REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 10, 2025
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Calico Ghost Town Regional Park Capital Improvement Program Projects
End
RECOMMENDATION(S)
Recommendation
1. Approve the following Capital Improvement Program Projects at the Calico Ghost Town Regional Park:
a. Capital Improvement Program Project No. 25-230, in the amount of $204,735, for Calico Lil's Saloon Repairs for roof, wall, and flooring remediation.
b. Capital Improvement Program Project No. 25-231, in the amount of $677,606, for Calico Roof Repairs for the Calico Candle Company, Calico Rock and Gift Shop, and Dorsey's Doghouse.
2. 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 not result in the use of additional Discretionary General Funding (Net County Cost). The Calico Lil's Saloon Repairs (WBSE 10.10.1862) and Calico Roof Repairs (WBSE 10.10.1863) will be funded by reallocating $882,341 from the Calico Park Stair Replacement Project (WBSE 10.10.1564), which was originally funded by the Community Service Upgrades Reserve Fund. The 2024-25 budget adjustments are recommended as follows:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
7700003100
54304030
Structures and Improvements to Structures
Decrease
$882,341
10.10.1564
7700003100
40909999
Residual Equity Transfers Out
Decrease
$882,341
10.10.1564
7700003100
54304030
Structures and Improvements to Structures
Increase
$204,735...
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