Pasadena City Council
June 8, 2026

Amendments to the FY 2026-2030 CIP BudgetAttachment A
Project/Fund SourceAppropriations
Through FY
2026
ChangesRevised
Appropriation
1Miscellaneous Sidewalk Repair Program FY 2026 - 2030
(73950)
Private Capital
Total
Miscellaneous Sidewalk Repair Program FY 2021 - 2025
(73940)
Private Capital
Total
677,837
677,837
68,409
(39,568)
28,841
2,420,658
2,420,658
39,568
39,568
746,246
746,246
2,460,226
2,460,226
2Sierra Madre Blvd. Median Enhancements (73945)
Caltrans
Safe, Clean Water Program (Measure W) - Local Return
Total
0 1,050,000
1,050,000
8,500,000
0 8,500,000
8,500,000
1,050,000
9,550,000
3Substation Modernization Program (3235)
Villa Substation Upgrades (3278)
Power Fund
Total
Power Fund
Total
7,186,000
7,186,000
500,000
500,000
985,000
985,000
(500,000)
(500,000)
7,686,000
7,686,000
485,000
485,000
4T.M. Goodrich Receiving Station Upgrades (3263)
Chester Substation Upgrades (3273)
Oak Knoll Substation Upgrades (3277)
Power Fund
Total
Power Fund
Total
Power Fund
Total
2,241,031
2,241,031
1,500,000
1,500,000
1,609,000
1,609,000
(750,000)
(750,000)
1,421,000
1,421,000
(750,000)
(750,000)
3,741,031
3,741,031
859,000
859,000
671,000
671,000
5Deteriorated Pole Replacement Program (3233)
Water and Power Facilities Modernization (3175)
Power Fund
Total
Power Fund
Total
10,995,556
10,995,556
585,840
585,840
20,949,282
20,949,282
(585,840)
(585,840)
11,581,396
11,581,396
20,363,442
20,363,442
Net Changes 8,568,409