Title
a. Receive a presentation for the proposed FY 2026-27 Measure AA Public Works, Facilities and Parks (PWFP) Roads plan, consisting of nineteen (19) road projects funding requests from Public Works, Facilities and Parks; and
b. Adopt a Resolution authorizing the County Administrative Office and the Auditor-Controller’s Office to amend the Fiscal Year 2026-27 Adopted Budget and execute related transfers as follows to effectuate the approval of the nineteen (19) projects (4/5th vote required):
1. Increase appropriations by $12,500,000 in Road Fund 1201, Roads and Bridges Entity 320015, Expense Category 61000 Services and Supplies ($500,000) and 72000 Capital Assets ($12,000,000), financed by an Operating Transfer In from General Fund 1001, Other Financing Uses 105014; and
2. Transfer funds from General Fund 1001, Other Financing Uses 105014, to Road Fund 1201, Roads and Bridges Entity 320015, for a total amount not to exceed $12,500,000, based on verified monthly departmental expense reports.
Body
Recommendation:
It is recommended that the Board of Supervisors (Board):
a. Receive a presentation for the proposed FY 2026-27 Measure AA Public Works, Facilities and Parks (PWFP) Roads plan, consisting of nineteen (19) road projects funding requests from Public Works, Facilities and Parks; and
b. Adopt a Resolution authorizing the County Administrative Office and the Auditor-Controller’s Office to amend the Fiscal Year 2026-27 Adopted Budget and execute related transfers as follows to effectuate the approval of the nineteen (19) projects (4/5th vote required):
1. Increase appropriations by $12,500,000 in Road Fund 1201, Roads and Bridges Entity 320015, Expense Category 61000 Services and Supplies ($500,000) and 72000 Capital Assets ($12,000,000), financed by an Operating Transfer In from General Fund 1001, Other Financing Uses 105014; and
2. Transfer funds from General Fund 1001, Other Financing Uses 105014, to Road Fund 1201, Roads and Bridges Enti...
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