Joint Special Council/BFPD
06/5/23 06:00 PM
Engineering
Domingo Gonzales
Other
Doc ID: 5361
COUNCIL AGENDA ITEM
AGENDA MATTER:
MEASURE I YEAR-END UPDATE 2022/2023
EXECUTIVE SUMMARY:
In accordance with Measure I fiscal year-end requirements, staff must review the initial Measure I Capital Improvement Plan (CIP) and compare it against the Fiscal Year 2021/2022 Measure I actual expenditures and program list. If there are any variances, staff must submit a report of the differences to the San Bernardino County Transportation Authority (SBCTA).
DISCUSSION:
As part of the fiscal year-end, City staff reviewed Measure I CIP adopted on August 15, 2022, and compared it against the Fiscal Year 2022/23 Measure I expenditures and project list. In accordance with the SBCTA auditor's provisions, staff is adjusting the Measure I Capital Improvement Plan for Fiscal Year 2022/23 to reflect projected Measure I project expenditures per the most current data available (Attachment A).
FISCAL IMPACT:
An adjustment of $25,700 to Measure I local account.
RECOMMENDED ACTION:
Staff recommends that the City Council take the following actions:
1. Approve the necessary adjustments to the Measure I Capital Improvement Projects.
2. Direct staff to forward the report to SBCTA.