Department of Transportation recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 to accommodate revised Capital Improvement Program project budgets and increased expenses due to reallocation of previously unused funding for previously approved projects in 2024 (see discussion/background for a detailed list of projects). The budget transfer will increase operating transfers out by $1,779,409, offset by decreases to contingency, and increase operating transfers in by $1,779,409, offset by increases to professional services. (4/5 Vote Required) FUNDING: Traffic Impact Fees - Highway 50 Funds, Tribe Funds, Regional Surface Transportation Program Advance Match Funds, Sacramento Municipal Utility District Upper American River Project Cooperative Agreement Funds, American Rescue Plan Act Funds, Traffic Impact Fees Zones 1-7 Funds, Traffic Impact Fees Zones C (Federal and Local Funds - see discussion/background for project funding detail).

Committee

Board of Supervisors

Requested by

Transportation

Introduced

December 19, 2024

On agenda

April 22, 2025

Passed

April 22, 2025

Where it was heard

Board of Supervisors Apr 22, 2025 Approved Pass

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