REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
May 23, 2023
FROM
DON DAY, Director, Project and Facilities Management Department
DAN MUNSEY, Fire Chief/Fire Warden, San Bernardino County Fire Protection District
SUBJECT
Title
Capital Improvement Program Budget Adjustments
n End
RECOMMENDATION(S)
Recommendation
1. Approve the following budget adjustments to the San Bernardino County Capital Improvement Program budget for various San Bernardino County Fire Protection District projects:
a. A budget increase of $84,583 to Capital Improvement Program Project No. 22-087, from $166,517 to $251,100, for the County Fire Station 76 Security Fence and Lighting Project (WBSE 10.10.1273) in Bloomington.
b. A budget increase of $115,404 to Capital Improvement Program Project No. 23-029, from $198,596 to $314,000, for the County Fire Station 302 Asphalt Driveway Project (WBSE 10.10.1345) in Hesperia.
c. A budget increase of $38,320 to Capital Improvement Program Project No. 23-030, from $93,680 to $132,000, for the County Fire Station 42 Repaving Project (WBSE 10.10.1346) in Yucca Valley.
d. A budget increase of $108,000 to Capital Improvement Program Project No. 23-031, from $360,600 to $468,600, for the County Fire Station 92 Boat Safety Dock Project (WBSE 10.10.1347) in Lake Arrowhead.
e. A budget increase of $104,600 to Capital Improvement Program Project No. 23-028, from $341,500 to $446,100, for County Fire Station 96 Boat Safety Dock Project (WBSE 10.10.1344) in Fawnskin.
f. A budget increase of $60,400 to Capital Improvement Program Project No. 23-035, from $234,600 to $295,000, for the County Fire Station 304 Bathroom Remodel Project (WBSE 10.10.1351) in Hesperia.
g. A budget increase of $78,000 to Capital Improvement Program Project No. 23-038, from $378,000 to $456,000, for the County Fire Station 221 Restroom Remodel Project (WBSE 10.10.1354) in San Bernardino.
2. Approve appropriation and reve...
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