Consider recommendations relating to Santa Clara Valley Medical Center (SCVMC) Campus Landscape Improvements project (Capital Project No. 263-CP18011). (LA)

County of Santa Clara Facilities and Fleet Department 129268 DATE: September 15, 2026 TO: Board of Supervisors FROM: Jeffrey D Draper, Director, Facilities and Fleet SUBJECT: SCVMC Campus Landscape Improvements RECOMMENDED ACTION Consider recommendations relating to Santa Clara Valley Medical Center (SCVMC) Campus Landscape Improvements project (Capital Project No. 263-CP18011). (LA) Possible action: a. Approve Request for Appropriation Modification No. 23 - $1,500,000 transferring funds within the Facilities and Fleet Department budget. b. Approve an increase in the Supplemental Work Allowance (SWA) for the SCVMC Campus Landscape Improvements, Contract No. 18-14, awarded to California Plus Engineering, Inc., increasing the SWA by $1,500,000 from $4,126,553 to $5,626,553, for a new total contract encumbrance of $28,960,000. FISCAL IMPLICATIONS There is no new impact to the General Fund because of this action. The recommended action would approve an Appropriation Modification to transfer $1,500,000 from the Capital Program Holding Account (CPHOLD) to the SCVMC Campus Landscape Improvements project (Capital Project No. 263-CP18011) of the General Capital Improvements Fund (Fund...

County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2027 Fund Budget Unit Cost Center CI 1 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263CP18011 1,500,000.00 2 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263CPHOLDG (1,500,000.00) Line 0050 Description Job Code F - 85 # 023 Funded Program CMB Revenues Transfer (From) To Fund Balance: Grand Total: 0.00 0.00 Form ID# Included: 48425, 8/14/26 Prepared By: CMB Expenditures Page: 1 of 1 0.00