Joint Special Meeting
CC/BFPD/Odesa/Harvey House
06/16/26 06:00 PM
Engineering
Heidy Riley
Other
Doc ID: 6429
AGENDA ITEM
AGENDA MATTER:
YEAR-END REVIEW AND AMENDMENT TO THE FY 2025/2026 MEASURE I CAPITAL
IMPROVEMENT PLAN (CIP)
EXECUTIVE SUMMARY:
In accordance with Measure I fiscal year-end requirements, staff has reviewed the initial Measure I Capital Improvement Plan (CIP) and compared the FY 2025/2026 budgeted amounts against the actual project expenditures. If there are any changes and/or 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 review process, City staff has reviewed the Measure I CIP that was adopted on August 19, 2025, and compared it against the FY 2025/2026 Measure I actual expenditures.
In accordance with the SBCTA auditor's provisions, staff is adjusting the Measure I Capital Improvement Plan for FY 2025/26 to reflect projected Measure I project expenditures per the most current data available, as reflected in Attachment A.
FISCAL IMPACT:
The FY 2025/2026 budgeted amount for Measure I Projects has been reduced from $5,376,296 to $3,753,512, a reduction of $1,622,784.
RECOMMENDED ACTION:
Staff recommends that the City Council take the following actions:
1. Approve the adjustments to the FY 2025/2026 Measure I Capital Improvement Projects, per Attachment A, and authorize adjustment of the associated expenditure and revenue transfer accounts from the Measure I Fund (209) to the Capital Improvement Project (CIP) Fund (400).
2. Direct staff to forward the report to SBCTA.