Pasadena City Council
June 20, 2022

Amendments to the FY 2022-2026 CIP Budget Attachment A
Appropriations Revised
Project/Fund Source Through FY 2022 Changes Appropriation Building Maintenance FY 2021-2025 (71903
Building Preventive Maintenance Fund 4,590,027 4,590,027 Private Capital 55,875 12,680 68,555
General Fund 100,000 100,000
Charter Capital Fund 275,000 275,000
Total 5,020,902 12,680 5,033,582
2 Fire Station 31 Seismic Retrofit (71914)
FEMA Hazard Mitigation Grant Program 649,511| 537,178 1,186,689 General Fund 400,000 400,000
eneral Fund (memo 21,550 21,550
harter Capital Fun 300,000 300,000
Total 1,371,061 537,178 1,908,239
3 Annual ADA Sidewalk Improvement Program (73913)
American Rescue Plan Act 1,500,000 1,500,000
Community Development Block Grant 3,487,271 72,837 3,560,108 General Fund 5,500,000 5,500,000
Street Occupancy Rental Fees 175,000 175,000
Total 10,662,271 72,837 10,735,108
4 Miscellaneous Sidewalk Repair Program (73940)
Private Capital 954,429 611,542 1,565,971
Total 954,429 611,542 1,565,971
5 Guardrail improvement Program (73930)
Highway Safety Improvement Program 289,000 289,000
Street Occupancy Rental Fees 36,000 36,000
Sewer Fund 90,615 90,615
Gas Tax 190,304 190,304
Total 569,919 36,000 605,919
6 Citywide Facilities Improvements and installations
(78044)
Pasadena Community Foundation Grant 18,925 18,925
Proposition 68 267,375 267,375
Residential impact Fee 3,097,166 130,000 3,227,166
Tournament of Roses 45,000 45,000
Total 3,428,466 130,000 3,558,466
Installation of Automated License Plate Readers (75119) Supplemental Law Enforcement Fund 55,000 55,000
UASI Grant 165,000 165,000
Asset Forfeiture Fund 400,000 400,000
Total 220,000 400,000 620,000
8 Emergency Transmission and Distribution System
Replacements (3222)
Power Fund 4,132,000 650,000 4,782,000
Total 4,132,000 650,000 4,782,000
4KV to 17kV Distribution System Conversion Program
(3227)
Power Fund 4,987,571 (650,000) 4,337,571
Total 4,987,571 (650,000) 4,337,571
9|4kV Substation Modernization (3235)
Power Fund 2,080,000 400,000 ,480,000
Total 2,080,000 400,000 2,480,000
4KV to 17kV Distribution System Conversion Program
|(3227)
Power Fund 4,987,571 (400,000) 4,587,571
Total 4,987,571 (400,000) 4,587,571
10 Chester to Santa Anita 34kV Cable Replacement (3268) Power Fund 2,240,000 1,100,000 3,340,000
Total 2,240,000 1,100,000 3,340,000
Transmission System Enhancements (3195)
Power Fund 4,642,000 (700,000) 3,942,000
Total 4,642,000 (700,000) 3,942,000
Primary Dispatch Facility Remodel (3253)
Power Fund 1,140,000 (400,000) 740,000
Total 1,140,000 (400,000) 740,000
Net Change 1,800,237