Pasadena City Council
June 22, 2026

Amendments to the FY 2027-2031
CIP Budget
Attachment A
ProjecVFund SourceAppropriations
Through FY
2027
ChangesRevised
Appropriation
1Annual Citywide Street Resurfacing and ADA Improvement Program FY 2027 (73951)
General Fund I
Charter Capital I
Street Occupancy
Private Capital]
Community Development Block Grant]
Gas Taxi
Road Maintenance and Rehabilitation Account (SB 1)|
Sewer Fund I
Total I
Building Maintenance FY 2021-2025 (71903)
General Fund
Charter Capital
Building Maintenance Fund
Other Private Contribution
Subtotal
I Fire Station 31 Seismic Retrofit (71914)
General Fund
Charter Capital
FEMA Hazard Mitigation Grant Program
Subtotal
I Police Department Building Renovation (71918)
General Fund
Subtotal
I Concrete Traffic Signal/Street Lighting Pole Replacements 1(74416)
Gas Tax
Measure M
Private Capital
Street Occupancy
Subtotal
I Complete Street Project - Union Street Cycle Track (75087) General Fund
ATP Augmented (SCAG)
ATP Cycle 3
Gas Tax
Measure R Transportation Fund
MTA Grant - Federal Flexible CMAQ Funds
Private Capital
Sewer Fund
Surface Transportation Program (STP)
Traffic Reduction Fee
Subtotal
0 0
0 0
1,125,000
2,600,000
3,900,000
1,000,000
8,625,000
1,205,938
475,000
5,908,187
144,868
7,733,993
400,000
300,000
1,211,492
1,911,492
200,000
200,000
150,000
50,000
100,000
250,000
550,000
600,000
1,877,000
3,742,000
150,000
289,000
745,477
113,000
420,000
1,051,140
1,324,400
10,312,017
1,435,890
799,024
29,609
232,400
0 0
0 0
2,496,923
(688,360)
(475,000)
0 0
(1,163,360)
(43,006)
(300,000)
0 (343,006)
(197,077)
(197,077)
0 0
0 (29,609)
(29,609)
(183,025)
0 0
0 0
0 0
0 0
0 (183,025)
1,435,890
799,024
29,609
232,400
1,125,000
2,600,000
3,900,000
1,000,000
11,121,923
517,578
0 5,908,187
144,868
6,570,633
356,994
0 1,211,492
1,568,486
2,923
2,923
150,000
50,000
100,000
220,391
520,391
416,975
1,877,000
3,742,000
150,000
289,000
745,477
113,000
420,000
1,051,140
1,324,400
10,128,992
Traffic Signal at Orange Grove Blvd and Sunnyslope Ave
(75099)
General Fund
Measure M
1 of 3
416,000
65,000
(49,984)
0 366,016
65,000
Amendments to the FY 2027-2031
CIP Budget
Attachment A
Project/Fund SourceAppropriations
Through FY
2027
ChangesRevised
Appropriation
Road Maintenance and Rehabilitation Account (SB 1)|
Subtotal I
Washington Park Community House and Restroom -
Construction Phase (78089)
Charter Capital]
Residential Impact Fee|
Subtotal I
One Arroyo Project- Upper Arroyo Trail Loop and Lower
Arroyo Trail Loop - Environmental and Design Phase (77381) General Fund
Private Capital - One Arroyo Foundation (Memo)
Proposition A (Parks) - Cities Excess Funds
Residential Impact Fee
Subtotal
Tree Replacement/Planting Citywide - FY 2023-2027 (78959) General Fund
Street Tree Revenue
Subtotal
[Annual Citywide Street Resurfacing and ADA Improvement I Program FY 2026 (73948)
General Fund
Gas Tax
Road Maintenance and Rehabilitation Account (SB 1)
Sewer Fund
Private Capital
Subtotal
Total
50,000
531,000
0 (49,984)
195,000
3,100,000
3,295,000
(24,024)
0 (24,024)
40,000
200,000
125,000
135,000
500,000
(34,978)
0 0
0 (34,978)
370,000
248,316
618,316
(239,460)
0 (239,460)
4,300,000
1,200,000
4,475,000
1,049,714
0 6,724,714
0 0
0 0
(232,400)
(232,400)
32,376,532(2,496,923)
50,000
481,016
170,976
3,100,000
3,270,976
5,022
200,000
125,000
135,000
465,022
130,540
248,316
378,856
4,300,000
1,200,000
4,475,000
1,049,714
(232,400)
6,492,314
29,879,609
2Pasadena Rose Bowl Multimodal Olympic Route (75025)
Metro Active Transport, Transit and First/Last Mile Program Total
Mobility Hubs and First/Last Mile Improvements (75926)
Metro Active Transport, Transit and First/Last Mile Program Total
0 0
7,171,250
7,171,250
7,171,250
7,171,250
(7,171,250)
(7,171,250)
7,171,250
7,171,250
0 0
3Installation of Pedestrian Hybrid Beacon at Lake Avenue and Elizabeth Street (75138)
Measure M MSP
Total
0 0
300,000
300,000
300,000
300,000
Installation of Pedestrian Hybrid Beacons (HAWKs) at Various Locations (75927)
Measure M MSP
Total
1,200,000
1,200,000
(300,000)
(300,000)
900,000
900,000
2 of 3
Amendments to the FY 2027-2031
CIP Budget
Attachment A
Project/Fund SourceAppropriations
Through FY
2027
ChangesRevised
Appropriation
4Installation of Pedestrian Hybrid Beacon at Lincoln Avenue and Toolen Place (75139)
Measure M MSP
Total
Installation of Pedestrian Hybrid Beacons (HAWKs) at Various Locations (75927)
Measure M MSP
Total
0 0
300,000
300,000
300,000
300,000
1,200,000
1,200,000
(300,000)
(300,000)
900,000
900,000
5Lower Arroyo Park Planning and Feasibility Study (77411) Measure A Los Angeles Co Regional Park and Open Spaces Grant Total
0 0
500,000
500,000
500,000
500,000
Net Changes500,000
3 of 3