REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
May 9, 2023
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Capital Improvement Program Project for the Emergency Vehicle Operations Center Water Intrusion Seal
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project No. 23-173, for the Sheriff/Coroner/Public Administrator's Emergency Vehicle Operations Center Water Intrusion Seal, in the amount of $1,565,377.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments for the Capital Improvement Program Project to the 2022-23 budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Ernie Perez, Deputy Chief, 387-3760)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will result in the use of additional Discretionary General Funding (Net County Cost) in the amount of $1,565,377 for the Sheriff/Coroner/Public Administrator's (Department) Emergency Vehicle Operations Center (EVOC) Water Intrusion Seal project.
The Department requests the Auditor-Controller/Treasurer/Tax Collector post the following adjustments to the 2022-23 budget:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
4430001000
55305030
Operating Transfers Out
Increase
$1,565,377
10.10.1470
1280001000
56006000
Contingencies
Decrease
$1,565,377
10.10.1470
7700003100
54304030
Struct & Improv to Structures
Increase
$1,565,377
10.10.1470
7700003100
40909975
Op transfers In
Increase
$1,565,377
10.10.1470
BACKGROUND INFORMATION
The EVOC was constructed in 1991 and provides Basic Emergency Vehicle Operation Training Services to over 5,800 students each year from the Department (...
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