REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 8, 2021
FROM
PHALOS HAIRE, Director, Preschool Services Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Preschool Services Department Budget Adjustment for Capital Improvement Projects and Purchases
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RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to Capital Improvement Program (CIP) Project 21-119 in the amount of $14,200, from $40,257 to $54,457, for the Preschool Services Department Barstow Shade Structure Project (WBSE 10.10.1116) to complete installation of a shade structure at 1121 Main Street, Barstow, CA, occupied by the Preschool Services Department.
2. Approve a budget increase to CIP Project 21-168 of $200,000, from $932,895 to $1,132,895, for the Preschool Services Department Barstow Lot Acquisition and Renovations Project (WBSE 10.10.1133) to complete the construction of a parking lot at 1121 Main Street, Barstow, CA, occupied by the Preschool Services Department.
3. Approve an adjustment of $540,427 for security enhancements at 16 Head Start preschool sites throughout the County for installation of bollards and fences.
4. Approve a purchase of a Lift Truck (Toyota Model 8FGCUI5) in an amount not to exceed $23,000, for transportation of personal protective equipment and supplies at Preschool Services new warehouse located at 1499 S. Tippecanoe Avenue, San Bernardino, CA.
5. Approve appropriation and revenue adjustments for the CIP projects, including lease improvement projects, and vehicle purchase 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: Phalos Haire, Director, 383-2005)
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COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Ap...
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