Pasadena City Council
January 23, 2023

Amendments to the FY 2022-2026 CIP Budget Attachment A
Appropriations Revised
Project/Fund Source Through FY 2023 Changes Appropriation 1 Fire Station 31 Seismic Retrofit (71914)
Charter Capital Fund 300,000 0 300,000
FEMA Hazard Mitigation Grant Program 1,186,689 24,803 1,211,492 General Fund 400,000 0 400,000
Total 1,886,689 24,803 1,911,492
2 Public Works Building - Seismic Retrofit (71915)
Charter Capital Fund 600,000 0 600,000
FEMA Hazard Mitigation Grant Program 649,315 775,722 1,425,037 General Fund 23,342. 23,342
Refuse Fund 11,671 11,671
Total 1,284,328 775,722 2,060,050
3 Central Library Seismic Retrofit and Renovations (71922) California State Library State Funded Grant 4,000,000 5,000,000 9,000,000 Total 4,000,000 5,000,000 9,000,000
4 Annual Citywide Street Resurfacing and ADA Improvement Program FY 2023 73938)
Gas Tax 1,300,000 0 1,300,000
Road Maintenance and Rehabilitiation Account (SB1) 2,800,000 0 2,800,000 Sewer Fund 700,000 700,000
Los Angeles County Metropolitian Authority (LACTMA) Local Transportation 395,391 395,391 Total 4,800,000 395,391 5,195,391
5 High Voltage Series Street Light Conversion - Phase | (74415) American Rescue Plan Act (ARPA) 3,000,000 0 3,000,000
General Fund 965,000 0 965,000
Street Occupancy Rental Fees 300,000 170,000 470,000
Total 4,265,000 170,000 4,435,000
High Voltage Series Street Light Conversion - Phase III (74419) Street Tree Replacement Deposit 185,000 (137,761) 47,239 Total 185,000 (137,761) 47,239
6 Citywide Sports Facilities Improvements and Installations (78044) Pasadena Community Foundation Grant 18,925 18,925
Proposition 68 267,375 0 267,375
Residential Impact Fees 3,412,166 150,000 3,562,166
Tournament of Roses 45,000 45,000
Total 3,724,541 150,000 3,874,541
7 Vina Vieja Pickleball Courts (78086)
Measure A (East) 300,000 200,000 500,000
Residential Impact Fee 400,000 95,000 495,000
Total 700,000 295,000 995,000
8 Villa Parke Community Center Improvements (78061)
Community Development Block Grant 174,993 174,993
General Fund 750,000 750,000
Residential Impact Fee 4,220,000 27,158 4,247,158
Total 5,144,993 27,158 5,172,151
1 Amendments to the FY 2022-2026 CIP Budget Attachment A Appropriations Revised
Project/Fund Source Through FY 2023 Changes Appropriation 9 Tree Replacement/Planting Citywide - FY 2023-2027 (78959) Street Tree Replacement Deposit 100,000 68,316 168,316
General Fund 250,000 250,000
Total 100,000 318,316 418,316
Street Tree Administration (10122090-811400)
General Fund 1,555,685 (250,000) 1,305,685
Total 1,555,685 (250,000) 1,305,685
Tree Replacement/Planting Citywide - FY 2017-2021 (78958) Street Tree Replacement Deposit 611,000 (68,316) 542,684 Private Capital 14,326 0 14,326
State Environmental Enhancement Mitigation Grant 400,000 400,000 Total 1,025,326 (68,316) 957,010
10 Intelligent Transportation System Phase 1 - Traffic Management Center and Transit Vehicle Arrival Information System (75701)
FTA 5309c 836,000 836,000
Gold Line Surplus Funds 810,200 810,200
Measure R Transportation Fund 70,000 70,000
MTA Grant - Federal Flexible CMAQ Funds 683,150 683,150 SAFTEA-LU 760,000 0 760,000
Traffic Reduction Fee 800,000 100,399 900,399
Total 3,959,350 100,399 4,059,749
11 Mobile Operations Center (71919)
Asset Forfeiture 900,000 900,000
General Fund 1,300,000 1,300,000
Public Safety Augmentation Fund 900,000 900,000
Supplemental Law Enforcement Fund 300,000 300,000
Total 2,200,000 1,200,000 3,400,000
12 Sunset Reservoir Improvements (1075)
CIC Funding 3,089,000 3,089,000
Water Fund 850,000 850,000
Total 3,089,000 850,000 3,939,000
Local Non-Potable Water Project (1095)
Water Fund 1,610,000 (850,000) 760,000
Total 1,610,000 (850,000) 760,000
Net Changes 7,850,712
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