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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-127692

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).

Budget & Finance Board of Supervisors
2 Documents on file 267 KB · 2 extracted
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SCC-127692
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Last synced
15 Jul 2026 · 03:16

The papers

01 241 KB

Fiscal/Budget Item Printout

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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...
02 25.8 KB

#113 - Transfer funds ($200K) from ENHOLD to EN20001 (Energy REAP Project Development)

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County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2026 Fund Budget Unit Cost Center CI 1 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263EN20001 200,000.00 2 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263ENHOLDG (200,000.00) Line 0050 Description Job Code F - 85 # 113 Funded Program CMB Revenues Transfer (From) To Fund Balance: Grand Total: 0.00 0.00 Form ID# Included: 47481, 4/6/26 Prepared By: CMB Expenditures Page: 1 of 1 0.00