Pasadena City Council
January 22, 2024

Amendments to the FY 2024-2028 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2024Changes
Revised
Appropriation
1Building Maintenance FY 2021 - 2025 (71903)
Private Capital
Building Preventive Maintenance Fund
Charter Capital
General Fund
Total
104,549
6,590,027
475,000
575,000
7,744,576
16,890
0 0
0 16,890
121,439
6,590,027
475,000
575,000
7,761,466
2Hydrogen Fueling Station (75133)
Proposition A/C - Local Return
EnergiZE Grant
Transit Intercity Rail Capital Program Grant
Total
6,518,140
3,335,860
6,126,000
15,980,000
4,500,000
20,000
0 4,520,000
11,018,140
3,355,860
6,126,000
20,500,000
3Purchase of Dial-A-Ride Vehicles (75086)
FTA 5310 enhanced Mobility of People with Disabilities
Low Carbon Transit Operations Program Grant
Private Capital
Proposition A/C Local Returns
Transit and Intercity Rail Capital Program Grant
Total
939,369
236,755
32,258
302,689
392,000
1,903,071
0 106,589
0 160,611
0 267,200
939,369
343,344
32,258
463,300
392,000
2,170,271
4Walnut St Corridor Signal Improvements (75121)
Measure R Mobility Improvement Program Grant
Private Capital
Total
4,100,000
0 4,100,000
0 108,000
108,000
4,100,000
108,000
4,208,000
5Signal Preemption Equipment at Traffic Signals Citywide -Pha5ell(75916)
Private Capital
Total
0 0
40,000
40,000
40,000
40,000
6Citywide Complete Streets Program (75114)
Gas Tax
Commercial Development Fee
Traffic Reduction Fee
Measure R Mobility Improvement Program Grant
General Fund
Total
149,915
50,000
275,000
100,000
0 574,915
0 0
0 0
67,300
67,300
149,915
50,000
275,000
100,000
67,300
642,215
7Washington Park Community House and Restroom -
Construction Phase (78089)
Residential Impact Fee
Charter Capital
Total
3,000,000
0 3,000,000
100,000
195,000
295,000
3,100,000
195,000
3,295,000
Public Works Building - Seismic Upgrades (71915)
FEMA Hazard Mitigation Grant Program
Refuse Fund
Charter Capital Funds
General Fund
Total
1,425,037
11,671
600,000
23,342
2,060,050
0 0
(195,000)
0 (195,000)
1,425,037
11,671
405,000
23,342
1,709,050
Amendments to the FY 2024-2028 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2024Changes
Revised
Appropriation
8Robinson Park - Pool and Pool Building Renovations
(78085)
Proposition A (Parks) - Cities Excess Funds
Residential Impact Fees
Community Development Block Grant
Charter Capital Funds
Public Works Building - Seismic Upgrades (71915)
FEMA Hazard Mitigation Grant Program
Refuse Fund
Charter Capital Funds
General Fund
Total
500,000
4,000,000
1,400,000
0 5,900,000
0 60,000
0 156,000
216,000
1,425,037
11,671
405,000
23,342
2,060,050
0 0
(156,000)
0 (156,000)
500,000
4,060,000
1,400,000
156,000
6,116,000
1,425,037
11,671
249,000
23,342
1,709,050
9Customer Information System Managed Services -
Power (3271)
Customer Information System (3022)
Power Fund
Total
Power Fund
Total
2,175,000
2,175,000
19,411,433
19,411,433
1,500,000
1,500,000
(1,500,000)
(2,000,000)
3,675,000
3,675,000
17,911,433
17,411,433
10Security, Access Control, and Lighting Program at
Power Facilities (3248)
Power Fund
Total
Customer Information System (3022)
Power Fund
Total
670,000
670,000
17,911,433
19,411,433
500,000
500,000
(500,000)
(2,000,000)
1,170,000
1,170,000
17,411,433
17,411,433
11Power System Equipment (3254)
Power Fund
Total
Power Substation Weatherizing Enhancements (3279)
Power Fund
Total
1,731,347
1,731,347
352,000
352,000
24,500
24,500
(24,500)
(24,500)
1,755,847
1,755,847
327,500
327,500
Net Changes 5,179,390