a. Receive a presentation for the proposed FY 2026-27 Measure AA Public Works, Facilities and Parks (PWFP) Roads plan, consisting of nineteen (19) road projects funding requests from Public Works, Facilities and Parks; and b. Adopt a Resolution authorizing the County Administrative Office and the Auditor-Controller’s Office to amend the Fiscal Year 2026-27 Adopted Budget and execute related transfers as follows to effectuate the approval of the nineteen (19) projects (4/5th vote required): 1. Increase appropriations by $12,500,000 in Road Fund 1201, Roads and Bridges Entity 320015, Expense Category 61000 Services and Supplies ($500,000) and 72000 Capital Assets ($12,000,000), financed by an Operating Transfer In from General Fund 1001, Other Financing Uses 105014; and 2. Transfer funds from General Fund 1001, Other Financing Uses 105014, to Road Fund 1201, Roads and Bridges Entity 320015, for a total amount not to exceed $12,500,000, based on verified monthly departmental expense reports.

Committee

Board of Supervisors

Requested by

Public Works, Facilities and Parks

Introduced

October 5, 2026

On agenda

October 13, 2026

Where it was heard

Board of Supervisors Oct 13, 2026

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