Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2026Changes
Revised
Appropriation
1Vina Vieja Pickleball Courts (78086)
Residential Impact Fee
Measure A (East)
Total
565,000
500,000
1,065,000
0 89,041
89,041
565,000
589,041
1,154,041
2Central Park Lawn Bowling Clubhouse
(78091)
Residential Impact Fee
Insurance Proceeds
Total
215,000
0 215,000
0 585,502
585,502
215,000
585,502
800,502
3Hale Building Interior Remodel - Phase II
(71170)
Building Services Fund
Total
3,908,000
3,908,000
300,000
300,000
4,208,000
4,208,000
4Annual Citywide Street Resurfacing and
ADA Improvement Program FY 2023/2024
(73938)
Gas Tax
General Fund (ARPA)
LA County Metro Authority (LACMTA) Local
Transportation
Private Capital
Road Maintenance and Rehabilitation Account
(SB 1)
Sewer Fund
Total
2,800,000
5,400,000
395,391
77,940
6,200,000
1,400,000
16,273,331
0 0
0 16,834
0 4,367
21,201
2,800,000
5,400,000
395,391
94,774
6,200,000
1,404,367
16,294,532
5Annual Citywide Street Resurfacing and
ADA Improvement Program FY 2025
(73944)
Gas Tax
General Fund
Road Maintenance and Rehabilitation Account
(SB 1)
Sewer Fund
Other County Reimbursement
Total
1,400,000
4,500,000
3,600,000
700,000
0 10,200,000
0 0
0 0
8,710
8,710
1,400,000
4,500,000
3,600,000
700,000
8,710
10,208,710
6Street Lighting Program FY 2024 - 2028
(74422)
Gas Tax
Private Capital
Street Occupancy Rental Fees
Total
Street Lighting Program (74413)
Federal Highway Administration Grant
Gas Tax
835,782
42,221
122,053
1,000,056
0 225,181
0 225,181
73,386
654,707
0 0
835,782
267,402
122,053
1,225,237
73,386
790,489
Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2026Changes
Revised
Appropriation
General Fund
Private Capital
Total
26,024
311,426
1,065,543
0 (52,053)
(52,053)
26,024
259,373
1,149,272
7Building Maintenance Fund 2026-2030
(71931)
Building Preventive Maintenance Fund
Total
Building Maintenance Fund 2021-2025
(71903)
Building Preventive Maintenance Fund
Charter Capital Fund
General Fund
Private Capital
Total
1,000,000
1,000,000
8,590,027
475,000
2,175,000
144,868
11,384,895
2,681,840
2,681,840
(2,681,840)
0 0
0 (2,681,840)
3,681,840
3,681,840
5,908,187
475,000
2,175,000
144,868
8,703,055
8|Annuat Storm Drain System Repair (76913)
Sewer Fund
Total
1,076,293
1,076,293
18,030
18,030
1,094,323
1,094,323
9Citywide Parks Improvement Program FY
2025 - 2029 (78092)
Residential Impact Fee
Total
102,500
102,500
56,500
56,500
159,000
159,000
10Lake Ave Traffic and Pedestrian Safety
Enhancements from Mountain St to Maple
8t(75105)
ATP Cycle 6
Traffic Reduction Fees
Total
9,938,000
205,532
10,143,532
0 500,000
500,000
9,938,000
705,532
10,643,532
11Two-Way Traffic Conversion - Mentor Ave
from Walnut St to Colorado Blvd -
Feasibility Study (75918)
Traffic Reduction Fees
Street Occupancy Rental Fees
Total
97,000
0 97,000
0 103,000
103,000
97,000
103,000
200,000
12El Molino Quick-Build Greenway
Demonstration (75929)
FHWA SS4A grant
Traffic Reduction Fee
Total
0 0
0 1,556,520
389,130
1,945,650
1,556,520
389,130
1,945,650
131 Purchase of Dial-A-Ride Vehicles (75086)
FTA 5310 Enhanced Mobility of People with
Disabilities
1,989,36901,989,369
Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2026Changes
Revised
Appropriation
Low Carbon Transit Operations Program |
Grantl
MTA Grant - Local Transit System]
Subcommittee Zero-Emissionl
Private Capital
Proposition A/C Local Return Funds
Transit and Intercity Rail Capital Program
Grant
Hybrid and Zero-emmision Truck and Bus
Voucher
Total
593,870
500,000
32,258
1,013,395
392,000
69,000
4,589,892
4,434
0 0
0 4,434
598,304
500,000
32,258
1,013,395
392,000
69,000
4,594,326
14Purchase of Zero-Emission Pasadena Dial-
A-Ride Vehicles and Supporting
Infrastructure (75930)
FTA 5310 Enhanced Mobility of People with]
Disabilities!
MTA Grant - Local Transit System]
Subcommittee Zero-Emissionl
Transit and Intercity Rail Capital Program]
Grantl
Low Carbon Transit Operations Program |
Grant]
Total]
Purchase of Dial-A-Ride Vehicles (75086)
FTA 5310 Enhanced Mobility of People with
Disabilities
Low Carbon Transit Operations Program
Grant
MTA Grant - Local Transit System
Subcommittee Zero-Emission
Private Capital
Proposition A/C Local Return Funds
Transit and Intercity Rail Capital Program
Grant
HVIP VoucherHybrid and Zero-emmision
Truck and Bus Voucher
Total
0 0
0 0
0 1,050,000
500,000
392,000
376,258
2,318,258
1,989,369
598,304
500,000
32,258
1,013,395
392,000
69,000
4,594,326
(1,050,000)
(376,258)
(500,000)
0 0
(392,000)
0 (2,318,258)
1,050,000
500,000
392,000
376,258
2,318,258
939,369
222,046
0 32,258
1,013,395
0 69,000
2,276,068
15|Bus Stop Improvement Program (75900)
Foothill Transit Bus Stop Enhancement Grant
Low Carbon Transit Operations Program
Grant
Measure M MSP
40,000
306,699
597,016
37,780
0 0
77,780
306,699
597,016
Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2026Changes
Revised
Appropriation
Private Capital
Proposition A (Transit)
Proposition C Local Transit Fund
Transit and Intercity Rail Capital Program
Grant
Total
36,559
300,000
300,000
1,166,000
2,746,274
0 0
0 0
37,780
36,559
300,000
300,000
1,166,000
2,784,054
16Systemwide Bus Zone Enhancements
(75931)
Low Carbon Transit Operations Program
Grant
Measure M MSP
Transit and Intercity Rail Capital Program
Grant
Total
0 0
0 0
251,165
597,016
1,166,000
2,014,181
251,165
597,016
1,166,000
2,014,181
Bus Stop Improvement Program (75900)
Foothill Transit Bus Stop Enhancement Grant
Low Carbon Transit Operations Program
Grant
Measure M MSP
Private Capital
Proposition A (Transit)
Proposition C Local Transit Fund
Transit and Intercity Rail Capital Program
Grant
Total
77,780
306,699
597,016
36,559
300,000
300,000
1,166,000
2,784,054
0 (251,165)
(597,016)
0 0
0 (1,166,000)
(2,014,181)
77,780
55,534
0 36,559
300,000
300,000
0 769,873
17Pasadena Bicycle Program FY 2021-2025
(75111)
TDA Article 3
Gas Tax
Total
Pasadena Bicycle Program FY 2026-2030
(75919)
Highway Safety Improvement Program Grant
TDA Article 3
General Fund
Total
631,073
32,408
663,481
285,480
100,000
69,745
455,225
12,908
0 12,908
0 (12,908)
0 (12,908)
643,981
32,408
676,389
285,480
87,092
69,745
442,317
18Purchase of Zero-Emission Pasadena
Transit Vehicles and Supporting
Infrastructure f75932)
Proposition A Local Transit Fund
Proposition C Local Transit Fund
Total
0 0
0 1,349,491
233,491
1,582,982
1,349,491
233,491
1,582,982 |
Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund Source
Appropriations
Through FY
2026Changes
Revised
Appropriation
19GT-3 and GT-4 Capital Equipment
Refurbishments (3186)
Power Fund
Total
Rainwater Capture and Recycling (3197)
Power Fund
Total
9,480,358
9,480,358
404,993
404,993
536,000
536,000
(404,993)
(404,993)
9,885,351
9,885,351
131,007
131,007
201 Conductor Replacement Program (3226)
Power Fund
Underground Utilities Fund
Total
ISubtransmission Cable Upgrade 34-20
1(3276)
Underground Utilities Fund
Total
7,541,927
1,442,500
8,984,427
0 199,805
199,805
3,261,000
3,261,000
(199,805)
(199,805)
7,541,927
1,642,305
9,184,232
3,061,195
3,061,195
21Distribution Transformer Replacement
Program (3237)
Power Fund
Underground Utilities Fund
Total
Subtransmission Cable Upgrade 34-30
(3281)
Power Fund
Underground Utilities Fund - Power Facilities
Total
4,521,000
439,000
4,960,000
1,900,000
0 1,900,000
3,919,000
1,930,000
5,849,000
(1,900,000)
0 (1,900,000)
6,421,000
439,000
6,860,000
2,019,000
1,930,000
3,949,000
22Purchase of Vehicles and Equipment -
Water Fund (1600)
Water Fund
Total
Treatment Systems (1091)
Water Fund
Total
6,643,068
6,643,068
180,000
180,000
10,533,000
10,533,000
(180,000)
(180,000)
6,823,068
6,823,068
10,353,000
10,353,000
Net Changes 5,425,958