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CC 2023-03-28_11a Supplemental 1  MEMORANDUM TO: City Council   FROM: Brian Pedrotti, Community Development Director SUBJECT: Supplemental Information Agenda Item 11.a. – Discussion and Consideration of a Project Status Update and Direction Regarding the Brisco-Halcyon Interchange Modification Project DATE: March 28, 2023 See below for supplemental information for the above-referenced item. Staff has identified several errors in Table 1 in the staff report for Item 11.a. and has provided a corrected table below. The changes include:  The $590,000 for Traffic Signalization in FY 2022-23 has been moved to Transportation Facility in FY 2022-23. This also results in a change in the revenue to complete for both categories.  The sales tax total budget has been changed from $1.3M to $100,000 to reflect funding to date and note that no additional sales tax is dedicated to the project.  The totals on the Total Budget column and Revenue to Complete column have been revised to reflect these changes. cc: City Manager Assistant City Manager/Public Works Director City Attorney City Website and Public Review Binder Source Total Budget Funding to Date FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Revenue to Complete Regional SHA 482,320 482,320 - - - - - - STIP 6,624,000 - - - - 3,312,000 3,312,000 6,624,000 Other Financing 26,396,000 - - 1,848,100 2,411,100 11,068,400 11,068,400 26,396,000 General Fund 312 312 - - - - - - Traffic Signalization 959,000 - - 959,000 - - - 959,000 Transp Facility 3,657,473 2,036,473 590,000 1,031,000 - - - 1,621,000 Sales Tax 100,000 100,000 - - - - - - 38,219,105 2,619,105 590,000 3,838,100 2,411,100 14,380,400 14,380,400 35,600,000