Amendments to the FY 2025-2029 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
1Building Maintenance FY 2021 . 2025 (71903)
Private Capital
Building Maintenance Fund
Charter Capital Fund
General Fund
Total
121,439
8,590,027
475,000
1,175,000
10,361,466
23,429
0 0
0 23,429
144,868
8,590,027
475,000
1,175,000
10,384,895
2Annual Citywide Street Resurfacing and ADA Improvement Program FY 2023-2024 (73938)
Private Capital
Gas Tax
General Fund (ARPA)
LA County Metro Authority (LACMTA) Local Transportation Road Maintenance and Rehabilitiation Account (SB 1)
Sewer Fund
Total
0 2,800,000
5,400,000
395,391
6,200,000
1,400,000
16,195,391
77,940
0 0
0 0
0 77,940
77,940
2,800,000
5,400,000
395,391
6,200,000
1,400,000
16,273,331
3Street Lighting Program (74413)
Private Capital
Federal Highway Administration Grant
Gas Tax
General Fund
Street Occupancy Rental Fees
Total
259,493
73,386
790,489
26,024
122,053
1,271,445
51,933
0 0
0 0
51,933
311,426
73,386
790,489
26,024
122,053
1,323,378
4Pedestrian Crossing Enhancements FY 2021-2025 (75112)
Traffic Reduction Fee
Highway Safety Improvement Program Grant 10
Highway Safety Improvement Program Grant 11
Gas Tax
Resen/e for Key Projects
Measure M MSP
CDBG
Total
196,830
248,700
249,120
75,000
38,645
236,148
213,786
1,258,229
57,222
0 0
0 0
0 0
57,222
254,052
248,700
249,120
75,000
38,645
236,148
213,786
1,315,451
5Adaptive Traffic Control Network Phase II (75095)
Traffic Reduction Fee
MTA Grant - Proposition C
Total
430,336
1,657,413
2,087,749
3,744
0 3,744
434,080
1,657,413
2,091,493
6ITS Phase I - Parking Guidance (75912)
Traffic Reduction Fee
SAFTEA-LU
Total
150,000
548,711
698,711
27,764
0 27,764
177,764
548,711
726,475
7City Park Public WiFi Expansion (71169)
Housing & Urban Development Community Project Grant
Community Develepment Block Grant (CDBG)
Total
0 1,500,000
1,500,000
1,500,000
(1,500,000)
0 1,500,000
0 1,500,000
Amendments to the FY 2025-2029 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
8DolT Equipment Life Cycle Replacement FY 2025 - 2029
(71171)
Computing and Communication Fund
Library Equipment Replacement Fund
Total
Doit Equipment Life Cycle Replacement FY 2020 - 2024 (71165) Computing and Communication Fund
Library Equipment Replacement Fund
Public Safety Augmentation Fund
Community Development Block Grant (CDBG)
Total
1,175,000
1,175,000
3,035,942
21,051
3,056,993
8,081,527
25,628
68,825
36,251
36,251
(3,035,942)
(21,051)
(3,056,993)
4,210,942
21,051
4,231,993
5,045,585
4,577
68,825
36,251
(3,020,742)
9City Fiber Network Expansion FY 2025 - 2029 (71172)
Public Educational and Government (PEG) Funds
Underground Utilities Fund
Telecommunication Fund
Local Agency Technical Assitance Grant
Library Services Fund
General Fund
Total
City Fiber Network Expansion FY 2020 - 2024 (71167)
Local Agency Technical Assitance Grant
Public Educational and Government (PEG) Funds
Underground Utilities Fund
Telecommunication Fund
Library Sen/ices Fund
Power Fund (Memo)
General Fund
Total
60,000
200,000
100,000
0 0
0 360,000
365,199
531,351
165,444
140,957
1,338
49,690
1,253,979
325,000
453,758
1,194,589
572,278
1,338
940,000
49,690
3,536,653
(140,957)
(365,199)
(531,351)
(165,444)
(1,338)
0 (49,690)
(1,253,979)
425,199
731,351
265,444
140,957
1,338
49,690
1,613,979
184,043
88,559
663,238
406,834
0 940,000
0 2,282,674
10Meters and Services (1081)
New Water Well (1088)
Water Fund
Total
Water Fund
Total
Water Operations / Training and Storage / Wokrshop (1090) Water Fund
Total
9,310,000
9,310,000
600,000
600,000
1,530,000
1,530,000
(300,000)
(300,000)
555,000
555,000
(300,000)
(300,000)
9,910,000
9,910,000
1,230,000
1,230,000
255,000
255,000
Amendments to the FY 2025-2029 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
11Booster Improvements (1073)
Water Fund
Total
Well Improvements (1074)
Water Fund
Total
Monk Hill Groundwater Treatment Improvements (1076)
Water Fund
Total
6,670,000
6,670,000
570,000
570,000
10,099,000
10,099,000
(200,000)
(200,000)
6,460,000
6,460,000
(370,000)
(370,000)
7,240,000
7,240,000
9,899,000
9,899,000
6,090,000
6,090,000
12Emergency Transmission and Distribution System
Replacements (3222)
Distribution System Expansion Program (3228)
Power Fund
Total
Power Fund
8,892,000
8,892,000
1,200,000
1,200,000
8,865,528
8,865,528
(1,200,000)
(1,200,000)
10,092,000
10,092,000
7,665,528
7,665,528
13Fire Threat Mitigation Tier 2 Areas (3258)
Fire Threat Mitigation Tier 3 Areas (3257)
Power Fund
Total
Power Fund
Total
3,040,000
3,040,000
460,000
460,000
1,850,000
1,850,000
(460,000)
(460,000)
3,500,000
3,500,000
1,390,000
1,390,000
Net Changes242,032