Pasadena City Council
June 9, 2025

Amendments to the FY 2025-2029 CIP BudgetAttachment A
project/Fund SourceAppropriations
Through FY
2025
ChangesRevised
Appropriation
1Sierra Madre Blvd. Medium Enhancements - Design Phase
(73945)
Safe, Clean Water Program (Measure W) - Local Return
Total
950,000
950,000
100,000
100,000
1,050,000
1,050,000
2San Rafael Bridge Seismic Retrofit (73946)
General Fund
Highway Bridge Program Funds
Gas Tax
Total
Colorado Street Bridge Barrier Enhancements - Design Phase (73324)
General Fund
American Rescue Plan Act (ARPA)
Gas Tax
Total
0 9,043,340
50,000
9,093,340
130,000
0 0
130,000
950,000
2,000,000
100,000
3,050,000
(130,000)
0 0
(130,000)
130,000
9,043,340
50,000
9,223,340
820,000
2,000,000
100,000
2,920,000
3Citywide Parks Playground Shade Structure Installations - Phase I (78084)
Measure A - Local Return
Residential Impact Fee (RIF)
Total
377,000
223,000
600,000
200,000
0 200,000
577,000
223,000
800,000
4Miscellaneous Sidewalk Repair Program FY 2021 - 2025
(73940)
Private Capital
Total
2,598,878
2,598,878
221,507
221,507
2,820,385
2,820,385
5Installation of Low Voltage Electrical Services (3221) Power Fund
Total
2,012,000
2,012,000
700,000
700,000
2,712,000
2,712,000
6Emergency Transmission and Distribution System
Replacements (3222)
Power Fund
Total
14,292,000
14,292,000
4,700,000
4,700,000
18,992,000
18,992,000
7Deteriorated Pole Replacement Program (3233)
Power Fund
Total
4kV to 17kV Distribution System Conversion Program (3227) Power Fund
14,320,556
14,320,556
750,000
750,000
26,167,571
26,167,571
(750,000)
(750,000)
15,070,556
15,070,556
25,417,571
25,417,571
8Management Information Systems - Power (3239)
Power Fund
Total
1,806,500
1,806,500
305,000
305,000
2,111,500
2,111,500
9Management Information Systems - Water (1083)
Water Fund
Total
954,500
954,500
164,000
164,000
1,118,500
1,118,500
Net Changes 6,390,507