Pasadena City Council
February 9, 2026

Amendments to the FY 2026-2030 CIP BudgetAttachment A
ProjecVFund Source
Appropriations
Through FY 2026Changes
Revised
Appropriation
1Pedestrian Crossing Enhancements Program FY 2021
-2028(75112)
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
Traffic Reduction Fees
Total
213,786
75,000
248,700
249,120
236,148
38,645
254,052
1,315,451
268,958
0 0
0 0
0 0
268,958
482,744
75,000
248,700
249,120
236,148
38,645
254,052
1,584,409
2Alkebulan Cultural Center Improvements (71921)
Community Development Block Grant (CDBG)
Total
380,000
380,000
300,000
300,000
680,000
680,000
3Miscellaneous Sidewalk Repair Program FY 2026 -
2030 (73950)
Private Capital
Total
0 0
78,110
78,110
78,110
78,110
4YWCA Building Preservation (71935)
General Fund
Total
Building Maintenance FY 2021 - 2025 (71903)
Building Preventive Maintenance Fund
Charter Capital Fund
General Fund
Private Capital
Total
0 0
969,062
969,062
6,590,027
475,000
1,175,000
121,439
8,361,466
(969,062)
(969,062)
969,062
969,062
205,938
205,938
E;Police and Fire Training Facility Reconstruction
(71936)
Public Safety Augmentation Fund
Total
0 0
300,000
300,000
300,000
300,000
Net Changes947,068