Approve Revised Request for Appropriation Modification No. 4 - $116,105,099 rebudgeting unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Parks and Recreation Department budget, to support continuation of one-time and multi-year funded projects not completed during FY 2025-2026 previously approved on June 23, 2026 (Item No. 119). (4/5 Vote)

County of Santa Clara Parks and Recreation Department 129315 DATE: September 15, 2026 TO: Board of Supervisors FROM: Todd Lofgren, Director, Parks and Recreation Department SUBJECT: FY 2025-2026 Capital Program Re-Appropriation Adjustment RECOMMENDED ACTION Approve Revised Request for Appropriation Modification No. 4 - $116,105,099 rebudgeting unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Parks and Recreation Department budget, to support continuation of one-time and multi-year funded projects not completed during FY 2025-2026 previously approved on June 23, 2026 (Item No. 119). (4/5 Vote) FISCAL IMPLICATIONS This action revises the estimated re-appropriations for the Department’s capital program based on the final carried-forward amounts in SAP. With Fiscal Year (FY) 2025-2026 officially closed in SAP, the final amount that has been carried forward from FY 2025-2026 to FY 2026-2027 is $116,105,099.23. REASONS FOR RECOMMENDATION On June 23, 2026 (Item No. 119), the Board approved a re-appropriation of the Department’s capital program budget in various funds to ensure that funds would be available...

Attachment A: Revised Final F-85 County of Santa Clara Request for Appropriation Modification Fiscal Year 2027 Line Fund BU Cost PO # PO GLA No. Center Line 1 0056 0710 5901 5530200 2 0056 0710 5901 5530200 3 0056 0710 5901 5530200 4 0056 0710 5901 5530200 5 0056 0710 5901 5530200 6 0056 0710 5901 5530200 7 0056 0710 5901 5530200 8 0056 0710 5901 5530200 9 0056 0710 5901 5530200 10 0056 0710 5901 5530200 11 0056 0710 5901 5530200 12 0056 0710 5901 5530200 13 0056 0710 5901 5530200 14 0056 0710 5901 5530200 15 0056 0710 5901 5530200 16 0056 0710 5901 5530200 17 0056 0710 5901 5530200 18 0056 0710 5901 5530200 19 0056 0710 5901 5530200 20 0056 0710 5901 5530200 21 0056 0710 5901 5530200 22 0056 0710 5901 5530200 23 0056 0710 5901 5530200 24 0064 0710 5900 5530200 25 0064 0710 5900 5530200 26 0064 0710 5900 5530200 27 0064 0710 5900 5530200 28 0064 0710 5900 5530200 29 0064 0710 5900 5530200 30 0064 0710 5900 5530200 31 0064 0710 5900 5530200 32 0064 0710 5900 5530200 33 0064 0710 5900 5530200 34 0064 0710 5900 5530200 35 0064 0710 5900 5530200 36 0064 0710 5900 5530200 37 0064 0710 5900 5530200 38 0064 0710 5900 5530200 39 0064 0710 5900 5530200 40 0064 0710 5900 5530200 41 0064...