REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 11, 2024
FROM
TRACY REECE, Chief Probation Officer, Probation Department
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Budget Increase to the Pretrial Release Services Modular Office Project and Establish the Buena Vista Street Remodel Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to the Capital Improvement Program Project No. 23-196, in the amount of $1,527,344, increasing the total project budget from $799,811 to $2,327,155, to expand the scope of work to meet operational requirements of the Pretrial Services team, including the installation of restrooms and sinks at the pretrial release services modular office.
2. Approve the Capital Improvement Program Project No. 24-104, in the amount of $5,393,205, to remodel the facility located at 220. E. Buena Vista St. in Barstow, for the Multidimensional Anti-recidivism Partnership program, in order to develop a regional one-stop rehabilitative center for justice-involved adults.
3. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the Probation Department's 2023-24 budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Tracy Reece, Chief Probation Officer, 387-5692)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Approval of the Recommendations will approve and adjust the Capital Improvement Program (CIP) Project's budget authority funded by revenue increases in the 2023-24 Budget.
The table below reflects the budget adjustments requested by the Probation Department (Probation)...
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