Pasadena City Council
September 12, 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 5,590,027 0 5,590,027 Charter Capital Fund 275,000 275,000
General Fund 100,000 100,000
Private Capital 68,555 74,997
Total 6,033,582 6,442 6,040,024
2 Parking Lot Improvements at City Facilities FY 2019-2023 (71909) Charter Capital Fund 120,000 0 120,000
Residential Impact Fee 390,000 390,000
Safe, Clean Water Program (Measure W) - Local Return 150,000 100,000 250,000 Sewer Fund 89,543 0 89,543
749,543 100,000 849,543
3 Playhouse District Park and Parking Lot (78083)
Safe, Clean Water Program (Measure W) - Local Return 250,000 250,000 Off-Street Parking Facilities Fund 75,000 75,000
Residential Impact Fee 4,950,000 0 4,950,000
Private Capital 0 5,000 5,000
5,275,000 5,000 5,280,000
4 Annandale Canyon Open Space (78240)
Residential Impact Fee 846,000 4,157 850,157
Proposition Al 150,000 150,000
996,000 4,157 1,000,157
5 Playground Surface Replacement - Villa Parke and Brookside Park (78090)
Residential Impact Feel 195,000 25,000 220,000
195,000 25,000 220,000
6 Hamilton Park Field Improvemetns - Design Phase (78070) Measure A (East) 300,000 300,000
Residential Impact Fee 50,000 50,000
300,000 50,000 350,000
7 Jackie Robinson Field Foul Ball Netting (77902)
Residential Impact Fee 340,000 6,500 346,500
340,000 6,500 346,500
8 Curb Ramp ADA Improvements Program - FY 2022-2026 (73937) American Rescue Plan Act (ARPA) 500,000 500,000
Gas Tax 300,000 0 300,000
Sewer Fund 375,000 0 375,000
Street Occupancy Rental Fees 100,000 100,000
Reserve for Key Projects 23,050 23,050
1,275,000 23,050 1,298,050
Pedestrian Crossing Enhancemets Program FY 2021-2025 (75112) Community Development Block Grant 213,786 0 213,786
Gas Tax 75,000 75,000
Highway Safety Improvement Program Grant 244,500 0 244,500 Reserve for Key Projects 61,695 (23,050) 38,645
Traffic Reduction Fee 175,000 175,000
769,981 (23,050) 746,931
Amendments to the FY 2022-2026 CIP Budget Attachment A
9 ITS Phase I - Video Detection System and Fiber Optic Communication (75913)
Traffic Reduction Fee 220,000 73,615 293,615
SAFTEA-LU 490,900 490,900
710,900 73,615 784,515
10 Complete Streets Project - N. Hill Ave from North City Limits to Villa St |(75093)
MTA Multi-Year Subregional Program (MSP) 1,135,000 364,980 1,499,980 Reserve for Key Projects 100,000 100,000
1,235,000 364,980 1,599,980
11 Installation of Pedestrian Hybrid Beacon at Washington Blvd and Hudson Ave (75512)
Commercial Development Fee 14,000 14,000
Traffic Reduction Fee 46,000 0 46,000
Measure M MSP 500,000 500,000
60,000 500,000 560,000
12 Public Health Building Restrooms - ADA Improvements
Community Development Block Grant 75,000 75,000
Health Adminstration Fund 0 25,000 25,000
100,000 100,000
13 Brookside Golf Course & Clubhouse Preventative Maintenance FY 2020-2024
Golf Course Fund 896,124 896,124
Levy Capital Improvements Fund 33,861 0 33,861
RBOC Restricted Capital Fund (Legacy Contribution) 451,000 500,000 951,000 Green Fee Fund 0 27,000 27,000
1,380,985 527,000 1,907,985
14|
Rose Bowl Stadium Major Capital Improvemnts Projects FY 2020-2024 Levy Capital Improvements Fund 2,024,876 0 2,024,876
RBOC Restricted Capital Fund (Legacy Contribution) 2,282,000 2,582,000 ROC Unrestricted Reserve Funds 12,573,500 300,000 12,573,500 16,880,376 300,000 17,180,376
Net Change 2,062,694