluating all community centers/buildings as potential historic structures. We will include this evaluation in the scope of work with each individual facility, most likely starting with a needs assessment review of Conejo Community Center (project 3.14). • Year 4 Old Meadows projects. Recreation staff have requested 3 separate projects regarding the existing center (main hall extension, eaves over second story entry and bathroom upgrades). Staff believes it is important to keep these projects on the list for future reference; however, given the ongoing Therapeutic Needs Assessment, there is a possibility these projects could be wrapped into a more substantial project provided funding is identified. Also, although not raised during the May 4, 2017, CRPD Board meeting, staff, in consultation with Cal Water, is moving project 2.05 Convert to Reclaimed Irrigation at North Ranch Playfield from Year 2 to Year 4 because funding to provide the infrastructure from Cal Water to the park property has been delayed. The attached budget document contains more detailed information on the current budget environment facing the District. STRATEGIC PLAN ELEMENT Meets Strategic Plan Vision Statement: To serve our community and be recognized as a top recreation and park district in the nation we must be financially stable. Respectfully submjtt zl Sheol Lewanda, Ate' sfrator M n Aagem at-sd"rvices Attachments