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Projected. Project Financial Status <br />Budget <br />CIP Budgeted funds <br />CTO portion of budget for <br />construction use only <br />Recommended Additional <br />Appropriations <br />Subtotal <br />Expenditures to date - <br />Projected legal expenses <br />Subtotal <br />Design Costs <br />PSOMAS base <br />PSOMAS reimbursables <br />PSOMAS sub total <br />Contingency (10%) <br />Subtotal <br />Project Balance <br />STRATEGIC PLAN COMPLIANCE <br />Lang Ranch Oakbrook <br />Community Service Yard TOTAL <br />Park <br />$5,300,000 $ 100,000 $5,400,000 <br />($5,000,000) $ 0 ($51000,000) <br />12,350,000 $ . 0 $2;350,000 <br />$2,650,000 $ ' 100,000 ` $2160;000 <br />$ 215,200 <br />$ <br />0 <br />'$ 215,200 <br />$ 50,000 <br />$ <br />0 <br />$ 50,000 <br />$ <br />$. '265,200 <br />$21-092,900 <br />$ <br />86,800 <br />$2,179,700 <br />$ 75,100 <br />$ <br />3,200 <br />$ 78,300 <br />$2,1681000 <br />$ <br />90,000 <br />$2,258,000 <br />$ 296,800 $ 10,900 $ 226,800 <br />$2,384,800 $ 1'00,000 $2,484,800 <br />$ 0 $ 0 $ 0 <br />Meets 2009'Sfr6teg1c Plan Elemeht'2.3 Maintain the '90 -year Capital Improvement <br />Plan. 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 />ctfully submitted by, <br />.001 <br />T. P.are <br />Parks and Planning Administrator <br />Attachment <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 913604223 <br />(803) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />