REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF THE SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT
AND RECORD OF ACTION
February 11, 2020
FROM
DAN MUNSEY, Fire Chief/Fire Warden, San Bernardino County Fire Protection District
SUBJECT
Title v
Appropriation Adjustment for Capital Improvement Projects within the Mountain Regional Service Zone
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the San Bernardino County Fire Protection District:
1. Approve the revised cost estimate for the following capital improvement projects within the Mountain Regional Service Zone:
a. Rear Parking Lot Paving at Station 29 in Crestline - $20,600.
b. Office Remodel and Security Improvements at Station 91 in Lake Arrowhead - $55,000.
c. Upstairs Bathroom Addition at Station 96 in Fawnskin - $59,400.
2. Authorize the Auditor-Controller/Treasurer/Tax-Collector to post the necessary appropriation adjustment, as detailed in the Financial Impact section, for the capital improvement projects listed in Recommendation No. 1.
(Presenter: Dan Munsey, Fire Chief/Fire Warden, 387-5779)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost) because the cost estimate for each project is decreased as reflected in the following table:
Project Description
Current Estimate
Revised Estimate
Increase (Decrease)
Rear Parking Lot Paving at Station 29 in Crestline.
$160,000
$20,600
($139,400)
Office Remodel and Security Improvements at Station 91 in Lake Arrowhead.
$101,000
$55,000
($46,000)
Upstairs Bathroom Addition at Station 96 in Fawnskin.
$100,000
$59,400
($40,600)
Total
$361,000
$135,000
($226,000)
The significant decrease in the estimates is due to the San Bernardino County Fire Protection District (SBCFPD) reducing the size and scope of each project. In addition, ...
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