Pasadena City Council
March 14, 2022

Amendments to the FY 2022-2026 CIP Budget Attachment A
Appropriations Revised
Project/Fund Source Through FY 2022 Changes Appropriation 1 Building Maintenance FY 2021-2025 (71903)
Building Preventive Maintenance Fund 4,590,027 4,590,027 Private Capital 36,855 19,020 55,875
General Fund 100,000 0 100,000
Charter Capital Fund 0 275,000 275,000
Total 4,726,882 294,020 5,020,902
2 Fire Station 31 Seismic Retrofit (71914)
FEMA Hazard Mitigation Grant Program 649,511 649,511
General Fund 400,000 0 400,000
General Fund (memo) 21,550 0 21,550
Charter Capital Fund 0 300,000 300,000
Total 1,071,061 300,000 1,371,061
3 Public Works Building - Seismic Upgrade (71915)
FEMA Hazard Mitigation Grant Program 105,000 544,315 649,315 General Fund 23,342 23,342
Refuse Fund 11,671 11,671
Charter Capital Fund 150,000 150,000
Total 140,013 694,315 834,328
4 San Rafael Treatment Wetlands and Storm Water Capture (76291)
Proposition 68 3,500,000 3,500,000
Sewer Fund 950,000 0 950,000
Measure W - Safe, Clean Water Program Fund 420,000 4,771,551 5,191,551 Total 4,870,000 4,771,551 9,641,551
5) Citywide Sports Facilities Improvements and Installations |(78044)
Pasadena Community Foundation Grant 18,925 0 18,925
Proposition 68 267,375 267,375
Residential Impact Fees 3,047,166 50,000 3,097,166
Tournament of Roses 45,000 45,000
Total 3,378,466 50,000 3,428,466
6 Robinson Park - Pool and Pool Building Renovations
(78085)
Community Development Block Grant 1,000,000 400,000 1,400,000 Residential Impact Fees 4,000,000 4,000,000
Proposition A Excess Funds 0 500,000 500,000
Total 5,000,000 900,000 5,900,000
7 Villa Parke Community Center Improvements (78061)
Community Development Block Grant| 144,558 30,435 174,993 General Fund 750,000 0 750,000
Residential Impact Fees 3,520,000 700,000 4,220,000
Total 4,414,558 730,435 5,144,993
Amendments to the FY 2022-2026 CIP Budget Attachment A
8 Washington Park Community House and Restroom
(78089)
Residential Impact Fees 2,800,000 200,000 3,000,000
Total 2,800,000 200,000 3,000,000
9 Installation of Leading Pedestrian Interval and Audible Signals and Signalized Intersections
Highway Safety Improvement Program 1,357,500 1,357,500
Total 1,357,500 1,357,500
Pedestrian Crossing Enhancements Program FY 2021-
2025(75112)
General Fund 61,695 61,695
Gas Tax 75,000 0 75,000
Community Development Block Grant 63,786 0 63,786
Traffic Reduction Fee 175,000 175,000
Highway Safety Improvement Program 1,602,000 (1,357,500) 244,500 Total 1,977,481 (1,357,500) 619,981
10 Complete Streets Project - Union Street Cycle Track
(75087)
ATP Augmented (SCAG) 1,877,000 1,877,000
ATP Cycle 3 3,742,000 3,742,000
Gas Tax 150,000 0 150,000
Measure R Transportation Fund 289,000 0 289,000
MTA Grant - Federal Flexible CMAQ Funds 745,477 745,477 Private Capital 113,000 113,000
Traffic Reduction Fee 924,400 500,000 1,424,400
Sewer Fund 0 420,000 420,000
Surface Transportation Program 662,563 388,577 1,051,140 American Rescue PlaTotal 500,000 500,000
8,503,440 1,808,577 10,312,017
Traffic Signal at Del Mar Blvd and Michigan Ave (75211) American Rescue Plan Act 683,000 (500,000) 183,000
Total 683,000 (500,000) 183,000
11| Lake Ave Traffic and Pedestrian Safety Enhancements from Mountain St to Maple Ave - Design Phase (75105)
Traffic Reduction Fee 200,000 5,532 205,532
Total 200,000 5,532 205,532
12 St. John Capacity Enhancement (75120)
Measure R Improvement Program Grant 2,600,000 2,600,000 Traffic Reduction Fee 5,000 5,000
Total 2,600,000 5,000 2,605,000
Amendments to the FY 2022-2026 CIP Budget Attachment A
13 South Lake Ave Pedestrian Access Improvements to Gold Line Station (75106)
MTA Grant - Proposition C 2,309,590 2,309,590
South Lake Parking Meters 663,500 663,500
Sewer Fund 160,000 160,000
Total 2,973,090 160,000 3,133,090
14|Police Department Building Renovation (71918)
General Fund 1,000,000 (1,000,000)
Total 1,000,000 (1,000,000)
15 Substation Modernization (3235)
Power Fund 880,000 600,000 1,480,000
Total 880,000 600,000 1,480,000
Supervisory Control and Data Acquisition System
Expansion (3073)
Power Fund 3,456,235 (300,000) 3,156,235
Total 3,456,235 (300,000) 3,156,235
Station Transformer Upgrades (3259)
Power Fund 840,000 (300,000) 540,000
Total 840,000 (300,000) 540,000
16 Glenarm Receiving Station Upgrades (3266)
Power Fund 200,000 800,000 1,000,000
Total 200,000 800,000 1,000,000
Supervisory Control and Data Acquisition (SCADA) System Expansion (3245)
Power Fund 600,000 (200,000) 400,000
Total 600,000 (200,000) 400,000
Fire Threat Mitigation Tier 3 Areas (3257)
Power Fund 650,000 (200,000) 450,000
Total 650,000 (200,000) 450,000
Seismic Upgrade of Power Facilities (3196)
Power Fund 2,800,000 (200,000) 2,600,000
Total 2,800,000 (200,000) 2,600,000
Power Quality Meter Upgrades - FY 2020-2024 (3250)
Power Fund 250,000 (100,000) 150,000
Total 250,000 (100,000) 150,000
T.M. Goodrich Interite Transformer Upgrades (3263)
Power Fund 810,000 (89,876) 720,124
Total 810,000 (89,876) 720,124
Switchgear Upgrades for Power System Facilities (3090)
Power Fund 34,524,802 (6,367) 34,518,435
Total 34,524,802 (6,367) 34,518,435
Citywide Fiber Optic Communication System (3143)
Power Fund 2,396,668 (3,757) 2,392,911
Underground Utilities Fund 700,000 700,000
Total 3,096,668 (3,757)| 3,092,911
Amendments to the FY 2022-2026 CIP Budget Attachment A
17 Chester to Santa Anita 34kV Cable Replacement (3268) Power Fund 2,240,000 530,000 2,770,000
Total 2,240,000 530,000 2,770,000
Subtransmission System Enhancements (3205)
Power Fund 4,200,000 (530,000) 3,670,000
Total 4,200,000 (530,000) 3,670,000
18 Distribution System Expansion - FY 2020 - 2024 (3228) Underground Utilities Fund 5,350,000 286,773 5,636,773
Power Fund 0 613,755 613,755
Total 5,350,000 900,528 6,250,528
Subtransmission System Enhancements (3205)
Power Fund 4,200,000 (397,000) 3,803,000
Total 4,200,000 (397,000) 3,803,000
Distribution System Expansion (3002)
Power Bond 2,000,000 2,000,000
Power Fund 15,898,926 0 15,898,926
Underground Utilities Fund 1,100,000 (188,860) 911,140
Total 18,998,926 (188,860) 18,810,066
Substation Oil Containment (3128)
Power Fund 1,359,352 (146,000) 1,213,352
Total 1,359,352 (146,000) 1,213,352
Power Distribution Capacity and Reliability Program
(3161)
Power Bond 3,900,000 3,900,000
Power Fund 53,803,959 53,803,959
Underground Utilities Fund 2,200,000 (97,913) 2,102,087 Total 59,903,959 (97,913) 59,806,046
Economic Rehabilitation of Properties (3133)
Power Fund 2,278,614 (64,842)| 2,213,772
Total 2,278,614 (64,842) 2,213,772
4kV Distribution System Conversion (3191)
Power Fund: 33,141,236 (5,913) 39,135,323
Power Bond 8,100,000 0 8,100,000
Total 47,241,236 (5,913) 47,235,323
19 Meters and Services - FY 2020-2024 (1081)
CIC Funding 3,845,000 950,000 4,795,000
Total 3,845,000 950,000 4,795,000
New Clean Water Well (1088)
CIC Funding 3,000,000 (950,000) 2,050,000
Totall 3,000,000 (950,000)i 2,050,000
Amendments to the FY 2022-2026 CIP Budget Attachment A
20 Enterprise Building Security Management Project (71163) 265,000 265,000
Community Development Block Grant 188,298 798,069 986,367 1,075,000 0 1,075,000
Library Services Fund 800,000 0 800,000
Total 2,328,298 798,069 3,126,367
21 Alkebu-Lan Cultural Center Improvements
Community Development Block Grant 0 380,000 380,000
Total 380,000 380,000
22 Playground Surface Replacement - Villa Parke and
Brookside Park
Residential Impact Fees 195,000 195,000
Total 195,000 195,000
Net Change 9,792,499