Pasadena City Council
April 24, 2023

Amendments to the FY 2023-2027 CIP Budget Attachment A
Appropriations
Through FY Revised
Project/Fund Source 2022 Changes Appropriation
1 Bulling Maintenance FY tiding Preventive Maintenance Fund 5,590,027 5,590,027
Charter Capital Fund 275,000 275,000
General Fund 100,000 0 100,000
Private Capital 74,997 26,275 101,272
Total 6,040,024 26,275 6,066,299
2 Complete Streets Project - Avenue 64 from Colorado Blvd to South City Limits (75077)
Gas Tax 71,000 71,000
MTA Multi-Year Subregional Program (MSP) 1,800,000 1,800,000 Safe, Clean Water Program (Measure W) - Local Return 400,000 400,000 Total 1,871,000 400,000 2,271,000
3 Playhouse Village Park and Parking Lot (78083)
Residential Impact Fees 4,950,000 50,000 5,000,000
Measure W Fund 250,000 250,000
Off-Street Parking Fund 75,000 0 75,000
Total 5,275,000 50,000 5,325,000
4 Miscellaneous Sidewalk Repair Program (73 Private Capital 1,865,971 142,853 … 2,008,824 Total 1,865,971 142,853 2,008,824
5 Traffic Signal at Orange Grove Blvd and Craig Ave (75097) Affordable Housing and Sustainable Communities Grant 490,000 490,000 Measure M 60,000 60,000
Road Maintenance and Rehabilitation Account (SB1)) 70,000 (70,000) 0 Total 620,000 (70,000) 550,000
6 & 7 Traffic Signal at Del Mar Blvd and Michigan Ave (75211) American Rescue Plan Act (ARPA) 183,000 (100,000) 83,000 Total 183,000 (100,000) 83,000
Complete Streets Project - Union Street Cycle Track (75087) ATP Augmented (SCAG) 1,877,000 0 1,877,000
ATP Cycle 3 3,742,000 0 3,742,000
Gas Tax 150,000 150,000
Measure R Transportation Fund 289,000 289,000
MTA Grant - Federal Flexible CMAQ Funds 745,477 0 745,477 Private Capital 113,000 113,000
Traffic Reduction Fee 1,424,400 (100,000) 1,324,400
Sewer Fund 388,577 0 388,577
Surface Transportation Program 1,082,563 1,082,563
American Rescue Plan Act 500,000 100,000 600,000
Total 10,312,017 0 10,312,017
8 Complete Streets Project - Mountain St at Sierra Bonita Ave & Sinaloa Ave - Design Phase (75107)
Traffic Reduction Fee 200,000 (120,000) 80,000
Total 200,000 (120,000)| 80,000
1 Amendments to the FY 2023-2027 CIP Budget Attachment A Appropriations
Through FY Revised
Project/Fund Source 2022 Changes Appropriation
9 South Lake Pedestrian Enhancements to Gold Line Station (75106)
South Lake Parking Meter Fund 663,500 663,500
Sewer Fund 160,000 160,000
MTA Grant 2,309,590 2,309,590
Traffic Reduction Fee 220,000 220,000
Street Occupancy Fee 0 200,000 200,000
Road Maintenance and Rehabilitation Account (SB1) 230,000 230,000 3,133,090 650,000 3,783,090
10 Enhancements to Metro Gold (L)Line Allen Station (75514) Affordable Housing and Sustainable Communities Grant 1,867,500 1,867,500 Traffic Reduction Fee 0 75,000 75,000
Total 1,867,500 75,000 1,942,500
11 Distribution Mains (1080)
Water Fund 14,180,000 1,000,000 15,180,000
Total 14,180,000 1,000,000 15,180,000
Arroyo Seco Canyon Project (1040)
Water Fund 10,981,754 (923,313) 10,058,441
Total 10,981,754 (923,313) 10,058,441
Distribution Mains (Legacy) (1001)
Water Fund 67,613,314 (76,687) 67,536,627
Total 67,613,314 (76,687) 67,536,627
12 Deteriorated Pole Replacement Program (3233)
Power Fund 3,287,000 1,183,556 4,470,556
Total 3,287,000 1,183,556 4,470,556
Chester to Santa Anita 34kV Cable Replacement (3268)
Power Fund 3,872,000 (656,156) 3,215,844
Total 3,872,000 (656,156) 3,215,844
Water and Power Warehouse Modernization (3175)
Power Fund 19,721,982 (265,200) 19,456,782
Total 19,721,982 (265,200) 19,456,782
Distr. System Fault Indicators/Recorders/Digital Relays Power Fund 200,000 (200,000)
Total 200,000 (200,000)
Seismic Retrofit at Santa Anita Receiving Station (3255) Power Fund 260,000 (62,200) 197,800
Total 260,000 (62,200) 197,800
13 Distribution Switch Replacement Program (3231)
Power Fund 4,173,000 697,500 4,870,500
Total 4,173,000 697,500 4,870,500
Water and Power Warehouse Modernization (3175)
Power Fund 19,721,982 (697,500) 19,024,482
19,721,982 (697,500)/ 19,024,482
2 Amendments to the FY 2023-2027 CIP Budget Attachment A Appropriations
Through FY Revised
Project/Fund Source 2022 Changes Appropriation
14 Substation Modernization Program (3235)
Power Fund 3,160,000 730,000 3,890,000
Total 3,160,000 730,000 3,890,000
T.M. Goodrich Receiving Station Upgrades (3263)
Power Fund 1,320,124 (230,000) 1,090,124
Total 1,320,124 (230,000) 1,090,124
Station Transformer Upgrades (3259)
Power Fund 740,000 (230,000) 510,000
Total 740,000 (230,000) 510,000
Supervisory Control and Data Acquisition (SCADA) System Expansion (3245)
Power Fund 1,025,000 (230,000) 795,000
Total 1,025,000 (230,000) 795,000
Power Quality Meter Upgrades (3250)
Power Fund 230,000 (40,000) 190,000
Total 230,000 (40,000)/ 190,000
15 Power System Equipment (3254)
Power Fund 988,000 133,347 1,121,347
Total 988,000 133,347 1,121,347
Distribution System Fault Indicators/Recorders (Legacy) (3035)
Power Fund 1,193,391 (100,000)/ 1,093,391
Total 1,193,391 (100,000) 1,093,391
Power Quality Meter Upgrades (3250)
Power Fund 230,000 (10,000) 220,000
Total 230,000 (10,000) 220,000
Power System Cable and Transformer Test Equipment
(Legacy) (3021)
Power Fund 949,945 (23,347) 926,598
Total 949,945 (23,347) 926,598
16 Distribution System GIS Enhancements (3246)
Power Fund 480,000 66,521 546,521
Total 480,000 66,521 546,521
Power Distribution Master Plan (3209)
Power Fund 1,304,000 (8,778) 1,295,222
Total 1,304,000 (8,778) 1,295,222
Distribution System GIS Enhancements (Legacy) (3034)
Power Fund 6,763,382 (57,743) 6,705,639
Total 6,763,382 (57,743) 6,705,639
17 DolT Equipment Lifecycle Replacement FY 2020 - 2025
(71165)
Community Development Block Grant 36,251 36,251
Computing and Communication Fund 8,081,527 8,081,527
Library Equipment Replacement Fund 25,628 25,628
Public Safety Augmentation Fund 92,095 (23,270) 68,825
Total 8,235,501 (23,270) 8,212,231
Total Change to FY 23 CIP Budget 1,030,858
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