Pasadena City Council
September 8, 2025

Carry Forwards from FY 2026 - 2030 CIP Budget
5 Year Phase Transfers
Project/Fund SourceAppropriations
Through FY 2026
ChangesRevised
Appropriation
1Bridge Improvement Program FY 2024 -2028 (73943)
Gas Tax
Street Occupancy Rental Fees
Total
Bridge Improvement Program (73929)
Gas Tax
Street Occupancy Rental Fees
Total
100,000
0 100,000
350,000
8,000
358,000
179,014
8,000
187,014
(179,014)
(8,000)
(187,014)
279,014
0 279,014
170,986
0 170,986
2Guardrail Program FY 2023 - 2027 (73941)
Gas Tax
Sewer Fund
Street Occupancy Rental Fees
Total
Guardrail Improvement Program - Highway Safety
Improvement Program (73930)
Sewer Fund
Street Occupancy Rental Fees
Total
100,000
0 0
100,000
90,615
36,000
126,615
0 17,372
36,000
53,372
(17,372)
(36,000)
(53,372)
100,000
17,372
36,000
153,372
73,243
0 73,243
3Annual Citywide Street Resurfacing and ADA Improvement Program FY 2026 (73948)
Road Maintenance and Rehabilitiation Account (SB 1)
Sewer Fund
Gas Tax
Total
Annual Citywide Street Resurfacing and ADA Improvement
Program FY 2021 (73932)
Sewer Fund
Total
3,700,000
1,000,000
1,200,000
5,900,000
1,150,000
1,150,000
0 49,714
0 49,714
(49,714)
(49,714)
3,700,000
1,049,714
1,200,000
2,249,714
1,100,286
1,100,286
4Miscellaneous Sidewalk Repair Program FY 2026 - 2030
(73950)
Private Capital
Total
Miscellaneous Sidewalk Repair Program FY 2021 - 2025
(73940)
Private Capital
Total
200,000
200,000
2,820,385
2,820,385
476,555
476,555
(476,555)
(476,555)
676,555
676,555
2,343,830
2,343,830
5Citywide Neighborhood Traffic h/Ianagement Program FY 2026 -| 2030 (75923)
Gas Tax I
Commercial Development Fee]
Traffic Reduction Feel
Measure R Mobility Improvement Program Grant]
Total I
Citywide Neighborhood Traffic Management Program FY 2021-] 2025(75114)
Gas Tax I
Commercial Development Fee
Traffic Reduction Feel
Measure R Mobility Improvement Program Grant|
Total
0 0
0 0
0 249,915
50,000
350,000
100,000
749,915
73,056
50,000
84,233
45,986
253,275
(73,056)
(50,000)
(84,233)
(45,986)
(253,275)
73,056
50,000
84,233
45,986
253,275
176,859
0 265,767
54,014
496,640
1Attachment A
Carry Forwards from FY 2026 - 2030 CIP Budget
5 Year Phase Transfers
Project/Fund SourceAppropriations
Through FY 2026
Changes
6Arterials Speed Management Program FY 2026 - 2030 (75924) Gas Tax
Total
Arterials Speed Management Program FY 2021 - 2025 (75113) Gas Tax
Total
0 0
360,500
360,500
182,996
182,996
(182,996)
(182,996)
Revised
Appropriation
182,996
182,996
177,504
177,504
7Old Pasadena Traffic Improvement - FY 2026 - 2030 (75920) Parking Meter Revenue - Old Pasadena
Total
Old Pasadena Traffic Improvement - FY 2021 - 2025 (75116) Parking Meter Revenue - Old Pasadena
Total
30,000
30,000
189,512
189,512
169,183
169,183
(169,183)
(169,183)
199,183
199,183
20,329
20,329
Total Carry-Forward / Re-appropriation1,372,109
2Attachment A