Pasadena City Council
March 24, 2025

Amendments to the FY 2025-2029 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
1Miscellaneous Sidewalk Repair Program FY2021-2025 (73940) Private Capital
Total
2,408,824
2,408,824
190,054
190,054
2,598,878
2,598,878
2Villa Parke Community Center - ADA Improvements - Locker Room and Parking Lot (78072)
Community Develepment Block Grant (CDBG)
Residential Impact Fee
Total
300,000
450,000
750,000
400,000
(290,000)
110,000
700,000
160,000
860,000
3Annual ADA Sidewalk Improvement Program (73913)
Community Development Block Grant (CDBG)
American Rescue Plan Act (ARPA)
Street Occupancy Rental Fees
General Fund
Total
4,760,108
1,500,000
175,000
13,000,000
19,435,108
100,000
0 0
0 100,000
4,860,108
1,500,000
175,000
13,000,000
19,535,108
4Improvements at City Yards Facility (71928)
Sewer Fund
Charter Capital Fund
Street Occupancy Rental Fees
Total
38,009
215,776
300,000
553,785
150,000
0 0
150,000
188,009
215,776
300,000
703,785
5Distribution Mains (1080)
Advanced Metering Infrastructure (AMI) (1078)
Water Fund
Total
Water Fund
Total
27,020,000
27,020,000
2,610,000
2,610,000
800,000
800,000
(880,000)
(880,000)
27,820,000
27,820,000
1,730,000
1,730,000
6Meters and Services (1081)
Water Reuse Project (1013)
Water Fund
Total
Water Fund
Total
9,910,000
9,910,000
8,392,674
8,392,674
600,000
600,000
(270,000)
(270,000)
10,510,000
10,510,000
8,122,674
8,122,674
7Water SCADA Improvements (1087)
Water Fund
Total
485,000
485,000
50,000
50,000
535,000
535,000
8Conductor Replacement Program (3226)
Power Fund
Total
Seismic and Reliability Upgrades of Power Facilities (3196) Power Fund
Total
Vault Cover Lid Replacement Program (3230)
Power Fund
Total
Distribution System Automation (3192)
Power Fund
Total
6,175,000
6,175,000
3,900,000
3,900,000
872,985
872,985
5,915,001
5,915,001
1,294,427
1,294,427
(800,000)
(800,000)
(300,000)
(300,000)
(194,427)
(194,427)
7,469,427
7,469,427
3,100,000
3,100,000
572,985
572,985
5,720,574
5,720,574
9Electrical Vault Replacement and Reinforcement Program (3229) Power Fund I
Total I
7,140,000
7,140,000
900,000
900,000
8,040,000
8,040,000
Amendments to the FY 2025-2029 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
Substation Oil Containment (3128)
Power Fund
Total
6,026,352
6,026,352
(900,000)
(900,000)
5,126,352
5,126,352
10Fire Threat Mitigation Tier 3 Areas (3257)
Power Fund
Total
1,390,000
1,390,000
3,300,000
3,300,000
4,690,000
4,690,000
11Subtransmission Cable Upgrade (34-30) (3281)
Power Fund
Total
1,930,000
1,930,000
1,950,000
1,950,000
3,880,000
3,880,000
12Subtransmission Path 2 Upgrade (3282)
Water and Power Facilities Modernization (3175)
35 kV Subtransmission System Upgrades (3283)
Chester Substation Upgrades (3273)
Subtransmission Cable Upgrade (34-4) (3272)
Oak Knoll Substation Upgrades (3277)
Villa Substation Upgrades (3278)
Power Fund
Total
Power Fund
Total
Power Fund
Total
Power Fund
Total
Power Fund
Total
Power Fund
Total
Power Fund
Total
30,000
30,000
20,139,282
20,139,282
500,000
500,000
630,000
630,000
3,610,000
3,610,000
272,000
272,000
272,000
272,000
1,750,000
1,750,000
(450,000)
(450,000)
(357,896)
(357,896)
(330,000)
(330,000)
(292,104)
(292,104)
(160,000)
(160,000)
(160,000)
(160,000)
1,780,000
1,780,000
19,689,282
19,689,282
142,104
142,104
300,000
300,000
3,317,896
3,317,896
112,000
112,000
112,000
112,000
13Purchase of Vehicles and Equipment - Power Fund (3500) Power Fund
Total
5,613,797
5,613,797
300,000
300,000
5,913,797
5,913,797
14Washington Park Stormwater Capture Project (76921)
Safe, Clean Water Program (Measure W) Competitive Grant Total
0 0
12,700,000
12,700,000
12,700,000
12,700,000
15Brookside Golf Course Installation of Cantilevered Netting General Fund
Total
0 0
2,347,460
2,347,460
2,347,460
2,347,460
Net Changes 21,447,514