Amendments to the FY 2024-2028 CIP BudgetAttachment A
I I Project/Fund SourceAppropriations
Through FY
2024
ChangesRevised
Appropriation
1Public Health Building Tenant Improvements (71920)
American Rescue Plan Act (ARPA)
Library Services Fund
Total
250,000
0 250,000
0 200,000
200,000
250,000
200,000
450,000
2Improvements at City Yards Facility (71928)
Charter Capital
Street Occupancy Rental Fees
Sewer Fund
Total
Parking Lot Improvements at City Facilities FY 2019-2023 (71909)
Safe, Clean Water Program (Measure W) - Local Return
Residential Impact Fee
Charter Capital Fund
Sewer Fund
Total
Annual Citywide Street Resurfacing and ADA Improvement
Program FY 2022 (73933)
Road Maintenance and Rehabilitation Account (SB1)
Gas Tax
Sewer Fund
200,000
300,000
0 500,000
15,776
0 38,009
53,785
250,000
390,000
120,000
89,543
849,543
0 0
(15,776)
0 (15,776)
2,700,000
100,000
950,000
3,750,000
0 0
(38,009)
(38,009)
215,776
300,000
38,009
553,785
250,000
390,000
104,224
89,543
833,767
2,700,000
100,000
911,991
3,711,991
3Eastside Storm Drain (76540)
Sewer Fund
Total
Annual Storm Drain System Repair & Improvements FY
2020-2024(76913)
Sewer Fund
Total
0 0
1,750,000
1,750,000
2,826,293
2,826,293
(1,750,000)
(1,750,000)
1,750,000
1,750,000
1,076,293
1,076,293
4One Arroyo Project - Upper Arroyo Trail Loop and Lower Arroyo Trail Loop - Construction Phase (77382)
Proposition A (Parks) - Cities Excess Fund
Private Capital - One Arroyo
Total
375,000
0 375,000
0 1,000,000
1,000,000
375,000
1,000,000
1,375,000
5Purchase of Replacement Transit Vehicles and Expansion Fixed Route Transit Vehicles (75085)
Proposition C Fund
Private Capital
Transit and Intercity Rail Capital Program Grant
LA County Metro Authority(LACMTA) Local Transportation
FTA5316 Job Access and Reverse Commute Prog Grant
MTA Grant - Federal Flexible CMAQ Funds
MTA Local Transit Funds (LTF)
MTA Multi-Year Subregional Program (MSP)
Total
5,536,487
105,946
6,390,000
4,546,716
862,830
1,055,950
1,364,577
5,370,015
25,232,521
381,697
0 0
0 0
0 0
0 381,697
5,918,184
105,946
6,390,000
4,546,716
862,830
1,055,950
1,364,577
5,370,015
25,614,218
Amendments to the FY 2024-2028 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2024
ChangesRevised
Appropriation
6T.M. Goodrich Receiving Station Upgrades (3263)
Power Fund
Total
Distribution System Fault Indicators/Recorders/Digital
Relays (3035)
Power Fund
Total
SCADA System Expansion (Legacy) (3073)
Power Fund
Total
1,090,124
1,090,124
60,907
60,907
1,093,391
1,093,391
(50,728)
(50,728)
3,628,235
3,628,235
(10,179)
(10,179)
1,151,031
1,151,031
1,042,663
1,042,663
3,618,056
3,618,056
7Distribution System Expansion Program (3228)
Power Fund
Total
34.5RV Circuit from Oak Knoll to Santa Anita (3264)
Power Fund
Total
Facility Security Systems (Legacy) (3013)
Power Fund
Total
Electrical Vault Replacement and Reinforcement Program
(3229)
Power Fund
Total
Vault Cover Lid Replacement Program (3230)
Power Fund
Total
6,995,528
6,995,528
400,000
400,000
6,050,000
6,050,000
(193,083)
(193,083)
6,050,000
6,050,000
(89,902)
(89,902)
5,723,390
5,723,390
(80,000)
(80,000)
700,000
700,000
(37,015)
(37,015)
7,395,528
7,395,528
5,856,917
5,856,917
5,960,098
5,960,098
5,643,390
5,643,390
662,985
662,985
8Power Supply Integrated Resource Planning and Design
(3249)
Power Fund
Total
Emergency Generator - Power (3223)
Power Fund
100,000
100,000
215,000
215,000
2,130,000
2,130,000
(215,000)
(215,000)
315,000
315,000
1,915,000
1,915,000
Amendments to the FY 2024-2028 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2024
ChangesRevised
Appropriation
9Meters and Services (1081)
Treatment Systems (1091)
Reservoir Improvements (1093)
Well Improvements (1093)
Water Fund
Total
Water Fund
Total
Water Fund
Total
Water Fund
Customer Driven - Mains, Meters, and Services (1082)
Water Fund
Total
7,075,000
7,075,000
620,000
620,000
10,780,000
10,780,000
(450,000)
(450,000)
1,330,000
1,330,000
(100,000)
(100,000)
10,149,000
10,149,000
(50,000)
(50,000)
8,073,000
8,073,000
(20,000)
(20,000)
7,325,000
7,325,000
10,330,000
10,330,000
1,230,000
1,230,000
10,099,000
10,099,000
8,053,000
7,963,000
10Water SCADA Improvements (1087)
Water Fund
Total
Customer Driven - Mains, Meters, and Services (1082)
Water Fund
Total
325,000
325,000
90,000
90,000
8,053,000
8,053,000
(90,000)
(90,000)
7,325,000
7,325,000
7,963,000
7,963,000
Net Changes 1,581,697