REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 10, 2025
FROM
DON DAY, Director, Project and Facilities Management Department
TERRY THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Capital Improvement Program Project for the 412 Hospitality Lane Renovation Project
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project No. 25-208, in the amount of $12,000,000, for the 412 Hospitality Lane Renovation Project in San Bernardino.
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program Project and authorize the Auditor-Controller/Treasurer/Tax Collector to post necessary budget adjustments as detailed in the Financial Impact section (Four votes required).
(Presenter: Don Day, Director, 387-5000)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The 412 Hospitality Lane Renovation Project (WBSE 10.10.1849) (Project), with a total budget of $12,000,000, will be funded through the reallocation of prior Discretionary General Fund contributions originally set aside for the County Government Center Master Plan Project (WBSE 10.10.1255).
The following budget adjustments are necessary to establish the Project's budget:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
7700003100
54304030
Structures & Improvement to Structures
Decrease
$12,000,000
10.10.1255
7700003100
40909999
Residual Equity Transfers Out
Decrease
$12,000,000
10.10.1255
7700003100
54304030
Structures & Improvement to Structures
Increase
$12,000,000
10.10.1849
7700003100
40909995
Residual Equity Transfers In
Increase
$12,000,000
10.10.1849
BACKGROUND INFORMATION
The Real Estate Services Department (RESD) and Pro...
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