Attachment B
Amendments to the FY 2024 - 2028 CIP Budget
Appropriations
Through FY Revised
Project/Fund Source 2024 Changes Appropriation
1 Brookside Park Stormwater Capture Project - Design
Phase (76294)
Measure W - Safe, Clean Water Program Grant 0 2,198,612 2,198,612 Total 0 2,198,612 2,198,612
2 Eaton Wash Stormwater Capture Project - Design
Phase (76295)
Measure W - Safe, Clean Water Program Grant 2,292,762 2,292,762 Total 0 2,292,762 2,292,762
3 Building Maintenance FY 2021 - 2025 (71903)
Private Capital 101,272 3,277 104,549
Building Preventive Maintenance Fund 6,590,027 6,590,027 Charter Capital 475,000 475,000
General Fund 575,000 600,000 1,175,000
Total 7,741,299 603,277 8,344,576
4 Street Lighting Program FY 2024 - 2028 (74422)
Gas Tax 335,782 0 335,782
Street Occupancy Rental Fees 122,053 122,053
Private Capital 0 42,221 42,221
Total 457,835 42,221 500,056
5 Street Lighting Program (74413)
Private Capital 221,311 38,182 259,493
General Fund 26,024 0 26,024
Federal Highway Administration Grant 73,386 0 73,386
Gas Tax 654,707 0 654,707
Total 975,428 38,182 1,013,610
6 Concrete Traffic Signal/Street Lighting Pole
Replacement (71927)
Private Capital 0 100,000 100,000
Gas Tax 150,000 0 150,000
Measure M 50,000 0 50,000
Street Occupancy Rental Fees 250,000 250,000
450,000 100,000 550,000
7 Parking Lot improvements af City Facilties FY 2024-
2028(71927)
Library Fund 160,000 62,000 222,000
Total 160,000 62,000 222,000
8 Central Park - Lawn Bowling Clubhouse Retrofit -
Design Phase (78091)
Residential Impact Fee 200,000 15,000 215,000
Total 200,000 15,000 215,000
Attachment B
Amendments to the FY 2024 - 2028 CIP Budget
Appropriations
Through FY Revised
Project/Fund Source 2024 Changes Appropriation
9 Lake Ave Traffic and Pedestrian Safety
Enhancements from Mountain St to Maple Ave
75105)
Active Transportation Program Cycle 6 0 9,938,000 9,938,000 Traffic Reduction Fee 205,532 0 205,532
Total 205,532 9,938,000 10,143,532
10 Installation of Pedestrian Hybrid Beacon at
Washington Blvd and Hudson Ave (75512)
HSIP Cycle 11 0 357,210 357,210
Commercial Development Fees 14,000 0 14,000
Measure M MSP 500,000 0 500,000
Traffic Reduction Fee 46,000 46,000
Total 560,000 357,210 917,210
11 Pedestrian Crossing Enhancements Program FY
2021-2025 (75112)
HSIP Cycle 10 244,500 4,200 248,700
HSIP Cycle 11 0 249,120 249,120
Traffic Reduction Fees 175,000 21,830 196,830
Metro Measure M Multi-Year Subregional Plan 0 236,148 236,148 Reserve for Key Projects 38,645 38,645
Gas Tax 75,000 75,000
Community Development Block Grant 213,786 0 213,786
Total 746,931 511,298 1,258,229
12 Transportation System Safety Enhancements Project
FY 2021-2025 75115)
HSIP Cycle 11 397,710 397,710
Civic Center Parking Meter Fund 100,000 100,000
Gas Tax 50,000 50,000
Traffic Reduction Fee 75,000 75,000
Total 225,000 397,710 622,710
13 Traffic Signal at Del Mar Blvd and Michigan Ave
(75211)
Metro Measure M Multi-Year Subregional Plan 0 683,000 683,000 American Rescue Plan Act (ARPA) 83,000 0 83,000
Total 83,000 683,000 766,000
14 Installation of Traffic Signal and Curb Extensions at and Beyond Sierra Bonita Ave and Orange Grove
(75134)
Metro Measure M Multi-Year Subregional Plan 837,923 837,923 Total 837,923 837,923
Attachment B
Amendments to the FY 2024 - 2028 CIP Budget
Appropriations
Through FY Revised
Project/Fund Source 2024 Changes Appropriation
15 Adaptive Traffic Control Network Phase II (75095)
Traffic Reduction Fee 414,353 15,983 430,336
MTA Grant - Proposition C 1,657,413 1,657,413
Total 2,071,766 15,983 2,087,749
16 Hydrogen Fueling Station (75133)
Proposition A - Local Return 62,500 1,240,768 1,303,268 Proposition C - Local Return 187,500 5,027,372 5,214,872 EnergiZE Grant 3,355,860 3,355,860
Transit Intercity Rail Capital Program Grant 6,126,000 6,126,000 Total 9,731,860 6,268,140 16,000,000
Net Changes 24,361,318
Total Grant Appropriations 17,194,685