ATTACHMENT 2
Account Amount Description
CAPITAL PROJECT CLOSE OUT
42080000.732120 (53,745)$ PF022 Ve ts Memorial/Senior Center HVAC Microgrid 42080000.730100 (450,000)$ PF025 Bicycle/Pedestrian Action Plan 42080000.730100 (6,777)$ PF027 P D Forensic Lab Rehab/Update 42080000.730100 (225,000)$ PF040 P olice Station PA/Intercom/Radio System 42080000.730100 (92,300)$ PF046 405 Freeway Underpass at Culver Blvd 42080000.730100 (86,000)$ PF047 405 Freeway Underpass at Venice Blvd 42080000.730100 (200,000)$ PF050 B allona Creek Bicycle Feasibility Study 42080000.730100 (75,967)$ PO012 5-Year Update to Hazard Mitigation Plan 42080000.730100 (300,000)$ PO017 Arts District Median Replanting 42080000.730100 (20,095)$ PP018 Culver City Plunge Backup Pool Heater 42080000.730100 (23,813)$ PP023 Parks Master Plan 42080000.619800 (1,657)$ PS014 Jackson Ave. Pedestrian Walkway 42080000.730100 (150,000)$ PS025 Arts District Parking Study 42080000.730100 (250,000)$ PS029 Overland-Playa Ped/Bicycle Improvements 42080000.730100 (350,000)$ PZ295 Citywide Alley Pavement 42080000.730100 (40,000)$ PZ826 Ficus Tree Replacement 42080000.730100 (182,902)$ PZ923 F ox Hills Parking Supply Augmentation Total General Fund 420 Capital
Project Close Out (2,508,256)$
CAPITAL PROJECT FUNDING APPROPRIATION FROM MOBILITY IMPROVEMENT FUND 437 43780000.730100 450,000$ PF025 Bicycle/Pedestrian Action Plan 43780000.730100 200,000$ PF050 B allona Creek Bicycle Feasibility Study 43780000.730100 250,000$ PS029 Overland-Playa Ped/Bicycle Improvements 43780000.730100 182,902$ PZ923 F ox Hills Parking Supply Augmentation Total Mobility Imp Fund 437
Budget Appropriation 1,082,902$
BUDGET ADJUSTMENT TO GENERAL FUND 101
10116100.517500.C. 2,500,000$ Direct contribution to Other Agencies - CCUSD donation - one-time Total General Fund
Budget Adjustment 2,500,000$
CAPITAL IMPROVEMENT PROJECT ONE-TIME FUNDING ADJUSTMENTS FOR FISCAL YEAR 2025-2026
ATTACHMENT 2
Project Description Project Status
CAPITAL PROJECT CLOSE OUT
PF022 Vets Memorial/Senior Center HVAC Microgrid This project has been cancelled.
PF025 Bicycle/Pedestrian Action Plan
Staff is currently working with a consultant on the design for Culver Blvd Bike Facilities using Measure M local return. CIP PF025 funding was intended for the construction phase of the project along with $250K from Fund 437 Traffic Mobility Fund allocated as part of the FY 26 Budget. These funds are to be replaced with an appropriation from Fund 437 Mobility Improvement Fund.
PF027 PD Forensic Lab Rehab/Update This project has been completed.
PF040 Police Station PA/Intercom/Radio System
Staff has completed phase 1 one of the proposed work. Phase 2 is estimated to be $25,000. The remaining $225,000 is intended to replacement end of life equipment in future years.
PF046 405 Freeway Underpass at Culver Blvd
The project is intended to revitalize the spaces where encampments were present. During preliminary design it was determined that Caltrans needs to approve any City plans. Staff could look into Caltrans' grant opporunties.
PF047 405 Freeway Underpass at Venice Blvd
The project is intended to revitalize the spaces where encampments were present. During preliminary design it was determined that Caltrans needs to approve any City plans. Staff could look into Caltrans' grant opporunties.
PF050 Ballona Creek Bicycle Feasibility Study
Staff took an item to Council as part of the August 11 agenda to award an agreement for feasbility study not to exceed $200,000.
These funds are to be replaced with an appropriation from Fund 437 Mobility Improvement Fund.
PO012 5-Year Update to Hazard Mitigation Plan
This project has been completed. Council accepted the Mitigation Plan in August 2024.
PO017 Arts District Median Replanting
Staff is currently working to design this project in-house. The funds are intended for construction.
PP018 Culver City Plunge Backup Pool Heater This project has been completed.
PP023 Parks Master Plan This project has been completed.
PS014 Jackson Ave. Pedestrian Walkway The design contract has been closed.
PS025 Arts District Parking Study
This project was originally allocated funding in FY 23. No funds have been spent to date.
PS029 Overland-Playa Ped/Bicycle Improvements
Staff is currently working with a consultant on the design. This funding was intended to be used for construction along with $750K from Fund 437 Traffic Mobility Fund allocated as part of the FY 26 Budget. These funds are to be replaced with an appropriation from Fund 437 Mobility Improvement Fund.
PZ295 Citywide Alley Pavement
This funding was allocated in FY 24-25 to provide the City contribution to a potential AD or CFD funded project. No AD or CFD has been established.
PZ826 Ficus Tree Replacement Funds allocated in FY 25. No funds spent to date.
PZ923 Fox Hills Parking Supply Augmentation
Staff is currently working with a consultant on the design. This funding was intended to be used for construction along with $75K from Fund 437 Traffic Mobility Fund allocated as part of the FY 26 Budget. These funds are to be replaced with an appropriation from Fund 437 Mobility Improvement Fund.
CAPITAL PROJECT FUNDING APPROPRIATION FROM MOBILITY IMPROVEMENT FUND 437 PF025 Bicycle/Pedestrian Action Plan
See above
PF050 Ballona Creek Bicycle Feasibility Study See above PS029 Overland-Playa Ped/Bicycle Improvements See above PZ923 Fox Hills Parking Supply Augmentation See above
FOR FISCAL YEAR 2025-2026
CAPITAL IMPROVEMENT PROJECT ONE-TIME FUNDING ADJUSTMENTS
PROJECT DESCRIPTION AND STATUS