REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
August 8, 2023
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program Project for the Crest Forest Senior Citizens' Club, Inc. Heating, Ventilation, and Air Conditioning Project at Lake Gregory Regional Park
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project No. 24-015, in the amount of $238,458, for the Crest Forest Senior Citizens' Club, Inc. Heating, Ventilation, and Air Conditioning project located at 24658 San Moritz Drive in Crestline.
2. Approve appropriation and revenue adjustments to fund Capital Improvement Program Project No. 24-015 and 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
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Capital Improvement Program (CIP) Project No. 24-015 (WBSE 10.10.1531) will be funded by the County's Third District Allocation of American Rescue Plan Act (ARPA) funding. The following 2023-24 budget adjustments are necessary to establish the project budget and transfer funds to the Project and Facilities Management Department (PFMD):
Fund Center
Commitment Item
Description
Action
Amount
WBSE
7700003100
40509194
ARPA Recovery Fund Distribution
Increase
$238,458
10.10.1531
7700003100
54304030
Structures & Improvement to Structures
Increase
$238,458
10.10.1531
BACKGROUND INFORMATION
ARPA provided $350...
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