REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
December 7, 2021
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Project Allocation for Capital Improvement Projects for the Per Capita Program at Glen Helen Regional Park
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program projects for Glen Helen Regional Park:
a. Capital Improvement Program Project 22-096 - Expansion of Splash Pad Project (WBSE 10.10.1259) in the amount of $1,212,984.
b. Capital Improvement Program Project 22-097 - Restroom Replacement Program (WBSE 10.10.1260) in the amount of $1,553,900.
c. Capital Improvement Program Project 22-098 - Picnic Shelters Renovation Project (WBSE 10.10.1261) in the amount of $741,400.
d. Capital Improvement Program Project 22-100 - Pool Pump Room Roof (WBSE 10.10.1278) in the amount of $50,000.
2. Approve funding for Improvement Projects for Glen Helen Regional Park:
a. Swim Area Improvement Projects in the amount of $73,237.
b. New Entry Monument Sign Project in the amount of $165,000.
c. Small Bridge Repair Project in the amount of $455,567.
d. Infrastructure Project Contingency in the amount of $135,812.
3. Approve allocation of Per Capita Match in the amount of $877,580 from the Community Service Upgrades Reserve Fund.
4. Approve appropriation and revenue adjustments to fund the Capital Improvement Program projects and Improvement 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)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item...
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