Pasadena City Council
September 8, 2025

Amendments to the FY 2026-2030 CIP BudgetAttachment B
Project/Fund Source
Appropriations
Through FY 2025Changes
Revised
Appropriation
1Annual Citywide Street Resurfacing and ADA
Improvement Program FY 2026 (73948)
General Fund
Road Maintenance and Rehabilitation Account (SB1)
Gas Tax
Sewer Fund
Total
0 3,700,000
1,200,000
1,000,000
5,900,000
4,300,000
775,000
0 0
5,075,000
4,300,000
4,475,000
1,200,000
1,000,000
10,975,000
2 Bridge Improvement Program FY 2024 -2028 (73943)
Los Angeles County Regional Park and Open Space Grant
Gas Tax
Total
0 100,000
100,000
200,000
0 200,000
200,000
100,000
300,000
3Brenner Park Playground Improvements (78200)
Measure A
Residential Impact Fee (RIF)
Total
0 265,000
265,000
420,921
0 420,921
420,921
265,000
685,921
4San Rafael Treatment Wetlands and Storm Water
capture(76291)
Safe, Clean Water Program (Measure W) Competitive
Grant
Total
4,550,418
4,550,418
7,830
7,830
4,558,248
4,558,248
5Annual Sewer System Improvement and Capacity
Upgrades - FY 2022 - 2026 (76918)
Sewer Fund
Sewer Facility Charge
Total
1,500,000
2,000,000
3,500,000
1,900,000
0 1,900,000
3,400,000
2,000,000
5,400,000
6 Jefferson Park Stormwater Capture Project (76922)
Safe, Clean Water Program (Public Educations and
Community Engagement) Grant
Safe, Clean Water Program (Measure W) Local Return
Total
0 250,000
250,000
191,181
0 191,181
191,181
250,000
441,181
7Mobile Data Computer Replacement (71173)
General Fund
Total
0 0
2,100,000
2,100,000
2,100,000
2,100,000
8 Police Dispatch Radio Console Replacement (71174)
General Fund
Total
0 0
1,500,000
1,500,000
1,500,000
1,500,000
1 Amendments to the FY 2026-2030 CIP BudgetAttachment B Project/Fund Source
Appropriations
Through FY 2025Changes
Revised
Appropriation
9Pedestrian Crossing Enhancements Program - FY
2021 -2028(75112)
Traffic Reduction Fees
Community Development Block Grant (CDBG)
Gas Tax
Highway Safety Improvement Program Grant 10
Highway Safety Improvement Program Grant 11
Measure M MSP
Reserve for Key Projects
Total
254,052
213,786
75,000
248,700
249,120
236,148
38,645
1,315,451
63,479
0 0
0 0
0 0
63,479
317,531
213,786
75,000
248,700
249,120
236,148
38,645
1,378,930
10Traffic Signal at Del Mar Boulevard and Kinneloa
Avenue (75922)
Local Alternative Transportation Improvement Program
(LATIP)
Total
0 0
556,000
556,000
556,000
556,000
11Glenarm Receiving Station Upgrades (3266)
Power Fund
Total
Supervisory Control and Data Acquisition (SCADA)
System Expansion (3245)
Power Fund
Total
2,370,000
2,370,000
300,000
300,000
3,060,000
3,060,000
(300,000)
(300,000)
2,670,000
2,670,000
2,760,000
2,760,000
12GT-3 and GT-4 Capital Equipment Refurbishments
(3186)
Power Fund
Total
Rainwater Capture and Recycling (3197)
Power Fund
Total
Power Facility Waste Water Treatment and Disposal
(3158)
Power Fund
Total
9,075,367
9,075,367
404,991
404,991
536,000
536,000
(131,007)
(131,007)
374,930
374,930
(273,984)
(273,984)
9,480,358
9,480,358
404,993
404,993
100,946
100,946
Net Changes 12,014,411
2