REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
February 11, 2020
FROM
PHALOS HAIRE, Director, Preschool Services Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Capital Improvement Project for Preschool Services Department Needs Assessment
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program project for Preschool Services Department Needs Assessment project (CIP No. 20-187) in the amount of $95,000, for Real Estate Services to provide assistance with the acquisition of land and development of project scope, cost estimates, and other deliverables to complete the Head Start 1303 federal application at the Barstow, Crestline, and Grand Terrace sites.
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program project and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact Section. (Four votes required).
(Presenter: Phalos Haire, Director, 383-2005)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The Real Estate Services Department (RESD) will provide consultant services to the Preschool Services Department (PSD) in the amount of $95,000 for preliminary work required in order to proceed with Capital Improvement Program (CIP) projects funded by the United States Department of Health and Human Services, Administration for Children and Families (ACF) grant. This item will allow the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the 2019-20 CIP budget:
Fund Center
Commitment Item/GL Account
Description
Action
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