REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
January 10, 2023
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program Projects and Allocation of American Rescue Plan Act Funding for Mojave Narrows Regional Park
End
RECOMMENDATION(S)
Recommendation
1. Approve the following Capital Improvement Program Projects:
a. Capital Improvement Program Project No. 23-139 for the Equestrian Buildings and Corral Project at Mojave Narrows Regional Park in the amount of $1,899,872.
b. Capital Improvement Program Project No. 23-140 for the Splash Pad Demolition and Reconstruction Project at Mojave Narrows Regional Park in the amount of $3,300,000.
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, 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
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 not result in the use of Discretionary General Funding (Net County Cost). The Capital Improvement Program (CIP) projects will be funded with San Bernardino County's (County) allocation of American Rescue Plan Act (ARPA) funding, which provides reimbursement of up to $5.2 million. The County's ARPA team has reviewed these projects and determined they meet the ARPA requirements and are eligible for funding. Ongoing maintenance will be funded by the revenue from park admission from the increase in visitors. The following budget ...
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