REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 12, 2024
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
SUBJECT
Title
Agreement with KTU&A Planning and Landscape Architecture for a Master Plan Update for Prado Regional Park
End
RECOMMENDATION(S)
Recommendation
1. Approve Agreement with KTU&A Planning and Landscape Architecture for development of a Master Plan Update for the Prado Regional Park, in an amount not to exceed $100,000, for the period of March 13, 2024 through November 12, 2024.
2. Approve appropriation and revenue adjustments to fund the costs associated with development of a Parado Regional Park Master Plan Update, 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)
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 result in the use of Discretionary General Funding (Net County Cost). On June 13, 2023 (Item No. 99), the Board of Supervisors (Board) approved $30,000,000 in Discretionary General Funding to the Community Service Upgrades Reserve Fund (Reserve) that was approved as part of the 2023-24 budget to fund Regional Parks Department (Department) revenue generating upgrades and amenity improvements.
The Department is requesting the use of Reserve funding in the amount of $100,000 for development of a Master Plan Update for Prado Regional Park (Park). The appropriation and revenue adjustments recommended are as follows:
Fund Center
Commitment
Item/GL Account
Description
Action
Amount
1000
37008758
Fund Balance-Assigned-Community Service Upgrades
Decrease
$100,000
1161161000
55305030
Operating Transfers Out
...
Click here for full text