REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
December 7, 2021
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
SUBJECT
Title
Capital Investment Fund Project Allocation for Various Regional Parks
End
RECOMMENDATION(S)
Recommendation
1. Approve the Asphalt Repair/Design Project for Glen Helen Regional Park in the amount of $1,200,000.
2. Approve the Dead Tree Removal Project for Lake Gregory Regional Park in the amount of $124,900.
3. Approve funding for an Environmental Assessment for Prado Regional Park in the amount of $444,602.
4. Approve appropriation and revenue adjustments to fund the projects 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 and Stakeholders.
FINANCIAL IMPACT
Approval of this item will result in the use of Discretionary General Funding (Net County Cost). On June 8, 2021 (Item No. 112), the Board of Supervisors (Board) allocated $5,000,000 in Discretionary General Funding to the Community Service Upgrades Reserve Fund (Reserve) that was approved as part of the 2021-22 budget to fund Regional Parks Department (Department) revenue generating upgrades and amenity improvements. The department is requesting the use of the Reserve in the amount of $1,769,502 for deferred maintenance projects at Regional Parks facilities. The necessary appropriation and revenue adjustments are as follows:
Fund Center
Commitment Item/GL Account
Description
Action
Amount
WBSE
1000
37008758
Community Service Upgrades Res...
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