Joint Special Council/BFPD
08/19/25 06:00 PM
Engineering
Fidel Martinez
Other
Doc ID: 5982
AGENDA ITEM
AGENDA MATTER:
YEAR-END REVIEW AND AMENDMENT TO FY 2024/2025 MEASURE I CAPITAL IMPROVEMENT
PLAN (CIP)
EXECUTIVE SUMMARY:
In accordance with Measure I fiscal year-end requirements, staff must review the initial Measure I Capital l Improvement Plan (CIP) and compare it against the Fiscal Year 2024/2025 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 the Measure I CIP adopted on August 19, 2024, and compared it against the Fiscal Year 2024/25 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 2024/25 to reflect projected Measure I project expenditures per the most current data available, as reflected in attachment A.
FISCAL IMPACT:
An adjustment of $125,000.00 to Measure I Local Account to cover N. 1st Ave Bridge over BNSF Project Management Costs.
RECOMMENDED ACTION:
Staff recommends that the City Council take the following actions:
1. Approve the necessary adjustments to the Measure I Capital Improvement Projects, per Attachment A, and associated expenditure and revenue transfer accounts to/from the Measure I Fund (209) and the Capital Improvement Project (CIP) Fund (400).
2. Direct staff to forward the report to SBCTA.