Department of Transportation recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2025-26 to accommodate revised Capital Improvement Program (CIP) project budgets and increased expenses due to reallocation of previously unused funding for previously approved projects in the 2025 CIP (see discussion/background for a detailed list of projects). The budget transfer will increase operating transfers out by $4,121,438, offset by decreases to contingency, and increase operating transfers in by $4,121,438, offset by increases to professional services. (4/5 Vote Required) FUNDING: Traffic Impact Fees - Zones 1-7, Traffic Impact Fees - Zone C Local Roads, Regional Surface Transportation Program Advance EDCTC Funds, Sacramento Municipal Utility District Upper American River Project Cooperative Agreement Funds, and County Service Area 5 funds. (State and Local Funds - see discussion/background for project funding detail).

Committee

Board of Supervisors

Requested by

Transportation

Introduced

February 5, 2026

On agenda

March 10, 2026

Passed

March 10, 2026

Where it was heard

Board of Supervisors Mar 10, 2026 Approved Pass

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