DATE: May 12, 2026
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolution for Water and Natural Resources
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for the Public Works and Planning, Water and Natural Resources Org 43600300 in the amount of $1,305,328 for the disbursement of Transportation Mitigation Impact Fees related to completed intersection projects (4/5 vote).
2. Adopt Budget Resolution establishing the FY 2025-26 appropriations for the Fowler/Shaw Intersection Improvements Org 1309 in the amount of $21,069 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
3. Adopt Budget Resolution establishing the FY 2025-26 appropriations for the DeWolf/Shaw Avenues Intersection Improvements Org 1310 in the amount of $47,354 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
4. Adopt Budget Resolution establishing the FY 2025-26 appropriations for the Clovis/Shaw Intersection Improvements Org 1316 in the amount of $65,829 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
5. Adopt Budget Resolution establishing the FY 2025-26 appropriations for the Shaw/Temperance/Clovis Lakes Improvements Org 1317 in the amount of $1,065,461 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
6. Adopt Budget Resolution establishing the FY 2025-26 appropriations for the
Shaw/Temperance/Leonard Improvements Org 1328 in the amount of $44,625 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
7. Adopt Budget Resolution establishing the FY 2025-26 appropriations for
Willow Avenue-Shepherd to Copper Improvements Org 1334 in the amount of $60,990 for the disbursement of Transportation Mitigation Impact Fees (4/5 vote).
REPORT
There is no additional Net County Cost (NCC) associated with the recommended actions. The recomm...
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