REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
September 12, 2023
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
DON DAY, Director, Project and Facilities Management Department
BRENDON BIGGS, Director, Department of Public Works - Special Districts
SUBJECT
Title
Capital Improvement Program Projects and Community Service Upgrades Reserve Fund Project Allocation for County Regional Parks
End
RECOMMENDATION(S)
Recommendation
1. Approve the following Capital Improvement Program Projects at three County Regional Parks:
a. Capital Improvement Program Project in the amount of $368,528 for the Bridge Replacement Project for Calico Ghost Town Regional Park.
b. Capital Improvement Program Project No. 24-072 (WBSE 10.10.1544), in the amount of $1,095,138, for the Calico Silver Bowl Project at Calico Ghost Town Regional Park.
c. Capital Improvement Program Project No. 24-073 (WBSE 10.10.1545), in the amount of $105,332, for the Senior Center Roof Project at Lake Gregory Regional Park.
d. Capital Improvement Program Project No. 24-074 (WBSE 10.10.1546), in the amount of $1,198,186, for the Splash Pad Replacement Project at Prado Regional Park.
2. Approve a budget increase for the following Capital Improvement Program Projects:
a. Capital Improvement Program Project No. 23-147 (WBSE 10.10.1446) for the Maintenance Shop Electrical Repairs at Mojave Narrows Regional Park in the amount of $153,110.
b. Capital Improvement Program Project No. 20-002 (WBSE 10.10.0911) for the Waterslides at Glen Helen Regional Park in the amount of $338,118.
3. Approve appropriation and revenue adjustments to fund the Capital Improvement Program projects 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: Beahta R. Davis, Director, 387-2340)
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