REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
September 23, 2025
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
SUBJECT
Title
Lake Gregory Regional Park Playground Project
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments as detailed in the Financial Impact section to fund the Lake Gregory Playground Project (Four votes required).
(Presenter: Beahta R. Davis, Director, 387-2340)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The Lake Gregory Playground Project will be managed by the Lake Gregory Company and funded by contributions and donations made by the Lake Gregory community to the Lake Gregory Community Recreation Company (Operator) in the amount of $62,759, funds from the Lake Gregory Capital Investment Improvement Fund in the amount of $175,000 (6520002751), and funds from the Community Services Upgrades Reserve Fund in the amount of $237,760, for a total project cost of $475,520. The 2025-26 budget adjustments are recommended as follows:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
1000
37008313
Fund Balance-Committed - Community Service Upgrades
Decrease
$237,760
N/A
1161161000
55305030
Operating Transfers Out
Increase
$237,760
N/A
6520002751
40909975
Operating Transfers In
Increase
$237,760
N/A
6520002751
52002135
Special Department Expense
Increase
$237,760
N/A
BACKGROUND INFORMATION
On February 9, 2021 (Item No. 57), the Board of Supervisors (Board) approved Operation and Management Agreement No. 21-117 (Agreement) with the Operator for the management of daily park operations at Lake Gregory Region...
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