Approve Request for Appropriation Modification No. 120 - $1,200,000 increasing estimated revenue and expenditure appropriations in the Roads and Airports Department budget, relating to Safe Streets and Roads for All Grant. (4/5 Vote)

County of Santa Clara Roads and Airports Department 127678 D DATE: April 14, 2026 TO: Board of Supervisors FROM: Harry Freitas, Director, Roads and Airports SUBJECT: Appropriation Modification to Budget Safe Streets and Roads For All (SS4A) Grant RECOMMENDED ACTION Approve Request for Appropriation Modification No. 120 - $1,200,000 increasing estimated revenue and expenditure appropriations in the Roads and Airports Department budget, relating to Safe Streets and Roads for All Grant. (4/5 Vote) FISCAL IMPLICATIONS There is no fiscal impact on the General Fund. The Appropriation Modification (F-85) will increase expenses and revenue estimates for a Safe Streets and Roads For All (SS4A) grant from the United States Department of Transportation (US DOT) in the amount of $960,000. This grant program requires a 20 percent local match of $240,000 from Road Fund fund balance for a total expenditure increase of $1,200,000. REASONS FOR RECOMMENDATION On December 23, 2025, US DOT approved the award of a SS4A federal grant to the County in the amount of $1,200,000, which requires a 20 percent Local Match of $240,000, to develop and implement a Comprehensive Safety Action Plan (CSAP) for...

County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2026 Fund Budget Unit Cost Center CI 1 0020 0603 6476 4540300 FED - Intermodal Surface Transp Eff Act 2 0020 0603 6476 5530200 Capital Projects Svs and Supplies Ext. Line 0020 Description Job Code Funded Program F - 85 # 120 CMB Revenues 960,000.00 P603RD62892 1,200,000.00 Transfer (From) To Fund Balance: Grand Total: (240,000.00) 960,000.00 Form ID# Included: 47335, 3/20/26 Prepared By: CMB Expenditures Page: 1 of 1 960,000.00