REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
September 10, 2024
FROM
DON DAY, Director, Project and Facilities Management Department
BRETT J. GODOWN, Director, Department of Airports
SUBJECT
Title
Budget Adjustments to Capital Improvement Program Projects for the Hangar Roof and Asphalt Replacements at Chino Airport
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase in the amount of $668,359 to Capital Improvement Program Project No. 21-017, for the roof replacement of certain hangars at Chino Airport, increasing the total budget from $483,000 to $1,151,359.
2. Approve a budget increase in the amount of $806,850 to Capital Improvement Program Project No. 21-013, for the pavement replacement at the commercial hangar complex at Chino Airport, increasing the total budget from $690,847 to $1,497,697.
3. Approve appropriation and revenue adjustments to fund the budget increases for the Capital Improvement Program projects, in the total amount of $1,475,209.
4. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
(Presenter: Don Day, Director, 387-5000)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
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). The following budget adjustments are necessary to increase the Department of Airports (Department) Capital Improvement Program (CIP) budget for the increase in the Chino Airport's Hangar Roof Project (WBSE 10.10.1021) and the Pavement Replacement Project (WBSE 10.10.1023) (collectively, Projects) in the amounts of $668,359 and $806,850, respectively. Both Projects will be funded from the Department's 2024-25 C...
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