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(�OmO MMMMUNK & IPME HOUM9919 <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Tex Ward Susan L. Holt, Chair <br />Michael D. Berger, Vice Chair <br />Mark H. Jacobsen, Director <br />George M. Lange, Director <br />TO: Board of Directors Joe Gibson, Director <br />FROM: Jim Friedl, Assistant General Manager <br />DATE: June 10, 2004 <br />SUBJECT: Annual Capital Improvement Projects and Master Plan Review & <br />Update and Recommended Project List & Budget for Fiscal Year <br />2004-05 <br />Introduction <br />Annually, the Board of Directors is presented with a report summarizing the <br />status of the capital improvement projects for the closing fiscal year. At the same time, <br />the Board is presented with the Proposed Capital Improvement Projects for the upcoming <br />fiscal year. <br />One reason to perforin this exercise is to ensure that Park Development Funds <br />(PDF), or "Quimby" funds, are identified and allocated to capital projects as intended by <br />the law allowing collection of these funds. Another reason for presenting this combined <br />report is to let the Board and public see what capital improvements have been made <br />throughout the District and what projects are planned for the upcoming year. <br />Master Plan Update and Status of Capital Improvement Projects for <br />Fiscal Year 2003-04 <br />Both the Parks and Planning staff have been very busy this past year on the <br />Capital Improvement Projects for 2003-04. The Board approved 63 Capital Improvement <br />Projects, of which 36 are completed or currently under construction, and 18 are currently <br />scheduled or are in progress. <br />Park Facilities <br />The largest project is the Couejo Creek South infrastructure, storm water <br />detention and drainage improvements, baseball field, soccer fields and lights. <br />This project has moved forward while providing for AYSO's and Conejo Valley <br />Days normally scheduled events. Work on Phase I improvements and lights <br />should wind-up this Summer, with the new turf established sometime this Fall. <br />Other significant projects include: a renovated play area at Conejo Creek North; <br />ADA improvements at the Walnut Grove Equestrian Center, new lighting at <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 • www.crpd.org <br />