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purchasing policy, District staff requested MUSCO to provide a proposal for the <br />improvements at Thousand Oaks Community Park and did not request other <br />manufacturers to provide proposals. <br />Staff has reviewed and discussed the proposal with MUSCO representatives and <br />believes the contract amount to be fair and reasonable for the scope of work requested. <br />Project Financial Status: <br />Budget $290,000.00 <br />Construction Costs <br />MUSCO $277,262.50 <br />Contingency $ 12,737.50 <br />Project Balance $ 0 <br />Staff anticipates a $70,000 contribution from Conejo Valley United Soccer Club and an <br />energy rebate of approximately $18,000 from the Ventura County Regional Energy <br />Alliance. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2009 Strategic Plan Element 2.3 Maintain the 10 -year Capital Improvement <br />Pian. Regularly update the 10 -year Capital Improvement Plan to prioritize projects <br />and effectively plan and allocate future resources. As capital funding allows, execute, <br />implement and develop projects each year in accordance with the plan. Update plan <br />every two years as part of the Capital Budget process. <br />ectfully submitted, <br />T. P. Hare <br />Administrator. Parks and Planning <br />Attachment <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 />