Attachment 3
Department/Item
Source of
Funds
Use of
Funds Explanation
Stadium Reimbursements /
Non-Departmental Stadium
Operations
74,000 74,000 Increases the revenue estimate for Stadium reimbursements and the appropriation for Stadium
Operations in Non-Departmental. This funding will
provide for 25 additional body worn cameras
needed for Stadium events (five affirmative
Council votes required to appropriate additional
revenue).
74,000 74,000
Department/Item
Source of
Funds
Use of
Funds Explanation
Transfer to the Convention
Center Capital Fund
1,543,000 Establishes a transfer to the Convention Center Capital Fund for high priority projects including
painting of the exterior of the Convention Center,
replacement of the cooling tower and installation of
drop ceilings in several areas of the building (five
affirmative Council votes required for the use of
unused balances).
Unrestricted Ending Fund
Balance
(1,543,000) Decreases the unrestricted ending fund balance to offset the action recommended above (five
affirmative Council votes required for the use of
unused balances).
- -
Department/Item
Source of
Funds
Use of
Funds Explanation
Transfer from the Convention
Center Enterprise Fund / Santa
Clara Convention Center
Condition Assessment Repair
1,543,000 1,543,000 Recognizes a transfer from the Convention Center Enterprise Fund and appropriates it to the Santa
Clara Convention Center Condition Assessment
Repair project. Of this amount, $843,000 will fund
the painting of the Convention Center's exterior,
$650,000 will fund the replacement of the cooling
tower, and the remaining $50,000 will fund the
installation of drop ceilings to address fire sprinkler protection deficiencies (five affirmative Council
votes required to appropriate additional
revenue).
1,543,000 1,543,000
FY 2025/26 Budget Amendments
Convention Center Enterprise Fund
Convention Center Capital Fund
General Fund
1 Attachment 3
FY 2025/26 Budget Amendments
Department/Item
Source of
Funds
Use of
Funds Explanation
Fire Station 2 Window Seismic
Upgrades
(49,500) Reduces the Fire Station 2 Window Seismic
Upgrades project funding and reallocates the funds
to a new project identified by the Fire Department
as a higher prioritiy (majority affirmative Council
votes required).
Training Center Audio Visual
Equipment
49,500 Establishes a Training Center Audio Visual
Equipment project for the installation of new
equipment at the Training Center to replace the
defunct equipment that currently exists and is no
longer usable. The cost includes the new equipment
and installation labor costs (majority affirmative
Council votes required).
- -
Department/Item
Source of
Funds
Use of
Funds Explanation
Mitigation Fee Act Revenue 8,603,749 Increases the Mitigation Fee Act revenue estimate by $8,603,749 based on revenue received year-to-
date (five affirmative Council votes required to
appropriate additional revenue).
Quimby Act Revenue 864,492 Increases the Quimby Act revenue estimate by $864,492 based on revenue received year-to-date
(five affirmative Council votes required to
appropriate additional revenue).
Park Impact Fees Monitoring
Project
189,365 Increases the Park Impact Fees Monitoring Project appropriation based on Mitigation Fee Act (MFA)
and Quimby Act revenue received year-to-date. The
appropriation is based on a calculation of two
percent (2%) of actual Quimby and MFA fees
received which are transferred to this project
annually (City Chapter 17.35 of the City Code) to
support staff and studies related to the park in-lieu
program (five affirmative Council votes required
to appropriate additional revenue).
Parkland Acquisition Project 2,319,718 Increases the Parkland Acquisition Project appropriation by $2,319,718 based on Mitigation
Fee Act and Quimby Act revenue received year-to-
date. The appropriation is based on 25% of total
Park In-Lieu Fees received, after two percent (2%)
is allocated to the Park Impact Fees Monitoring
Project (five affirmative Council votes required
to appropriate additional revenue).
Parks and Recreation Capital Fund (532)
Fire Department Capital Fund (536)
2 Attachment 3
FY 2025/26 Budget Amendments
Department/Item
Source of
Funds
Use of
Funds Explanation
Ending Fund Balance
Reconciliation - Mitigation Fee
Act Fees
6,323,756 Increases the Mitigation Fee Act Fees Ending Fund Balance to offset the actions above (five
affirmative Council votes required to
appropriate additional revenue).
Ending Fund Balance
Reconciliation - Quimby Act
Fees
635,402 Increases the Quimby Act Fees Ending Fund
Balance to offset the actions above (five
affirmative Council votes required to
appropriate additional revenue).
9,468,241 9,468,241
Department/Item
Source of
Funds
Use of
Funds Explanation
Other Revenue /
Commerce/Peddler's Plaza
Maintenance Project
110,027 110,027 Recognizes an insurance reimbursement for property loss at the City-owned property of
Peddler's Plaza and appropriates it to the
Commerce/Peddler's Maintenance project (five
affirmative Council votes required to
appropriate additional revenue).
110,027 110,027
Public Buildings Capital Fund (538)
Parks and Recreation Capital Fund (532) (Cont'd.)
3