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HomeMy WebLinkAboutItem 10 - CORRECTION MEMO TO STAFF REPORT- Measure I CPNA CITY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS INTEROFFICE MEMORANDUM TO: Cory Hodges, Assistant to the City Manager CC: Eric Levitt, City Manager Tanya Romo, Deputy City Manager Telicia Lopez, Acting City Clerk FROM: Lynn Merrill, Director of Public Works Azzam Jabsheh, Deputy Director of Public Works, City Engineer SUBJECT: Five Year Capital Project Needs Analysis for FY 2025/26 to FY 2029/2030 for Measure I Expenditures (All Wards) - Agenda Item No. 10 DATE: September 3, 2025 This memo outlines the request to update the staff report to the council on September 3rd, 2025 and the corrections made is to change all references of “FY24/25” to “FY25/26”; • Staff Report Currently Reads in the Executive Summary Section – 2nd paragraph, 1st sentence: Total projected Measure I funds to be received in FY 2024/25 is $5,905,854. • Staff Report Correction: Total projected Measure I funds to be received in FY 2025/26 is $5,905,854. • Staff Report Currently Reads in the Discussion Section 2nd paragraph, 1st sentence: The proposed Resolution includes language asserting that the City of San Bernardino will meet its base year level Maintenance of Effort of approximately $1,075,643 for FY 2024/25. • Staff Report Correction: The proposed Resolution includes language asserting that the City of San Bernardino will meet its base year level Maintenance of Effort of approximately $1,075,643 for FY 2025/26. • Staff Report Currently Reads in the Fiscal Impact Section – 1st paragraph, 1st sentence: Total projected Measure I funds to be received Page 2 of 2 in FY 2024/25 is $5,905,854 and the City of San Bernardino’s base year level Maintenance of Effort is projected to be $1,075,643. • Staff Report Correction: Total projected Measure I funds to be received in FY 2025/26 is $5,905,854 and the City of San Bernardino’s base year level Maintenance of Effort is projected to be $1,075,643. • Staff Report Currently Reads in the Conclusion Section: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2025-367 approving the Measure I Five-Year Capital Improvement Plan for Fiscal Year 2024/25 through Fiscal Year 2028/29 and Measure I Expenditure Strategy. • Staff Report Correction: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2025- 363 approving the Measure I Five-Year Capital Improvement Plan for Fiscal Year 2025/26 through Fiscal Year 2029/30 and Measure I Expenditure Strategy.