CAPITAL IMPROVEMENTS FUND GRANT - Laserfiche WebLink

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Fiscal Year 2016-2017 (Application) and Fiscal Year 2017-2018 (Project) The application period of the sixth cycle of the program completed May 1, 2017. From the applications and review by a staff committee, approximately $75,796 will be granted from the available $100,000 in funds. Contemplated projects that will receive grants include: NON-MATCHING Organization Description Grant Amount Las Flores Community Six (6) wheelchair accessible planter boxes at Las $ 4,948 Garden Flores Community Garden Conejo Valley Historical LED lighting for Anderson Hall Exhibits $ 5,000 Cnnia+.e MATCHING Or anization Description Grant Amount Amateur Baseball Repair, patch, paint snack bar, score booth, dugouts, $ 3,150 Development Group -large support poles at Conejo Creek South Conejo Valley Botanic Fencing improvements at Conejo Valley Botanic $ 24,995 Garden Garden Newbury Park High School Aquatics scoreboard at Newbury Park High School $ 2,703 Ride On Master Plan Development at Walnut Grove $ 25,000 Equestrian ETI Conal 37 Dressage irrigation improvements at Conejo Creek $ 10,000 West STRATEGIC PLAN COMPLIANCE Meets 2017 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement Plan. Regularly update the 10 -Year Capital Improvement Plan to prioritize projects and effectively plan and allocate future resources. Update plan every two years as part of the budget process. Meets 2017 Strategic Plan Element 2.5: Maintain capital improvement fund. Incentivize groups to improve District facilities through a grant funding application program for District -approved projects. Meets 2017 Strategic Plan Element 4.6: Local non-profit organizations. Maintain and build relationships with local non-profit organizations engaged in activities consistent with the District's mission. Look for collaborative opportunities to expand services and fill unmet needs. Respectfully submitted by, T. P. Hare Administrator, Parks & Planning