Approve Revised Request for Appropriation Modification No. 3 - $561,692,720 rebudgeting unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Facilities and Fleet 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 Facilities and Fleet Department 130089 DATE: September 15, 2026 TO: Board of Supervisors FROM: Jeffrey D Draper, Director, Facilities and Fleet SUBJECT: Re-appropriate Fiscal Year 2026 Fund 50 Appropriations to Fiscal Year 2027 RECOMMENDED ACTION Approve Revised Request for Appropriation Modification No. 3 - $561,692,720 rebudgeting unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Facilities and Fleet 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 The Facilities and Fleet Department (FAF) Capital Project Funds are maintained in General Capital Improvements (Fund 50). The Recommended Action re-budgets $561,692,719 in Fund 50 expenditure appropriations and $119,020,231 in Fund 50 revenue. This action carries forward appropriations for current Board-approved projects to Fiscal Year (FY) 20262027 and transfers appropriations associated with bond and other project funding sources. The total fiscal impact of this action represents...

Revised Final F-85 County of Santa Clara Request for Appropriation Modification Fiscal Year 2027 # Fund BU 1 0050 2 0050 3 0050 4 0050 5 0050 6 0050 7 0050 8 0050 9 0050 10 0050 11 0050 12 0050 13 0050 14 0050 15 0050 16 0050 17 0050 18 0050 19 0050 20 0050 21 0050 22 0050 23 0050 24 0050 25 0050 26 0050 27 0050 28 0050 29 0050 30 0050 31 0050 32 0050 33 0050 34 0050 35 0050 36 0050 37 0050 38 0050 39 0050 40 0050 41 0050 42 0050 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 Cost Center 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 F-85 Infornmation PO # PO Line GLA GLA Description 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5530200 Capital Projects Svs and Supplies - Ext. 5530200 Capital Projects Svs and Supplies - Ext. 5530200 Capital Projects Svs and Supplies - Ext. 5530200 Capital Projects Svs and Supplies - Ext....

List of Capital (Fund 50) Project and Reimbursement Rollover to FY27 Budget Unit 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 0263 Cost Center 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516 2516...