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Fiscal/Budget Item Printout
232 KB
Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
This document outlines a request for an appropriation modification to the budget for the Safe Streets and Roads For All (SS4A) grant. The Roads and Airports Department seeks to increase estimated revenue and expenditure appropriations by $1,200,000, which includes a federal grant of $960,000 and a local match of $240,000. The grant aims to develop a Comprehensive Safety Action Plan for County roads and expressways to enhance roadway safety and reduce serious injuries and fatalities.
Key points
- The appropriation modification is for the Safe Streets and Roads For All (SS4A) grant.
- Total increase in budget is $1,200,000, consisting of $960,000 from a federal grant and a $240,000 local match.
- The grant will fund a Comprehensive Safety Action Plan (CSAP) for County roads and expressways.
- The CSAP aims to reduce serious injury and fatal crashes through data analysis and community-focused strategies.
- There is no fiscal impact on the General Fund.
- The recommended action will have no/neutral impact on children, seniors, or sustainability.
Limitations
- The document appears to be a draft as it includes placeholders and lacks finalized details.
- The date of the document is provided, but specific voting outcomes or further context are not included.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 3,501 chars
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...