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Measure PNS committee reviews mid‑year finances; staff reports roughly $4.5M in revenues and $1.9M in expenditures
Summary
The Measure PNS Oversight Committee received unaudited financial activity for July 1–Dec. 31, 2025, with staff reporting about $4.4–$4.5 million in receipts for the period and roughly $1.9 million in expenditures by category. Committee members asked for clearer project labeling and timing details.
The Measure PNS Oversight Committee on Tuesday reviewed unaudited financial activity for the reporting period July 1–Dec. 31, 2025, and received a periodic report covering Measure PNS finances since inception.
Raphaela, a city finance staff member, told the committee the period’s receipts included roughly $4.1 million in sales‑tax receipts and about $314,000 in interest income, producing roughly $4.4–$4.5 million in total receipts for the period. She listed expenditures by category, reporting spending on storm drains, sidewalks, pavements and ADA work that together totaled about $1.9 million for the period.
Committee members pressed staff to clarify several entries labeled “citywide,” saying the vague label makes it hard to tell which streets or neighborhoods are affected. Raphaela said the administrative team will provide more detailed project‑level descriptions going forward.
Members also asked about timing for specific storm‑drain work and follow‑up on an electrical‑service application for Pump Station 11, which required reapplication after a utility billing error; staff said permitting and scheduling remain TBD and expected to report updates next quarter.
After discussion, the committee moved to find the listed expenditures consistent with the bond measure. The motion passed on a roll‑call vote with all four members present voting yes.
What happens next: Staff said they will (1) provide more detailed, project‑level labeling for future expenditure reports and (2) follow up next quarter with updates on permitting and start dates for listed storm‑drain and pavement projects.
