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Project Financial Status: <br />Budget <br />CIP Budgeted funds <br />Accumulated Interest <br />Subtotal <br />Expenditures to date <br />Construction Costs <br />Tek -up Construction Inc. <br />Project Contingency (15%) <br />Subtotal <br />Project Balance <br />STRATEGIC PLAN COMPLIANCE <br />$ 850,000 <br />$ 115,000 <br />$ 965,000 <br />$ 700 <br />$ 839,300 <br />$ 125,000 <br />$ 964,300 <br />$ 0 <br />Meets 2010 Strategic Plan Element 2.3 Maintain the 10 -year Capital improvement Plan. <br />Regularly update the 10 -year Capital Improvement Plan to prioritize projects and <br />effectively plan and allocate future resources. Update plan every two years as part of <br />the Capital Budget process. <br />espectfully submitted by, <br />T are <br />Administrator, Parks & Planning <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 />