REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
October 26, 2021
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Capital Improvement Program Project for Prado Regional Park Front Entry Gatehouse Renovation
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project Front Entry Gatehouse Renovation (CIP 22-074) for Prado Regional Park located at 16700 S. Euclid Avenue in Chino in the amount of $1,328,895.
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program project 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.
Pursue County Goals and Objectives by Working with Other Agencies
FINANCIAL IMPACT
Approval of this item will result in the use of Discretionary General Funding (Net County Cost). It is recommended that the project be funded through the use of the County's Community Service Upgrades Reserve (Reserve). The following budget adjustments are requested to authorize the use of the Reserve in an amount totaling $1,328,895.
Fund Center
Commitment Item/GL Account
Description
Action
Amount
WBSE
1000
37008758
Community Service Upgrades Reserve
Decrease
$1,328,895
1161161000
55305030
Operating Transfers Out
Increase
$1,328,895
7700003100
40909975
Operating Transfers In
Increase
$1,328,895
10.10.1252
7700003100
54304030
Improvements to Structure
Increase
$1,328,895
10.10.1252
BACKGROUND INFORMATION
On June 8, 2021 (Item No. 112), as part of t...
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