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CIP Report — FY 2004/2005 -2 June 10, 2004 Borchard Park, a variety of improvements associated with opening the Dos Vientos Community Center and Park, a new tot lot at Sunset Hills Park, and site preparations have begun to relocate the Conejo Service Yard. Please see Attachment 1 for the Status of the 2003-04 Capital Improvement Projects. Open Space COSCA Rangers have undertaken work to repair and improve trails and trailheads. Additional acreage has been added to the open space system maintained by COSCA, including the 185 acres of the Western Plateau and 4.5 acres on Mont Clef Ridge. Proposed Fiscal Year 2004-05 Capital Improvement Projects Expected Fallout From State Budget, LOCAL Initiative & Governor's Proposed Compromise Initiative Budgeting without knowing the actual impact to revenues is difficult. However, the District is likely to be negatively impacted this year by the State budget more than any year since the ERAF shift of 1992 — the year the State government took significant property tax dollars from local governments. Especially hard hit that year were independent, non -enterprise Special Districts like the Conejo Recreation and Park District. That tax shift continues today. And, although the property tax shift has been ongoing, the State has not reached further into the pockets of local governments — until the current proposed State Budget. Over the past few years, California's financial situation had deteriorated to the point of "crisis," culminating in the recall of a Governor. Meanwhile, the California Special Districts Association (CSDA), League of California Cities (LCC) and California State Association of Counties (CSAC) did not sit idly by while the State's financial picture darkened. Together, these organizations - for perhaps the first time in history — came together to devise at strategy to ensure local government's budgets would no longer be at the mercy of Sacramento; but rather, local governments would enjoy a reliable revenue stream amendable by the voters, not the State Legislature. The LOCAL (Leave Our Community Assets Local) organization was formed to stop the State from taking local government revenues. LOCAL helped craft a statewide Initiative to provide Constitutional protection to local government's revenues. More than one million signatures were gathered and the Initiative will be on the November 2004 ballot. With the LOCAL Initiative on the ballot, local government became a much more significant "player" in the State budget deliberations. The Governor's office met with leaders of LOCAL to strive to reach a compromise. Essentially, the compromise provides that the Legislature would place an Initiative on the ballot which provides equal to or better Constitutional protection of local