REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
August 20, 2019
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Capital Improvement Program Projects for Lake Gregory and Calico Ghost Town
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program (CIP) projects for Regional Parks:
a. Lake Gregory Fence Project (CIP 20-113) WBSE 10.10.0930 located at 24171 Lake Drive in Crestline ($135,051).
b. Calico Electrical Repairs Project (CIP 20-112) WBSE 10.10.0931 to Lane's General Store, Rock Gift Shop, and Miner's Cafe located at 3660 Ghost Town Road in Yermo ($45,132).
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program projects and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments in the total amount of $180,183, 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). Regional Parks Department (Department) will fund the Capital Improvement Program (CIP) project budgets for the Lake Gregory Fence Project ($135,051) and Calico Electrical Repairs Project ($45,132) with the Use of Fund Balance from Fund 2750- Park Maintenance/Development in the total amount of $180,183.
Fund
Center
Commitment Item/GL
Account
Description
Action
Amount
WBSE
6520002750
55305030
Operating Transfers Out
Increase
$180,183
6520002750
37008880
F/B Res - Available Reserves
Decrease
$180,183
7700003100
40909975
Operating Tra...
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