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Fiscal/Budget Item Printout
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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 transfer $200,000 within the Facilities and Fleet Department budget for the Renewable Energy Aggregated Procurement (REAP) Solar Project. The modification is necessary due to increased compliance costs related to tree in-lieu fees. The project aims to expand renewable energy generation across County facilities, contributing to sustainability goals and creating a healthier environment for the community.
Key points
- The request is for Appropriation Modification No. 113, transferring $200,000.
- The funds are needed for the Renewable Energy Aggregated Procurement (REAP) Solar Project.
- The project has faced increased compliance costs due to higher tree in-lieu fees.
- Only $197,694 remains in the project budget, necessitating additional funds.
- The project aims to support sustainability and reduce greenhouse gas emissions.
Limitations
- The document appears to be a draft as it contains placeholders and lacks finalized details.
- Specific dates and outcomes related to the approval process are not provided.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 6,166 chars
County of Santa Clara Facilities and Fleet Department 127692 DATE: April 14, 2026 TO: Board of Supervisors FROM: Jeffrey D Draper, Director, Facilities and Fleet SUBJECT: Appropriation Modification for REAP Solar Project RECOMMENDED ACTION Approve Request for Appropriation Modification No. 113 - $200,000 transferring funds within the Facilities and Fleet Department budget, relating to the Renewable Energy Aggregated Procurement Program Solar Project (Project No. 263-EN20001). FISCAL IMPLICATIONS There is no new impact to the General Fund because of this action. Funds for the Renewable Energy Aggregated Procurement Program (REAP) Solar Project are available in the Facilities and Fleet Department (FAF) Energy Services Hold (EN-HOLD) Account. REASONS FOR RECOMMENDATION The recommended action, if approved, would transfer funding within FAF to support the REAP Solar Project. The County’s Solar REAP Project, which was approved by the Board of Supervisors (Board) on October 19, 2021, Item No. 8, is a major multi-site initiative to expand onsite renewable energy generation and energy storage across County facilities. As outlined in the original feasibility analysis and energy services...