REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
December 3, 2024
FROM
DON DAY, Director, Project and Facilities Management Department
DAVID MYERS, Director, Department of Museums
SUBJECT
Title
Capital Improvement Program Project for the Redlands Museum Office Remodel in Redlands
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase in the amount of $571,360 to Capital Improvement Program Project No. 24-013, increasing the total project budget from $514,620 to $1,085,980, for the Redlands Museum Office Remodel to complete the administrative office.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments for Capital Improvement Program Project No. 24-013, to the 2024-25 budget, 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.
FINANCIAL IMPACT
Approval of this item will result in the use of additional Discretionary General Funding (Net County Cost) in the amount of $571,360 for the Redlands Museum Office Remodel Project (Project) (WBSE 10.10.1486). The Project's budget of $514,620 is funded through Discretionary General Funding, as part of the 2024-25 Capital Improvement Program (CIP) budget, approved by the Board of Supervisors (Board) on June 13, 2023 (Item No. 99). The increase of $571,360 will also be funded by Discretionary General Funding.
The following 2024-25 budget adjustments are requested to proceed with the Project:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
7700003100
54304030
Structures & Improvements to Structures
Increase
$571,360
10.10.1486
7700003100
40909975
Operating Transfers In
Increase
$571,360
10.10.1486
1280001000
56006000
Appropriation Contingencies
Decrease
$571,360
-
1161161000
55305030
Operating Transfers Out
Increase
$571,360
-
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